AwardTape · Defense awards · Saitech Inc
Saitech Inc: $2.1M in DoD and DHS awards
Saitech Inc holds 94 DoD and DHS prime awards with $2.1M obligated Oct 3, 2023 to Jun 11, 2026. Largest category: IT products: applications at $519K; largest buyer: Department of the Navy at $848K.
| Obligated FY2024+ | $2.1M |
|---|---|
| Awards | 94 |
| FY2024 | $1.3M |
| FY2025 | $633K |
| FY2026 to date | $139K |
| Lifetime obligated on these awards | $2.1M |
| First and latest action | Oct 3, 2023 · Jun 11, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | IT products: applications | $519K | 3 awards | 25% |
| 2 | IT products: end user | $473K | 13 awards | 23% |
| 3 | IT products: compute | $430K | 6 awards | 21% |
| 4 | Office supplies | $326K | 55 awards | 16% |
| 5 | Power generation and distribution | $111K | 4 awards | 5.4% |
| 6 | IT products: storage | $105K | 9 awards | 5.0% |
| 7 | Special industry machinery | $51K | 1 awards | 2.4% |
| 8 | Office machines | $30K | 1 awards | 1.4% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $848K | 42 awards | 41% |
| 2 | Defense Logistics Agency | $829K | 37 awards | 40% |
| 3 | Department of the Army | $244K | 9 awards | 12% |
| 4 | Department of the Air Force | $151K | 3 awards | 7.3% |
| 5 | Defense Contract Management Agency | $637 | 2 awards | 0.0% |
| 6 | Defense Health Agency | $430 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0016724F0188 BPA call | $406K | Hard drives | Navy | IT products: applications | Jul 12, 2024 DoD 90d |
| W50S7V25PA001 purchase order | $146K | 181st iw/iss has a requirement for eight (8), self-contained, triple screen, rugged mobile workstations. these are to support mission operations. | Army | IT products: compute | Jul 10, 2025 DoD 90d |
| N6328524P0049 purchase order | $134K | Qnap and associate hardware | Navy | IT products: compute | Sep 20, 2024 DoD 90d |
| FA330024P0148 purchase order | $114K | The purpose of this requirement is to acquire the support / maintenance license for vmware virtualization software for hq af/ja directorate of legal information services (af/jas), maxwell afb, al development network environment. | Air Force | IT products: applications | Sep 14, 2024 DoD 90d |
| SPE8E925P0935 purchase order | $88K | 8511437241 cartridge,toner | Defense Logistics Agency | IT products: end user | Jun 12, 2025 DoD 90d |
| SPE8E924P0216 purchase order | $86K | 8510276569 cartridge,toner | Defense Logistics Agency | IT products: end user | Nov 20, 2023 DoD 90d |
| SPE8E924P0513 purchase order | $85K | 8510488931 cartridge,toner | Defense Logistics Agency | IT products: end user | Mar 7, 2024 DoD 90d |
| SPE7M224P1048 purchase order | $80K | 8510335245 cartridge,toner | Defense Logistics Agency | Office supplies | Dec 15, 2023 DoD 90d |
| N0016725P0022 purchase order | $71K | Hp laserjet enterprise mfp m776dn | Navy | IT products: end user | Nov 25, 2024 DoD 90d |
| SPE8E925P0204 purchase order | $57K | 8511018021 cartridge,toner | Defense Logistics Agency | IT products: end user | Nov 14, 2024 DoD 90d |
| SPE8EN24V0225 purchase order | $51K | 8510306784 cartridge,tone | Defense Logistics Agency | Special industry machinery | Dec 4, 2023 DoD 90d |
| N6893626P5252 purchase order | $50K | Graphics card | Navy | IT products: compute | Jun 11, 2026 DoD 90d |
| SPE8EN25V0403 purchase order | $47K | 8511141241 disk drive unit | Defense Logistics Agency | IT products: storage | Jan 23, 2025 DoD 90d |
| W911S225PA659 purchase order | $45K | S2p2: power supply solicitation # w911s225u1155 | Army | Power generation and distribution | Aug 15, 2025 DoD 90d |
| N0017826P6732 purchase order | $45K | Acme servers | Navy | IT products: compute | May 14, 2026 DoD 90d |
| SPE7M224P3258 purchase order | $43K | 8510631685 cartridge,toner | Defense Logistics Agency | Office supplies | Jul 17, 2024 DoD 90d |
| SPE7M125F0713 delivery order | $39K | 8511089405 cartridge,toner | Defense Logistics Agency | Office supplies | Dec 19, 2024 DoD 90d |
| SPE7M124F2220 delivery order | $37K | 8510577175 cartridge,toner | Defense Logistics Agency | Office supplies | Apr 17, 2024 DoD 90d |
| N0017826P6618 purchase order | $36K | Acme server | Navy | IT products: compute | Jan 30, 2026 DoD 90d |
| FA930225FG508 delivery order | $35K | Apc netshelter sx server racks | Air Force | IT products: end user | Feb 20, 2025 DoD 90d |
