Data / Federal awards / NAICS 236210 / SABREE, INC.
SABREE, INC.: 4 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
SABREE, INC. (UEI EPQLQG38JBZ1), Columbia, MD, received 4 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 236210 Industrial Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- EPQLQG38JBZ1UEI
- Columbia, MDLocation
- Small BusinessBusiness size
- 4Contract awards
- $1.2 millionObligated
- 2024-01-24First action in window
- 2025-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236210 | Industrial Building Construction | 1 | $1.5 million |
| 561720 | Janitorial Services | 1 | $-3,204 |
| 236220 | Commercial and Institutional Building Construction | 2 | $-369,394 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-372,598 |
| FY2025 | $1.5 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008014C2003 | Department of Defense | Definitive Contract | 236210 | IGF::OT::IGF NMIC-1 FUEL TANK REMOVAL&CONVERSION (BASE BID) | $1,547,971 | $8,173,354 | March 12, 2014 | January 19, 2026 | Washington Navy Yard, DC | usaspending.gov |
| W912DR13P0073 | Department of Defense | Purchase Order | 561720 | BASE YEAR 04/11/2013-12/31/2013, JANITORIAL SERVICES | $-3,204 | $81,924 | April 9, 2013 | December 31, 2017 | Washington, DC | usaspending.gov |
| N4008518F5897 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF X002 INSTALL CANOPY OUTSIDE FRONT ENTRANCE AT BUILDI | $-99,960 | $0 | June 29, 2018 | November 17, 2018 | Mechanicsburg, PA | usaspending.gov |
| N4008518F7044 | Department of Defense | Delivery Order | 236220 | IGF::OT::IGF X003 N00391M0-3386 INSTALL EYE WASH STATIONS NSA MEC | $-269,434 | $0 | September 28, 2018 | November 8, 2018 | Mechanicsburg, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 236220
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.