Data / Federal awards / NAICS 334511 / SAAB, INC
SAAB, INC: 172 federal contract awards, $487.6 million obligated (FY2024 to FY2027)
SAAB, INC (UEI H5FMLSGM29L1), East Syracuse, NY, received 172 federal prime contract awards with $487.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 40 NAICS codes. Its largest buyer is Department of Defense ($464.9 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- H5FMLSGM29L1
- Parent organization
- SAAB DEFENSE AND SECURITY USA LLC
- Location
- East Syracuse, NY
- Business size
- Other Than Small Business
- Contract awards
- 172
- Obligated
- $487.6 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 40 | $231.5 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 3 | $146.8 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 4 | $30.6 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $16.4 million |
| 336612 | Boat Building | 2 | $15.9 million |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 3 | $13.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 9 | $11.3 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 4 | $10.9 million |
| 334290 | Other Communications Equipment Manufacturing | 11 | $2.8 million |
| 541330 | Engineering Services | 8 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 158 | $464.9 million |
| Department of Transportation | 10 | $16.6 million |
| Department of State | 3 | $4.4 million |
| Department of Commerce | 1 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $158.5 million |
| FY2025 | $256.7 million |
| FY2026 | $72.4 million |
Contract awards
The 50 largest of 172 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24F0291 | Department of Defense | Delivery Order | 332993 | XM919 IAM | $146,779,022 | $146,779,022 | August 28, 2024 | April 30, 2029 | Sweden | usaspending.gov |
| N0001923C0049 | Department of Defense | Definitive Contract | 334511 | LRIP UNITS 8 & 9 | $95,133,079 | $131,898,402 | August 29, 2023 | June 21, 2027 | East Syracuse, NY | usaspending.gov |
| W31P4Q25C0037 | Department of Defense | Definitive Contract | 334511 | THIS REQUIREMENT IS FOR UP TO THIRTY-SIX (36) GIRAFFE 1X (G1X) SHORT TO MEDIUM RANGE RADAR SYSTEMS. | $70,081,820 | $70,081,820 | September 29, 2025 | April 9, 2027 | East Syracuse, NY | usaspending.gov |
| N6660422C0663 | Department of Defense | Definitive Contract | 332994 | PRODUCTION AND ENGINEERING SUPPORT SERVICES FOR THE MK 39 MOD 3 EXPANDABLE MOBILE ANTISUBMARINE WARFARE TRAINING TARGET. | $30,595,496 | $59,787,685 | September 30, 2022 | August 13, 2027 | East Syracuse, NY | usaspending.gov |
| N0002422C5530 | Department of Defense | Definitive Contract | 334511 | FY-22 PRODUCTION OF MULTI-MODE RADAR | $29,610,611 | $55,791,884 | September 30, 2022 | September 30, 2027 | East Syracuse, NY | usaspending.gov |
| N6660426C0186 | Department of Defense | Definitive Contract | 334511 | MK66 HUTT UNITS | $23,190,271 | $23,190,271 | June 29, 2026 | June 30, 2028 | Cape Canaveral, FL | usaspending.gov |
| 693KA724C00007 | Department of Transportation | Definitive Contract | 518210 | THIS CONTRACT REPRESENTS AN ORDER AGAINST THE BASIC ORDERING AGREEMENT BETWEEN THE FAA AND SAAB, EXECUTED ON APRIL 1, 2024 IN SUPPORT OF THE | $16,395,435 | $16,395,435 | April 2, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| N0002424C2204 | Department of Defense | Definitive Contract | 336612 | UNDERWATER REMOTE OPERATED VEHICLE AND COMPONENTS | $15,877,254 | $15,877,254 | November 30, 2023 | November 19, 2025 | East Syracuse, NY | usaspending.gov |
