Data / Federal awards / NAICS 334310 / SAI INFOTEK INC
SAI INFOTEK INC: 7 federal contract awards, $144,896 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAI INFOTEK INC (UEI QJUGKZE7CXY9), Westborough, MA, received 7 federal prime contract awards with $144,896 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($82,217) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QJUGKZE7CXY9UEI
- Westborough, MALocation
- Small BusinessBusiness size
- 7Contract awards
- $144,896Obligated
- 2025-03-13First action in window
- 2026-04-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 1 | $82,217 |
| 334111 | Electronic Computer Manufacturing | 5 | $41,199 |
| 423410 | Photographic Equipment and Supplies Merchant Wholesalers | 1 | $21,481 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $82,217 |
| Department of Defense | 5 | $41,199 |
| Department of Justice | 1 | $21,481 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $104,046 |
| FY2026 | $40,850 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RDA225P00000026 | Department of Homeland Security | Purchase Order | 334310 | THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN STUDIO CAMERA UPGRADE EQUIPMENT FOR OFFICE OF PUBLIC AFFAIRS. | $82,217 | $82,217 | September 5, 2025 | November 4, 2025 | Capitol Heights, MD | usaspending.gov |
| N6833526F1045 | Department of Defense | Delivery Order | 334111 | DEC IDIQ ORDER | $24,672 | $24,672 | March 10, 2026 | March 31, 2026 | Westborough, MA | usaspending.gov |
| 15A00025PAQA00296 | Department of Justice | Purchase Order | 423410 | CAMERAS AND CAMERA ACCESSORIES | $21,481 | $21,481 | September 29, 2025 | November 28, 2025 | Huntsville, AL | usaspending.gov |
| N6833526F1016 | Department of Defense | Delivery Order | 334111 | FY 26 DECEMBER DIGITAL IDIQ ORDER | $16,178 | $16,178 | January 8, 2026 | September 28, 2028 | Westborough, MA | usaspending.gov |
| N6833525F1002 | Department of Defense | Delivery Order | 334111 | FY 26 DIGITAL IDIQ | $349 | $349 | September 18, 2025 | September 24, 2025 | Westborough, MA | usaspending.gov |
| N6339425P0015 | Department of Defense | Purchase Order | 334111 | DESKTOP IT MOTHERBOARD | $0 | $0 | March 13, 2025 | April 11, 2025 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6833525D1000 | Department of Defense | IDC | 334111 | FY 26 DIGITAL IDIQ | $0 | $5,178,242 | September 17, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 423410 Photographic Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 334111
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.