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SAGE TECHNOLOGIES LIMITED
WARMINSTER, PA, 18974
UnclaimedClaim this profile (free)
Prime contracting experience
5 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | PIVASS-PILOT IRIS ENABLED VISUAL AUGMENTATION SAFETY SYSTEM (PIVASS) | — | $1,249,698 | Jul 21, 2026 | Aug 27, 2025 – Feb 26, 2027 |
| Prime | Department of Defense Department of the Army | "SAGE TECHNOLOGIES, LTD." SBIR PHASE II SEQUENTIAL A20-037, DYNAMIC FRAME RATE THROTTLING | — | $1,896,642 | Jan 28, 2026 | Sep 12, 2024 – Sep 12, 2026 |
| Prime | Department of Defense Department of the Air Force | I-DNVG - IRIS CONNECTED DIGITAL NIGHT VISION GOGGLE | — | $1,248,539 | May 16, 2024 | Nov 17, 2022 – Jul 30, 2024 |
| Prime | Department of Defense Department of the Air Force | ATAK DIGITAL NIGHT VISION GOGGLE(A DNVG). THE A DNVG SYSTEM DEVELOPMENT INTEGRATES A LOW LIGHT VISIBLE SENSOR INCORPORATE ATAK (ANDROID TACTICAL ASSAULT KIT) INFORMATION EVALUATE FOR PRODUCTION READINESS TEST AND QUALIFY FOR ENVIRONMENTAL FACTORS. | — | $1,249,084 | Mar 14, 2024 | May 5, 2022 – Jun 6, 2024 |
| Prime | Department of Defense Department of the Army | SBIR PHASE II AWARD FOR DYNAMIC FRAME RATE THROTTLING FOR LOW LIGHT CAMERAS IN SUPPORT OF RTI. | — | $1,122,141 | Mar 14, 2023 | Mar 29, 2022 – Mar 28, 2024 |
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
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | CLIN 0201 SAGE OMN LABOR CLIN 0001 SAGE OMN LABOR CLIN 0001 SAGE OMN LABOR CLIN 0001 SAGE OMN LABOR 42038073 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: MD Parent award description: OMN FOLLOW-ON ORDER. View parent award on USAspending | N0042117D0011USAspending | -$145,000 | Dec 1, 2023 | — – — |
| Subcontractor | Department of Defense | CLIN 0201 SAGE OMN LABOR CLIN 0001 SAGE OMN LABOR CLIN 0001 SAGE OMN LABOR CLIN 0001 SAGE OMN LABOR 42038073 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336413 Parent award performance state: SC Parent award description: FOLLOW-ON ORDER TO N0042119F0078 (OMN ORDER). View parent award on USAspending | N0042117D0011USAspending | -$109,970 | Dec 1, 2023 | — – — |
| Subcontractor | Department of Defense | CLIN 0001 SAGE RDTE LABOR CLIN 0002 SAGE MATERIAL FOR RDTE CLIN 0001 SAGE RDTE LABOR CLIN 0003 SAGE TRAVEL FOR RDTE CLIN 0001 SAGE RDTE LABOR 42037435 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: SC Parent award description: PRESIDENTIAL HELO AVIONICS SUPPORT SERVICES View parent award on USAspending | N0042117D0011USAspending | -$350,000 | Dec 1, 2023 | — – — |
| Subcontractor | Department of Defense | CLIN 0201 SAGE OMN LABOR CLIN 0001 SAGE OMN LABOR CLIN 0001 SAGE OMN LABOR CLIN 0001 SAGE OMN LABOR 42038073 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: SC Parent award description: PRESIDENTIAL HELO AVIONICS SUPPORT SERVICES View parent award on USAspending | N0042117D0011USAspending | -$160,000 | Dec 1, 2023 | — – — |
| Subcontractor | Department of Defense | CLIN 0001 SAGE RDTE LABOR CLIN 0002 SAGE MATERIAL FOR RDTE CLIN 0001 SAGE RDTE LABOR CLIN 0003 SAGE TRAVEL FOR RDTE CLIN 0001 SAGE RDTE LABOR 42037435 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336413 Parent award performance state: SC Parent award description: MATERIAL IN SUPPORT OF CLIN 0102 - RDT&E View parent award on USAspending | N0042117D0011USAspending | -$2,092,799 | Dec 1, 2023 | — – — |
| Subcontractor | Department of Defense | CLIN 0001 SAGE APN-4 LABOR CLIN 0002 SAGE APN-4 MATERIAL CLIN 0003 SAGE APN-4 TRAVEL 42038424 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336413 Parent award performance state: SC Parent award description: MATERIAL IN SUPPORT OF CLIN 0102 - RDT&E View parent award on USAspending | N0042117D0011USAspending | -$2,915,000 | Dec 1, 2023 | — – — |
| Subcontractor | Department of Defense | CLIN 0001 SAGE LABOR CLIN 0003 SAGE TRAVEL FOR 0001 APN 42037370 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336413 Parent award performance state: SC Parent award description: LABOR - APN View parent award on USAspending | N0042117D0011USAspending | -$642,000 | Dec 1, 2023 | — – — |
