Data / Federal awards / NAICS 541330 / SAALEX CORP
SAALEX CORP: 63 federal contract awards, $45.7 million obligated (FY2024 to FY2027)
SAALEX CORP (UEI KU81PJLZY1N3), Camarillo, CA, received 63 federal prime contract awards with $45.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($45.7 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- KU81PJLZY1N3
- Location
- Camarillo, CA
- Business size
- Other Than Small Business
- Contract awards
- 63
- Obligated
- $45.7 million
- First action in window
- 2023-10-03
- Latest action
- 2026-07-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 51 | $45.7 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 561210 | Facilities Support Services | 2 | $0 |
| 611710 | Educational Support Services | 2 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $-25,627 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 62 | $45.7 million |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.6 million |
| FY2025 | $17.7 million |
| FY2026 | $9.4 million |
Contract awards
The 50 largest of 63 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6426722F3001 | Department of Defense | Delivery Order | 541330 | THE RANGE SYSTEMS DEPT OF NSWC CORONA DIVISION PROVIDE RANGE INSTRUMENTATION AND RANGE TELECOMMUNICATIONS SERVICES REQUIRED ARE IN THREE CAT | $20,806,795 | $42,105,324 | April 27, 2022 | April 26, 2027 | Corona, CA | usaspending.gov |
| N6893622F3000 | Department of Defense | Delivery Order | 541330 | DITAC NETWORK INFRASTRUCTURE SUPPORT SERVICES | $8,186,210 | $26,885,017 | September 2, 2022 | September 1, 2026 | Ridgecrest, CA | usaspending.gov |
| N6893624F3010 | Department of Defense | Delivery Order | 541330 | TACTICAL AIR RANGE INTEGRATION FACILITY (TARIF) IPT CONTRACTOR SUPPORT SERVICES | $6,900,868 | $12,876,506 | August 12, 2024 | March 30, 2027 | Ridgecrest, CA | usaspending.gov |
| N6426724F3002 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR THE ACQUISITION OF ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF THE EXPEDITIONARY SYSTEMS ENGINEERING DIVISION ( | $5,978,279 | $11,241,023 | April 26, 2024 | April 25, 2027 | Fallbrook, CA | usaspending.gov |
| N6893623F0003 | Department of Defense | Delivery Order | 541330 | LABOR - YR 5 - ADV TARGETS PROTO | $547,628 | $646,888 | October 13, 2022 | September 30, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893623F0543 | Department of Defense | Delivery Order | 541330 | ESS VI TO 85 NEW TASK ORDER JDF TEST MANGEMENT | $448,658 | $695,062 | June 5, 2023 | August 18, 2024 | Point Mugu Nawc, CA | usaspending.gov |
| N6893619F0504 | Department of Defense | Delivery Order | 541330 | JEAT | $444,590 | $3,013,539 | July 3, 2019 | September 30, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893620F0290 | Department of Defense | Delivery Order | 541330 | ESS VI N689318D0012 TASK ORDER (0059)20F0290 FOLLOW ON TO TASK ORDER (0001)18F0118 APPLIED MANUFACTURING | $443,907 | $3,440,922 | March 8, 2020 | September 30, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893620F0282 | Department of Defense | Delivery Order | 541330 | SIGNAL PROCESS ENGINEERING YR 3 | $380,848 | $2,348,839 | February 27, 2020 | August 18, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893620F0284 | Department of Defense | Delivery Order | 541330 | ESSM YEAR 3 | $354,397 | $5,497,902 | February 28, 2020 | February 29, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893622F0356 | Department of Defense | Delivery Order | 541330 | EARTHQUAKE IPT | $342,251 | $1,607,842 | May 11, 2022 | February 27, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893620F0246 | Department of Defense | Delivery Order | 541330 | ROLLING AIRFRAME MISSILE YEAR 3 | $341,105 | $1,138,075 | February 10, 2020 | September 30, 2024 | Ridgecrest, CA | usaspending.gov |
