Data / Federal awards / NAICS 334111 / SAVE AGAIN.COM
SAVE AGAIN.COM: 359 federal contract awards, $20.3 million obligated (FY2024 to FY2027)
SAVE AGAIN.COM (UEI LQ4ANJBX8M67), Santa Clarita, CA, received 359 federal prime contract awards with $20.3 million obligated in fiscal years 2024 to 2027, from 19 agencies under 117 NAICS codes. Its largest buyer is Department of Defense ($12.1 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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.
- UEI
- LQ4ANJBX8M67
- Location
- Santa Clarita, CA
- Business size
- Small Business
- Contract awards
- 359
- Obligated
- $20.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 117 | $8.3 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 7 | $645,612 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 13 | $527,136 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $485,010 |
| 333414 | Heating Equipment (except Warm Air Furnaces) Manufacturing | 1 | $468,356 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 6 | $403,333 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 6 | $386,632 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 6 | $369,468 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $299,485 |
| 336611 | Ship Building and Repairing | 6 | $292,699 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 207 | $12.1 million |
| Department of Agriculture | 20 | $2.2 million |
| National Aeronautics and Space Administration | 18 | $1.1 million |
| Department of the Interior | 33 | $1.1 million |
| Department of Homeland Security | 23 | $1 million |
| Department of Health and Human Services | 12 | $550,579 |
| Department of Justice | 9 | $487,050 |
| Department of State | 4 | $396,192 |
| Department of Veterans Affairs | 10 | $316,434 |
| Department of Energy | 2 | $250,562 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $8.8 million |
| FY2026 | $5.7 million |
| FY2027 | $47,690 |
Contract awards
The 50 largest of 359 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639523F0652 | Department of Agriculture | Delivery Order | 334111 | THE PURPOSE OF THIS ACQUISITION IS TO PROCURE A RENEWAL FOR TYLER TECH DATA AND INSIGHTS (FKA SOCRATA) PRODUCTS. | $974,893 | $1,212,243 | June 26, 2023 | June 25, 2027 | Santa Clarita, CA | usaspending.gov |
| FA300225F0107 | Department of Defense | Delivery Order | 334111 | PURCHASE OF IBM COGNOS AND IBM INFOSPHERE REINSTATEMENT AND ANNUAL SOFTWARE MAINTENANCE SUBSCRIPTION AND SUPPORT USED IN SUPPORT OF THE AETC | $725,801 | $725,801 | July 8, 2025 | July 7, 2026 | Randolph Afb, TX | usaspending.gov |
| N3220525P5084 | Department of Defense | Purchase Order | 339991 | USNS ROBERT F KENNEDY GASKETS FISCAL YEAR 2025 | $485,010 | $485,010 | September 5, 2025 | April 6, 2026 | Santa Clarita, CA | usaspending.gov |
| N0040625CS003 | Department of Defense | Definitive Contract | 333414 | ORIGINAL EQUIPMENT MANUFACTURER (OEM) KOSMG FRESHWATER EXCHANGER PARTS. MSC ACTION DESCRIPTION - N2166751494034. | $468,356 | $468,356 | June 3, 2025 | January 30, 2026 | Santa Clarita, CA | usaspending.gov |
| 19GE5024F0424 | Department of State | Delivery Order | 334111 | CELLEBRITE PRODUCTS | $327,855 | $327,855 | June 13, 2024 | December 31, 2024 | Santa Clarita, CA | usaspending.gov |
| 80NSSC26P1079 | National Aeronautics and Space Administration | Purchase Order | 334510 | FURNITURE FOR M3 MODERNIZATION | $299,485 | $299,485 | August 6, 2026 | October 6, 2026 | Santa Clarita, CA | usaspending.gov |
