# Saitech Inc. Canonical: https://abierto.us/vendors/saitech-inc-egfeh8rlvsg4 - UEI: EGFEH8RLVSG4 - CAGE: 1YQH2 - Location: Fremont, CA - Awards in window: 94 (212 transactions), $2,396,247 obligated, January 16, 2024 to September 2, 2026 ## Awarding agencies - Department of the Navy: 38 awards, $785,509 - Defense Logistics Agency: 28 awards, $593,826 - National Institutes of Health: 1 awards, $405,250 - Department of the Army: 9 awards, $243,596 - Department of Veterans Affairs: 1 awards, $178,544 - Department of the Air Force: 3 awards, $150,610 - Department of State: 1 awards, $19,425 - National Aeronautics and Space Administration: 1 awards, $14,500 - Federal Acquisition Service: 8 awards, $2,624 - Bureau of Land Management: 1 awards, $1,295 - Defense Contract Management Agency: 2 awards, $637 - Defense Health Agency: 1 awards, $430 ## Industries - 339940 Office Supplies (except Paper) Manufacturing: $674,869 - 541519 Other Computer Related Services: $535,114 - 334111 Electronic Computer Manufacturing: $399,465 - 333310 Commercial and Service Industry Machinery Manufacturing: $254,987 - 334610 Manufacturing and Reproducing Magnetic and Optical Media: $220,465 - 334112 Computer Storage Device Manufacturing: $79,587 - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $70,513 - 513210 Software Publishers: $49,962 - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $45,228 - 335910 Battery Manufacturing: $29,641 - 335311 Power, Distribution, and Specialty Transformer Manufacturing: $19,960 - 334514 Totalizing Fluid Meter and Counting Device Manufacturing: $16,455 - 325910 Printing Ink Manufacturing: $0 ## Competition - Full and Open Competition: 54 awards - Competed Under SAP: 39 awards - Not Competed: 1 awards ## Solicitations won - Uninterrupted Power Supply (W911S225PA659), $45,228. https://abierto.us/opportunities/w911s225pa659 - 7B20 - MJAD Domain Computer Workstations (N0018925QG123). https://abierto.us/opportunities/n0018925qg123 - 181st IW - ISS Mobile Workstations (W50S7V25QA001). https://abierto.us/opportunities/w50s7v25qa001 - CIO Adobe Software Renewal FY25 (W91QF025Q6007). https://abierto.us/opportunities/w91qf025q6007 - HP Network Printers (N0016725Q0024). https://abierto.us/opportunities/n0016725q0024 - QNAP and Associate Hardware (N63285-24-Q-0092), $133,585. https://abierto.us/opportunities/n6328524q0092 - BATTERY,STORAGE (SPE7L724T3311), $29,641. https://abierto.us/opportunities/spe7l724t3311 ## Largest awards - N0016724F0188 (bpa call): $405,543, NSWC Carderock. Hard Drives. https://www.usaspending.gov/award/CONT_AWD_N0016724F0188_9700_N0016723A0025_9700/ - 75N98026F00162 (delivery order): $405,250, National Institutes of Health Olao. This Firm Fixed Price Deliver Order Is Awarded in Accordance with FAR 8.405 Ordering And, Pursuant to GSA Schedule # 47qsea20d007b for Supermicro Gpu Superserver and Related Components and Services to Saitech, Inc., in the Amount of $405,250.00 Quot. https://www.usaspending.gov/award/CONT_AWD_75N98026F00162_7529_47QSEA20D007B_4732/ - 36C25925F0570 (delivery order): $178,544, Network Contract Office 19. Headsets. https://www.usaspending.gov/award/CONT_AWD_36C25925F0570_3600_47QSEA20D007B_4732/ - W50S7V25PA001 (purchase order): $146,360, W7M7 Uspfo Activity Inang 181. 