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Data / Federal awards / NAICS 541512 / SABRE SYSTEMS, LLC

SABRE SYSTEMS, LLC: 78 federal contract awards, $106.2 million obligated (FY2024 to FY2027)

SABRE SYSTEMS, LLC (UEI QLZ1KQ9ETZH3), Lexington Park, MD, received 78 federal prime contract awards with $106.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($100.4 million) and its largest code is NAICS 541512 Computer Systems Design Services.

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Get contracts in this nicheWatch SABRE SYSTEMS, LLC
UEI
QLZ1KQ9ETZH3
Parent organization
SABRE SYSTEMS, INC.
Location
Lexington Park, MD
Business size
Other Than Small Business
Contract awards
78
Obligated
$106.2 million
First action in window
2023-10-17
Latest action
2026-09-14

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541512Computer Systems Design Services12$56.4 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)38$45.8 million
541519Other Computer Related Services4$5.8 million
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$34,068
332992Small Arms Ammunition Manufacturing7$15,277
332993Ammunition (except Small Arms) Manufacturing3$6,328
325199All Other Basic Organic Chemical Manufacturing2$3,550
541350Building Inspection Services1$2,500
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing2$1,514
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing1$0

Buying agencies

AgencyAwardsObligated
Department of Defense58$100.4 million
Department of Labor3$5.8 million
Department of Justice14$26,669
General Services Administration3$2,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$23.4 million
FY2025$42 million
FY2026$40.7 million