| N0016724F0256 | Department of Defense | Delivery Order | 334111 | NI 9237 W/ DSUB, 4 CH, 50 KS/S PER CH, | $292,073 | $292,073 | September 18, 2024 | November 30, 2024 | Santa Clarita, CA | usaspending.gov |
| N6426726P4005 | Department of Defense | Purchase Order | 334511 | EIELSON AFB WISS V5 FLIR IR CAMERA | $254,995 | $254,995 | February 12, 2026 | June 10, 2026 | Santa Clarita, CA | usaspending.gov |
| 1240BD26C0036 | Department of Agriculture | Definitive Contract | 332322 | 2026 GIFFORD PINCHOT CULVERT SUPPLY FOR VARIOUS SIZES AND TYPES OF ALUMINIZED STEEL 12 GAUGE CULVERTS. CULVERTS SUPPLIED SHALL INCLUDE REQUI | $241,795 | $241,795 | September 30, 2026 | June 1, 2027 | Vancouver, WA | usaspending.gov |
| 89233124FNA400613 | Department of Energy | Delivery Order | 334111 | PURCHASE AND ONE (1) YEAR SERVICE OF PALO ALTO NETWORK FIREWALL HARDWARE/SOFTWARE; MFR PAN-PA-3410 AND PAN-T-S-PLUS-SR. | $241,707 | $241,707 | April 26, 2024 | May 26, 2024 | Kirtland Afb, NM | usaspending.gov |
| N6449826F2014 | Department of Defense | Delivery Order | 334111 | NSWCPD INTENDS TO PROCURE SIEMENS HARDWARE COMPONENTS ON A TOTAL SMALL BUSINESS SET ASIDE BASIS. THIS IS A BRAND NAME PROCUREMENT. SUBSTITUT | $228,977 | $228,977 | July 1, 2026 | August 19, 2026 | Santa Clarita, CA | usaspending.gov |
| N0024424F0520 | Department of Defense | Delivery Order | 334111 | DBIDS CONSUMABLES | $210,981 | $210,981 | September 30, 2024 | September 29, 2026 | San Diego, CA | usaspending.gov |
| FA255025F0089 | Department of Defense | Delivery Order | 334111 | DELTA 8 10 SOPS RF DIGITIZERS | $209,433 | $209,433 | September 30, 2025 | December 31, 2025 | Point Mugu Nawc, CA | usaspending.gov |
| N4215826PE119 | Department of Defense | Purchase Order | 332420 | MICROBULK TANK, 1750 GALLONS MINIMUM, HORIZONTAL AND MOBILE (PALLET MOUNTED AND FORKLIFT TRANSPORTABLE), IAW ATTACHMENT (A) SPECIFICATIONSME | $203,990 | $203,990 | June 23, 2026 | September 30, 2026 | Santa Clarita, CA | usaspending.gov |
| FA282325FE723 | Department of Defense | Delivery Order | 334111 | CH10 RECORDERS | $194,272 | $194,272 | May 29, 2025 | July 31, 2025 | Eglin Afb, FL | usaspending.gov |
| 91990023F0039 | Department of Education | Delivery Order | 334111 | SERVICENOW SUBSCRIPTION AND MAINTENANCE | $190,033 | $285,049 | July 1, 2023 | June 30, 2026 | Washington, DC | usaspending.gov |
| N0017324P5306 | Department of Defense | Purchase Order | 334111 | POWER EDGE R760XS SERVER | $188,065 | $188,065 | December 8, 2023 | December 29, 2023 | Stennis Space Center, MS | usaspending.gov |
| 70Z08526P40205B00 | Department of Homeland Security | Purchase Order | 321999 | 4330 01-F20-5960 FILTER CARTRIDGE (REPLACEMENT) | $183,096 | $183,096 | August 4, 2026 | August 30, 2026 | Santa Clarita, CA | usaspending.gov |
| N0042124F1053 | Department of Defense | Delivery Order | 334111 | POWERSTEERING MAINTENANCE & SUPPORT | $174,809 | $174,809 | September 20, 2024 | September 15, 2025 | Patuxent River, MD | usaspending.gov |
| W9132T24P0016 | Department of Defense | Purchase Order | 334516 | NUCLEAR MAGNETIC RESISTANCE (NMR) SPECTROMETER U435CEI | $168,407 | $168,407 | July 18, 2024 | October 18, 2024 | Champaign, IL | usaspending.gov |