| N6426717F3000 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF PROVIDE TECHNICAL, ENGINEERING, AND LOGISTICS SUPPORT SERVICES TO THE RANGE SYSTEMS DEPARTMENT (RS) LOCATED AT THE NAVAL SURFAC | $180,993 | $25,624,639 | May 12, 2017 | May 11, 2022 | Corona, CA | usaspending.gov |
| N6893621F0206 | Department of Defense | Delivery Order | 541330 | WSTE | $169,876 | $473,864 | March 8, 2021 | August 27, 2023 | Point Mugu Nawc, CA | usaspending.gov |
| N6893619F0647 | Department of Defense | Delivery Order | 541330 | PERFORMANCE RESOURCE TEAM | $162,675 | $1,091,777 | August 27, 2019 | September 30, 2024 | Ridgecrest, CA | usaspending.gov |
| N0024418F3005 | Department of Defense | Delivery Order | 541330 | ORDNANCE SUPPORT SERVICES | $155,080 | $4,074,855 | September 28, 2018 | June 30, 2024 | Camarillo, CA | usaspending.gov |
| N6893619F0759 | Department of Defense | Delivery Order | 541330 | ENERGETICS R&D YEAR 2 | $130,345 | $5,800,656 | September 24, 2019 | February 29, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893620F0200 | Department of Defense | Delivery Order | 541330 | CORPORATE INVESTMENT | $125,291 | $1,167,809 | January 8, 2020 | September 30, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893621F0332 | Department of Defense | Delivery Order | 541330 | ADVANCED PREDICTION MODELS | $61,515 | $1,158,838 | April 28, 2021 | February 29, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893624F0081 | Department of Defense | Delivery Order | 541330 | ESS TO 86(24F0081) NEW ORDER ADDING NEW TASK ORDER SYSTEM SAFETY | $59,975 | $59,975 | December 7, 2023 | February 29, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893620F0501 | Department of Defense | Delivery Order | 541330 | D4341 TECHNICAL DATA SUPPORT PRODUCTS | $36,969 | $419,905 | June 1, 2020 | February 29, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893620F0315 | Department of Defense | Delivery Order | 541330 | ADV ENERGETIC PROJ SUPPORT | $25,627 | $778,572 | March 5, 2020 | February 29, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893620F0158 | Department of Defense | Delivery Order | 541330 | AIRBORNE EXPENDABLE COUNTERMEASURES&INFRARED TEST SUPPORT | $21,940 | $795,298 | December 31, 2019 | February 29, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893622F0508 | Department of Defense | Delivery Order | 541330 | MISSILE PLANNING SUPT. | $20,778 | $198,261 | July 25, 2022 | February 29, 2024 | Ridgecrest, CA | usaspending.gov |
| N6893620F0265 | Department of Defense | Delivery Order | 541330 | TOMAHAWK SUPPORT YEAR 3 | $10,588 | $1,178,955 | February 25, 2020 | September 30, 2024 | Ridgecrest, CA | usaspending.gov |
| N6426717F3003 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF NSWC CORONA FALLBROOK DETACHMENT TEST AND EVALUATION TASK ORDER. | $3,988 | $6,779,088 | August 17, 2017 | June 30, 2022 | Fallbrook, CA | usaspending.gov |
| 47QRCA25DU284 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FG112 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541330 | PRECISION STRIKE WEAPONS SUPPORT | $0 | $982,998 | March 1, 2007 | February 28, 2011 | Camarillo, CA | usaspending.gov |
| 0019 | Department of Defense | Delivery Order | 541611 | IGF::CL::IGF NEW A&AS TASK ORDER | $0 | $52,252 | January 13, 2015 | October 31, 2022 | Warner Robins, GA | usaspending.gov |
