Vendor, Fremont, CA
Saitech Inc.
UEI EGFEH8RLVSG4, CAGE 1YQH2
94 awards and $2,396,247 obligated between January 16, 2024 and September 2, 2026, 57% under full and open competition, against 96.0 offers on average where reported. 11 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $785,509 |
| Defense Logistics Agency | $593,826 |
| National Institutes of Health | $405,250 |
| Department of the Army | $243,596 |
| Department of Veterans Affairs | $178,544 |
| Department of the Air Force | $150,610 |
| Department of State | $19,425 |
| National Aeronautics and Space Administration | $14,500 |
| Federal Acquisition Service | $2,624 |
| Bureau of Land Management | $1,295 |
Industries
NAICS on the awards, by dollars.
| Office Supplies (except Paper) ManufacturingNAICS 339940 | $674,869 |
| Other Computer Related ServicesNAICS 541519 | $535,114 |
| Electronic Computer ManufacturingNAICS 334111 | $399,465 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $254,987 |
| Manufacturing and Reproducing Magnetic and Optical MediaNAICS 334610 | $220,465 |
| Computer Storage Device ManufacturingNAICS 334112 | $79,587 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $70,513 |
| Software PublishersNAICS 513210 | $49,962 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $45,228 |
| Battery ManufacturingNAICS 335910 | $29,641 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 54 |
| Competed Under SAP | 39 |
| Not Competed | 1 |
| Small Business Set Aside - Total | 29 |
| Delivery Order | 56 |
| Purchase Order | 33 |
| BPA Call | 1 |
Hear when Saitech Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Saitech Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 1
- Obligated so far
- $405,250
- Soonest
- May 31, 2027
The 1 contract, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling office supplies (except paper) manufacturing to Department of the Navy, by dollars.
| The Office Pal NJ LLCFreehold, NJ | $896,855 |
| Innovative Office Solutions LLCBurnsville, MN | $294,490 |
| Four Corner Solutions, Inc.Yorba Linda, CA | $114,361 |
| CSL Enterprises, Inc.Gloucester, VA | $24,845 |
| Caddo Design Inc.Denver, CO | $20,822 |
| Myriad Greeyn LLCAdelphi, MD | $5,809 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Uninterrupted Power Supply
Department of the Army, W6QM Micc-Ft Drum
Award noticeSmall businessNAICS 335999Anywhere in the USW911S225PA659Awarded to Saitech Inc. for $45,228
Posted Aug 18, 2025 - 7B20 - MJAD Domain Computer Workstations
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Combined synopsis and solicitationSmall businessNAICS 334111Anywhere in the USN0018925QG123Awarded to Saitech Inc.
Posted Jun 30, 2025 - 181st IW - ISS Mobile Workstations
Department of the Army, W7M7 Uspfo Activity Inang 181
Combined synopsis and solicitationSmall businessNAICS 334111Anywhere in the USW50S7V25QA001Awarded to Saitech Inc.
Posted Jun 7, 20252 publications - CIO Adobe Software Renewal FY25
Department of the Army, W6QM Micc-Carlisle Barracks
Sources soughtNAICS 513210Anywhere in the USW91QF025Q6007Awarded to Saitech Inc.
Posted Jan 29, 2025 - HP Network Printers
Department of the Navy, NSWC Carderock
Combined synopsis and solicitationSmall businessNAICS 334118Anywhere in the USN0016725Q0024Awarded to Saitech Inc.
