Data / Federal awards / NAICS 813920 / SAE INTERNATIONAL
SAE INTERNATIONAL: 32 federal contract awards, $5.5 million obligated (FY2024 to FY2027)
SAE INTERNATIONAL (UEI SLEWWJ8FMZM6), Warrendale, PA, received 32 federal prime contract awards with $5.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 17 NAICS codes. Its largest buyer is Department of Transportation ($5.1 million) and its largest code is NAICS 813920 Professional Organizations.
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- UEI
- SLEWWJ8FMZM6
- Location
- Warrendale, PA
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $5.5 million
- First action in window
- 2023-11-20
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 813920 | Professional Organizations | 11 | $4.8 million |
| 511120 | Periodical Publishers | 1 | $593,276 |
| 519210 | Libraries and Archives | 3 | $244,949 |
| 519120 | Libraries and Archives | 1 | $93,882 |
| 611430 | Professional and Management Development Training | 2 | $64,700 |
| 541820 | Public Relations Agencies | 2 | $50,000 |
| 513210 | Software Publishers | 1 | $38,366 |
| 513120 | Periodical Publishers | 1 | $28,500 |
| 334111 | Electronic Computer Manufacturing | 1 | $25,616 |
| 561210 | Facilities Support Services | 1 | $20,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 19 | $5.1 million |
| Department of Defense | 11 | $396,071 |
| Department of Energy | 1 | $38,366 |
| Library of Congress | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $3 million |
| FY2026 | $642,538 |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ324F00283N | Department of Transportation | Delivery Order | 813920 | TASK ORDER UNDER SAE CONTRACT 693JJ321D000006 FOR ITS CONNECTED AND AUTOMATED VEHICLE STANDARDS SUPPORT AND INTERNATIONAL STANDARDS COORDINA | $2,299,830 | $2,299,830 | September 20, 2024 | September 15, 2027 | Warrendale, PA | usaspending.gov |
| 693JJ324F00207N | Department of Transportation | Delivery Order | 813920 | NEW TASK ORDER UNDER SAE CONTRACT 693JJ321D000006 FOR ONBOARD UNIT (OBU) STANDARDIZATION | $1,099,829 | $1,099,829 | July 8, 2024 | July 7, 2027 | Warrendale, PA | usaspending.gov |
| 693JJ923C000011 | Department of Transportation | Definitive Contract | 813920 | REASON FOR AMENDMENT: IS TO OBLIGATE FUNDING TO THE BASE YEAR OF THE NEW CONTRACT WITH SAE INTERNATIONAL TO PROVIDE WORLD MANUFACTURER IDENT | $665,949 | $867,135 | March 9, 2023 | September 12, 2028 | Washington, DC | usaspending.gov |
| 693JK422P500007 | Department of Transportation | Purchase Order | 511120 | NEW: THE PURPOSE OF THIS REQUISITION IS TO PROCURE SUBSCRIPTION SERVICES FOR SAE ONLINE DATABASE PACKAGE WITH A BASE AND THE OPTION TO RENEW | $593,276 | $960,552 | June 27, 2022 | June 30, 2027 | Washington, DC | usaspending.gov |
| 693KA921C00017 | Department of Transportation | Definitive Contract | 813920 | SAE MEMBERSHIP SERVICES | $570,087 | $1,364,448 | September 27, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 693JJ325F00146N | Department of Transportation | Delivery Order | 813920 | VEHICLE-TO-EVERYTHING (V2X) RAIL GRADE CROSSING STANDARDIZATION | $500,000 | $699,890 | August 18, 2025 | August 17, 2027 | Warrendale, PA | usaspending.gov |
