SAITECH INC
Federal contractor profile
Total Awards
15
Total $
$75.8M
Top Agency
National Aeronautics and Space Administration
NAICS Count
6
Total Awards
15
Total Obligated
$75.8M
Agencies Served
5
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 3 | $64.5M |
| Department of Homeland Security | 3 | $11.2M |
| Department of Defense | 4 | $54,276.5 |
| Department of Agriculture | 1 | $37,616 |
| General Services Administration | 4 |
Top NAICS Codes
All Awards
DELIVERY ORDER
IGF::OT::IGF INFORMATION TECHNOLOGY SERVICES THAT INCLUDE INFORMATION TECHNOLOGY PLANNING, POLICY AND MANAGEMENT SERVICES, APPLICATION AND SYSTEM SERVICES, AUDIO VISUAL AND VIDEO SERVICES, COMMUNICATION SERVICES AND TECHNOLOGY SUPPORT SERVICES AT STENNIS SPACE CENTER. THIS WIDE RANGE OF INFORMATION TECHNOLOGY SERVICES WILL SUPPORT STENNIS IN ACCOMPLISHING INSTITUTIONAL, PROGRAM AND PROJECT OBJECTIVES FOR NASA, RESIDENT ORGANIZATIONS, ONSITE CONTRACTORS AND ONSITE COMMERCIAL TENANTS.
National Aeronautics and Space AdministrationNNS16AA25T$47.1M
DELIVERY ORDER
INFORMATION TECHNOLOGY (IT) REQUIREMENTS TO BE PERFORMED AT STENNIS SPACE CENTER (SSC) WHICH INCLUDE PROVIDING SYSTEMS AND SERVICES TO NASA, RESIDENT ORGANIZATIONS, ONSITE CONTRACTORS AND ONSITE COMMERCIAL TENANTS.
National Aeronautics and Space Administration80TECH21FA002$17.4M
DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SYSTEMS TECHNICAL SUPPORT SERVICES FOR THE PASSENGER SYSTEMS PROGRAM DIRECTORATE.
Department of Homeland SecurityHSBP1015J00445$5.6M
DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SYSTEMS TECHNICAL SUPPORT SERVICES FOR THE PASSENGER SYSTEMS PROGRAM DIRECTORATE.
Department of Homeland SecurityHSBP1015J00445$5.6M
DELIVERY ORDER
IGF::OT::IGF SYMANTEC CCS MAINTENANCE RENEWAL
Department of Agriculture1232SB18F0126$37,616
DELIVERY ORDER
VEEAM SOFTWARE
Department of DefenseFA251718F6059$35,730
PURCHASE ORDER
187 HOURS OF VMWARE TRAINING CREDITS
Department of DefenseFA441820P0069$15,801.5
FIRM FIXED PRICENO SET ASIDE USED.
8511715186!DISK DRIVE UNIT
Department of DefenseSPE8EN26V0048$2,448
FIRM FIXED PRICENO SET ASIDE USED.
8511710932!DISK DRIVE UNIT
Department of DefenseSPE8EN26P7012$297
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)WOMEN OWNED SMALL BUSINESS
GSA POLARIS GWAC PROGRAM WOMEN-OWNED SMALL BUSINESS POOL
General Services Administration47QTCC26DW0380
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QSEA20D007B0
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QSEA20D007B0
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA19D00H90
DELIVERY ORDER
TASK ORDER 80TECH21FA001 IS FOR THE PHASE-IN OF INFORMATION TECHNOLOGY SERVICES (ITS21) AT THE STENNIS SPACE CENTER, MS, AND IS A COMPANION ACTION TO ITS21 SERVICES TASK ORDER 80TECH21FA002, BOTH RESULTING FROM SOLICITATION 80SSC021R0001
National Aeronautics and Space Administration80TECH21FA001
DELIVERY ORDER
IGF::CT::IGF EAGLE II MINIMUM GUARANTEE TASK ORDER
Department of Homeland SecurityHSHQDC13J00455
Contract Vehicles
Where SAITECH INC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
Agencies
NAICS Codes
Teaming Partners