Posted Nov 7, 2024 - QNAP and Associate Hardware
Department of the Navy, Ncis Quantico VA
Award noticeSmall businessNAICS 334111Anywhere in the USN63285-24-Q-0092Awarded to Saitech Inc. for $133,585
Posted Sep 30, 20243 publications - BATTERY,STORAGE
Defense Logistics Agency, DLA Land and Maritime
Award noticeSmall businessNAICS 335910Anywhere in the USSPE7L724T3311Awarded to Saitech Inc. for $29,641
Posted May 12, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N0016724F0188BPA Call, July 12, 2024, Competed Under SAP, 3 offers | NSWC CarderockDepartment of the Navy | Hard DrivesNAICS 541519, PSC 7A21 | $405,543 |
| 75N98026F00162Delivery Order, June 1, 2026, Full and Open Competition, 3 offers | National Institutes of Health OlaoNational Institutes of Health | This Firm Fixed Price Deliver Order Is Awarded in Accordance with FAR 8.405 Ordering And, Pursuant to GSA Schedule # 47qsea20d007b for SuperNAICS 339940, PSC 7B22 | $405,250 |
| 36C25925F0570Delivery Order, September 3, 2025, Full and Open Competition, 34 offers | Network Contract Office 19Department of Veterans Affairs | HeadsetsNAICS 339940, PSC 5965 | $178,544 |
| W50S7V25PA001Purchase Order, July 10, 2025, Competed Under SAP, 13 offersSolicitation | W7M7 Uspfo Activity Inang 181Department of the Army | 181ST Iw/Iss Has a Requirement for Eight (8), Self-Contained, Triple Screen, Rugged Mobile Workstations. These Are to Support Mission OperatNAICS 334111, PSC 7B20 | $146,360 |
| N6328524P0049Purchase Order, September 20, 2024, Competed Under SAP, 16 offersSolicitation | Ncis Quantico VADepartment of the Navy | Qnap and Associate HardwareNAICS 334111, PSC 7B22 | $133,585 |
| FA330024P0148Purchase Order, September 14, 2024, Competed Under SAP, 5 offers | FA3300 42 Cons CCDepartment of the Air Force | The Purpose of This Requirement Is to Acquire the Support / Maintenance License for Vmware Virtualization Software for HQ Af/Ja Directorate NAICS 541519, PSC 7A21 | $113,574 |
| SPE8E925P0935Purchase Order, June 12, 2025, Competed Under SAP, 21 offers | DLA Troop SupportDefense Logistics Agency | 8511437241!cartridge,tonerNAICS 333310, PSC 7E20 | $88,315 |
| SPE8E924P0513Purchase Order, March 7, 2024, Competed Under SAP, 13 offers | DLA Troop SupportDefense Logistics Agency | 8510488931!cartridge,tonerNAICS 333310, PSC 7E20 | $85,375 |
| N0016725P0022Purchase Order, November 25, 2024, Competed Under SAP, 60 offersSolicitation | NSWC CarderockDepartment of the Navy | HP Laserjet Enterprise MFP M776DNNAICS 334118, PSC 7E20 | $70,513 |
| SPE8E925P0204Purchase Order, November 14, 2024, Competed Under SAP, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511018021!cartridge,tonerNAICS 333310, PSC 7E20 | $56,915 |
| SPE8EN25V0403Purchase Order, January 23, 2025, Competed Under SAP, 17 offers | DLA Troop SupportDefense Logistics Agency | 8511141241!disk Drive UnitNAICS 334112, PSC 7K20 | $47,205 |
| W911S225PA659Purchase Order, August 15, 2025, Competed Under SAP, 18 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Power Supply Solicitation # W911S225U1155NAICS 335999, PSC 6140 | $45,228 |
| N0017826P6732Purchase Order, May 14, 2026, Not Competed, 1 offers | NSWC DahlgrenDepartment of the Navy | Acme ServersNAICS 334111, PSC 7B22 | $45,000 |
| SPE7M224P3258Purchase Order, May 14, 2024, Competed Under SAP, 8 offers | DLA Land and MaritimeDefense Logistics Agency | 8510631685!cartridge,tonerNAICS 334610, PSC 7520 | $42,530 |
| SPE7M125F0713Delivery Order, December 19, 2024, Competed Under SAP | DLA Land and MaritimeDefense Logistics Agency | 8511089405!cartridge,tonerNAICS 334610, PSC 7520 | $38,596 |
| SPE7M124F2220Delivery Order, April 17, 2024, Competed Under SAP | DLA Land and MaritimeDefense Logistics Agency | 8510577175!cartridge,tonerNAICS 334610, PSC 7520 | $37,245 |
