Data / Federal awards / NAICS 334511 / SAAB INC
SAAB INC: 66 federal contract awards, $148.0 million obligated (FY2024 to FY2027)
SAAB INC (UEI JPXMEVKHLYF8), East Syracuse, NY, received 66 federal prime contract awards with $148.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Transportation ($142.5 million) and its largest code is NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing.
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- UEI
- JPXMEVKHLYF8
- Parent organization
- SAAB AKTIEBOLAG
- Location
- East Syracuse, NY
- Business size
- Other Than Small Business
- Contract awards
- 66
- Obligated
- $148.0 million
- First action in window
- 2023-11-01
- Latest action
- 2026-08-26
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 | 8 | $146.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 36 | $1.1 million |
| 541519 | Other Computer Related Services | 1 | $425,573 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 12 | $343,997 |
| 541330 | Engineering Services | 2 | $44,426 |
| 488190 | Other Support Activities for Air Transportation | 1 | $0 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $-15,108 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $-65,437 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 60 | $142.5 million |
| Department of Defense | 5 | $5.6 million |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $20.4 million |
| FY2026 | $124.5 million |
Contract awards
The 50 largest of 66 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA725C00019 | Department of Transportation | Definitive Contract | 334511 | PURCHASE OF SURFACE MOVEMENT RADARS, MODEL 4 (SMR4), WHICH IS A REPLACEMENT FOR AIRPORT SURFACE DETECTION EQUIPMENT MODEL 3 SURFACE MOVEMENT | $140,544,543 | $140,544,543 | September 29, 2025 | February 18, 2032 | 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 | $4,643,895 | $10,149,243 | September 28, 2023 | December 28, 2026 | East Syracuse, NY | usaspending.gov |
| N6833522F0193 | Department of Defense | Delivery Order | 334511 | MDS SYSTEM COMPONENTS AND INSTALLATION | $649,238 | $5,610,736 | March 18, 2022 | December 31, 2025 | East Syracuse, NY | usaspending.gov |
| 693KA726P00003 | Department of Transportation | Purchase Order | 541519 | AS REQUESTED BY THE W.J. HUGHES TECHNICAL CENTER, AIR TRAFFIC MANAGEMENT SECTION, ANG-E582 IN SUPPORT OF THE TERMINAL FLIGHT DATA MANAGER (T | $425,573 | $425,573 | February 3, 2026 | February 2, 2027 | Washington, DC | usaspending.gov |
| N0042125P0053 | Department of Defense | Purchase Order | 334511 | DISASSEMBLY, INSTALLATION & DISPOSAL | $232,359 | $232,359 | December 13, 2024 | December 12, 2025 | Saint Inigoes, MD | usaspending.gov |
| 6973GH24F01156 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $114,517 | $114,517 | July 15, 2024 | March 31, 2025 | East Syracuse, NY | usaspending.gov |
| 693KA822F00288 | Department of Transportation | Delivery Order | 334511 | INITIAL FUNDING FOR RIPSA SIR | $100,000 | $3,797,797 | June 17, 2022 | September 30, 2026 | East Syracuse, NY | usaspending.gov |
| 6973GH24F00288 | Department of Transportation | Delivery Order | 811219 | ASSETS IN SUPPORT OF THE NAS | $96,793 | $96,793 | January 17, 2024 | February 14, 2024 | East Syracuse, NY | usaspending.gov |
| 6973GH24F00105 | Department of Transportation | Delivery Order | 811219 | ASSETS IN SUPPORT OF THE NAS | $85,286 | $85,286 | November 15, 2023 | February 14, 2024 | East Syracuse, NY | usaspending.gov |
| 6973GH26P02541 | Department of Transportation | Purchase Order | 334511 | ASSETS IN SUPPORT OF THE NAS | $74,347 | $74,347 | August 7, 2026 | September 18, 2026 | East Syracuse, NY | usaspending.gov |
| 6973GH25F01029 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $60,515 | $60,515 | June 24, 2025 | March 31, 2026 | East Syracuse, NY | usaspending.gov |
| 6973GH24F00293 | Department of Transportation | Delivery Order | 811219 | ASSETS IN SUPPORT OF THE NAS | $54,029 | $54,029 | January 19, 2024 | February 14, 2024 | East Syracuse, NY | usaspending.gov |
| 6973GH24F00412 | Department of Transportation | Delivery Order | 811219 | ASSETS IN SUPPORT OF THE NAS | $52,562 | $52,562 | February 12, 2024 | February 14, 2024 | East Syracuse, NY | usaspending.gov |
| 6973GH25F00192 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $50,435 | $50,435 | December 2, 2024 | March 31, 2025 | East Syracuse, NY | usaspending.gov |
| 6973GH24F00182 | Department of Transportation | Delivery Order | 811219 | ASSETS IN SUPPORT OF THE NAS | $50,270 | $50,270 | December 13, 2023 | February 14, 2024 | East Syracuse, NY | usaspending.gov |
| 6973GH24P02145 | Department of Transportation | Purchase Order | 541715 | ASSETS IN SUPPORT OF THE NAS | $48,093 | $48,093 | March 14, 2024 | August 23, 2024 | East Syracuse, NY | usaspending.gov |
| 6973GH24F00896 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $47,837 | $47,837 | May 17, 2024 | March 31, 2025 | East Syracuse, NY | usaspending.gov |
| 6973GH24F00055 | Department of Transportation | Delivery Order | 811219 | ASSETS IN SUPPORT OF THE NAS | $43,256 | $43,256 | November 1, 2023 | February 14, 2024 | East Syracuse, NY | usaspending.gov |
| 6973GH25F00290 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $40,819 | $40,819 | December 18, 2024 | March 31, 2025 | East Syracuse, NY | usaspending.gov |
