Data / Federal awards / NAICS 541511 / SABEL SYSTEMS TECHNOLOGY SOLUTIONS, LLC
SABEL SYSTEMS TECHNOLOGY SOLUTIONS, LLC: 39 federal contract awards, $293.8 million obligated (FY2024 to FY2027)
SABEL SYSTEMS TECHNOLOGY SOLUTIONS, LLC (UEI F65SGFW2TUC6), Gainesville, VA, received 39 federal prime contract awards with $293.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is General Services Administration ($274.7 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- F65SGFW2TUC6UEI
- Gainesville, VALocation
- Small BusinessBusiness size
- 39Contract awards
- $293.8 millionObligated
- 2023-10-16First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 17 | $202.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 11 | $73 million |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $12 million |
| 511210 | Software Publishers | 3 | $3.5 million |
| 541519 | Other Computer Related Services | 1 | $3.1 million |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 22 | $274.7 million |
| Department of Defense | 14 | $18.7 million |
| National Aeronautics and Space Administration | 2 | $400,000 |
| Department of Homeland Security | 1 | $-8,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $97.4 million |
| FY2025 | $101.9 million |
| FY2026 | $94.5 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFLA21F0245 | General Services Administration | Delivery Order | 541511 | SMC ZA DIGITAL ENGINEERING ENVIRONMENT DEE | $81,388,176 | $112,272,342 | September 24, 2021 | March 23, 2027 | El Segundo, CA | usaspending.gov |
| 47QFLA24F0014 | General Services Administration | Delivery Order | 541715 | SBIR PHASE III ARMY DAE TASK ORDER 01 | $72,082,982 | $72,082,982 | December 10, 2023 | December 9, 2026 | Beavercreek, OH | usaspending.gov |
| 47QFLA24F0048 | General Services Administration | Delivery Order | 541511 | TO 40 AFPLM | $64,545,618 | $67,800,274 | March 12, 2024 | May 31, 2027 | Dayton, OH | usaspending.gov |
| 47QFLA22F0197 | General Services Administration | Delivery Order | 541511 | TO 34 417TH416TH SCMS OLD TO29 | $28,098,825 | $36,402,536 | September 15, 2022 | April 16, 2027 | Hill Afb, UT | usaspending.gov |
| 47QFLA23F0089 | General Services Administration | Delivery Order | 541511 | TO 36 AFSC CITO | $8,422,026 | $12,569,425 | June 1, 2023 | April 16, 2027 | Dayton, OH | usaspending.gov |
| M9549425F1026 | Department of Defense | Delivery Order | 541611 | PROFESSIONAL SUPPORT SERVICES | $8,293,458 | $8,293,458 | May 20, 2025 | May 27, 2027 | Washington, DC | usaspending.gov |
| 47QFLA22F0087 | General Services Administration | Delivery Order | 541511 | AFNWC NC3 DEE | $7,550,192 | $14,360,784 | April 6, 2022 | April 5, 2027 | Kirtland Afb, NM | usaspending.gov |
| 47QFLA21F0226 | General Services Administration | Delivery Order | 541511 | SBIR PHASE III AWARD FOR AIR FORCE NUCLEAR WEAPONS CENTER AFNWC LONG RANGE STAND OFF LRSO | $5,990,424 | $11,087,243 | September 30, 2021 | March 29, 2027 | Eglin Afb, FL | usaspending.gov |
| M9549420F1007 | Department of Defense | Delivery Order | 541611 | LOGISTIC MANAGEMENT SUPPORT SERVICES | $3,601,743 | $13,959,777 | May 26, 2020 | May 27, 2025 | Washington, DC | usaspending.gov |
| W519TC25CA055 | Department of Defense | Definitive Contract | 541519 | PROVIDE SERVICES IN SUPPORT OF U.S. ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND (DEVCOM). THIS TASK ORDER SHALL SUPPLY THE FUNCTIONS REQUIR | $3,059,359 | $3,811,327 | September 25, 2025 | September 29, 2026 | Rock Island, IL | usaspending.gov |
| 47QFLA22F0169 | General Services Administration | Delivery Order | 541511 | TO 33 USMC LPM FIIRE | $2,518,142 | $4,513,520 | August 1, 2022 | January 31, 2027 | Washington, DC | usaspending.gov |
| FA701425F0278 | Department of Defense | Delivery Order | 511210 | CASE MANAGEMENT SYSTEM | $1,873,824 | $1,873,824 | September 30, 2025 | September 29, 2026 | Jb Andrews, MD | usaspending.gov |
| FA701424F0294 | Department of Defense | Delivery Order | 511210 | AFDW/PKS WARREN:WARREN SAF/PA P3 ID/IQ LICENSES AND DEVELOPMENT WORK TASK ORDER | $1,587,919 | $1,587,919 | September 30, 2024 | September 29, 2025 | Carver, MA | usaspending.gov |
| 47QFLA19F0212 | General Services Administration | Delivery Order | 541511 | UNITED STATES MARINE CORPS (USMC) DIGITAL ENGINEERING FOR ADDITIVE MANUFACTURING | $1,314,830 | $21,991,068 | September 23, 2019 | September 29, 2024 | Quantico, VA | usaspending.gov |
| 47QFLA23F0202 | General Services Administration | Delivery Order | 541511 | TO 39 NAVY LAKEHURST | $1,296,792 | $2,005,739 | September 15, 2023 | September 14, 2026 | Lakehurst, NJ | usaspending.gov |