| SPE7L724P2196 purchase order | $30K | 8510627709 battery,storage | Defense Logistics Agency | Power generation and distribution | May 12, 2024 DoD 90d |
| N0042124P0124 purchase order | $30K | Mz-77q8st0b/am | Navy | Office machines | Feb 1, 2024 DoD 90d |
| W91QF025PA006 purchase order | $25K | Renewal of adobe and cold fusion software for fy25. | Army | IT services: applications | Apr 1, 2025 DoD 90d |
| W91QF025PA019 purchase order | $25K | Renewal of microsoft app subscription for fy25. | Army | IT products: storage | Jun 3, 2025 DoD 90d |
| SPE8E924V2014 purchase order | $24K | 8510709354 cartridge,toner | Defense Logistics Agency | IT products: end user | Jun 20, 2024 DoD 90d |
| SPE7M124F2020 delivery order | $24K | 8510537180 cartridge,toner | Defense Logistics Agency | Office supplies | Mar 28, 2024 DoD 90d |
| SPE7M224P2970 purchase order | $20K | 8510586254 cartridge,toner | Defense Logistics Agency | Office supplies | Apr 22, 2024 DoD 90d |
| SPE7M124V4436 purchase order | $20K | 8510676750 power supply | Defense Logistics Agency | Power generation and distribution | Jun 4, 2024 DoD 90d |
| N0018925PG063 purchase order | $20K | Computer workstations | Navy | IT products: compute | Jul 8, 2025 DoD 90d |
| SPE8EN24P0483 purchase order | $18K | 8510526462 disk drive unit | Defense Logistics Agency | IT products: storage | Mar 25, 2024 DoD 90d |
| SPE4A624PH657 purchase order | $16K | 8510500858 power supply | Defense Logistics Agency | Power generation and distribution | Mar 14, 2024 DoD 90d |
| N0010424PBB18 purchase order | $13K | Cartridge, magenta | Navy | IT products: end user | Nov 16, 2023 DoD 90d |
| SPE8EN24P0381 purchase order | $11K | 8510458388 cartridge,toner | Defense Logistics Agency | IT products: end user | Feb 21, 2024 DoD 90d |
| N6172624M017W delivery order | $9.7K | Nature-cycle paper, process chlorine fre | Navy | Office supplies | Sep 25, 2024 DoD 90d |
| SPE7M225P0046 purchase order | $9.4K | 8510930098 cartridge,toner | Defense Logistics Agency | Office supplies | Oct 1, 2024 DoD 90d |
| SPE7M124V1944 purchase order | $9.1K | 8510386371 cartridge,toner | Defense Logistics Agency | Office supplies | Jan 16, 2024 DoD 90d |
| N3600124M017M delivery order | $6.7K | White board, total erase surface with su | Navy | Office supplies | Sep 6, 2024 DoD 90d |
| N3600124M01D6 delivery order | $6.7K | White board, total erase surface with su | Navy | Office supplies | Sep 27, 2024 DoD 90d |
| N0018925M008T delivery order | $6.3K | Toner,hpm856/m776,659x,bk | Navy | Office supplies | Apr 7, 2025 DoD 90d |
| SPE7M124F1920 delivery order | $5.0K | 8510522712 cartridge,toner | Defense Logistics Agency | Office supplies | Mar 21, 2024 DoD 90d |
| SPE7M224P0112 purchase order | $4.5K | 8510197640 cartridge,toner | Defense Logistics Agency | Office supplies | Oct 10, 2023 DoD 90d |
| SPE8EN24P0102 purchase order | $4.4K | 8510236573 disk drive unit | Defense Logistics Agency | IT products: storage | Oct 31, 2023 DoD 90d |
| SPE8EN24P0035 purchase order | $3.9K | 8510188588 support,display uni | Defense Logistics Agency | IT products: storage | Oct 3, 2023 DoD 90d |
| SPE7M124P0928 purchase order | $2.9K | 8510241702 cartridge,toner | Defense Logistics Agency | Office supplies | Oct 31, 2023 DoD 90d |
| N0002426FG172 delivery order | $2.8K | Jabra speak 510 ms speakerphone | Navy | Electronic components | Feb 19, 2026 DoD 90d |
| SPE8EN26V0048 purchase order | $2.4K | 8511715186 disk drive unit | Defense Logistics Agency | IT products: storage | Oct 21, 2025 DoD 90d |
| SPE8EN24P0344 purchase order | $2.0K | 8510426986 disk drive unit | Defense Logistics Agency | IT products: storage | Feb 7, 2024 DoD 90d |
| SP330026M0012 delivery order | $1.9K | Toner,extrahi-cap,b410,bk | Defense Logistics Agency | Office supplies | Nov 25, 2025 DoD 90d |
| N6194425M000M delivery order | $1.9K | Binder clip, small, 3/8 capacity | Navy | Office supplies | Jul 22, 2025 DoD 90d |
| SPE8EN25V0739 purchase order | $1.8K | 8511394509 disk drive unit | Defense Logistics Agency | IT products: storage | May 20, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
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Related
Department of the NavyDefense Logistics AgencyDepartment of the ArmyDepartment of the Air ForceDefense Contract Management AgencyDefense Health Agency
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