| N0017826P6618Purchase Order, December 16, 2025, Competed Under SAP, 19 offers | NSWC DahlgrenDepartment of the Navy | Acme ServerNAICS 334111, PSC 7B22 | $35,595 |
| FA930225FG508Delivery Order, February 20, 2025, Full and Open Competition, 2 offers | FA9302 Aftc PZZDepartment of the Air Force | Apc Netshelter SX Server RacksNAICS 339940, PSC 7E20 | $35,277 |
| SPE7L724P2196Purchase Order, May 12, 2024, Competed Under SAP, 12 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8510627709!battery,storageNAICS 335910, PSC 6140 | $29,641 |
| N0042124P0124Purchase Order, February 1, 2024, Competed Under SAP, 16 offers | Naval Air Warfare Center Air DivDepartment of the Navy | Mz-77q8st0b/AmNAICS 334112, PSC 7490 | $29,637 |
| W91QF025PA006Purchase Order, February 19, 2025, Competed Under SAP, 12 offersSolicitation | W6QM Micc-Carlisle BarracksDepartment of the Army | Renewal of Adobe and Cold Fusion Software for FY25.NAICS 513210, PSC DA01 | $25,362 |
| W91QF025PA019Purchase Order, June 3, 2025, Competed Under SAP, 4 offers | W6QM Micc-Carlisle BarracksDepartment of the Army | Renewal of Microsoft App Subscription for FY25.NAICS 513210, PSC 7K20 | $24,600 |
| SPE8E924V2014Purchase Order, June 20, 2024, Competed Under SAP, 7 offers | DLA Troop SupportDefense Logistics Agency | 8510709354!cartridge,tonerNAICS 333310, PSC 7E20 | $24,382 |
| SPE7M124F2020Delivery Order, March 28, 2024, Competed Under SAP | DLA Land and MaritimeDefense Logistics Agency | 8510537180!cartridge,tonerNAICS 334610, PSC 7520 | $23,930 |
| SPE7M224P2970Purchase Order, April 22, 2024, Competed Under SAP, 11 offers | DLA Land and MaritimeDefense Logistics Agency | 8510586254!cartridge,tonerNAICS 334610, PSC 7520 | $20,384 |
| SPE7M124V4436Purchase Order, June 4, 2024, Competed Under SAP, 7 offers | DLA Land and MaritimeDefense Logistics Agency | 8510676750!power SupplyNAICS 335311, PSC 6120 | $19,960 |
| N0018925PG063Purchase Order, July 8, 2025, Competed Under SAP, 9 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Computer WorkstationsNAICS 334111, PSC 7B20 | $19,500 |
| 19PE5026P0869Purchase Order, July 13, 2026, Competed Under SAP, 56 offers | U.S.Embassy LimaDepartment of State | Dea[aip Ra INL Funds]laptops Siu Lab Mike Casey[gs Grayson]NAICS 334111, PSC 7E20 | $19,425 |
| SPE8EN24P0483Purchase Order, March 25, 2024, Competed Under SAP, 10 offers | DLA Troop SupportDefense Logistics Agency | 8510526462!disk Drive UnitNAICS 334610, PSC 7K20 | $18,000 |
| SPE4A624PH657Purchase Order, March 14, 2024, Competed Under SAP, 21 offers | DLA AviationDefense Logistics Agency | 8510500858!power SupplyNAICS 334514, PSC 6120 | $16,455 |
| 80NSSC24PC337Purchase Order, September 6, 2024, Competed Under SAP, 5 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Lenel Lnl-X4420 Advanced Dual Reader ControllersNAICS 541519, PSC 7E20 | $14,500 |
| SPE8EN24P0381Purchase Order, February 21, 2024, Competed Under SAP, 11 offers | DLA Troop SupportDefense Logistics Agency | 8510458388!cartridge,tonerNAICS 334610, PSC 7E20 | $10,877 |
| N6172624M017WDelivery Order, September 25, 2024, Full and Open Competition, 3 offers | Naval Branch Health Clinic GrotonDepartment of the Navy | Nature-Cycle Paper, Process Chlorine FreNAICS 339940, PSC 7510 | $9,734 |
| SPE7M225P0046Purchase Order, October 1, 2024, Competed Under SAP, 11 offers | DLA Land and MaritimeDefense Logistics Agency | 8510930098!cartridge,tonerNAICS 334610, PSC 7520 | $9,424 |
| SPE7M124V1944Purchase Order, January 16, 2024, Competed Under SAP, 11 offers | DLA Land and MaritimeDefense Logistics Agency | 8510386371!cartridge,tonerNAICS 334610, PSC 7520 | $9,053 |