| N0002421C5414 | Department of Defense | Definitive Contract | 336419 | DEVELOPMENT AND PRODUCTION OF MK 9 TRACKER ILLUMINATOR SYSTEM (TIS) REPLACEMENT CONTINUOUS WAVE TRACKING ILLUMINATOR (CWTI) BASE AWARD | $13,412,680 | $65,200,062 | August 2, 2021 | March 30, 2030 | East Syracuse, NY | usaspending.gov |
| N0002424F5505 | Department of Defense | Delivery Order | 334511 | PROVISION ITEM ORDERS MMR SPARES KITS | $8,929,300 | $8,929,300 | July 7, 2024 | June 30, 2026 | East Syracuse, NY | usaspending.gov |
| N6339421C0009 | Department of Defense | Definitive Contract | 811219 | LIFE CYCLE SUSTAINMENT & FIELDING OF AN/SPS-77 (VARIANTS) RADARS, USMC AN/TPS-80 G/ATOR, CELSIUS TECH RADAR & CRYPTRONIC SITE 200 FIRE CONTR | $6,445,956 | $58,043,693 | September 17, 2021 | September 16, 2026 | East Syracuse, NY | usaspending.gov |
| N6523623C8012 | Department of Defense | Definitive Contract | 541715 | LINC PROGRAM | $4,647,886 | $6,340,756 | February 7, 2023 | July 31, 2026 | East Syracuse, NY | usaspending.gov |
| FA237725CB002 | Department of Defense | Definitive Contract | 541715 | AIRBORNE MULTIFUNCTION UNMANNED SENSOR FOR EXPLORATION | $3,499,956 | $3,499,956 | May 7, 2025 | February 7, 2027 | East Syracuse, NY | usaspending.gov |
| FA865125CB007 | Department of Defense | Definitive Contract | 541715 | RESPONSIBLE ETHICAL STANDARDS FOR PIONEERING EFFECTIVE COMBAT TECHNOLOGIES (RESPECT) IS A COMPREHENSIVE TEST AND EVALUATION FRAMEWORK THAT L | $2,979,931 | $2,979,931 | October 15, 2024 | March 31, 2026 | East Syracuse, NY | usaspending.gov |
| N0001916C5000 | Department of Defense | Definitive Contract | 334511 | THE ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD) NON-RECURRING EFFORTS TO DEVELOP, TEST AND UPDATE THE CONTRACTOR DESIGN TO A POST-CDR CO | $2,381,723 | $11,317,300 | September 21, 2016 | April 30, 2018 | East Syracuse, NY | usaspending.gov |
| 19AQMM25F0010 | Department of State | Delivery Order | 811219 | CLIN 3001 OF IDIQ 19AQMM22D0031: CONTRACTOR LOGISTICS SUPPORT (CLS) PACKAGE | $2,264,325 | $2,264,325 | November 13, 2024 | November 12, 2025 | East Syracuse, NY | usaspending.gov |
| 19AQMM24F0019 | Department of State | Delivery Order | 811219 | ---------- COMMENTS: THIS IS A FIRM FIXED PRICE CONTRACT PER THE TERMS AND CONDITIONS THE CLIN MUST BE FULLY FUNDED APPROVAL FLOW EDIT: TRAC | $2,179,786 | $2,179,786 | November 13, 2023 | November 12, 2024 | East Syracuse, NY | usaspending.gov |
| 1305M325C0006 | Department of Commerce | Definitive Contract | 334511 | LONG RANGE AUTONOMOUS UNDERWATER VEHICLE IAW STATEMENT OF NEED AND SAAB PROPOSAL DATED 12/20/24 | $1,678,904 | $1,678,904 | September 19, 2025 | September 18, 2027 | East Syracuse, NY | usaspending.gov |
| N6833523F0527 | Department of Defense | Delivery Order | 334511 | MULTI-LATERATION DEPENDENT SYSTEM (MDS)/COOPERATIVE SURVEILLANCE SYSTEM (CSS) RU7 SYSTEM AND ASSOCIATED COMPONENTS | $1,144,832 | $10,149,243 | September 28, 2023 | December 31, 2027 | East Syracuse, NY | usaspending.gov |
