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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA868125M0002 delivery order | $1.8K | Poly encorepro 320 with quick disconnect | Air Force | Office supplies | Jun 23, 2025 DoD 90d |
| SPE7M225P1015 purchase order | $1.6K | 8511085069 cartridge,toner | Defense Logistics Agency | Office supplies | Dec 18, 2024 DoD 90d |
| SZ354725M0002 delivery order | $1.6K | Fujitsu consumable brake roller fi-7600 | Defense Logistics Agency | Office supplies | Nov 14, 2024 DoD 90d |
| N0025925M00ES delivery order | $1.5K | Hp color laserjet enterprise 6700dn prin | Navy | Office supplies | May 7, 2025 DoD 90d |
| N0016424FP1003 delivery order | $1.5K | Required to allow employees to attend meetings on electronic device with usb or jack code 10b 4522520238 | Navy | IT products: end user | May 24, 2024 DoD 90d |
| N0018925M008N delivery order | $1.3K | Toner,c410,std,yellow | Navy | Office supplies | Apr 2, 2025 DoD 90d |
| N6339325M0004 delivery order | $1.2K | Toner,cx735,16.2k,rtn,cyn | Navy | Office supplies | Apr 8, 2025 DoD 90d |
| N6189725M0004 delivery order | $1.1K | Sbuy hp sure key cable lock | Navy | Office supplies | Feb 13, 2025 DoD 90d |
| N7027225M00JQ delivery order | $906 | C2g 8m lc-lc 9/125 duplex single mode os | Navy | Office supplies | Aug 18, 2025 DoD 90d |
| W81K0025M00R2 delivery order | $788 | Toner,cs521dn/2de,bk | Army | Office supplies | Sep 25, 2025 DoD 90d |
| N0018925M0096 delivery order | $694 | Fuser kit - not included - 100,000 pages | Navy | Office supplies | Apr 23, 2025 DoD 90d |
| SP330025M00CY delivery order | $687 | Poly shs 1890-15 amp hh taa | Defense Logistics Agency | Office supplies | May 2, 2025 DoD 90d |
| S5102A26M000E delivery order | $637 | Hp 414a, (w2020a) black original laserje | Defense Contract Management Agency | Office supplies | Feb 12, 2026 DoD 90d |
| N0016424FP1012 delivery order | $577 | Required to allow employees to attend meetings on electronic device with usb or jack code 10b 4522516672 | Navy | IT products: end user | May 21, 2024 DoD 90d |
| N6426725M0034 delivery order | $547 | Jabra speak 510 | Navy | Office supplies | Nov 27, 2024 DoD 90d |
| W912P925M000R delivery order | $491 | Hp laserjet transfer and roller kit; ins | Army | Office supplies | Apr 15, 2025 DoD 90d |
| HT001425M000J delivery order | $430 | Replacement drum unit | Defense Health Agency | Office supplies | Jul 29, 2025 DoD 90d |
| SP330026M003W delivery order | $392 | Lexmark 75m00kg black return program ton | Defense Logistics Agency | Office supplies | Feb 4, 2026 DoD 90d |
| W9127S24M0001 delivery order | $362 | Hp 414a, (w2021a) cyan original laserjet | Army | Office supplies | Jul 11, 2024 DoD 90d |
| N0025924M00ZU delivery order | $358 | Portfolio, double pocket, coated paper, | Navy | Office supplies | Jul 25, 2024 DoD 90d |
| SPE8EN26P7012 purchase order | $297 | 8511710932 disk drive unit | Defense Logistics Agency | IT products: storage | Oct 20, 2025 DoD 90d |
| N0025924M013P delivery order | $278 | Portfolio, double pocket, coated paper, | Navy | Office supplies | Aug 9, 2024 DoD 90d |
| W911YP24F9C55 delivery order | $244 | 2x easels needed for display at utah ARMY national guard hq | Army | Office supplies | Jul 30, 2024 DoD 90d |
| N0025924M010V delivery order | $244 | Portfolio, double pocket, coated paper, | Navy | Office supplies | Jul 31, 2024 DoD 90d |
| M6786124M0021 delivery order | $182 | Usmc picture frame 10x14 | Navy | Office supplies | Jul 23, 2024 DoD 90d |
| W911QX24M0006 delivery order | $161 | Tape, label, black on white, 1/2 x 24' | Army | Office supplies | Aug 23, 2024 DoD 90d |
| N0016725M00JB delivery order | $150 | Bd-r blu-ray disc, 25 gb, 16x, white, 25 | Navy | Office supplies | Jul 23, 2025 DoD 90d |
| N0024425M0069 delivery order | $148 | Xerox waste toner bottle | Navy | Office supplies | Feb 10, 2025 DoD 90d |
| N0025924M0102 delivery order | $144 | Binder, round ring, clear overlay, pocke | Navy | Office supplies | Jul 31, 2024 DoD 90d |
| N0025925M00KY delivery order | $133 | Index,mkr,8tb,5st/pk,ast | Navy | Office supplies | Jun 12, 2025 DoD 90d |
| N6854624M012D delivery order | $122 | Cup, disposable, paper, hot food, 16 oz, white | Navy | Office supplies | Jul 31, 2024 DoD 90d |
| N6133125FG136 delivery order | $119 | Crucial p3 1tb pcie 3.0 nvme m.2 po#4522767858 | Navy | Office supplies | Apr 29, 2025 DoD 90d |
| N6133126FG075 delivery order | $119 | Crucial p3 1tb pcie 3.0 nvme m.2 | Navy | Office supplies | Apr 29, 2026 DoD 90d |
| N3560A25M0001 delivery order | $111 | Remanufactured hp color laserjet 3800, 3 | Navy | Office supplies | Oct 15, 2024 DoD 90d |
| N0002425FG0172 delivery order | $105 | Rite in the rain - field flex all weather notebook, green 7530014981873 | Navy | Office supplies | Feb 13, 2025 DoD 90d |
| N0025924M0159 delivery order | $102 | Paper, copier, processed chlorine free, | Navy | Office supplies | Aug 15, 2024 DoD 90d |
| SP330025M0087 delivery order | $102 | Refill, pen, vista gel, black, medium po | Defense Logistics Agency | Office supplies | Feb 25, 2025 DoD 90d |
| N0025924M00YQ delivery order | $102 | Portfolio, double pocket, coated paper, | Navy | Office supplies | Jul 17, 2024 DoD 90d |
| N0025924M015T delivery order | $102 | Portfolio, double pocket, coated paper, | Navy | Office supplies | Aug 22, 2024 DoD 90d |
| N0010423PEL76 purchase order | $0 | Fuse assembly | Navy | IT products: end user | Dec 20, 2023 DoD 90d |
| N0010423PEM99 purchase order | $0 | Cartridge, black | Defense Contract Management Agency | IT products: end user | Feb 22, 2024 DoD 90d |
| N0016723A0025 blanket purchase agreement | $0 | Hard drives | Navy | IT products: applications | Nov 22, 2023 DoD 90d |
| SPE7M124D60BY IDIQ contract | $0 | 4610109464 cartridge,toner | Defense Logistics Agency | Office supplies | Feb 20, 2024 DoD 90d |
| SPE7M224D60AM IDIQ contract | $0 | 4610111932 cartridge,toner | Defense Logistics Agency | Office supplies | May 2, 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
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the NavyDefense Logistics AgencyDepartment of the ArmyDepartment of the Air ForceDefense Contract Management AgencyDefense Health Agency
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