181ST Iw/Iss Has a Requirement for Eight (8), Self-Contained, Triple Screen, Rugged Mobile Workstations. These Are to Support Mission Operations.. https://www.usaspending.gov/award/CONT_AWD_W50S7V25PA001_9700_-NONE-_-NONE-/ - N6328524P0049 (purchase order): $133,585, Ncis Quantico VA. Qnap and Associate Hardware. https://www.usaspending.gov/award/CONT_AWD_N6328524P0049_9700_-NONE-_-NONE-/ - FA330024P0148 (purchase order): $113,574, FA3300 42 Cons CC. The Purpose of This Requirement Is to Acquire the Support / Maintenance License for Vmware Virtualization Software for HQ Af/Ja Directorate of Legal Information Services (Af/Jas), Maxwell Afb, Al Development Network Environment.. https://www.usaspending.gov/award/CONT_AWD_FA330024P0148_9700_-NONE-_-NONE-/ - SPE8E925P0935 (purchase order): $88,315, DLA Troop Support. 8511437241!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE8E925P0935_9700_-NONE-_-NONE-/ - SPE8E924P0513 (purchase order): $85,375, DLA Troop Support. 8510488931!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE8E924P0513_9700_-NONE-_-NONE-/ - N0016725P0022 (purchase order): $70,513, NSWC Carderock. HP Laserjet Enterprise MFP M776DN. https://www.usaspending.gov/award/CONT_AWD_N0016725P0022_9700_-NONE-_-NONE-/ - SPE8E925P0204 (purchase order): $56,915, DLA Troop Support. 8511018021!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE8E925P0204_9700_-NONE-_-NONE-/ - SPE8EN25V0403 (purchase order): $47,205, DLA Troop Support. 8511141241!disk Drive Unit. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25V0403_9700_-NONE-_-NONE-/ - W911S225PA659 (purchase order): $45,228, W6QM Micc-Ft Drum. S2P2: Power Supply Solicitation # W911S225U1155. https://www.usaspending.gov/award/CONT_AWD_W911S225PA659_9700_-NONE-_-NONE-/ - N0017826P6732 (purchase order): $45,000, NSWC Dahlgren. Acme Servers. https://www.usaspending.gov/award/CONT_AWD_N0017826P6732_9700_-NONE-_-NONE-/ - SPE7M224P3258 (purchase order): $42,530, DLA Land and Maritime. 8510631685!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE7M224P3258_9700_-NONE-_-NONE-/ - SPE7M125F0713 (delivery order): $38,596, DLA Land and Maritime. 8511089405!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE7M125F0713_9700_SPE7M124D60BY_9700/ - SPE7M124F2220 (delivery order): $37,245, DLA Land and Maritime. 8510577175!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE7M124F2220_9700_SPE7M124D60BY_9700/ - N0017826P6618 (purchase order): $35,595, NSWC Dahlgren. Acme Server. https://www.usaspending.gov/award/CONT_AWD_N0017826P6618_9700_-NONE-_-NONE-/ - FA930225FG508 (delivery order): $35,277, FA9302 Aftc PZZ. Apc Netshelter SX Server Racks. https://www.usaspending.gov/award/CONT_AWD_FA930225FG508_9700_47QSEA20D007B_4732/ - SPE7L724P2196 (purchase order): $29,641, DLA Land and Maritime. 8510627709!battery,storage. https://www.usaspending.gov/award/CONT_AWD_SPE7L724P2196_9700_-NONE-_-NONE-/ - N0042124P0124 (purchase order): $29,637, Naval Air Warfare Center Air Div. Mz-77q8st0b/Am. https://www.usaspending.gov/award/CONT_AWD_N0042124P0124_9700_-NONE-_-NONE-/ - W91QF025PA006 (purchase order): $25,362, W6QM Micc-Carlisle Barracks. Renewal of Adobe and Cold Fusion Software for FY25.. https://www.usaspending.gov/award/CONT_AWD_W91QF025PA006_9700_-NONE-_-NONE-/ - W91QF025PA019 (purchase order): $24,600, W6QM Micc-Carlisle Barracks. Renewal of Microsoft App Subscription for FY25.. https://www.usaspending.gov/award/CONT_AWD_W91QF025PA019_9700_-NONE-_-NONE-/ - SPE8E924V2014 (purchase order): $24,382, DLA Troop Support. 8510709354!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE8E924V2014_9700_-NONE-_-NONE-/ - SPE7M124F2020 (delivery order): $23,930, DLA Land and Maritime. 8510537180!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE7M124F2020_9700_SPE7M124D60BY_9700/ - SPE7M224P2970 (purchase order): $20,384, DLA Land and Maritime. 8510586254!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE7M224P2970_9700_-NONE-_-NONE-/ - SPE7M124V4436 (purchase order): $19,960, DLA Land and Maritime. 