American Wordata, Inc
American Wordata, Inc received $5.1M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 49.1% from $10.0M the year before, and $55.1M since FY2022. Its largest customer is the Department of Defense.
See 4 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- G4L6RJS94VP9
- CAGE code
- 0LBP3
- Headquarters
- Tampa, FL
- Business size
- Small Business
- Socioeconomic status
- WOSB, EDWOSB
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $3.0M | $36.4M |
| National Aeronautics and Space Administration | $126K | $3.0M |
| Department of State | $163K | $2.7M |
| Department of Justice | $539K | $2.4M |
| Department of Energy | $455K | $1.7M |
| Election Assistance Commission | $520K | $1.7M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541519 | Other Computer Related Services | $2.1M | $36.6M |
| 334111 | Electronic Computer Manufacturing | $2.5M | $16.0M |
| 541512 | Computer Systems Design Services | $520K | $1.7M |
| 334290 | Other Communications Equipment Manufacturing | $0 | $395K |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | $0 | $166K |
| 443142 | Electronics Stores | $0 | $34K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 7E20 | IT and Telecom - END user: Help desk;tier 1-2,workspace,print,output,productivity Tools (HW/Perp SW) | $11.9M |
| 7B20 | IT and Telecom - High Performance Compute (Hardware and Perpetual License Software) | $6.5M |
| 7G21 | IT and Telecom - network: Digital Network Products (Hardware and Perpetual License Software) | $5.9M |
| 7B22 | IT and Telecom - compute: Servers (Hardware and Perpetual License Software) | $4.9M |
| 7B21 | IT and Telecom - compute: Mainframe (Hardware and Perpetual License Software) | $3.1M |
| 7K20 | IT and Telecom - Storage Products (Hardware and Perpetual License Software) | $2.8M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| HC102825F1425 | Department of Defense ASSY, WPM-1000 SATCOM | $622K | Dec 31, 2026 |
| 15F06723F0001055 | Department of Justice ITAU/SWM/RENEW SOFTWARE MAINTENANCE FOR ROCKET AND ASG LIFE CYCLE MANAGER FOR NCIC. | $806K | Jun 30, 2027 |
| 140D0426C0092 | Election Assistance Commission POWERTRAIN OPERATIONS, MAINTENANCE, AND DEVELOPMENT SERVICES | $520K | Sep 10, 2027 |
| S5121A24F0008 | Department of Defense TSG CLASS A APRVD CISCO 8841 FIBER VOIP PHONES | $438K | Jan 30, 2028 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 15JC1V26F00000199 | Department of Justice TONER & WASTE CARTRIDGES FOR THE CIVIL DIVISION'S FLEET OF VERSALINK C625 MFDS | $15K | Sep 29, 2026 |
| 19AQMS26F0164 | Department of State CONFERENCE CAM | $794 | Sep 29, 2026 |
| 19AQMM26P1324 | Department of State COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO KINGD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT… | $56K | Sep 25, 2026 |
| 15F06726F0001807 | Department of Justice DELL LAPTOPS QUOTE AWDQ342617 | $28K | Sep 24, 2026 |
| 63NLRB26F0112 | National Labor Relations Board USB WEBCAMS | $34K | Sep 23, 2026 |
| 15F06726F0001635 | Department of Justice LAPTOPS | $98K | Sep 21, 2026 |
| 19AQMM26F1286 | Department of State ORDER OF QTY 50 BELKIN RED BLACK SECURE KVM 2 PORT DH EU (HARDWARE) | $51K | Sep 21, 2026 |
| 19AQMM26F1287 | Department of State ORDER FOR QTY 50 BELKIN RED/BLACK SECURE KVM DUAL PORT FOR DH IO (HARDWARE) | $51K | Sep 21, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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