Data / Federal awards / NAICS 335999 / SAAB, INC.
SAAB, INC.: 20 federal contract awards, $185.5 million obligated (FY2024 to FY2027)
SAAB, INC. (UEI NZGTJLGTGAL8), Orlando, FL, received 20 federal prime contract awards with $185.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($185.5 million) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- UEI
- NZGTJLGTGAL8
- Location
- Orlando, FL
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $185.5 million
- First action in window
- 2023-10-24
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $158.9 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 5 | $22.4 million |
| 541330 | Engineering Services | 1 | $2 million |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 1 | $1.2 million |
| 332994 | Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 8 | $688,093 |
| 334419 | Other Electronic Component Manufacturing | 2 | $341,602 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $48,195 |
| 611430 | Professional and Management Development Training | 1 | $-45,016 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $185.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $30 million |
| FY2025 | $90.9 million |
| FY2026 | $64.6 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6785421C8051 | Department of Defense | Definitive Contract | 335999 | THIS IS A FOLLOW-ON PRODUCTION AGREEMENT AUTHORIZED PURSUANT TO 10 U.S.C. 2371B(F) WHERE COMPETITIVE PROCEDURES WERE USED. THIS IS AN UNDEFI | $158,850,091 | $1,337,341,703 | June 17, 2021 | December 31, 2026 | Orlando, FL | usaspending.gov |
| W900KK26FA060 | Department of Defense | Delivery Order | 333310 | VEHICLE TACTICAL ENGAGEMENT SIMULATION SYSTEM (VTESS) BASE KITS | $22,414,252 | $22,414,252 | April 20, 2026 | August 19, 2031 | Orlando, FL | usaspending.gov |
| W900KK24C0039 | Department of Defense | Definitive Contract | 541330 | THE PURPOSE OF THIS EFFORT IS TO PROVIDE 5 YEARS OF CONTRACTOR LOGISTICS SUPPORT (CLS) AND SUSTAINED MAINTENANCE SUPPORT ON THE TUBE-LAUNCHE | $2,048,736 | $2,048,736 | September 27, 2024 | October 1, 2029 | Oman | usaspending.gov |
| W9124B25PA008 | Department of Defense | Purchase Order | 336992 | REPLENISH TACTICAL ENGAGEMENT SIMULATED SYSTEMS (TESS) AND COMBAT VEHICLE TACTICAL ENGAGEMENT SIMULATED SYSTEMS (CVTESS) EQUIPMENT | $1,164,853 | $1,164,853 | April 18, 2025 | August 21, 2026 | Fort Irwin, CA | usaspending.gov |
| W912CH24F0328 | Department of Defense | Delivery Order | 332994 | ATS SUSTAINMENT SPARE PARTS | $350,431 | $350,431 | September 20, 2024 | December 28, 2025 | Orlando, FL | usaspending.gov |
| H9223925PE001 | Department of Defense | Purchase Order | 334419 | GROUND COMBAT INDOOR TRAINER | CARL-GUSTAF M4 TRAINER QUOTE #25-025-A1-CG M4 TRAINER | $312,041 | $312,041 | August 8, 2025 | April 17, 2026 | Fort Bragg, NC | usaspending.gov |
| W912CH26F0124 | Department of Defense | Delivery Order | 332994 | CONTRACT W912CH-24-D-0005 PROCURES ARMY TARGETRY SYSTEMS SUSTAINMENT PARTS AND SERVICES FOR THE DEPARTMENT OF THE ARMY. | $167,477 | $167,477 | April 16, 2026 | April 15, 2027 | Orlando, FL | usaspending.gov |
| W912CH25F0475 | Department of Defense | Delivery Order | 332994 | PROCUREMENT OF ARMY TARGETRY SUSTAINMENT SPARE PARTS AND SERVICES | $119,512 | $119,512 | September 19, 2025 | June 13, 2027 | Orlando, FL | usaspending.gov |
| H9224024P0043 | Department of Defense | Purchase Order | 541990 | FOFTS TRIDENT SUPPORT | $48,195 | $48,195 | May 3, 2024 | August 22, 2024 | Orlando, FL | usaspending.gov |
| W912CH25F0377 | Department of Defense | Delivery Order | 332994 | PROCUREMENT OF ARMY TARGETRY SPARE PARTS AND SERVICES | $32,927 | $32,927 | September 12, 2025 | February 27, 2026 | Orlando, FL | usaspending.gov |
| W911RX26PA009 | Department of Defense | Purchase Order | 334419 | RANGE PARTS FOR DOUTHIT GUNNERY COMPLEX | $29,561 | $29,561 | April 15, 2026 | January 29, 2027 | Orlando, FL | usaspending.gov |
| W912CH25F0069 | Department of Defense | Delivery Order | 332994 | ATS SUSTAINMENT SPARE PARTS - FT. MOORE SAAB | $12,229 | $12,229 | December 16, 2024 | November 17, 2025 | Orlando, FL | usaspending.gov |
| W912CH26F0069 | Department of Defense | Delivery Order | 332994 | CONTRACT W912CH-24-D-0005 PROCURES ARMY TARGETRY SYSTEMS SUSTAINMENT PARTS AND SERVICES FOR THE DEPARTMENT OF THE ARMY. | $4,964 | $4,964 | March 11, 2026 | November 18, 2026 | Orlando, FL | usaspending.gov |
| W900KK25FA038 | Department of Defense | Delivery Order | 333310 | MINIMUM GUARANTEE DELIVERY ORDER -- BRIDGE TO ENDURING SYNTHETIC TRAINING ENVIRONMENT (STE) TACTICAL ENGAGEMENT SIMULATION SYSTEMS (TESS) (B | $2,000 | $2,000 | March 7, 2025 | April 30, 2025 | Orlando, FL | usaspending.gov |
| W900KK25FA048 | Department of Defense | Delivery Order | 333310 | LIVE TRAINING, RANGES AND COMBAT TRAINING CENTERS (LTRAC) MULTIPLE AWARD CONTRACT (MAC) 3 MINIMUM GUARANTEE DELIVERY ORDER | $1,000 | $1,000 | April 2, 2025 | May 14, 2025 | Orlando, FL | usaspending.gov |
| W912CH25F0347 | Department of Defense | Delivery Order | 332994 | ATS SUSTAINMENT AND SPARE PARTS - FT. WAINWRIGHT, AK | $552 | $552 | August 21, 2025 | January 15, 2026 | Orlando, FL | usaspending.gov |
| W900KK25D0028 | Department of Defense | IDC | 333310 | BRIDGE TO ENDURING SYNTHETIC TRAINING ENVIRONMENT TACTICAL ENGAGEMENT SIMULATION SYSTEMS (STE TESS) (BEST) MULTIPLE AWARD CONTRACT (MAC) | $0 | $921,153,455 | March 6, 2025 | usaspending.gov | ||
| W900KK25D0031 | Department of Defense | IDC | 333310 | LIVE TRAINING, RANGES AND COMBAT TRAINING CENTERS (LTRAC) MULTIPLE AWARD CONTRACT (MAC) 3 | $0 | $378,719,231 | April 1, 2025 | usaspending.gov | ||
| W912CH24D0005 | Department of Defense | IDC | 332994 | ATS SUSTAINMENT SPARE PARTS AND SERVICES | $0 | $8,302,037 | August 23, 2024 | usaspending.gov | ||
| M0026422C0006 | Department of Defense | Definitive Contract | 611430 | INSTRUMENTATION EQUIPMENT AND SUPPORT | $-45,016 | $942,182 | September 29, 2022 | September 29, 2023 | Bickmore, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 541330
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.