| 693JJ326F00052N | Department of Transportation | Delivery Order | 813920 | ISO TC 204 SECRETARIAT AND EXPERT PARTICIPATION | $339,973 | $339,973 | July 6, 2026 | September 15, 2027 | Warrendale, PA | usaspending.gov |
| 693KA926C00021 | Department of Transportation | Definitive Contract | 813920 | SAE MEMBERSHIP SERVICES | $303,719 | $303,719 | September 21, 2026 | September 30, 2027 | Warrendale, PA | usaspending.gov |
| 693JJ322F00187N | Department of Transportation | Delivery Order | 813920 | ISO TC 204 SECRETARIAT AND EXPERT PARTICIPATION | $198,934 | $698,934 | September 6, 2022 | July 5, 2026 | Warrendale, PA | usaspending.gov |
| FA239624PB029 | Department of Defense | Purchase Order | 519210 | SAE INTERNATIONAL EBOOKS SUBSCRIPTION | $191,759 | $191,759 | January 29, 2024 | December 31, 2026 | Warrendale, PA | usaspending.gov |
| FA930222C0010 | Department of Defense | Definitive Contract | 519120 | SAE SUBSCRIPTION BASE AND 3 OPTION YEARS | $93,882 | $183,294 | April 25, 2022 | June 2, 2025 | Edwards, CA | usaspending.gov |
| 6973GH21C00080 | Department of Transportation | Definitive Contract | 611430 | AIR WORTHINESS FOR AIR SAFETY CRITICAL WORKFORCE, CURRICULUM DEVELOPMENT OF TRAINING PLANS AND MATERIALS. | $64,700 | $564,000 | September 22, 2021 | March 21, 2026 | Oklahoma City, OK | usaspending.gov |
| FA930226P0047 | Department of Defense | Purchase Order | 519210 | SAE DIGITAL LIBRARY STANDARDS/SUBSCRIPTION | $53,190 | $53,190 | June 2, 2026 | June 1, 2030 | Edwards, CA | usaspending.gov |
| 89233124PNA000177 | Department of Energy | Purchase Order | 513210 | SUBSCRIPTION TO SAE INTERNATIONAL FOR, SAE DIGITAL GROUND VEHICLE STANDARDS COLLECTION, TECHNICAL PAPERS COLLECTION, AND SAE JOURNALS. | $38,366 | $38,366 | December 4, 2023 | December 31, 2026 | Warrendale, PA | usaspending.gov |
| W912HZ25P0015 | Department of Defense | Purchase Order | 513120 | THE SAE JOURNALS REQUIREMENT IS AN ESSENTIAL TO PERFORMING CIVIL AND MILITARY RESEARCH MISSIONS AT ERDC. | $28,500 | $28,500 | December 20, 2024 | December 30, 2024 | Vicksburg, MS | usaspending.gov |
| 6973GH25P01807 | Department of Transportation | Purchase Order | 334111 | ASSETS IN SUPPORT OF THE NAS | $25,616 | $25,616 | March 26, 2025 | May 16, 2025 | Warrendale, PA | usaspending.gov |
| 693JJ925P000005 | Department of Transportation | Purchase Order | 541820 | TITLE: 2025 GOVERNMENT INDUSTRY ANNUAL MEETING PROCUREMENT TO ESTABLISH AND FUND A PURCHASE ORDER WITH SAE INTERNATIONAL, INCORPORATED FOR T | $25,000 | $25,000 | December 9, 2025 | January 31, 2026 | Warrendale, PA | usaspending.gov |
| 693JJ926P000007 | Department of Transportation | Purchase Order | 541820 | 2027 SAE GOVERNMENT INDUSTRY MEETING AND JOINT CYBERSECURITY WORKSHOP SUPPORT THE PURPOSE OF THIS PROCUREMENT IS TO: ISSUE A PURCHASE ORDER | $25,000 | $25,000 | January 4, 2027 | January 21, 2027 | Warrendale, PA | usaspending.gov |
| 693JJ924P000008 | Department of Transportation | Purchase Order | 561210 | THIS PROCUREMENT IS FOR THE NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION (NHTSA) TO SPONSOR TWO ANNUAL EVENTS: (1) SAE INTERNATIONAL / NHT | $20,000 | $20,000 | January 18, 2024 | January 17, 2025 | Washington, DC | usaspending.gov |
