No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-23 |
|---|---|
| Legal name | DATUM FILING SYSTEMS, INC. (DBA DATUM STORAGE SOLUTIONS) |
| Address | 89 CHURCH RD, EMIGSVILLE, PA, 17318, USA / district 10 |
| Structure | Corporate entity (not tax exempt), incorporated in NY / in business since 1968-01-04 |
| NAICS | 337214 (+8 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA466125F0040 | $45K | delivery order | Department of the Air Force | Furniture | 21 atf storage lockers | Aug 18, 2025 |
| HQ003425FE532 | $18K | delivery order | Washington Headquarters Services | Furniture | Mechanical bookshelving unit replacement plc2 bj860 | Sep 25, 2025 |
| W911SD25FA060 | $15K | delivery order | Department of the Army | Office supplies | Datum shelving | Aug 7, 2025 |
| W911YP24F9C20 | $5K | delivery order | Department of the Army | Furniture | 2x filing cabinets needed for secure storage of medical records of utah ARMY national guard members | Jun 25, 2024 |
| N6278624FG041 | $3K | delivery order | Department of the Navy | Furniture | Erp po 4522454276 laptop cabinets | Feb 27, 2024 |
| 70SBUR19F00000301 | $0 | BPA call | U.S. Citizenship and Immigration Services | Furniture | Office furniture | Feb 27, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS28F005BA | 5 | $86K | $45K | - | Mechanical bookshelving unit replacement plc2 bj860 | Sep 25, 2025 |
| 2 | HSSCCG15A00008 | 1 | $0 | $11K | - | Office furniture | Feb 27, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 1 | $45K | 52% |
| 2 | Department of the Army | 2 | $20K | 23% |
| 3 | Washington Headquarters Services | 1 | $18K | 21% |
| 4 | Department of the Navy | 1 | $3K | 4.0% |
| 5 | U.S. Citizenship and Immigration Services | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Furniture | 5 | $71K | 82% |
| 2 | Office supplies | 1 | $15K | 18% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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