Data / Federal awards / NAICS 541990 / SA TECHNICAL SERVICES, INC.
SA TECHNICAL SERVICES, INC.: 14 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
SA TECHNICAL SERVICES, INC. (UEI QTAJKKBTWLL9), Niceville, FL, received 14 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($6.0 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- UEI
- QTAJKKBTWLL9
- Parent organization
- SA TECHNICAL SERVICES INC
- Location
- Niceville, FL
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $6.0 million
- First action in window
- 2023-11-03
- Latest action
- 2026-10-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $5.6 million |
| 541330 | Engineering Services | 7 | $620,154 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $1,000 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-237,669 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $6 million |
| General Services Administration | 3 | $5,000 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $1.8 million |
| FY2026 | $1.3 million |
| FY2027 | $0 |
Contract awards
All 14 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA002124F0004 | Department of Defense | Delivery Order | 541990 | TRAINING SYSTEMS ENGINEERING AND TECHNICAL SUPPORT TASK ORDER WILL BE A BASE YEAR PLUS (4) 12-MONTH OPTION PERIODS. THE PERIOD OF PERFORMANC | $3,676,256 | $3,678,229 | May 12, 2024 | May 11, 2027 | Hurlburt Field, FL | usaspending.gov |
| FA002124F0017 | Department of Defense | Delivery Order | 541990 | SETA VI CONTRACT SHALL SERVE AS A VEHICLE TO PROVIDE BROAD TECHNICAL AND ANALYTICAL SERVICES TO SUPPORT AND IMPROVE POLICY DEVELOPMENT, DECI | $1,926,698 | $3,247,339 | September 1, 2024 | August 31, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA002121F0003 | Department of Defense | Delivery Order | 541330 | AFSOC SBUD SIMULATOR MODIFICATION A&AS TASK ORDER, TRAINING SYSTEM ENGINEERING AND TECHNICAL SUPPORT. | $629,713 | $4,318,091 | April 12, 2021 | May 11, 2024 | Hurlburt Field, FL | usaspending.gov |
| 47QRCA24DV126 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS460 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| FA865625FB074 | Department of Defense | Delivery Order | 332993 | FOURTH ON-RAMP FOR ENTERPRISE WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $1,000 | $1,000 | April 8, 2025 | April 14, 2025 | Eglin Afb, FL | usaspending.gov |
| N0017825F7786 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Niceville, FL | usaspending.gov |
| 47QRAA19D00BL | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | August 20, 2019 | usaspending.gov | ||
| FA865625DB075 | Department of Defense | IDC | 332993 | FOURTH ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | March 13, 2025 | usaspending.gov | ||
| N0017825D7786 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 693KA922A00329 | Department of Transportation | BPA | 541330 | EFAST SA TECHNICAL SERVICES, INC BPA AWARD | $0 | $1,000,000,000 | August 10, 2022 | usaspending.gov | ||
| FA002117F0003 | Department of Defense | Delivery Order | 541330 | A&AS SUPPORT FOR SIMS | $-991 | $6,885,018 | November 10, 2016 | April 11, 2021 | Hurlburt Field, FL | usaspending.gov |
| FA002122F0003 | Department of Defense | Delivery Order | 541330 | AFSOC SOF COMMUNICATIONS SYSTEMS TRAINING | $-9,068 | $430,697 | January 28, 2022 | January 27, 2024 | Hurlburt Field, FL | usaspending.gov |
| FA862113C6304 | Department of Defense | Definitive Contract | 541712 | IGF::OT::IGF A&AS IN SUPPORT OF ATARS - SCAT III | $-237,669 | $2,622,526 | October 1, 2013 | November 11, 2016 | Niceville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.