# Sabre Systems, LLC

Canonical: https://abierto.us/vendors/sabre-systems-llc-qlz1kq9etzh3

- UEI: QLZ1KQ9ETZH3
- CAGE: 0GYV8
- Parent: Sabre Systems, Inc.
- Location: Lexington Park, MD
- Awards in window: 63 (228 transactions), $72,444,001 obligated, January 28, 2025 to August 6, 2026

## Awarding agencies

- Department of the Navy: 41 awards, $69,724,953
- Office of the Assistant Secretary for Administration and Management: 3 awards, $2,660,823
- Department of the Air Force: 6 awards, $34,068
- Federal Prison System / Bureau of Prisons: 9 awards, $23,657
- Missile Defense Agency: 2 awards, $500
- Federal Acquisition Service: 2 awards, $0

## Industries

- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $39,237,877
- 541512 Computer Systems Design Services: $29,815,281
- 541519 Other Computer Related Services: $2,660,823
- 541330 Engineering Services: $672,295
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $34,068
- 332992 Small Arms Ammunition Manufacturing: $12,265
- 332993 Ammunition (except Small Arms) Manufacturing: $6,328
- 325199 All Other Basic Organic Chemical Manufacturing: $3,550
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing: $1,514
- 541350 Building Inspection Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 30 awards
- Full and Open Competition: 25 awards
- Competed Under SAP: 4 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Solicitations won

- NAVAIR DIGITAL DEPARTMENT (NDD) Support Services (N0042125D0087), $199,976,987. https://abierto.us/opportunities/n0042125d0087
- HF Vertical Antennas (FA875125Q0091), $34,068. https://abierto.us/opportunities/fa875125q0091