| 6973GH25F00224 | Department of Transportation | Delivery Order | 541330 | INITIAL OY4 FUNDING FOR SAAB ENGINEERING SERVICES CONTRACT # 6973GH-21-D-00008 | $1,097,537 | $1,097,537 | December 5, 2024 | December 31, 2025 | East Syracuse, NY | usaspending.gov |
| 6973GH24F00206 | Department of Transportation | Delivery Order | 541330 | INITIAL OY3 FUNDING FOR SAAB ENGINEERING SERVICES CONTRACT # 6973GH-21-D-00008 | $1,093,321 | $1,093,321 | December 20, 2023 | December 31, 2024 | East Syracuse, NY | usaspending.gov |
| N0002424F5512 | Department of Defense | Delivery Order | 334511 | ESB 7 ENGINEERING SERVICES AND MATERIAL | $892,346 | $935,571 | August 5, 2024 | March 31, 2026 | East Syracuse, NY | usaspending.gov |
| N0010423PXA46 | Department of Defense | Purchase Order | 334412 | SEPA ANTENNA | $836,542 | $999,442 | November 9, 2022 | May 4, 2028 | Lancaster, NY | usaspending.gov |
| SPRMM126PKA11 | Department of Defense | Purchase Order | 334220 | ANTENNA COVER | $829,128 | $829,128 | December 31, 2025 | January 3, 2028 | East Syracuse, NY | usaspending.gov |
| N0010425PXA37 | Department of Defense | Purchase Order | 334290 | MODULE, PWR AMP | $747,000 | $747,000 | October 29, 2024 | February 26, 2025 | East Syracuse, NY | usaspending.gov |
| N0010424PXD21 | Department of Defense | Purchase Order | 334290 | MODULE, PWR AMP | $747,000 | $747,000 | September 12, 2024 | December 23, 2024 | East Syracuse, NY | usaspending.gov |
| N0010424PXD38 | Department of Defense | Purchase Order | 332919 | CONTROL-OSCILLATOR | $736,303 | $736,303 | September 30, 2024 | April 19, 2027 | East Syracuse, NY | usaspending.gov |
| N0010426PXA88 | Department of Defense | Purchase Order | 334290 | MODULE, PWR AMP | $710,011 | $392,894 | April 2, 2026 | November 6, 2026 | East Syracuse, NY | usaspending.gov |
| N0010425PXA16 | Department of Defense | Purchase Order | 334220 | MODULATOR,RADIO TRA | $544,922 | $544,922 | October 11, 2024 | June 1, 2027 | East Syracuse, NY | usaspending.gov |
| N0010426PXB53 | Department of Defense | Purchase Order | 334290 | MODULE, PWR AMP | $355,005 | $512,786 | June 11, 2026 | December 8, 2026 | East Syracuse, NY | usaspending.gov |
| N0010425PCB68 | Department of Defense | Purchase Order | 335931 | POWER SUPPLY UNIT (EAF). | $310,734 | $310,734 | July 2, 2025 | February 1, 2027 | East Syracuse, NY | usaspending.gov |
| N0010424PXD17 | Department of Defense | Purchase Order | 332919 | SWITCH-ON LOGIC | $270,928 | $270,928 | September 13, 2024 | February 1, 2027 | East Syracuse, NY | usaspending.gov |
| 6973GH23F00360 | Department of Transportation | Delivery Order | 541330 | INITIAL OY2 FUNDING FOR SAAB ENGINEERING SERVICES CONTRACT # 6973GH-21-D-00008 | $265,133 | $800,904 | December 20, 2022 | August 31, 2024 | East Syracuse, NY | usaspending.gov |
| N0042125P1235 | Department of Defense | Purchase Order | 334511 | TW16 SAP PR1301269435 MDS / WAM SITE MAINTENANCE FOR ORGANIZATION TW0 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-1127 | $248,998 | $248,998 | August 25, 2025 | August 31, 2026 | Saint Inigoes, MD | usaspending.gov |
| N0010425PXA21 | Department of Defense | Purchase Order | 334412 | IMPELLER,FAN,AXIAL | $246,313 | $246,313 | October 23, 2024 | January 11, 2027 | East Syracuse, NY | usaspending.gov |
