← Back to search

SAES GETTERS/U.S.A., INC.

COLORADO SPRINGS, CO, 80906

Small Business

Subcontracting experience

10 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Subcontractor
Department of Defense
PURCHASE OF WINDOW, U6160 LCC, WAFER, NO KEEPOUT.
10P0109851
Parent award context
Parent award agency: Department of Defense · Department of the Army
Parent award NAICS: 333314
Parent award performance state: FL
Parent award description: PURCHASE FAMILY OF WEAPON SIGHTS-INDIVIDUAL (FWS-I) SYSTEMS. FWS-I IS A WEAPON MOUNTED LONG-WAVE INFRARED SENSOR THAT PROVIDES IMAGERY, INCLUDING A RETICLE, BORE SIGHTED TO THE HOST WEAPON (M4, M249) THAT CAN OPERATE IN BATTLEFIELD CONDITIONS.
View parent award on USAspending
W91CRB22D0008USAspending$302,346Dec 16, 2025— – —
Subcontractor
Department of Defense
PURCHASE OF WINDOW, U6160 LCC, WAFER, NO KEEPOUT.
10P0109851
Parent award context
Parent award agency: Department of Defense · Department of the Army
Parent award NAICS: 333314
Parent award performance state: FL
Parent award description: FWS-I SYSTEMS
View parent award on USAspending
W91CRB22D0008USAspending$45,810Dec 16, 2025— – —
Subcontractor
Department of Defense
WINDOW, U6160 LCC, WAFER, NO KEEPOUT.
10P0100455
Parent award context
Parent award agency: Department of Defense · Department of the Army
Parent award NAICS: 333314
Parent award performance state: FL
Parent award description: DELIVERY ORDER TO DRS NETWORK AND IMAGING FOR A QUANTITY OF 9,754 FWS-I SYSTEMS AGAINST CLIN 0005
View parent award on USAspending
W91CRB22D0008USAspending$401,229Feb 26, 2025— – —
Subcontractor
Department of Defense
WINDOW, U6160 LCC, WAFER, NO KEEPOUT
10P0100455
Parent award context
Parent award agency: Department of Defense · Department of the Army
Parent award NAICS: 333314
Parent award performance state: FL
Parent award description: DELIVERY ORDER TO DRS NETWORK & IMAGING SYSTEMS, LLC (DRS) FOR A QUANTITY OF 17,013 FWS-I SYSTEMS AGAINST CLIN 0005
View parent award on USAspending
W91CRB22D0008USAspending$113,191Feb 26, 2025— – —
Subcontractor
Department of Defense
PURCHASE OF GETTER, PRE-TRIMMED HEATER WIRE TO SUPPORT PROGRAM PRODUCTION.
10P0095894
Parent award context
Parent award agency: Department of Defense · Department of the Army
Parent award NAICS: 334511
Parent award performance state: FL
Parent award description: INOD BLK III - ARMY
View parent award on USAspending
W91CRB23D0007USAspending$59,929Sep 19, 2024— – —
Subcontractor
Department of Defense
PURCHASE OF GETTER ASSEMBLY TO SUPPORT PROGRAM PRODUCTION.
10P0088677
Parent award context
Parent award agency: Department of Defense · Department of the Army
Parent award NAICS: 334511
Parent award performance state: FL
Parent award description: PROCUREMENT OF SPARE DETECTOR COOLER BENCH (DCB)
View parent award on USAspending
W909MY19D0004USAspending$134,855Dec 14, 2023— – —
Subcontractor
Department of Defense
PURCHASE OF GETTER ASSEMBLY TO SUPPORT PROGRAM PRODUCTION.
10P0080310
Parent award context
Parent award agency: Department of Defense · Department of the Army
Parent award NAICS: 334511
Parent award performance state: FL
Parent award description: THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDS FOR TRU.
View parent award on USAspending
W909MY18D0032USAspending$153,860Apr 11, 2023— – —
Subcontractor
Department of Defense
PURCHASE OF GETTER ASSEMBLY TO SUPPORT PROGRAM PRODUCTION.
10P0074563
Parent award context
Parent award agency: Department of Defense · Department of the Army
Parent award NAICS: 334511
Parent award performance state: FL
Parent award description: THIS IS A PROCUREMENT OF 87 OPTICALLY IMPROVED SADA IIS
View parent award on USAspending
W909MY19D0004USAspending$53,100Sep 1, 2022— – —
Subcontractor
Department of Defense
PURCHASE OF GETTER ASSEMBLY TO SUPPORT PROGRAM PRODUCTION.
10P0074563
Parent award context
Parent award agency: Department of Defense · Department of the Army
Parent award NAICS: 334511
Parent award performance state: FL
Parent award description: THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDS FOR TRU.
View parent award on USAspending
W909MY18D0032USAspending$102,660Sep 1, 2022— – —
Subcontractor
Department of Defense
PURCHASE OF GETTER ASSEMBLY TO SUPPORT PROGRAM PRODUCTION.
10P0074563
Parent award context
Parent award agency: Department of Defense · Department of the Army
Parent award NAICS: 334511
Parent award performance state: FL
Parent award description: THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE FUNDS FOR TRU.
View parent award on USAspending
W909MY18D0032USAspending$34,456Sep 1, 2022— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.

SAES GETTERS/U.S.A., INC. – Colorado Springs, CO | UEI M7M3S72DMYV3 | FedSub