## Largest awards

- N0042120F0783 (delivery order): $16,437,354, Naval Air Warfare Center Air Div. Funding. https://www.usaspending.gov/award/CONT_AWD_N0042120F0783_9700_N0042120D0072_9700/
- N0042121F0387 (delivery order): $6,253,509, Naval Air Warfare Center Air Div. Oy Add/Funding. https://www.usaspending.gov/award/CONT_AWD_N0042121F0387_9700_N0042120D0072_9700/
- N0042123F1867 (delivery order): $4,652,743, Naval Air Warfare Center Air Div. Funding. https://www.usaspending.gov/award/CONT_AWD_N0042123F1867_9700_N0042120D0072_9700/
- N0042125F0822 (delivery order): $4,485,360, Naval Air Warfare Center Air Div. New Task Order PMA-263. https://www.usaspending.gov/award/CONT_AWD_N0042125F0822_9700_N0042125D0004_9700/
- N0042125F7066 (delivery order): $3,638,461, Naval Air Warfare Center Air Div. New Task Order for Pma 268. https://www.usaspending.gov/award/CONT_AWD_N0042125F7066_9700_N0042125D0004_9700/
- N0042125F0867 (delivery order): $3,635,645, Naval Air Warfare Center Air Div. Task Order for PMA-299. https://www.usaspending.gov/award/CONT_AWD_N0042125F0867_9700_N0042125D0004_9700/
- N0042125F0859 (delivery order): $3,418,920, Naval Air Warfare Center Air Div. Task Order Mbse. https://www.usaspending.gov/award/CONT_AWD_N0042125F0859_9700_N0042125D0004_9700/
- N0042125F0835 (delivery order): $3,411,242, Naval Air Warfare Center Air Div. Task Order Psi. https://www.usaspending.gov/award/CONT_AWD_N0042125F0835_9700_N0042125D0004_9700/
- N0042125F0870 (delivery order): $2,304,869, Naval Air Warfare Center Air Div. Task Order - PMA-261. https://www.usaspending.gov/award/CONT_AWD_N0042125F0870_9700_N0042125D0004_9700/
- 1605TA21F00061 (delivery order): $2,232,996, Dol - Itas Division a Procurement. To 2 Office of Prices and Living Conditions (Oplc) Consumer Price Index (Cpi) Survey Program - IT Application Development Task Order. https://www.usaspending.gov/award/CONT_AWD_1605TA21F00061_1605_GS35F366BA_4732/
- N0042126F0402 (delivery order): $2,091,742, Naval Air Warfare Center Air Div. New Task Order Rf&a. https://www.usaspending.gov/award/CONT_AWD_N0042126F0402_9700_N0042125D0004_9700/
- N0042125F0830 (delivery order): $2,076,221, Naval Air Warfare Center Air Div. PMA-265 Task Order. https://www.usaspending.gov/award/CONT_AWD_N0042125F0830_9700_N0042125D0004_9700/
- N0042121F1768 (delivery order): $1,632,260, Naval Air Warfare Center Air Div. Funding. https://www.usaspending.gov/award/CONT_AWD_N0042121F1768_9700_N0042120D0072_9700/
- N0042126F0360 (delivery order): $1,554,956, Naval Air Warfare Center Air Div. New Task Order - CSD. https://www.usaspending.gov/award/CONT_AWD_N0042126F0360_9700_N0042125D0004_9700/
- N0042125F0868 (delivery order): $1,529,145, Naval Air Warfare Center Air Div. PMA-242 Task Order. https://www.usaspending.gov/award/CONT_AWD_N0042125F0868_9700_N0042125D0004_9700/
- N0042125F0827 (delivery order): $1,408,527, Naval Air Warfare Center Air Div. New Task Order for PMA-281. https://www.usaspending.gov/award/CONT_AWD_N0042125F0827_9700_N0042125D0004_9700/
- N0042125F0831 (delivery order): $1,151,282, Naval Air Warfare Center Air Div. PMA-273 Task Order. https://www.usaspending.gov/award/CONT_AWD_N0042125F0831_9700_N0042125D0004_9700/
- N0042125F0857 (delivery order): $1,121,252, Naval Air Warfare Center Air Div. New Task Order Metrology. https://www.usaspending.gov/award/CONT_AWD_N0042125F0857_9700_N0042125D0004_9700/
- N0042126F0361 (delivery order): $1,100,425, Naval Air Warfare Center Air Div. Task Order Mq&e. https://www.usaspending.gov/award/CONT_AWD_N0042126F0361_9700_N0042125D0004_9700/
- N0042125F0832 (delivery order): $1,019,983, Naval Air Warfare Center Air Div. New Task Order PMA-201. https://www.usaspending.gov/award/CONT_AWD_N0042125F0832_9700_N0042125D0004_9700/
- N0042126F0019 (delivery order): $1,000,501, Naval Air Warfare Center Air Div. Task Order PMA-205. https://www.usaspending.gov/award/CONT_AWD_N0042126F0019_9700_N0042125D0004_9700/
- N0042125F0833 (delivery order): $931,592, Naval Air Warfare Center Air Div. Task Order - PMA-290. https://www.usaspending.gov/award/CONT_AWD_N0042125F0833_9700_N0042125D0004_9700/
- N0018921F3020 (delivery order): $906,825, NAVSUP FLT Log CTR Norfolk. Cnal-Cnap Is Requiring Training Readiness Metrics and Aid in Policy Development, Analysis of Readiness Metrics and Assessment Support, Type Model Series Transition Support, and Readiness Assessment Training.. https://www.usaspending.gov/award/CONT_AWD_N0018921F3020_9700_N0017819D8448_9700/
- N0042125F0871 (delivery order): $807,010, Naval Air Warfare Center Air Div. Task Order PMA-226. https://www.usaspending.gov/award/CONT_AWD_N0042125F0871_9700_N0042125D0004_9700/
- N0042126F1089 (delivery order): $775,688, Naval Air Warfare Center Air Div. Apmg Business Support Systems Task Order. https://www.usaspending.gov/award/CONT_AWD_N0042126F1089_9700_N0042125D0087_9700/