| N0010426PXA27 | Department of Defense | Purchase Order | 334511 | CONTROL-OSCILLATOR | $221,798 | $221,798 | October 27, 2025 | December 28, 2026 | East Syracuse, NY | usaspending.gov |
| N0010425PXA78 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $214,332 | $214,332 | January 6, 2025 | March 29, 2027 | East Syracuse, NY | usaspending.gov |
| N0010425PXC75 | Department of Defense | Purchase Order | 335313 | SWITCH ON LOGIC | $181,840 | $181,840 | July 22, 2025 | September 10, 2027 | East Syracuse, NY | usaspending.gov |
| 6973GH26F00194 | Department of Transportation | Delivery Order | 541330 | INITIAL OY5 FUNDING FOR SAAB ENGINEERING SERVICES CONTRACT # 6973GH-21-D-00008 | $150,000 | $150,000 | December 11, 2025 | December 31, 2026 | East Syracuse, NY | usaspending.gov |
| N0001423C1016 | Department of Defense | Definitive Contract | 541715 | THIS EFFORT WILL ADVANCE THE STATE OF THE ART OF BOTH AUTOMATIC TARGET RECOGNITION (ATR) AND AUTONOMOUS SENSOR RESOURCE MANAGEMENT (SRM) R&D | $150,000 | $12,222,286 | January 3, 2023 | December 29, 2026 | East Syracuse, NY | usaspending.gov |
| N0010424PXD33 | Department of Defense | Purchase Order | 333914 | CIRCUIT CARD ASSEMB | $113,432 | $113,432 | September 23, 2024 | November 10, 2025 | East Syracuse, NY | usaspending.gov |
| SPRMM126PKA47 | Department of Defense | Purchase Order | 333618 | RADAR INTERFACE | $102,928 | $102,928 | February 20, 2026 | April 25, 2028 | East Syracuse, NY | usaspending.gov |
| SPE4A725P1766 | Department of Defense | Purchase Order | 334511 | 8511002212!CONTROL-OSCILLATOR | $95,027 | $95,027 | November 6, 2024 | January 25, 2027 | East Syracuse, NY | usaspending.gov |
| N0010426PXB18 | Department of Defense | Purchase Order | 333611 | AMPLIFIER,RADIO FRE | $92,044 | $92,044 | April 10, 2026 | March 10, 2028 | East Syracuse, NY | usaspending.gov |
| N0010425PXC35 | Department of Defense | Purchase Order | 335312 | SWITCH-ON LOGIC | $91,811 | $91,811 | June 4, 2025 | April 26, 2027 | East Syracuse, NY | usaspending.gov |
| N0001920C0072 | Department of Defense | Definitive Contract | 334511 | SPN-50 LRIP - ON FEDBIZOPS SOL# N00019PMA2130020 | $87,781 | $98,161,489 | September 25, 2020 | December 31, 2025 | East Syracuse, NY | usaspending.gov |
| SPRMM124FRN01 | Department of Defense | Delivery Order | 334511 | POWER SUPPLY SET | $87,368 | $87,368 | March 6, 2024 | May 20, 2024 | East Syracuse, NY | usaspending.gov |
| N0010426PXB28 | Department of Defense | Purchase Order | 334290 | AMPLIFIER,RADIO FRE | $82,826 | $82,826 | May 21, 2026 | December 17, 2027 | East Syracuse, NY | usaspending.gov |
| N0010425PXA64 | Department of Defense | Purchase Order | 334412 | CIRCUIT CARD ASSEMB | $79,519 | $79,519 | November 26, 2024 | March 16, 2027 | East Syracuse, NY | usaspending.gov |
| SPRMM126PGA41 | Department of Defense | Purchase Order | 333612 | PHASE SHIFTER | $74,181 | $74,181 | March 27, 2026 | December 30, 2027 | East Syracuse, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- All recipients under NAICS 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 332993
- Open opportunities under NAICS 332994
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.