| Subcontractor | Department of Defense | CLIN 0001 SAGE APN-5 LABOR CLIN 0002 SAGE MATERIAL FOR 0001 APN CLIN 0003 SAGE TRAVEL FOR 0001 APN 42041860 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: SC Parent award description: PRESIDENTIAL HELO AVIONICS SUPPORT SERVICES View parent award on USAspending | N0042117D0011USAspending | -$15,329 | Jun 1, 2023 | — – — |
| Subcontractor | Department of Defense | CLIN 0001 SAGE APN LABOR CLIN 0002 SAGE MATERIAL FOR 0001 APN 42041190 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: SC Parent award description: PRESIDENTIAL HELO AVIONICS SUPPORT SERVICES View parent award on USAspending | N0042117D0011USAspending | -$100,247 | Apr 1, 2023 | — – — |
| Subcontractor | Department of Defense | CLIN 0001 SAGE APN-5 LABOR CLIN 0002 SAGE MATERIAL FOR 0001 APN 42041860 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: SC Parent award description: PRESIDENTIAL HELO AVIONICS SUPPORT SERVICES View parent award on USAspending | N0042117D0011USAspending | $185,000 | Mar 1, 2023 | — – — |
| Subcontractor | Department of Defense | CLIN 0001 SAGE APN LABOR 42041190 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: SC Parent award description: PRESIDENTIAL HELO AVIONICS SUPPORT SERVICES View parent award on USAspending | N0042117D0011USAspending | $333,000 | Jan 1, 2023 | — – — |
| Subcontractor | Department of Defense | CLIN 0001 SAGE APN-5 LABOR CLIN 0002 SAGE MATERIAL FOR 0001 APN CLIN 0003 SAGE TRAVEL FOR 0001 APN 42041860 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: SC Parent award description: PRESIDENTIAL HELO AVIONICS SUPPORT SERVICES View parent award on USAspending | N0042117D0011USAspending | $378,000 | Nov 1, 2022 | — – — |
| Subcontractor | Department of Defense | CLIN 0001 SAGE APN-5 LABOR 42041860 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: SC Parent award description: PRESIDENTIAL HELO AVIONICS SUPPORT SERVICES View parent award on USAspending | N0042117D0011USAspending | $88,000 | Oct 1, 2022 | — – — |
| Subcontractor | Department of Defense | CLIN 0003 SAGE RDTE TRAVEL 42041363 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: SC Parent award description: PRESIDENTIAL HELO AVIONICS SUPPORT SERVICES View parent award on USAspending | N0042117D0011USAspending | $1,500 | Sep 1, 2022 | — – — |
| Subcontractor | Department of Defense | CLIN 0002 SAGE MATERIAL FOR 0001 APN 42041190 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: SC Parent award description: PRESIDENTIAL HELO AVIONICS SUPPORT SERVICES View parent award on USAspending | N0042117D0011USAspending | $5,000 | Sep 1, 2022 | — – — |
| Subcontractor | Department of Defense | CLIN 0001 SAGE APN LABOR 42041190 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: SC Parent award description: PRESIDENTIAL HELO AVIONICS SUPPORT SERVICES View parent award on USAspending | N0042117D0011USAspending | $450,000 | Aug 1, 2022 | — – — |
| Subcontractor | Department of Defense | CLIN 0001 SAGE APN LABOR 42041190 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: SC Parent award description: PRESIDENTIAL HELO AVIONICS SUPPORT SERVICES View parent award on USAspending | N0042117D0011USAspending | $100,000 | Jul 1, 2022 | — – — |
| Subcontractor | Department of Defense | CLIN 0001 SAGE RDTE LABOR 42041363 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: SC Parent award description: PRESIDENTIAL HELO AVIONICS SUPPORT SERVICES View parent award on USAspending | N0042117D0011USAspending | $132,000 | Jun 1, 2022 | — – — |
| Subcontractor | Department of Defense | CLIN 0001 SAGE RDTE LABOR CLIN 0002 SAGE RDTE MATERIAL CLIN 0003 SAGE RDTE TRAVEL 42041363 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: SC Parent award description: PRESIDENTIAL HELO AVIONICS SUPPORT SERVICES View parent award on USAspending | N0042117D0011USAspending | $325,500 | May 1, 2022 | — – — |
| Subcontractor | Department of Defense | CLIN 0001 SAGE APN LABOR 42041190 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336413 Parent award performance state: SC Parent award description: PRESIDENTIAL HELO AVIONICS SUPPORT SERVICES View parent award on USAspending | N0042117D0011USAspending | $300,000 | Mar 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.
Agencies supported
- Department of DefenseGov-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.