- N0042125F0858 (delivery order): $741,417, Naval Air Warfare Center Air Div. Task Order for Cim. https://www.usaspending.gov/award/CONT_AWD_N0042125F0858_9700_N0042125D0004_9700/
- N0042125F0829 (delivery order): $453,983, Naval Air Warfare Center Air Div. Task Order PMA-231. https://www.usaspending.gov/award/CONT_AWD_N0042125F0829_9700_N0042125D0004_9700/
- N0042125F0834 (delivery order): $438,057, Naval Air Warfare Center Air Div. PMA-207 Task Order. https://www.usaspending.gov/award/CONT_AWD_N0042125F0834_9700_N0042125D0004_9700/
- 1605TA26F00017 (delivery order): $427,828, Dol - Itas Division a Procurement. BLS IT App Dev Services for the Consumer Price Index (Cpi) Survey Program. https://www.usaspending.gov/award/CONT_AWD_1605TA26F00017_1605_GS35F366BA_4732/
- N0042126F0008 (delivery order): $336,975, Naval Air Warfare Center Air Div. New Task Order PMA-208. https://www.usaspending.gov/award/CONT_AWD_N0042126F0008_9700_N0042125D0004_9700/
- N0042125F0836 (delivery order): $330,140, Naval Air Warfare Center Air Div. New Task Order for PMA-251. https://www.usaspending.gov/award/CONT_AWD_N0042125F0836_9700_N0042125D0004_9700/
- N0042125F0288 (delivery order): $151,395, Naval Air Warfare Center Air Div. Task Order for PMA-260. https://www.usaspending.gov/award/CONT_AWD_N0042125F0288_9700_N0042125D0004_9700/
- N0042125F0838 (delivery order): $98,277, Naval Air Warfare Center Air Div. Task Order for PMA-234. https://www.usaspending.gov/award/CONT_AWD_N0042125F0838_9700_N0042125D0004_9700/
- N0042121F0285 (delivery order): $64,715, Naval Air Warfare Center Air Div. Funding. https://www.usaspending.gov/award/CONT_AWD_N0042121F0285_9700_N0042120D0072_9700/
- FA875125P0031 (purchase order): $34,068, FA8751 AFRL Riko. Sabre Systems Expeditionary HF Vertical Antennas with Base and Mast System. https://www.usaspending.gov/award/CONT_AWD_FA875125P0031_9700_-NONE-_-NONE-/
- 15B50826P00000124 (purchase order): $7,295, FCC Forrest City. Less Lethal Munitions. ***no Inmate Handling***. https://www.usaspending.gov/award/CONT_AWD_15B50826P00000124_1540_-NONE-_-NONE-/
- 15B10226P00000056 (purchase order): $4,970, Fci Ashland. FY26 E1 Saber Oc Order. https://www.usaspending.gov/award/CONT_AWD_15B10226P00000056_1540_-NONE-_-NONE-/
- 15B50825P00000269 (purchase order): $4,698, FCC Forrest City. Oc Spray and Supplies. https://www.usaspending.gov/award/CONT_AWD_15B50825P00000269_1540_-NONE-_-NONE-/
- 15B40926P00000117 (purchase order): $3,550, Fci Marion. FY26 E2 Saber Launchers Apr 26. https://www.usaspending.gov/award/CONT_AWD_15B40926P00000117_1540_-NONE-_-NONE-/
- 15B30325P00000126 (purchase order): $1,630, Fci Edgefield. Less Than Lethal Ammo Please Deliver to Main Facility to Armory Staff. https://www.usaspending.gov/award/CONT_AWD_15B30325P00000126_1540_-NONE-_-NONE-/
- 15B41525P00000103 (purchase order): $1,140, Fci Waseca. FY25 N1 Sabre Training Sept 25. https://www.usaspending.gov/award/CONT_AWD_15B41525P00000103_1540_-NONE-_-NONE-/
- N0042125F0620 (delivery order): $1,000, Naval Air Warfare Center Air Div. Kick Off/Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N0042125F0620_9700_N0042125D0052_9700/
- HQ085926FE692 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE692_9700_HQ085926DF441_9700/
- 15B41525P00000048 (purchase order): $374, Fci Waseca. FY25 E1 Sabre MK9 Cell Buster Order Date Feb 14 FY25. https://www.usaspending.gov/award/CONT_AWD_15B41525P00000048_1540_-NONE-_-NONE-/
- 15B40926P00000115 (purchase order): $0, Fci Marion. FY26 E2 Saber Launchers. https://www.usaspending.gov/award/CONT_AWD_15B40926P00000115_1540_-NONE-_-NONE-/
- 15B61425P00000087 (purchase order): $0, Fci Terminal Island. SPMCP 250 Caliber Projectile. https://www.usaspending.gov/award/CONT_AWD_15B61425P00000087_1540_-NONE-_-NONE-/
- FA868423FB207 (delivery order): $0, FA8635 Adv TRNG Cpbltes AFLCMC WNRK. Xa IDIQ Delivery Order. https://www.usaspending.gov/award/CONT_AWD_FA868423FB207_9700_FA868423DB172_9700/
- N6833524C0037 (definitive contract): $0, NAVAIR Warfare CTR Aircraft Div. Nce for Clins 0001 and 0002.. https://www.usaspending.gov/award/CONT_AWD_N6833524C0037_9700_-NONE-_-NONE-/
- 1605TA20A0004: $0, Dol - Itas Division a Procurement. IT Application Development BPA Re-Competition. Establishing a New Multiple-Award BPA for IT Application Development Services for Software Development, Information Engineering, Architecture and Documentation, Requirements Analysis and Testing, Configu. https://www.usaspending.gov/award/CONT_IDV_1605TA20A0004_1605/
- 47QRCA25DU285: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services (Oasis) Professional Services Multiple Agency Contract. https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU285_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sabre-systems-llc-qlz1kq9etzh3.