| N3600124M017MDelivery Order, September 6, 2024, Full and Open Competition, 3 offers | NaviforDepartment of the Navy | White Board, Total Erase Surface with SuNAICS 339940, PSC 7510 | $6,740 |
| N3600124M01D6Delivery Order, September 27, 2024, Full and Open Competition, 3 offers | NaviforDepartment of the Navy | White Board, Total Erase Surface with SuNAICS 339940, PSC 7510 | $6,740 |
| N0018925M008TDelivery Order, April 7, 2025, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Toner,hpm856/M776,659x,bkNAICS 339940, PSC 7510 | $6,291 |
| SPE7M124F1920Delivery Order, March 21, 2024, Competed Under SAP | DLA Land and MaritimeDefense Logistics Agency | 8510522712!cartridge,tonerNAICS 334610, PSC 7520 | $5,017 |
| N0002426FG172Delivery Order, February 19, 2026, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Jabra Speak 510 MS SpeakerphoneNAICS 339940, PSC 5965 | $2,841 |
| SPE8EN26V0048Purchase Order, October 21, 2025, Competed Under SAP, 14 offers | DLA Troop SupportDefense Logistics Agency | 8511715186!disk Drive UnitNAICS 334112, PSC 7K20 | $2,448 |
| SPE8EN24P0344Purchase Order, February 7, 2024, Competed Under SAP, 16 offers | DLA Troop SupportDefense Logistics Agency | 8510426986!disk Drive UnitNAICS 334610, PSC 7K20 | $1,998 |
| N6194425M000MDelivery Order, July 22, 2025, Full and Open Competition, 3 offers | Navopsptcen ShreveportDepartment of the Navy | Binder Clip, Small, 3/8 CapacityNAICS 339940, PSC 7510 | $1,913 |
| SPE8EN25V0739Purchase Order, May 20, 2025, Competed Under SAP, 11 offers | DLA Troop SupportDefense Logistics Agency | 8511394509!disk Drive UnitNAICS 334610, PSC 7K20 | $1,800 |
| FA868125M0002Delivery Order, June 23, 2025, Full and Open Competition, 3 offers | FA8681 AFLCMC EbdDepartment of the Air Force | Poly Encorepro 320 with Quick DisconnectNAICS 339940, PSC 7510 | $1,759 |
| SPE7M225P1015Purchase Order, December 18, 2024, Competed Under SAP, 7 offers | DLA Land and MaritimeDefense Logistics Agency | 8511085069!cartridge,tonerNAICS 334610, PSC 7520 | $1,611 |
| 47QSSC26F5BWWDelivery Order, March 13, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Usb Flash DriveNAICS 339940, PSC 7510 | $1,579 |
| SZ354725M0002Delivery Order, November 14, 2024, Full and Open Competition, 3 offers | DLA Disposition SVCS San AntonioDefense Logistics Agency | Fujitsu Consumable Brake Roller FI-7600NAICS 339940, PSC 7510 | $1,578 |
| N0025925M00ESDelivery Order, May 7, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | HP Color Laserjet Enterprise 6700DN PrinNAICS 339940, PSC 7510 | $1,546 |
| N0016424FP1003Delivery Order, May 24, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required to Allow Employees to Attend Meetings on Electronic Device with Usb or Jack Code 10B 4522520238NAICS 339940, PSC 7E20 | $1,539 |
| 140L5725F0010Delivery Order, March 19, 2025, Full and Open Competition, 1 offers | Utah State OfficeBureau of Land Management | Micro Purchase for Ink Cartridges Purchase for Vernal Field OfficeNAICS 339940, PSC H175 | $1,295 |
| N0018925M008NDelivery Order, April 2, 2025, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Toner,c410,std,yellowNAICS 339940, PSC 7510 | $1,265 |
| N6339325M0004Delivery Order, April 8, 2025, Full and Open Competition, 3 offers | CommanderDepartment of the Navy | Toner,cx735,16.2k,rtn,cynNAICS 339940, PSC 7510 | $1,219 |
| N6189725M0004Delivery Order, February 13, 2025, Full and Open Competition, 3 offers | Navopsptcen BaltimoreDepartment of the Navy | Sbuy HP Sure Key Cable LockNAICS 339940, PSC 7510 | $1,065 |
| 47QSSC24F2NN7Delivery Order, January 17, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Privacy Filter Screen Protector Vspf2700 Gs-35f-287gaNAICS 541519, PSC 7B22 | $920 |
| N7027225M00JQDelivery Order, August 18, 2025, Full and Open Competition, 3 offers | Nctams LantDepartment of the Navy | C2G 8M LC-LC 9/125 Duplex Single Mode OsNAICS 339940, PSC 7510 | $906 |
