Data / Federal awards / NAICS 339940 / SAITECH INC
SAITECH INC: 115 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
SAITECH INC (UEI EGFEH8RLVSG4), Fremont, CA, received 115 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.
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- EGFEH8RLVSG4UEI
- Fremont, CALocation
- Small BusinessBusiness size
- 115Contract awards
- $2.7 millionObligated
- 2023-10-02First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339940 | Office Supplies (except Paper) Manufacturing | 59 | $679,285 |
| 541519 | Other Computer Related Services | 8 | $535,114 |
| 334111 | Electronic Computer Manufacturing | 6 | $399,465 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 5 | $340,972 |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 20 | $316,286 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $120,303 |
| 334112 | Computer Storage Device Manufacturing | 4 | $79,587 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $50,760 |
| 513210 | Software Publishers | 2 | $49,962 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $45,228 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 94 | $2.1 million |
| Department of Health and Human Services | 1 | $405,250 |
| Department of Veterans Affairs | 1 | $178,544 |
| Department of State | 1 | $19,425 |
| National Aeronautics and Space Administration | 2 | $14,500 |
| General Services Administration | 14 | $4,651 |
| Department of the Interior | 1 | $1,295 |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $812,593 |
| FY2026 | $565,496 |
Contract awards
The 50 largest of 115 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016724F0188 | Department of Defense | BPA Call | 541519 | HARD DRIVES | $405,543 | $405,543 | July 11, 2024 | August 10, 2024 | Fremont, CA | usaspending.gov |
| 75N98026F00162 | Department of Health and Human Services | Delivery Order | 339940 | THIS FIRM FIXED PRICE DELIVER ORDER IS AWARDED IN ACCORDANCE WITH FAR 8.405 ORDERING AND, PURSUANT TO GSA SCHEDULE # 47QSEA20D007B FOR SUPER | $405,250 | $405,250 | June 1, 2026 | May 31, 2027 | Fremont, CA | usaspending.gov |
| 36C25925F0570 | Department of Veterans Affairs | Delivery Order | 339940 | HEADSETS | $178,544 | $178,544 | September 3, 2025 | September 17, 2025 | Fremont, CA | usaspending.gov |
| W50S7V25PA001 | Department of Defense | Purchase Order | 334111 | 181ST IW/ISS HAS A REQUIREMENT FOR EIGHT (8), SELF-CONTAINED, TRIPLE SCREEN, RUGGED MOBILE WORKSTATIONS. THESE ARE TO SUPPORT MISSION OPERAT | $146,360 | $146,360 | July 10, 2025 | October 10, 2025 | Fremont, CA | usaspending.gov |
| N6328524P0049 | Department of Defense | Purchase Order | 334111 | QNAP AND ASSOCIATE HARDWARE | $133,585 | $133,585 | September 20, 2024 | September 20, 2024 | Quantico, VA | usaspending.gov |
| FA330024P0148 | Department of Defense | Purchase Order | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE THE SUPPORT / MAINTENANCE LICENSE FOR VMWARE VIRTUALIZATION SOFTWARE FOR HQ AF/JA DIRECTORATE | $113,574 | $113,574 | September 12, 2024 | September 19, 2024 | Montgomery, AL | usaspending.gov |
| SPE8E925P0935 | Department of Defense | Purchase Order | 333310 | 8511437241!CARTRIDGE,TONER | $88,315 | $88,315 | June 12, 2025 | August 11, 2025 | Fremont, CA | usaspending.gov |
| SPE8E924P0216 | Department of Defense | Purchase Order | 333310 | 8510276569!CARTRIDGE,TONER | $85,985 | $85,985 | November 20, 2023 | March 4, 2024 | Fremont, CA | usaspending.gov |
| SPE8E924P0513 | Department of Defense | Purchase Order | 333310 | 8510488931!CARTRIDGE,TONER | $85,375 | $85,375 | March 7, 2024 | May 16, 2024 | Fremont, CA | usaspending.gov |
| SPE7M224P1048 | Department of Defense | Purchase Order | 334610 | 8510335245!CARTRIDGE,TONER | $80,044 | $80,044 | December 15, 2023 | February 20, 2024 | Fremont, CA | usaspending.gov |
