Federal Contractor Profile
American Wordata, INC
Federal contracting record: $134M obligated across 2,575 awards from 27 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
G4L6RJS94VP9
CAGE Code
0LBP3
Address
13916 MONROES BUSINESS PARK STE 101, TAMPA, FL, 336356313
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 27, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$62M
46.6% of total obligations
- Department of the Interior$25M
18.9% of total obligations
- National Aeronautics and Space Administration$9.6M
7.2% of total obligations
- Department of Health and Human Services$9.3M
6.9% of total obligations
- Department of Energy$6.8M
5.1% of total obligations
- Department of State$5.4M
4.0% of total obligations
- Department of Justice$5.0M
3.7% of total obligations
- Department of the Treasury$2.7M
2.0% of total obligations
- Department of Homeland Security$1.5M
1.1% of total obligations
- National Science Foundation$1.3M
1.0% of total obligations
Top NAICS Activity
- $98M
- $26M
- $3.9M
- $1.7M
- $808K
- $548K
- $538K
- $515K
- $408K
- $190K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 27, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | DELL SERVER PERCISION 7960 RACK X2 | $15K |
| Aug 27, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | JETSON THOR DEVELOPER KIT | $26K |
| Aug 25, 2026 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 334111 | POLY V4310 WIRELESS HEADSET WITH CHARGING STATION, USB-C CONNECTION, PURCHASE SUPPORTS MIGRATING JABBER/VOIP TELEPHONES TO MICROSOFT TEAMS CALLING | $31K |
| Aug 17, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 541512 | POWERTRAIN OPERATIONS, MAINTENANCE, AND DEVELOPMENT SERVICES | $520K |
| Aug 11, 2026 | Department of JusticePOLICY PLANNING STAFF (JMD) | 541519 | FY26 REQUIREMENT NCS CLASSIFIED SERVICE DESK HARDWARE INVENTORY REFRESH TECH POC: STEPHEN SOMERVILLE THIS REQUEST IS IDENTIFIED AS A MISSION ESSENTIAL REQUIREMENT | $172K |
| Aug 11, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 541519 | CAT6A PATCH CABLES | $12K |
| Jul 31, 2026 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 541519 | DELL COMPUTER MONITORS AND MONITOR ARMS FOR REGIONAL RESPONSE COORDINATION CENTER (RRCC) AND JOINT INFORMATION CENTER (JIC) TO SUPPORT FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), REGION 10 RESPONSE OPERATIONS. | $110K |
| Jul 6, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | INFORTREND RAID SYSTEMS MAINTENANCE RENEWAL | $70K |
| Jun 24, 2026 | Department of CommerceASSOCIATE DIRECTOR DECENNIAL CENSUS | 541519 | HARDWARE CABLE SUPPLIES IT PACT 26-467 DBIT: 128113 | $36K |
| Jun 18, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 541519 | TS-1XT NSA/CSS EPL LISTED DEGAUSSER | $16K |
| Jun 16, 2026 | Department of DefenseFA8204 AFNWC PZBG | 334111 | THIS ORDER IS TO PROCURE CISCO HARDWARE FOR THE INITIAL STAND-UP AND ATO OF THE NEW CLASSIFIED NETWORK, ICENET. | $2.0M |
| Jun 16, 2026 | Department of EnergyIDAHO OPERATIONS OFFICE | 541519 | PURCHASE 49" CURVED MONITORS 30QTY. | $27K |
| Jun 15, 2026 | Department of DefenseW6QK ACC-RI | 334111 | CONSUMABLES FOR ARCYBER TO TRANSITION NETWORK INFRASTRUCTURES TO MORE TRADITIONAL THICK CLIENT ENVIRONMENT; CURRENT EQUIPMENT REQUIRES REPLACEMENT. | $151K |
| Jun 12, 2026 | Department of DefenseFA4417 1 SOCONS | 541519 | SWITCHES IN ACCORDANCE WITH AWDATA QUOTE AWDQ338168. QTY: 1 LOT. | $94K |
| Jun 12, 2026 | Department of DefenseFA5570 501 CSW RCO | 334111 | NETWORK AND COMMUNICATE EQUIPMENT | $132K |
| Jun 4, 2026 | Department of DefenseCOMMANDING OFFICER | 541519 | MULTIPLE TTI CABLES, MULTIPLE LENGTHS, CAT6 STRANDED UTP BOOTED PVC PATCH CABLE | $43K |
| May 27, 2026 | Department of StateACQUISITIONS - AQM SILMS | 335921 | CABLES | $2K |
| May 12, 2026 | Department of DefenseFA4861 99 CONS LGC | 541519 | FOR THE PURCHASE AND DELIVERY OF SERVERS IAW ATTACHMENT 1 - QUOTE | $106K |
| May 12, 2026 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | 334111 | ENCRYPTED HARD DRIVES | $43K |
| May 8, 2026 | Department of JusticeFBI-JEH | 541519 | ITAU/SWM/RENEW SOFTWARE MAINTENANCE FOR ROCKET AND ASG LIFE CYCLE MANAGER FOR NCIC. | $226K |
| May 4, 2026 | Department of DefenseCOMMANDING OFFICER | 541519 | 22" & 24" MONITORS | $232K |
| Apr 29, 2026 | Department of StateACQUISITIONS - AQM SILMS | 541519 | US HUB | $2K |
| Apr 29, 2026 | Department of DefenseNAVAL SURFACE WARFARE CENTER | 541519 | DELL LICENSE RENEWAL PO# 4523143032 | $5K |
| Apr 27, 2026 | Department of DefenseNAVAL SURFACE WARFARE CENTER | 541519 | STARTECH USB-C ETHERNET ADAPTER PO# 4523139756 | $11K |
| Apr 20, 2026 | Department of StateACQUISITIONS - AQM SILMS | 541519 | USB | $801 |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $150K
THERESIA WESTON
Rank 1 · Reported Apr 23, 2026
- $130K
CHRISTOPHER WESTON
Rank 2 · Reported Jan 22, 2026
- $130K
TYLER FOGLE
Rank 3 · Reported Apr 23, 2026
- $85K
DYLEN FOGLE
Rank 4 · Reported Apr 23, 2026
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