| W81K0025M00R2Delivery Order, September 25, 2025, Full and Open Competition, 3 offers | W40M MRC0 WestDepartment of the Army | Toner,cs521dn/2de,bkNAICS 339940, PSC 7510 | $788 |
| N0018925M0096Delivery Order, April 23, 2025, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Fuser Kit - Not Included - 100,000 PagesNAICS 339940, PSC 7510 | $694 |
| SP330025M00CYDelivery Order, May 2, 2025, Full and Open Competition, 3 offers | DLA DistributionDefense Logistics Agency | Poly SHS 1890-15 Amp HH TaaNAICS 339940, PSC 7510 | $687 |
| S5102A26M000EDelivery Order, February 12, 2026, Full and Open Competition, 3 offers | HQ Def Contract Management AgencyDefense Contract Management Agency | HP 414A, (W2020A) Black Original LaserjeNAICS 339940, PSC 7510 | $637 |
| N0016424FP1012Delivery Order, May 21, 2024, Full and Open Competition, 1 offers | NSWC CraneDepartment of the Navy | Required to Allow Employees to Attend Meetings on Electronic Device with Usb or Jack Code 10B 4522516672NAICS 541519, PSC 7E20 | $577 |
| N6426725M0034Delivery Order, November 27, 2024, Full and Open Competition, 3 offers | Naval Surface Warfare CenterDepartment of the Navy | Jabra Speak 510NAICS 339940, PSC 7510 | $547 |
| W912P925M000RDelivery Order, April 15, 2025, Full and Open Competition, 3 offers | W07V Endist ST LouisDepartment of the Army | HP Laserjet Transfer and Roller Kit; InsNAICS 339940, PSC 7510 | $491 |
| HT001425M000JDelivery Order, July 29, 2025, Full and Open Competition, 3 offers | Defense Health AgencyDefense Health Agency | Replacement Drum UnitNAICS 339940, PSC 7510 | $430 |
| W9127S24M0001Delivery Order, July 11, 2024, Full and Open Competition, 3 offers | W076 Endist Little RockDepartment of the Army | HP 414A, (W2021A) Cyan Original LaserjetNAICS 339940, PSC 7510 | $362 |
| N0025924M00ZUDelivery Order, July 25, 2024, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Portfolio, Double Pocket, Coated Paper,NAICS 339940, PSC 7510 | $358 |
| SPE8EN26P7012Purchase Order, October 20, 2025, Competed Under SAP, 16 offers | DLA Troop SupportDefense Logistics Agency | 8511710932!disk Drive UnitNAICS 334112, PSC 7K20 | $297 |
| N0025924M013PDelivery Order, August 9, 2024, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Portfolio, Double Pocket, Coated Paper,NAICS 339940, PSC 7510 | $278 |
| W911YP24F9C55Delivery Order, July 30, 2024, Full and Open Competition, 2 offers | W7N3 Uspfo Activity Ut ArngDepartment of the Army | 2X Easels Needed for Display at Utah Army National Guard HQNAICS 339940, PSC 7520 | $244 |
| N0025924M010VDelivery Order, July 31, 2024, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Portfolio, Double Pocket, Coated Paper,NAICS 339940, PSC 7510 | $244 |
| M6786124M0021Delivery Order, July 23, 2024, Full and Open Competition, 3 offers | Director of ContractingDepartment of the Navy | USMC Picture Frame 10X14NAICS 339940, PSC 7510 | $182 |
| W911QX24M0006Delivery Order, August 23, 2024, Full and Open Competition, 3 offers | W6QK ACC-APG AdelphiDepartment of the Army | Tape, Label, Black on White, 1/2 X 24'NAICS 339940, PSC 7510 | $161 |
| N0016725M00JBDelivery Order, July 23, 2025, Full and Open Competition, 3 offers | NSWC CarderockDepartment of the Navy | Bd-R BLU-RAY Disc, 25 Gb, 16X, White, 25NAICS 339940, PSC 7510 | $150 |
| N0024425M0069Delivery Order, February 10, 2025, Full and Open Competition, 3 offers | NAVSUP FLT Log CTR San DiegoDepartment of the Navy | Xerox Waste Toner BottleNAICS 339940, PSC 7510 | $148 |
| N0025924M0102Delivery Order, July 31, 2024, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Binder, Round Ring, Clear Overlay, PockeNAICS 339940, PSC 7510 | $144 |