| FA812525P0047 | Department of Defense | Purchase Order | 334511 | TWELVE (12) ACOUSTIC IMAGERS IN ACCORDANCE WITH THE ITEM DESCRIPTION. | $167,383 | $167,383 | April 3, 2025 | April 30, 2025 | Germany | usaspending.gov |
| 12760425F0084 | Department of Agriculture | Delivery Order | 334111 | 3 COMMUNICATIONS TEST SETS | $165,753 | $165,753 | September 5, 2025 | December 31, 2025 | Petersburg, AK | usaspending.gov |
| W912EK26PA052 | Department of Defense | Purchase Order | 336611 | MOTOR VESSEL SUPPLY FOR MISSISSIPPI RIVER PROJECT OFFICE | $159,565 | $159,565 | June 25, 2026 | October 26, 2026 | Santa Clarita, CA | usaspending.gov |
| 70VT1524F00037 | Department of Homeland Security | Delivery Order | 334111 | ACQUISITION OF 10 VERACODE LICENSES IN SUPPORT OF THE OFFICE OF INNOVATION. | $155,033 | $155,033 | August 29, 2024 | August 30, 2027 | Washington, DC | usaspending.gov |
| N6883624F0127 | Department of Defense | Delivery Order | 334111 | DELL LATITUDE 5430 RUGGED LAPTOPS | $150,803 | $150,803 | May 3, 2024 | June 2, 2024 | Santa Clarita, CA | usaspending.gov |
| N3220526P5047 | Department of Defense | Purchase Order | 332911 | COMFORT BALLAST TANK VALVES | $149,955 | $149,955 | January 9, 2026 | March 5, 2026 | Latvia | usaspending.gov |
| W911S226PA224 | Department of Defense | Purchase Order | 333415 | S2P2: 40 TON PACKAGED HVAC UNITS: W911S226U2370 | $140,690 | $140,690 | February 26, 2026 | September 16, 2026 | Santa Clarita, CA | usaspending.gov |
| N0042126P1056 | Department of Defense | Purchase Order | 334111 | GRAPHICS VIDEO CARDS FOR AAI SPARES PROGRAM | $138,600 | $138,600 | January 30, 2026 | March 13, 2026 | Patuxent River, MD | usaspending.gov |
| 140G0124P0192 | Department of the Interior | Purchase Order | 334513 | REFRIGERATED PORTABLE WATER SAMPLERS AND ACCESSORIES IAW SALIENTS (TELEDYNE BRAND NAME OR EQUAL) FY24 REQ # 15321 SPECIAL ORDER # S24104 | $135,888 | $135,888 | June 13, 2024 | July 6, 2024 | Santa Fe, NM | usaspending.gov |
| 80NSSC26P0845 | National Aeronautics and Space Administration | Purchase Order | 335311 | WFTCA PROJECT - LOW VOLTAGE TRANSFORMER | $134,998 | $134,998 | June 17, 2026 | December 2, 2026 | Santa Clarita, CA | usaspending.gov |
| FA930226P0036 | Department of Defense | Purchase Order | 332311 | NLDS 90X90 PAD CONEX SUNSHADE | $130,950 | $130,950 | May 12, 2026 | August 4, 2026 | Edwards, CA | usaspending.gov |
| N6449825P5003 | Department of Defense | Purchase Order | 513210 | HP 3 YEAR ANYWARE PROFESSIONAL EDU LICEN | $128,650 | $128,650 | October 9, 2024 | October 29, 2025 | Santa Clarita, CA | usaspending.gov |
| 15B11925P00000107 | Department of Justice | Purchase Order | 333415 | B&F - REPLACE FREEZERS/COOLERS - PROJECT #25Z1AH9 | $128,150 | $128,150 | May 7, 2025 | June 30, 2025 | Santa Clarita, CA | usaspending.gov |
| W519TC25P2164 | Department of Defense | Purchase Order | 335132 | LARSON 150W XP LIGHTS | $127,703 | $127,703 | February 13, 2025 | March 3, 2025 | Mcalester, OK | usaspending.gov |
| W912EK25PA016 | Department of Defense | Purchase Order | 333912 | THIS SCOPE INCLUDES THE PURCHASE AND DELIVERY OF TWO (2) AIR COMPRESSORS TO THE STARVED ROCK LOCK AND DAM. SPECIFICATIONS TO THE AIR COMPRES | $125,200 | $125,200 | August 26, 2025 | December 26, 2025 | Ottawa, IL | usaspending.gov |
| FA485524P0096 | Department of Defense | Purchase Order | 333415 | 10 TON ENVIRONMENTAL CONTROL UNIT | $123,193 | $123,193 | September 27, 2024 | December 13, 2024 | Cannon Afb, NM | usaspending.gov |