| 693JJ925P000011 | Department of Transportation | Purchase Order | 813920 | 28TH ENHANCED SAFETY OF VEHICLES (ESV) PEER REVIEW | $12,000 | $12,000 | July 1, 2025 | June 30, 2026 | Warrendale, PA | usaspending.gov |
| N0025324P0011 | Department of Defense | Purchase Order | 531120 | DOD SYMPOSIUM BOOTH RENTAL #602 | $8,250 | $8,250 | December 8, 2023 | December 21, 2023 | San Diego, CA | usaspending.gov |
| N0025325P7002 | Department of Defense | Purchase Order | 532289 | DOD MAINTENANCE SYMPOSIUM BOOTH | $7,500 | $7,500 | November 29, 2024 | December 12, 2024 | Salt Lake City, UT | usaspending.gov |
| N0016425PG553 | Department of Defense | Purchase Order | 541511 | SAE AEROPAKS SUBSCRIPTION TO DOWNLOAD MILSTANDARDS 10 USERS AT 5 DOWNLOADS EACH (50 TOTAL DOWNLOADS) | $5,220 | $5,220 | April 24, 2025 | June 20, 2026 | Warrendale, PA | usaspending.gov |
| N0016424PG052 | Department of Defense | Purchase Order | 541519 | SAE AEROPACS SUBSCRIPTION | $5,020 | $5,020 | June 17, 2024 | July 13, 2024 | Crane, IN | usaspending.gov |
| SP470426P0003 | Department of Defense | Purchase Order | 531190 | DOD MAINTENANCE EXHIBITION BOOTH RENTAL | $2,750 | $2,750 | January 21, 2026 | January 23, 2026 | Phoenix, AZ | usaspending.gov |
| 03310325D0009 | Library of Congress | IDC | 519290 | ELECTRONIC RESOURCES SUBSCRIPTIONS | $0 | $50,000,000 | January 1, 2025 | usaspending.gov | ||
| 693JJ321D000006 | Department of Transportation | IDC | 813920 | INTELLIGENT TRANSPORTATION SYSTEMS (ITS) CONNECTIVITY AND AUTOMATION STANDARDS DEVELOPMENT AND RELATED ACTIVITIES FOR THE FEDERAL HIGHWAY AD | $0 | $9,500,000 | September 16, 2021 | usaspending.gov | ||
| DTFH6116D00054 | Department of Transportation | IDC | 541990 | IGF::OT::IGF SDO SUPPORT SERVICES CONTRACT | $0 | $9,000,000 | September 7, 2016 | usaspending.gov | ||
| FA930226C0010 | Department of Defense | Definitive Contract | 519210 | SAE DIGITAL LIBRARY SUBSCRIPTION | $0 | $29,625 | June 2, 2026 | May 6, 2026 | Edwards, CA | usaspending.gov |
| HQ003419H0002 | Department of Defense | Definitive Contract | 611430 | DOD MAINTENANCE SYMPOSIUM | $0 | $0 | December 14, 2018 | December 13, 2025 | Alexandria, VA | usaspending.gov |
| 693JJ319F000241 | Department of Transportation | Delivery Order | 541990 | THIS IS A NON-PERSONAL SERVICES TASK ORDER UNDER THE ITS-JPO IDIQ TO PROVIDE ITS CONNECTIVITY STANDARDS DEVELOPMENT AND RELATED ACTIVITY, VA | $-485,541 | $1,298,201 | August 26, 2019 | August 26, 2022 | Warrendale, PA | usaspending.gov |
| 693JJ321F000386 | Department of Transportation | Delivery Order | 813920 | ITS CONNECTED AND AUTOMATED VEHICLE STANDARDS SUPPORT | $-1,168,600 | $3,330,262 | September 20, 2021 | September 19, 2024 | Warrendale, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 813920 Professional Organizations
- All recipients under NAICS 511120 Periodical Publishers
- All recipients under NAICS 519210 Libraries and Archives
- Open opportunities under NAICS 813920
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.