| 47QFLA22F0072 | General Services Administration | Delivery Order | 541511 | SBIR PHASE III TO 30 ARMY OMFV | $619,183 | $23,021,037 | March 10, 2022 | December 9, 2023 | Warren, MI | usaspending.gov |
| 47QFLA20F0132 | General Services Administration | Delivery Order | 541511 | DIGITAL ENGINEERING TO 11 | $557,891 | $3,793,634 | May 20, 2020 | September 19, 2025 | Dayton, OH | usaspending.gov |
| 47QFLA23F0081 | General Services Administration | Delivery Order | 541511 | TO 35 SENTINEL PLM | $414,500 | $831,244 | June 1, 2023 | May 31, 2024 | Hill Afb, UT | usaspending.gov |
| 80NSSC26F0120 | National Aeronautics and Space Administration | Delivery Order | 541715 | TASK ORDER 1 - PLANNING STAGE WINDCHILL MIGRATION AND INITIAL OPERATIONAL CAPABILITY (IOC) FOR KSC, GRC, LARC | $400,000 | $924,930 | September 23, 2026 | September 22, 2027 | Dayton, OH | usaspending.gov |
| 47QFLA26F0035 | General Services Administration | Delivery Order | 541715 | SBIR PHASE III SABEL TO02 USMC ARV LAV | $389,681 | $389,681 | October 1, 2026 | March 29, 2027 | Quantico, VA | usaspending.gov |
| FA701418C1013 | Department of Defense | Definitive Contract | 541611 | ANALYSIS AND POLICY DEVELOPMENT | $146,864 | $11,183,536 | September 30, 2018 | March 1, 2024 | Jb Andrews, MD | usaspending.gov |
| N6833524C0333 | Department of Defense | Definitive Contract | 541715 | SBIR PH I | $138,934 | $138,934 | June 24, 2024 | December 24, 2024 | Beavercreek, OH | usaspending.gov |
| HQ085926FF584 | 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 |
| FA701422D0018 | Department of Defense | IDC | 511210 | CASE MANAGEMENT SYSTEM | $0 | $9,900,000 | September 30, 2022 | usaspending.gov | ||
| 80NSSC26D0002 | National Aeronautics and Space Administration | IDC | 541715 | BASE IDIQ - WINDCHILL MIGRATION AND DIGITAL ENGINEERING ENVIRONMENT | $0 | $7,000,000 | September 23, 2026 | usaspending.gov | ||
| FA868423FB082 | Department of Defense | Delivery Order | 541715 | CAPABILITY REPORT SATISFYING THE IDIQ MINIMUM. | $0 | $1,000 | December 9, 2022 | December 24, 2022 | Dayton, OH | usaspending.gov |
| FA865623DA067 | Department of Defense | IDC | 332993 | EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) POST AWARD CONFERENCE NOTES (PAC) | $0 | $46,000,000,000 | September 25, 2023 | usaspending.gov | ||
| 47QFLA22F0097 | General Services Administration | Delivery Order | 541511 | TO 31 AFNWC DE ORCHESTRATION | $0 | $1,070,831 | April 28, 2022 | April 27, 2024 | Kirtland Afb, NM | usaspending.gov |
| 47QFLA21F0084 | General Services Administration | Delivery Order | 541511 | SBIR PHASE III TASK ORDER 20 | $0 | $8,761,141 | April 12, 2021 | December 8, 2023 | Eglin Afb, FL | usaspending.gov |
| FA868423DB095 | Department of Defense | IDC | 541715 | AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES T | $0 | $900,000,000 | December 9, 2022 | usaspending.gov | ||
| HQ085926DF463 | 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 | ||
| 47QFLA24D0001 | General Services Administration | IDC | 541715 | SBIR PHASE III ARMY SABEL DIGITAL ENGINEERING | $0 | $541,000,000 | December 8, 2023 | usaspending.gov | ||
| GS00Q17GWD2391 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| GS10F0187P | General Services Administration | FSS | 541611 | CONSULTING SERVICES SERVICES MAY INCLUDE PROVIDING EXPERT ADVICE, ASSISTANCE, GUIDANCE OR COUNSELING IN SUPPORT OF AGENCIES' MANAGEMENT, ORG | $0 | $8,250,000 | February 6, 2004 | usaspending.gov | ||
| M9549420D1001 | Department of Defense | IDC | 541611 | PROFESSIONAL SUPPORT SERVICES | $0 | $94,184,597 | March 6, 2020 | usaspending.gov | ||
| 70T04023C7573N007 | Department of Homeland Security | Definitive Contract | 541715 | THE PURPOSE IS TO PROCURE SERVICE FOR CHECK BAGGAGE. | $-8,000 | $241,841 | September 30, 2023 | September 29, 2024 | Dallas, TX | usaspending.gov |
| 47QFLA21F0097 | General Services Administration | Delivery Order | 541511 | SBIR PHASE III TO 17 | $-112,508 | $9,324,864 | April 19, 2021 | March 31, 2024 | Hill Afb, UT | usaspending.gov |
| 47QFLA23F0099 | General Services Administration | Delivery Order | 541511 | TO 37 HILL 5G | $-123,138 | $364,785 | June 1, 2023 | October 31, 2023 | Rome, NY | usaspending.gov |
| 47QFLA21F0067 | General Services Administration | Delivery Order | 541511 | SBIR PHASE III TASK ORDER 16 | $-241,071 | $40,865,284 | March 12, 2021 | September 11, 2024 | Beavercreek, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541611
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.