Data / Federal awards / NAICS 314910 / SAELIG COMPANY, INC.
SAELIG COMPANY, INC.: 18 federal contract awards, $790,270 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAELIG COMPANY, INC. (UEI LPB1M519DKJ1), Fairport, NY, received 18 federal prime contract awards with $790,270 obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($688,660) and its largest code is NAICS 314910 Textile Bag and Canvas Mills.
The request: Every federal contract awarded under NAICS 314910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- LPB1M519DKJ1UEI
- Fairport, NYLocation
- Small BusinessBusiness size
- 18Contract awards
- $790,270Obligated
- 2023-10-17First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314910 | Textile Bag and Canvas Mills | 1 | $491,497 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 13 | $229,315 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 3 | $52,317 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $17,140 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $688,660 |
| Federal Communications Commission | 1 | $31,869 |
| General Services Administration | 3 | $24,145 |
| Department of Commerce | 1 | $15,579 |
| Department of Energy | 1 | $15,372 |
| Department of Justice | 1 | $14,644 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $100,358 |
| FY2025 | $113,647 |
| FY2026 | $576,265 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6700126P0012 | Department of Defense | Purchase Order | 314910 | FIVE INFLATABLE EMI TENTS REQUESTED IN SUPPORT OF JOINT TASK FORCE 84.2. | $491,497 | $491,497 | January 29, 2026 | April 21, 2026 | Camp Lejeune, NC | usaspending.gov |
| N0017326F0300 | Department of Defense | Delivery Order | 334513 | PURCHASE AML SOLO 2D IMAGER, SINGE SLOT CHARGING CRADLE AND SPARE BATTERIES | $62,392 | $62,392 | April 23, 2026 | May 25, 2026 | Washington, DC | usaspending.gov |
| N4033925FS076 | Department of Defense | Delivery Order | 334513 | PROCUREMENT OF TWO RADIO FREQUENCY (RF) AND ELECTROMAGNETIC INTERFERENCE (EMI) SHIELDING TENTS. | $48,152 | $48,152 | September 23, 2025 | November 15, 2025 | Bahrain | usaspending.gov |
| 273FCC24F0072 | Federal Communications Commission | Delivery Order | 334513 | THINKRF R5550-408 SPECTRUM ANALYZERS | $31,869 | $31,869 | June 3, 2024 | July 31, 2024 | Fairport, NY | usaspending.gov |
| 47QSSC25F5EE4 | General Services Administration | Delivery Order | 334513 | RFQ1738715 P/N 100-101008DWN | $26,806 | $26,806 | February 25, 2025 | May 23, 2025 | Pittsford, NY | usaspending.gov |
| N0017325P1851 | Department of Defense | Purchase Order | 334515 | SPECTRUM ANALYZER, MULTIMETERS, OSCILLOSCOPE AND FUNCTION GENERATOR | $22,205 | $22,205 | August 19, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| FA486126FG018 | Department of Defense | Delivery Order | 334513 | METEOROLOGICAL INSTRUMENTS AND APPARATUS | $17,502 | $17,502 | October 1, 2025 | September 30, 2026 | Fairport, NY | usaspending.gov |
| N6133124P1090 | Department of Defense | Purchase Order | 334519 | RAMSEY ELECTRONICS BRAND RF SHIELDED TEST ENCLOSURES | $17,140 | $17,140 | July 29, 2024 | October 14, 2024 | Fairport, NY | usaspending.gov |
| 1333ND24FNB670336 | Department of Commerce | Delivery Order | 334513 | RADIO FREQUENCY ENCLOSURE FOR WIRELESS TESTBED | $15,579 | $15,579 | September 14, 2024 | November 16, 2024 | Fairport, NY | usaspending.gov |
| N0017325P1813 | Department of Defense | Purchase Order | 334515 | PICOSCOPE 6426E 1 GHZ, 4 CHANNEL, FLEXRES KIT | $15,468 | $15,468 | November 22, 2024 | December 6, 2024 | Washington, DC | usaspending.gov |
| 89303024FIG400020 | Department of Energy | Delivery Order | 334513 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE FARADAY CAGES FOR THE OFFICE OF INSPECTOR GENERAL. | $15,372 | $15,372 | December 20, 2023 | December 30, 2024 | Fairport, NY | usaspending.gov |
| 15F06724P0001192 | Department of Justice | Purchase Order | 334515 | WAVESURFER 4104HD OSCILLOSCOPE. | $14,644 | $14,644 | August 27, 2024 | December 3, 2024 | Fairport, NY | usaspending.gov |
| N0016424FP166 | Department of Defense | Delivery Order | 334513 | THIS MATERIAL IS IN SUPPORT OF RAPTER 219 PROTOTYPING EFFORTS FOR FY 24 NISE ACTIVITIES. THIS MATERIAL IS USED BY WXM PERSONNEL FOR SIGNAL G | $5,572 | $5,572 | November 28, 2023 | December 6, 2023 | Crane, IN | usaspending.gov |
| FA877326F0085 | Department of Defense | Delivery Order | 334513 | OTLAB PROBES, MULTIMETER AND OSCILLOSCOPE | $4,874 | $4,874 | June 17, 2026 | July 17, 2026 | Oklahoma City, OK | usaspending.gov |
| N0016424FP1357 | Department of Defense | Delivery Order | 334513 | REQUIRED FOR THE ADVANCED RFCM DECOY MODELING AND SIMULATION IN SUPPORT OF THE ASSAULT SURVIVABILITY OPTIMIZATION PROGRAM WXRQ4522587392 | $2,843 | $2,843 | August 26, 2024 | September 5, 2024 | Crane, IN | usaspending.gov |
| N0016425FP3672 | Department of Defense | Delivery Order | 334513 | REQUIRED TO MAINTAIN ORGANIZATION OF ASSETS THAT ARE BEING USED FOR DAILY TESTING JXY 4522887906 | $1,016 | $1,016 | September 4, 2025 | September 25, 2025 | Crane, IN | usaspending.gov |
| GS07F281AA | General Services Administration | FSS | 334513 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $9,118,607 | June 5, 2013 | usaspending.gov | ||
| 47QSWA23F5286 | General Services Administration | Delivery Order | 334513 | PATENTED RAMSEY ELECTRONICS STE3000 SERIES RF TEST ENCLOSURES ARE THE WIRELESSINDUSTRY STANDARD FOR BENCHTOP RF TEST CHAMBERS, PROVIDING BOT | $-2,661 | $0 | July 20, 2023 | February 26, 2024 | Pittsford, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314910 Textile Bag and Canvas Mills
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Open opportunities under NAICS 314910
- Open opportunities under NAICS 334513
- Open opportunities under NAICS 334515
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.