| FA930015C0005 | Department of Defense | Definitive Contract | 561210 | IGF::OT::IGF LOGISTICS INTEGRATED SERVICES FOR RESEARCH AND DEVELOPMENT (LISRD) II | $0 | $1,392,891 | March 23, 2015 | March 31, 2020 | Camarillo, CA | usaspending.gov |
| N0017819F8447 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $0 | January 2, 2019 | January 1, 2029 | Camarillo, CA | usaspending.gov |
| N6339410C5034 | Department of Defense | Definitive Contract | 518210 | YEAR 1 LABOR | $0 | $2,328,768 | September 22, 2010 | September 30, 2014 | Camarillo, CA | usaspending.gov |
| N6893619F0747 | Department of Defense | Delivery Order | 541330 | FLEET TARGET SUPPORT | $0 | $225,169 | September 26, 2019 | December 19, 2020 | Ridgecrest, CA | usaspending.gov |
| N6893619F0767 | Department of Defense | Delivery Order | 541330 | MDEWSSA FOLLOW-ON | $0 | $3,252,154 | September 26, 2019 | September 30, 2022 | Ridgecrest, CA | usaspending.gov |
| N6893614C0076 | Department of Defense | Definitive Contract | 561210 | IGF::OT::IGF MACHINE SHOP MAINTENANCE AND REPAIR | $0 | $6,564,662 | September 10, 2014 | October 31, 2020 | Camarillo, CA | usaspending.gov |
| N0018922FZ530 | Department of Defense | Delivery Order | 611710 | BASE PERIOD - NEW TO FOR WEB SERVICES | $0 | $1,142,405 | September 6, 2022 | September 15, 2026 | Newport, RI | usaspending.gov |
| N6893618F0300 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ENVIRONMENTAL AND E3 ENGINEERING | $0 | $369,402 | March 8, 2018 | March 7, 2020 | Camarillo, CA | usaspending.gov |
| N6893622F0199 | Department of Defense | Delivery Order | 541330 | ESS VI TO 78(22F0199) NEW ORDER VIPER | $0 | $107,000 | March 1, 2022 | February 29, 2024 | Ridgecrest, CA | usaspending.gov |
| FA852010D0015 | Department of Defense | IDC | 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $0 | $2,122,639 | September 28, 2010 | usaspending.gov | ||
| N6893619F0756 | Department of Defense | Delivery Order | 541330 | TECHNICAL COMMUNICATION OFFICE | $0 | $757,024 | September 23, 2019 | December 31, 2021 | Ridgecrest, CA | usaspending.gov |
| N0017819D8447 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6893620F0197 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL&E3 ENGINEERING | $0 | $878,560 | January 17, 2020 | August 23, 2024 | Ridgecrest, CA | usaspending.gov |
| FA852010D0017 | Department of Defense | IDC | 541330 | EXCEPTION: ENGINEERING SERVICES ON MILITARY AND AEROSPACE EQUIPMENT AND MILITARY WEAPONS | $0 | $19,995,161 | September 27, 2010 | usaspending.gov | ||
| N6893618F0260 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF FIRE SCIENCE TECH SERVICES | $0 | $127,298 | May 15, 2018 | May 13, 2019 | Camarillo, CA | usaspending.gov |
| N6893618F0285 | Department of Defense | Delivery Order | 541330 | IGF::OT::OT; TOMAHAWK SUPPORT | $0 | $619,653 | March 7, 2018 | March 7, 2020 | Camarillo, CA | usaspending.gov |
| N0017814D7907 | Department of Defense | IDC | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $0 | $145,098,913,190 | November 19, 2013 | usaspending.gov | ||
| HQ085926DG328 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N6893618D0012 | Department of Defense | IDC | 541330 | ENGINEERING SUPPORT SERVICES (ESS) LABOR HOUR IGF::OT::IGF | $0 | $99,998,387 | March 1, 2018 | usaspending.gov | ||
| N0018921DZ022 | Department of Defense | IDC | 611710 | WAR GAME SUPPORT SERVICES CPFF | $0 | $58,907,543 | March 10, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 541715
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.