| FA441725P0092 | Department of Defense | Purchase Order | 315250 | 720 STG RAIN GEAR | $119,200 | $119,200 | July 2, 2025 | July 31, 2025 | Hurlburt Field, FL | usaspending.gov |
| N0016425PJ642 | Department of Defense | Purchase Order | 335999 | POWER SUPPLY PURCHASE FOR ORGANIZATION CR-JXM FY: 2025, AMS: N00164-25-SIMACQ-CR-JXM-0165 | $119,065 | $119,065 | August 28, 2025 | June 5, 2026 | Santa Clarita, CA | usaspending.gov |
| W519TC24P2369 | Department of Defense | Purchase Order | 311314 | POWDERED SUGAR PURCHASE ORDER FOR PINE BLUFF ARSENAL | $114,639 | $114,639 | May 1, 2024 | April 28, 2025 | Santa Clarita, CA | usaspending.gov |
| FA940126F0031 | Department of Defense | Delivery Order | 334111 | JNWC REQUIRES RENEWAL OF 20 MATLAB LICENSES AND ASSOCIATED TOOLBOXES AS IDENTIFIED IN THE ATTACHED PRODUCT LISTING. | $114,038 | $114,038 | April 29, 2026 | May 6, 2026 | Kirtland Afb, NM | usaspending.gov |
| 140L4326P0061 | Department of the Interior | Purchase Order | 331221 | CULVERT ROAD AND BANDS FOR THE BLM ROSEBURG OREGON DISTRICT | $112,757 | $112,757 | May 12, 2026 | July 25, 2026 | Roseburg, OR | usaspending.gov |
| N0042125F1004 | Department of Defense | Delivery Order | 334111 | TW14-P-1301168546_STORAGE CASES FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-0360 | $111,530 | $111,530 | March 12, 2025 | June 6, 2025 | Saint Inigoes, MD | usaspending.gov |
| FA480026P0011 | Department of Defense | Purchase Order | 337214 | 633 CEF EMERGENCY CONTROL CENTER (ECC) FURNITURE | $106,210 | $106,210 | March 19, 2026 | July 13, 2026 | Langley Afb, VA | usaspending.gov |
| 80NSSC25PB827 | National Aeronautics and Space Administration | Purchase Order | 541519 | LIGHTHOUSE PARTICLE COUNTER PRODUCTS | $106,150 | $106,150 | August 25, 2025 | November 3, 2025 | Orlando, FL | usaspending.gov |
| FA660625C0008 | Department of Defense | Definitive Contract | 336413 | FY25 F6219 54 54219F 342600 MXS AR BEAD BREAKER | $105,500 | $105,500 | July 31, 2025 | January 31, 2026 | Chicopee, MA | usaspending.gov |
| FA857125P0072 | Department of Defense | Purchase Order | 333924 | BATTERY POWERED 1200ES ELECTRICAL TOW TUGGER USED IN BUILDINGS, 81, 82, AND 83. THE FOLLOWING ITEMS ARE NECESSARY TO BE INCLUDED WITH EACH T | $101,737 | $101,737 | April 24, 2025 | April 23, 2025 | Warner Robins, GA | usaspending.gov |
| W9128F25P0024 | Department of Defense | Purchase Order | 334519 | ACOUTSIC/OPTICAL TELEVIEWER EQUIPMENT | $100,315 | $100,315 | April 21, 2025 | May 7, 2025 | Santa Clarita, CA | usaspending.gov |
| 75N92026F00035 | Department of Health and Human Services | Delivery Order | 334111 | [26-002694] NHLBI REQUIRES SMARTSHEET LICENSE RENEWAL AND DATA SHUTTLE LICENSE IN ORDER TO CONTINUE TO MAKE IT AVAILABLE TO THE PROGRAM MANA | $98,722 | $98,722 | January 31, 2026 | January 30, 2027 | Santa Clarita, CA | usaspending.gov |
| M6700424F1021 | Department of Defense | Delivery Order | 334111 | DT RESEARCH TABLETS AND ACCESSORIES | $96,645 | $96,645 | September 11, 2024 | November 10, 2024 | Jacksonville, FL | usaspending.gov |
| FA568224P0073 | Department of Defense | Purchase Order | 336413 | THIS REQUIREMENT IS FOR 7 X LINK 16 ANTENNAS AND DELIVERY OF THOSE PRODUCTS. | $94,978 | $94,978 | September 13, 2024 | January 11, 2025 | Santa Clarita, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 334516
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.