← Back to search
SAITECH INC
ROCKVILLE, MD, 20850
UnclaimedClaim this profile (free)
WOSB
Prime contracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | 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. | 47QTCA19D00H9USAspending | $17,439,961 | Mar 13, 2025 | Oct 1, 2021 – Sep 30, 2024 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | 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. | GS35F0491LUSAspending | $47,081,026 | Feb 17, 2022 | Apr 1, 2016 – Sep 30, 2021 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SYSTEMS TECHNICAL SUPPORT SERVICES FOR THE PASSENGER SYSTEMS PROGRAM DIRECTORATE. | HSHQDC13DE2067USAspending | $5,606,086 | Nov 23, 2021 | Aug 20, 2015 – May 19, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | National Aeronautics and Space Administration | SUBCONTRACTOR - SERVICES / LABOR P000254194 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541512 Parent award performance state: VA Parent award description: NASA CONSOLIDATED APPLICATION AND PLATFORM SERVICES (NCAPS) View parent award on USAspending | — | $266,410 | Sep 14, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUBCONTRACTOR - SERVICES / LABOR P000203370 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541512 Parent award performance state: VA Parent award description: NASA CONSOLIDATED APPLICATION AND PLATFORM SERVICES (NCAPS) View parent award on USAspending | — | $840,130 | Feb 13, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 01-APR-23 AND 30-APR-23 IN SUPPORT OF CONTRACT SOW. P010230111-0 · Prime awardUSAspending | 80NSSC19D0001USAspending | $20,705 | Apr 14, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 28-FEB-23 IN SUPPORT OF CONTRACT SOW. P010230111-0 · Prime awardUSAspending | 80NSSC19D0001USAspending | $50,416 | Feb 9, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010230111-0 · Prime awardUSAspending | 80NSSC19D0001USAspending | $83,073 | Dec 7, 2022 | — – — |
| Subcontractor | Department of Defense | ADMINISTERING HELPDESK REQUIREMENTS FOR NAVAL OCEANOGRAPHIC OFFICE CENTRAL SITE FACILITY PROGRAM. PO-0038195 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: MS Parent award description: COMPUTER OPERATIONS SUPPORT SERVICES TO OPERATE THE CSF AND OITC View parent award on USAspending | 47QTCK18D0011USAspending | $698,778 | Jul 19, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES SUB437882 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: MS Parent award description: IT CONTRACTOR SUPPORT SERVICES View parent award on USAspending | N0018917D0008USAspending | $500,000 | Nov 9, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- National Aeronautics and Space AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
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.