Contract awards

The 50 largest of 78 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N0042120F0783Department of DefenseDelivery Order541512LABOR CLIN$25,341,878$53,145,926August 15, 2020July 31, 2026Patuxent River, MDusaspending.gov
N0042123F1867Department of DefenseDelivery Order541512LABOR CLIN$10,880,743$15,811,669March 15, 2023July 1, 2026Patuxent River, MDusaspending.gov
N0042125F0822Department of DefenseDelivery Order541715NEW TASK ORDER PMA-263$9,230,229$11,914,854June 27, 2025June 30, 2027Warminster, PAusaspending.gov
N0042121F0387Department of DefenseDelivery Order541512TASK ORDER 5$8,321,617$13,814,273April 14, 2021August 1, 2026Patuxent River, MDusaspending.gov
N0042121F0285Department of DefenseDelivery Order541512BASE YEAR LABOR CLIN$4,924,414$18,486,071May 1, 2021April 30, 2025Patuxent River, MDusaspending.gov
1605TA21F00061Department of LaborDelivery Order541519TO 2 OFFICE OF PRICES AND LIVING CONDITIONS (OPLC) CONSUMER PRICE INDEX (CPI) SURVEY PROGRAM - IT APPLICATION DEVELOPMENT TASK ORDER. POP: 1$4,013,016$13,597,786August 1, 2021June 27, 2026Warminster, PAusaspending.gov
N0042125F0859Department of DefenseDelivery Order541715TASK ORDER MBSE$3,766,123$12,029,168September 1, 2025August 31, 2026Warminster, PAusaspending.gov
N0042125F7066Department of DefenseDelivery Order541715NEW TASK ORDER FOR PMA 268$3,638,461$8,144,148June 10, 2025June 9, 2027Warminster, PAusaspending.gov
N0042125F0867Department of DefenseDelivery Order541715TASK ORDER FOR PMA-299$3,635,645$3,635,645September 1, 2025August 31, 2026Warminster, PAusaspending.gov
N0042125F0835Department of DefenseDelivery Order541715TASK ORDER PSI$3,411,242$10,552,748August 18, 2025August 17, 2026Warminster, PAusaspending.gov
N0042121F1768Department of DefenseDelivery Order541512LABOR$3,083,899$6,681,774June 1, 2021April 10, 2026Patuxent River, MDusaspending.gov
N0042125F0870Department of DefenseDelivery Order541715TASK ORDER - PMA-261$2,304,869$3,264,293September 1, 2025August 31, 2026Warminster, PAusaspending.gov
N0042126F0402Department of DefenseDelivery Order541715NEW TASK ORDER RF&A$2,091,742$3,985,676April 13, 2026April 12, 2027Warminster, PAusaspending.gov
N0042125F0830Department of DefenseDelivery Order541715PMA-265 TASK ORDER$2,076,221$7,644,736August 18, 2025August 17, 2026Warminster, PAusaspending.gov
N0018921F3020Department of DefenseDelivery Order541330TRAINING READINESS METRICS AND AID IN POLICY DEVELOPMENT, ANALYSIS OF READINESS METRICS AND ASSESSMENT SUPPORT, TYPE MODEL SERIES (T/M/S) TR$1,796,441$4,365,323July 8, 2021August 30, 2026Norfolk, VAusaspending.gov
N0042126F1203Department of DefenseDelivery Order541512NEW EXPEDITIONARY AND MARITIME AVIATION ADVANCED DEVELOPMENT TEAM (XMA-ADT) TASK ORDER$1,787,744$4,170,123June 30, 2026June 30, 2031Patuxent River, MDusaspending.gov
1605TA26F00017Department of LaborDelivery Order541519BLS IT APP DEV SERVICES FOR THE CONSUMER PRICE INDEX (CPI) SURVEY PROGRAM$1,780,749$1,806,625June 28, 2026May 31, 2027Lexington Park, MDusaspending.gov
N0042126F0360Department of DefenseDelivery Order541715NEW TASK ORDER - CSD$1,554,956$3,199,319May 28, 2026May 27, 2027Warminster, PAusaspending.gov
N0042125F0868Department of DefenseDelivery Order541715PMA-242 TASK ORDER$1,529,145$1,529,145September 1, 2025August 31, 2026Warminster, PAusaspending.gov
N0042125F0827Department of DefenseDelivery Order541715NEW TASK ORDER FOR PMA-281$1,408,527$6,604,849July 25, 2025July 24, 2026Warminster, PAusaspending.gov
N0042125F0831Department of DefenseDelivery Order541715PMA-273 TASK ORDER$1,151,282$6,551,510August 1, 2025July 31, 2026Warminster, PAusaspending.gov
N0042125F0857Department of DefenseDelivery Order541715NEW TASK ORDER METROLOGY$1,121,252$2,246,439September 8, 2025September 7, 2026Warminster, PAusaspending.gov
N0042126F0361Department of DefenseDelivery Order541715TASK ORDER MQ&E$1,100,425$1,627,957June 1, 2026May 31, 2027Warminster, PAusaspending.gov
N0042125F0832Department of DefenseDelivery Order541715NEW TASK ORDER PMA-201$1,019,983$4,971,409August 1, 2025July 31, 2026Warminster, PAusaspending.gov
N0042120F0177Department of DefenseDelivery Order541512LABOR- MINIMUM QUANTITY$1,014,416$5,375,453March 23, 2020May 31, 2025Patuxent River, MDusaspending.gov