| N0025925M00KYDelivery Order, June 12, 2025, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Index,mkr,8tb,5st/Pk,astNAICS 339940, PSC 7510 | $133 |
| 47QSSC26FBCZJDelivery Order, July 30, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Abilityone 5567912 7530015567912 Top TabNAICS 339940, PSC 7510 | $125 |
| N6854624M012DDelivery Order, July 31, 2024, Full and Open Competition, 3 offers | Navy & Marine Corps Force HealthDepartment of the Navy | Cup, Disposable, Paper, Hot Food, 16 Oz, WhiteNAICS 339940, PSC 7510 | $122 |
| N6133125FG136Delivery Order, April 29, 2025, Full and Open Competition, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Crucial P3 1TB Pcie 3.0 Nvme M.2 PO#4522767858NAICS 339940, PSC 7520 | $119 |
| N6133126FG075Delivery Order, April 29, 2026, Full and Open Competition, 1 offers | Naval Surface Warfare CenterDepartment of the Navy | Crucial P3 1TB Pcie 3.0 Nvme M.2NAICS 339940, PSC 7520 | $119 |
| N3560A25M0001Delivery Order, October 15, 2024, Full and Open Competition, 3 offers | Naval Service Training CommandDepartment of the Navy | Remanufactured HP Color Laserjet 3800, 3NAICS 339940, PSC 7510 | $111 |
| N0002425FG0172Delivery Order, February 13, 2025, Full and Open Competition, 1 offers | NAVSEA HQDepartment of the Navy | Rite in the Rain - Field Flex All Weather Notebook, Green 7530014981873NAICS 339940, PSC 7530 | $105 |
| N0025924M0159Delivery Order, August 15, 2024, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Paper, Copier, Processed Chlorine Free,NAICS 339940, PSC 7510 | $102 |
| SP330025M0087Delivery Order, February 25, 2025, Full and Open Competition, 3 offers | DLA DistributionDefense Logistics Agency | Refill, Pen, Vista Gel, Black, Medium PoNAICS 339940, PSC 7510 | $102 |
| N0025924M00YQDelivery Order, July 17, 2024, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Portfolio, Double Pocket, Coated Paper,NAICS 339940, PSC 7510 | $102 |
| N0025924M015TDelivery Order, August 22, 2024, Full and Open Competition, 3 offers | Naval Medical Center San Diego CaDepartment of the Navy | Portfolio, Double Pocket, Coated Paper,NAICS 339940, PSC 7510 | $102 |
| 47QSSC25FFPQ8Delivery Order, September 24, 2025, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Fujitsu Scansnap IX1600 WHT Taa ScannerNAICS 339940, PSC 7510 | $0 |
| 47QSSC26F9HFEDelivery Order, June 16, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 43UN570H0 LG Hospitality TV 43 4K Ultra HDNAICS 339940, PSC 7510 | $0 |
| 47QSSC26FCDDKDelivery Order, August 18, 2026, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | 1700500 Heatseal H700 Pro - Professional Thermal Pouch LaminatorNAICS 339940, PSC 7510 | $0 |
| N0010423PEM99Purchase Order, February 22, 2024, Competed Under SAP, 4 offers | DCMA Mountain PacificDefense Contract Management Agency | Supply Contracts and Priced OrdersNAICS 325910, PSC 7E20 | $0 |
| 47QSEA20D007BFebruary 12, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 339940, PSC 7510 | $0 |
| GS35F287GAJanuary 31, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 541519, PSC 7010 | $0 |
| SPE7M124D60BYFebruary 20, 2024, Competed Under SAP, 9 offers | DLA Land and MaritimeDefense Logistics Agency | 4610109464!cartridge,tonerNAICS 334610, PSC 7520 | $0 |
| SPE7M224D60AMJune 4, 2024, Competed Under SAP, 7 offers | DLA Land and MaritimeDefense Logistics Agency | 4610111932!cartridge,tonerNAICS 334610, PSC 7520 | $0 |
- Places of performance
- CaliforniaVirginiaIndianaAlabamaConnecticutDistrict of ColumbiaUtahColorado
- Product and service codes
- 7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.7520 Office Devices and Accessories5965 Headsets, Handsets, Microphones and Speakers7B20 Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques.
- Transactions
- 212 across 94 awards