| N0016725P0022 | Department of Defense | Purchase Order | 334118 | HP LASERJET ENTERPRISE MFP M776DN | $70,513 | $70,513 | November 25, 2024 | January 31, 2025 | Portsmouth, VA | usaspending.gov |
| SPE8E925P0204 | Department of Defense | Purchase Order | 333310 | 8511018021!CARTRIDGE,TONER | $56,915 | $56,915 | November 14, 2024 | May 28, 2025 | Fremont, CA | usaspending.gov |
| SPE8EN24V0225 | Department of Defense | Purchase Order | 333248 | 8510306784!CARTRIDGE,TONE | $50,760 | $50,760 | December 4, 2023 | February 2, 2024 | Fremont, CA | usaspending.gov |
| N6893626P5252 | Department of Defense | Purchase Order | 334118 | GRAPHICS CARD | $49,790 | $49,790 | June 11, 2026 | September 7, 2026 | Ridgecrest, CA | usaspending.gov |
| SPE8EN25V0403 | Department of Defense | Purchase Order | 334112 | 8511141241!DISK DRIVE UNIT | $47,205 | $47,205 | January 23, 2025 | June 23, 2025 | Fremont, CA | usaspending.gov |
| W911S225PA659 | Department of Defense | Purchase Order | 335999 | S2P2: POWER SUPPLY SOLICITATION # W911S225U1155 | $45,228 | $45,228 | August 15, 2025 | September 26, 2025 | Fremont, CA | usaspending.gov |
| N0017826P6732 | Department of Defense | Purchase Order | 334111 | ACME SERVERS | $45,000 | $45,000 | May 14, 2026 | July 6, 2026 | Fremont, CA | usaspending.gov |
| SPE7M224P3258 | Department of Defense | Purchase Order | 334610 | 8510631685!CARTRIDGE,TONER | $42,530 | $42,530 | May 14, 2024 | August 30, 2024 | Fremont, CA | usaspending.gov |
| SPE7M125F0713 | Department of Defense | Delivery Order | 334610 | 8511089405!CARTRIDGE,TONER | $38,596 | $38,596 | December 19, 2024 | March 3, 2025 | Fremont, CA | usaspending.gov |
| SPE7M124F2220 | Department of Defense | Delivery Order | 334610 | 8510577175!CARTRIDGE,TONER | $37,245 | $37,245 | April 17, 2024 | July 1, 2024 | Fremont, CA | usaspending.gov |
| N0017826P6618 | Department of Defense | Purchase Order | 334111 | ACME SERVER | $35,595 | $35,595 | December 16, 2025 | February 13, 2026 | Fremont, CA | usaspending.gov |
| FA930225FG508 | Department of Defense | Delivery Order | 339940 | APC NETSHELTER SX SERVER RACKS | $35,277 | $35,277 | February 20, 2025 | March 20, 2025 | Fremont, CA | usaspending.gov |
| SPE7L724P2196 | Department of Defense | Purchase Order | 335910 | 8510627709!BATTERY,STORAGE | $29,641 | $29,641 | May 12, 2024 | August 5, 2024 | Fremont, CA | usaspending.gov |
| N0042124P0124 | Department of Defense | Purchase Order | 334112 | MZ-77Q8ST0B/AM | $29,637 | $29,637 | January 25, 2024 | March 6, 2024 | Fremont, CA | usaspending.gov |
| W91QF025PA006 | Department of Defense | Purchase Order | 513210 | RENEWAL OF ADOBE AND COLD FUSION SOFTWARE FOR FY25. | $25,362 | $25,362 | February 24, 2025 | February 23, 2026 | Fremont, CA | usaspending.gov |
| W91QF025PA019 | Department of Defense | Purchase Order | 513210 | RENEWAL OF MICROSOFT APP SUBSCRIPTION FOR FY25. | $24,600 | $24,600 | June 4, 2025 | June 3, 2026 | Fremont, CA | usaspending.gov |
| SPE8E924V2014 | Department of Defense | Purchase Order | 333310 | 8510709354!CARTRIDGE,TONER | $24,382 | $24,382 | June 20, 2024 | September 30, 2024 | Fremont, CA | usaspending.gov |
| SPE7M124F2020 | Department of Defense | Delivery Order | 334610 | 8510537180!CARTRIDGE,TONER | $23,930 | $23,930 | March 28, 2024 | June 10, 2024 | Fremont, CA | usaspending.gov |
| SPE7M224P2970 | Department of Defense | Purchase Order | 334610 | 8510586254!CARTRIDGE,TONER | $20,384 | $20,384 | April 22, 2024 | October 21, 2024 | Fremont, CA | usaspending.gov |
| SPE7M124V4436 | Department of Defense | Purchase Order | 335311 | 8510676750!POWER SUPPLY | $19,960 | $19,960 | June 4, 2024 | November 19, 2024 | Fremont, CA | usaspending.gov |
