Data / Federal awards / NAICS 333310 / SABER1 TECHNOLOGIES LLC
SABER1 TECHNOLOGIES LLC: 3 federal contract awards, $56,665 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SABER1 TECHNOLOGIES LLC (UEI CDUQEJUHEJS6), Lowell, MA, received 3 federal prime contract awards with $56,665 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($36,885) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CDUQEJUHEJS6UEI
- Lowell, MALocation
- Small BusinessBusiness size
- 3Contract awards
- $56,665Obligated
- 2025-07-28First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $38,670 |
| 423410 | Photographic Equipment and Supplies Merchant Wholesalers | 1 | $17,995 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $36,885 |
| National Aeronautics and Space Administration | 1 | $19,780 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $18,890 |
| FY2026 | $37,775 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC26P0719 | National Aeronautics and Space Administration | Purchase Order | 333310 | IMPERX C4191 CAMERA & CABLES | $19,780 | $19,780 | May 29, 2026 | June 26, 2026 | Lowell, MA | usaspending.gov |
| FA930225P0079 | Department of Defense | Purchase Order | 333310 | BRAND NAME SCHNEIDER-KREUZNACH RUGGEDIZED LENSES. | $18,890 | $18,890 | July 28, 2025 | September 1, 2025 | Lowell, MA | usaspending.gov |
| FA930226P0071 | Department of Defense | Purchase Order | 423410 | RUGGEDIZED LENS | $17,995 | $17,995 | June 26, 2026 | July 24, 2026 | Lowell, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 423410 Photographic Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 333310
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.