| | 12/19/2025 - BASE TASK ORDER AGAINST IDIQ CONTRACT 2043FY-26-D-00002 ROLL PAPER. | DATA-TRONIX INC | $574,722 | INTERNAL REVENUE SERVICE | INTERNAL REVENUE SERVICE | — | 322230Stationery Product Manufacturing | 7540STANDARD FORMS | Dec 22, 2025 | Dec 22, 2025 | Jan 20, 2026 |
| | PSS 7000 HP QUICK CONNECT W/SENTINEL W/L | DATA-TRONIX INC | $2,958,400 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 339113Surgical Appliance and Supplies Manufacturing | 4240SAFETY AND RESCUE EQUIPMENT | Jan 31, 2025 | Jan 31, 2025 | Oct 31, 2025 |
| | HDCSO RAE SYSTEMS PARTS DO | DATA-TRONIX INC | $156,949 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4240SAFETY AND RESCUE EQUIPMENT | Nov 21, 2024 | Nov 21, 2024 | Dec 20, 2024 |
| | LEL 4R SENSOR 0021 | DATA-TRONIX INC | $82,881 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4240SAFETY AND RESCUE EQUIPMENT | Sep 23, 2024 | Sep 24, 2024 | Oct 23, 2024 |
| | AREA RAE PRO 0001 | DATA-TRONIX INC | $514,985 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 334511Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 4240SAFETY AND RESCUE EQUIPMENT | Sep 19, 2024 | Sep 24, 2024 | Oct 23, 2024 |
| | IGF::OT::IGF OPEN AND INSPECT HP LASERJET 9050N | DATA-TRONIX INC | $377 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 811219 | J065MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | Aug 14, 2014 | Aug 12, 2014 | Aug 18, 2014 |
| | IGF::OT::IGF OPEN&INSPECT S/N: CNF99DBTC4 MODEL CM2320NF | DATA-TRONIX INC | $210 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 811219 | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Aug 30, 2013 | Aug 30, 2013 | Sep 6, 2013 |
| | IGF::OT::IGF OPEN&INSPECT HP COLOR LASERJET PRINTER | DATA-TRONIX INC | $300 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 811219 | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Jul 17, 2013 | Jul 17, 2013 | Jul 26, 2013 |
| | COPIER MAINTENANCE | DATA-TRONIX INC | $6,457 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 811212 | 4940MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | May 24, 2013 | May 24, 2013 | May 31, 2014 |
| | IGF::OT::IGF SERVICES TO OPEN, INSPECT&REPAIR PRINTER | DATA-TRONIX INC | $440 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 811219 | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | May 6, 2013 | Apr 25, 2013 | May 24, 2013 |
| | IGF::OT::IGF MAINTENANCE OF HP DIGITAL SCANNERS 9250C AND FAX MACHINES | DATA-TRONIX INC | $5,050 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 811212 | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Apr 25, 2013 | Apr 16, 2013 | Apr 18, 2014 |
| | S/N: A011012000987 | DATA-TRONIX INC | $0 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 811219 | J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | Jan 30, 2013 | Jan 29, 2013 | Feb 15, 2013 |
| | SAVIN | DATA-TRONIX INC | $22,284 | DEFENSE LOGISTICS AGENCY | DEFENSE LOGISTICS AGENCY | — | 811212 | R499SUPPORT- PROFESSIONAL: OTHER | Sep 30, 2012 | Sep 30, 2012 | Sep 29, 2015 |