| 6973GH24F01334 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $39,931 | $39,931 | August 19, 2024 | March 31, 2025 | East Syracuse, NY | usaspending.gov |
| N0001421C1100 | Department of Defense | Definitive Contract | 541715 | GAS TURBINE DEMO | $38,794 | $526,741 | September 15, 2021 | April 30, 2024 | East Syracuse, NY | usaspending.gov |
| 6973GH24F01109 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $38,434 | $38,434 | July 5, 2024 | March 31, 2025 | East Syracuse, NY | usaspending.gov |
| 6973GH25F00523 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $37,791 | $37,791 | February 20, 2025 | March 31, 2025 | East Syracuse, NY | usaspending.gov |
| 6973GH24F01072 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $37,684 | $37,684 | June 26, 2024 | March 31, 2025 | East Syracuse, NY | usaspending.gov |
| 6973GH25F00508 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $37,071 | $37,071 | February 18, 2025 | March 31, 2025 | East Syracuse, NY | usaspending.gov |
| 6973GH24F00684 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $35,658 | $35,658 | April 23, 2024 | March 31, 2025 | East Syracuse, NY | usaspending.gov |
| 6973GH25F00399 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $35,245 | $35,245 | January 24, 2025 | March 31, 2025 | East Syracuse, NY | usaspending.gov |
| 6973GH25F00176 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $33,820 | $33,820 | November 26, 2024 | March 31, 2025 | East Syracuse, NY | usaspending.gov |
| 6973GH25F00495 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $32,360 | $32,360 | February 13, 2025 | March 31, 2025 | East Syracuse, NY | usaspending.gov |
| 6973GH25F00395 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $32,285 | $32,285 | January 22, 2025 | March 31, 2025 | East Syracuse, NY | usaspending.gov |
| 6973GH25F00182 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $32,218 | $32,218 | November 26, 2024 | March 31, 2025 | East Syracuse, NY | usaspending.gov |
| 6973GH25F00169 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $31,035 | $31,035 | November 22, 2024 | March 31, 2025 | East Syracuse, NY | usaspending.gov |
| 6973GH24P04884 | Department of Transportation | Purchase Order | 541330 | ASSETS IN SUPPORT OF THE NAS | $30,134 | $30,134 | September 9, 2024 | March 7, 2025 | East Syracuse, NY | usaspending.gov |
| 6973GH25F00634 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $28,825 | $28,825 | April 9, 2025 | March 31, 2026 | East Syracuse, NY | usaspending.gov |
| 6973GH25F00267 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $26,567 | $26,567 | December 16, 2024 | March 31, 2025 | East Syracuse, NY | usaspending.gov |
| 6973GH25F00272 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $26,218 | $26,218 | December 18, 2024 | March 31, 2025 | East Syracuse, NY | usaspending.gov |
| 6973GH24F00721 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $24,263 | $24,263 | April 23, 2024 | March 31, 2025 | East Syracuse, NY | usaspending.gov |
| 6973GH25F00174 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $22,864 | $22,864 | November 25, 2024 | March 31, 2025 | East Syracuse, NY | usaspending.gov |
| 6973GH25F00184 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $21,903 | $21,903 | November 26, 2024 | March 31, 2025 | East Syracuse, NY | usaspending.gov |
| 6973GH24F01085 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $21,645 | $21,645 | June 27, 2024 | March 31, 2025 | East Syracuse, NY | usaspending.gov |
| 6973GH25F00179 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $21,484 | $21,484 | November 26, 2024 | March 31, 2025 | East Syracuse, NY | usaspending.gov |
| 6973GH26F00850 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $21,425 | $21,425 | May 18, 2026 | March 31, 2027 | East Syracuse, NY | usaspending.gov |
| 6973GH25F00029 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $20,576 | $20,576 | October 23, 2024 | March 31, 2025 | East Syracuse, NY | usaspending.gov |
| 6973GH25F00527 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $18,890 | $18,890 | February 20, 2025 | March 31, 2025 | East Syracuse, NY | usaspending.gov |
| 6973GH25F00403 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $18,042 | $18,042 | January 27, 2025 | March 31, 2025 | East Syracuse, NY | usaspending.gov |
| 6973GH25F00409 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $14,374 | $14,374 | January 27, 2025 | March 31, 2025 | East Syracuse, NY | usaspending.gov |
| 6973GH24P03155 | Department of Transportation | Purchase Order | 541330 | ASSETS IN SUPPORT OF THE NAS | $14,292 | $14,292 | May 21, 2024 | November 29, 2024 | East Syracuse, NY | usaspending.gov |
| 6973GH25F00016 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $14,109 | $14,109 | October 18, 2024 | March 31, 2025 | East Syracuse, NY | usaspending.gov |
| 6973GH26F00580 | Department of Transportation | Delivery Order | 811210 | BI WEEKLY REPORTS FOR CONTRACT 6973GH-24-D-00046, SCHEDULE B, CLIN X001, OPTION YR. 1 AT $429.52 PER REPORT. PERIODS 04/01/2025 TO 03/31/202 | $10,308 | $10,308 | March 24, 2026 | March 31, 2026 | East Syracuse, NY | usaspending.gov |
| 6973GH25F00082 | Department of Transportation | Delivery Order | 811210 | ASSETS IN SUPPORT OF THE NAS | $8,791 | $8,791 | November 4, 2024 | March 31, 2025 | 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 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 541519
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.