AwardTape · Defense awards · Active Data Solutions, LLC
Active Data Solutions, LLC: $73K in DoD and DHS awards
Active Data Solutions, LLC holds 5 DoD and DHS prime awards with $73K obligated Jan 25, 2024 to Jul 23, 2026. Largest category: Electric power at $34K; largest buyer: Federal Emergency Management Agency at $73K.
| Obligated FY2024+ | $73K |
|---|---|
| Awards | 5 |
| FY2024 | $12K |
| FY2025 | $13K |
| FY2026 to date | $48K |
| Lifetime obligated on these awards | $95K |
| First and latest action | Jan 25, 2024 · Jul 23, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Electric power | $34K | 1 awards | 46% |
| 2 | Quality control, testing and inspection | $25K | 2 awards | 35% |
| 3 | Equipment maintenance, other | $14K | 1 awards | 19% |
| 4 | Electronic components | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Federal Emergency Management Agency | $73K | 4 awards | 100% |
| 2 | Defense Contract Management Agency | $0 | 1 awards | 0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70FBR426P00000042 purchase order | $34K | This firm fixed price (ffp) purchase order is for modular battery replacement service for uninterruptable power supply, scheduling upgrade, and inside delivery in support of region 4. | Federal Emergency Management Agency | Electric power | Jul 23, 2026 |
| 70FBR426P00000036 purchase order | $14K | Ups inspection warranty program schneider electric - rhodes facility | Federal Emergency Management Agency | Equipment maintenance, other | Jul 8, 2026 |
| 70FBR425P00000159 purchase order | $13K | Region 4 rhodes facility uninterruptable power system (ups) inspection/warranty was authorized through DHS acquisition alert 25-07 rev 1 section 2(d) exemption as a non-covered contract (for public safety) under presidential eo 14222 and ... | Federal Emergency Management Agency | Quality control, testing and inspection | Jun 5, 2025 |
| 70FBR424P00000053 purchase order | $12K | The purpose of this firm fixed price (ffp) sole source purchase order (po) is to procure the maintenace and warranty annual renewal ups system service in support of region iv. | Federal Emergency Management Agency | Quality control, testing and inspection | Jun 10, 2024 |
| SPMYM323P9014 purchase order | $0 | Ups power supply units | Defense Contract Management Agency | Electronic components | Jan 25, 2024 DoD 90d |
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 9, 2026.
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