N0042126F0019Department of DefenseDelivery Order541715TASK ORDER PMA-205$1,000,501$1,000,501April 2, 2026April 1, 2027Warminster, PAusaspending.gov
N6833524C0037Department of DefenseDefinitive Contract541715SBIR PHASE II.$939,955$939,955December 5, 2023June 6, 2026Warminster, PAusaspending.gov
N0042125F0833Department of DefenseDelivery Order541715TASK ORDER - PMA-290$931,592$3,695,903August 7, 2025August 6, 2026Warminster, PAusaspending.gov
N0042125F0871Department of DefenseDelivery Order541715TASK ORDER PMA-226$859,243$7,112,684September 15, 2025September 14, 2026Warminster, PAusaspending.gov
N0042126F1089Department of DefenseDelivery Order541512APMG BUSINESS SUPPORT SYSTEMS TASK ORDER$775,688$1,113,403April 10, 2026April 10, 2027Patuxent River, MDusaspending.gov
N0042125F0858Department of DefenseDelivery Order541715TASK ORDER FOR CIM$741,417$933,702September 1, 2025September 7, 2026Warminster, PAusaspending.gov
N0042125F0829Department of DefenseDelivery Order541715TASK ORDER PMA-231$453,983$2,262,351September 15, 2025September 14, 2026Warminster, PAusaspending.gov
N0042125F0834Department of DefenseDelivery Order541715PMA-207 TASK ORDER$438,057$602,297July 23, 2025August 14, 2026Warminster, PAusaspending.gov
N0042125F0838Department of DefenseDelivery Order541715TASK ORDER FOR PMA-234$356,671$4,955,495September 1, 2025August 31, 2026Warminster, PAusaspending.gov
N0042126F0008Department of DefenseDelivery Order541715NEW TASK ORDER PMA-208$336,975$895,049January 30, 2026January 29, 2027Lexington Park, MDusaspending.gov
N0042125F0836Department of DefenseDelivery Order541715NEW TASK ORDER FOR PMA-251$330,140$923,855July 28, 2025July 27, 2026Warminster, PAusaspending.gov
N0042126F1182Department of DefenseDelivery Order541512NDD SUPPORT SERVICES - NET TO$307,140$3,827,293June 30, 2026June 30, 2027Patuxent River, MDusaspending.gov
W911NF24P0009Department of DefensePurchase Order541715NEW STTR PHASE I ENTITLED "SMALL UNMANNED AERIAL SYSTEM FOR SURVEYING THE ELECTROMAGNETIC SPECTRUM"$196,964$196,964January 1, 2024June 30, 2024Warminster, PAusaspending.gov
N0042125F0288Department of DefenseDelivery Order541715TASK ORDER FOR PMA-260$151,395$1,115,553September 15, 2025September 14, 2026Warminster, PAusaspending.gov
FA875125P0031Department of DefensePurchase Order334220SABRE SYSTEMS EXPEDITIONARY HF VERTICAL ANTENNAS WITH BASE AND MAST SYSTEM$34,068$34,068May 14, 2025July 8, 2025Rome, NYusaspending.gov
15B50826P00000124Department of JusticePurchase Order332992LESS LETHAL MUNITIONS. ***NO INMATE HANDLING***$7,295$7,295April 14, 2026April 14, 2026Lexington Park, MDusaspending.gov
15B10226P00000056Department of JusticePurchase Order332992FY26 E1 SABER OC ORDER$4,970$4,970April 8, 2026May 31, 2026Lexington Park, MDusaspending.gov
15B50825P00000269Department of JusticePurchase Order332993OC SPRAY AND SUPPLIES$4,698$4,698July 14, 2025July 14, 2025Warminster, PAusaspending.gov
15B40926P00000117Department of JusticePurchase Order325199FY26 E2 SABER LAUNCHERS APR 26$3,550$3,550April 1, 2026April 20, 2026Lexington Park, MDusaspending.gov
47QRCA25DU285General Services AdministrationIDC541350ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999December 17, 2024usaspending.gov
15B50824P00000208Department of JusticePurchase Order332992OC SPRAY$2,190$2,190July 9, 2024July 9, 2024Fenton, MOusaspending.gov
15B30325P00000126Department of JusticePurchase Order332993LESS THAN LETHAL AMMO PLEASE DELIVER TO MAIN FACILITY TO ARMORY STAFF$1,630$1,630August 8, 2025September 30, 2025Warminster, PAusaspending.gov
15B41525P00000103Department of JusticePurchase Order325998FY25 N1 SABRE TRAINING SEPT 25$1,140$1,140September 5, 2025September 30, 2025Warminster, PAusaspending.gov
FA868424FB018Department of DefenseDelivery Order541715ANTI-TAMPER EXECUTIVE AGENT FIELD PROGRAM OFFICE DELIVERY ORDER - POST AWARD WHITE PAPER REVIEW (PAWPR)$1,000$1,000March 15, 2024April 29, 2024Warminster, PAusaspending.gov
N0042125F0620Department of DefenseDelivery Order541330KICK OFF/MINIMUM GUARANTEE$1,000$1,000April 10, 2025April 9, 2026Patuxent River, MDusaspending.gov

Also on SpecStream

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.