| N0018925PG063 | Department of Defense | Purchase Order | 334111 | COMPUTER WORKSTATIONS | $19,500 | $19,500 | July 8, 2025 | September 6, 2025 | Groton, CT | usaspending.gov |
| 19PE5026P0869 | Department of State | Purchase Order | 334111 | DEA[AIP RA INL FUNDS]LAPTOPS SIU LAB MIKE CASEY[GS GRAYSON] | $19,425 | $19,425 | July 13, 2026 | July 15, 2026 | Peru | usaspending.gov |
| SPE8EN24P0483 | Department of Defense | Purchase Order | 334610 | 8510526462!DISK DRIVE UNIT | $18,000 | $18,000 | March 25, 2024 | April 30, 2024 | Fremont, CA | usaspending.gov |
| SPE4A624PH657 | Department of Defense | Purchase Order | 334514 | 8510500858!POWER SUPPLY | $16,455 | $16,455 | March 14, 2024 | May 13, 2024 | Fremont, CA | usaspending.gov |
| 80NSSC24PC337 | National Aeronautics and Space Administration | Purchase Order | 541519 | LENEL LNL-X4420 ADVANCED DUAL READER CONTROLLERS | $14,500 | $14,500 | September 6, 2024 | October 7, 2024 | Hampton, VA | usaspending.gov |
| N0010424PBB18 | Department of Defense | Purchase Order | 334511 | CARTRIDGE, MAGENTA | $13,171 | $13,171 | November 16, 2023 | February 14, 2024 | Fremont, CA | usaspending.gov |
| SPE8EN24P0381 | Department of Defense | Purchase Order | 334610 | 8510458388!CARTRIDGE,TONER | $10,877 | $10,877 | February 21, 2024 | April 4, 2024 | Fremont, CA | usaspending.gov |
| N6172624M017W | Department of Defense | Delivery Order | 339940 | NATURE-CYCLE PAPER, PROCESS CHLORINE FRE | $9,734 | $9,734 | September 25, 2024 | September 30, 2024 | Fremont, CA | usaspending.gov |
| SPE7M225P0046 | Department of Defense | Purchase Order | 334610 | 8510930098!CARTRIDGE,TONER | $9,424 | $9,424 | October 1, 2024 | January 14, 2025 | Fremont, CA | usaspending.gov |
| SPE7M124V1944 | Department of Defense | Purchase Order | 334610 | 8510386371!CARTRIDGE,TONER | $9,053 | $9,053 | January 16, 2024 | June 24, 2024 | Fremont, CA | usaspending.gov |
| N3600124M01D6 | Department of Defense | Delivery Order | 339940 | WHITE BOARD, TOTAL ERASE SURFACE WITH SU | $6,740 | $6,740 | September 27, 2024 | October 2, 2024 | Fremont, CA | usaspending.gov |
| N3600124M017M | Department of Defense | Delivery Order | 339940 | WHITE BOARD, TOTAL ERASE SURFACE WITH SU | $6,740 | $6,740 | September 6, 2024 | September 11, 2024 | Fremont, CA | usaspending.gov |
| N0018925M008T | Department of Defense | Delivery Order | 339940 | TONER,HPM856/M776,659X,BK | $6,291 | $6,291 | April 7, 2025 | April 12, 2025 | Fremont, CA | usaspending.gov |
| SPE7M124F1920 | Department of Defense | Delivery Order | 334610 | 8510522712!CARTRIDGE,TONER | $5,017 | $5,017 | March 21, 2024 | June 3, 2024 | Fremont, CA | usaspending.gov |
| SPE7M224P0112 | Department of Defense | Purchase Order | 334610 | 8510197640!CARTRIDGE,TONER | $4,537 | $4,537 | October 10, 2023 | March 18, 2024 | Fremont, CA | usaspending.gov |
| SPE8EN24P0102 | Department of Defense | Purchase Order | 334610 | 8510236573!DISK DRIVE UNIT | $4,377 | $4,377 | October 31, 2023 | January 2, 2024 | Fremont, CA | usaspending.gov |
| SPE8EN24P0035 | Department of Defense | Purchase Order | 334610 | 8510188588!SUPPORT,DISPLAY UNI | $3,915 | $3,915 | October 3, 2023 | December 22, 2023 | Fremont, CA | usaspending.gov |
| SPE7M124P0928 | Department of Defense | Purchase Order | 334610 | 8510241702!CARTRIDGE,TONER | $2,948 | $2,948 | October 31, 2023 | January 29, 2024 | Fremont, CA | usaspending.gov |
| N0002426FG172 | Department of Defense | Delivery Order | 339940 | JABRA SPEAK 510 MS SPEAKERPHONE | $2,841 | $2,841 | February 19, 2026 | March 25, 2026 | Washington Navy Yard, DC | usaspending.gov |
| SPE8EN26V0048 | Department of Defense | Purchase Order | 334112 | 8511715186!DISK DRIVE UNIT | $2,448 | $2,448 | October 21, 2025 | December 22, 2025 | Fremont, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
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.