8510676750!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE7M124V4436_9700_-NONE-_-NONE-/ - N0018925PG063 (purchase order): $19,500, NAVSUP FLT Log CTR Norfolk. Computer Workstations. https://www.usaspending.gov/award/CONT_AWD_N0018925PG063_9700_-NONE-_-NONE-/ - 19PE5026P0869 (purchase order): $19,425, U.S.Embassy Lima. Dea[aip Ra INL Funds]laptops Siu Lab Mike Casey[gs Grayson]. https://www.usaspending.gov/award/CONT_AWD_19PE5026P0869_1900_-NONE-_-NONE-/ - SPE8EN24P0483 (purchase order): $18,000, DLA Troop Support. 8510526462!disk Drive Unit. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0483_9700_-NONE-_-NONE-/ - SPE4A624PH657 (purchase order): $16,455, DLA Aviation. 8510500858!power Supply. https://www.usaspending.gov/award/CONT_AWD_SPE4A624PH657_9700_-NONE-_-NONE-/ - 80NSSC24PC337 (purchase order): $14,500, NASA Shared Services Center. Lenel Lnl-X4420 Advanced Dual Reader Controllers. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PC337_8000_-NONE-_-NONE-/ - SPE8EN24P0381 (purchase order): $10,877, DLA Troop Support. 8510458388!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0381_9700_-NONE-_-NONE-/ - N6172624M017W (delivery order): $9,734, Naval Branch Health Clinic Groton. Nature-Cycle Paper, Process Chlorine Fre. https://www.usaspending.gov/award/CONT_AWD_N6172624M017W_9700_47QSEA20D007B_4732/ - SPE7M225P0046 (purchase order): $9,424, DLA Land and Maritime. 8510930098!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE7M225P0046_9700_-NONE-_-NONE-/ - SPE7M124V1944 (purchase order): $9,053, DLA Land and Maritime. 8510386371!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE7M124V1944_9700_-NONE-_-NONE-/ - N3600124M017M (delivery order): $6,740, Navifor. White Board, Total Erase Surface with Su. https://www.usaspending.gov/award/CONT_AWD_N3600124M017M_9700_47QSEA20D007B_4732/ - N3600124M01D6 (delivery order): $6,740, Navifor. White Board, Total Erase Surface with Su. https://www.usaspending.gov/award/CONT_AWD_N3600124M01D6_9700_47QSEA20D007B_4732/ - N0018925M008T (delivery order): $6,291, NAVSUP FLT Log CTR Norfolk. Toner,hpm856/M776,659x,bk. https://www.usaspending.gov/award/CONT_AWD_N0018925M008T_9700_47QSEA20D007B_4732/ - SPE7M124F1920 (delivery order): $5,017, DLA Land and Maritime. 8510522712!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE7M124F1920_9700_SPE7M124D60BY_9700/ - N0002426FG172 (delivery order): $2,841, NAVSEA HQ. Jabra Speak 510 MS Speakerphone. https://www.usaspending.gov/award/CONT_AWD_N0002426FG172_9700_47QSEA20D007B_4732/ - SPE8EN26V0048 (purchase order): $2,448, DLA Troop Support. 8511715186!disk Drive Unit. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26V0048_9700_-NONE-_-NONE-/ - SPE8EN24P0344 (purchase order): $1,998, DLA Troop Support. 8510426986!disk Drive Unit. https://www.usaspending.gov/award/CONT_AWD_SPE8EN24P0344_9700_-NONE-_-NONE-/ - N6194425M000M (delivery order): $1,913, Navopsptcen Shreveport. Binder Clip, Small, 3/8 Capacity. https://www.usaspending.gov/award/CONT_AWD_N6194425M000M_9700_47QSEA20D007B_4732/ - SPE8EN25V0739 (purchase order): $1,800, DLA Troop Support. 8511394509!disk Drive Unit. https://www.usaspending.gov/award/CONT_AWD_SPE8EN25V0739_9700_-NONE-_-NONE-/ - FA868125M0002 (delivery order): $1,759, FA8681 AFLCMC Ebd. Poly Encorepro 320 with Quick Disconnect. https://www.usaspending.gov/award/CONT_AWD_FA868125M0002_9700_47QSEA20D007B_4732/ - SPE7M225P1015 (purchase order): $1,611, DLA Land and Maritime. 8511085069!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE7M225P1015_9700_-NONE-_-NONE-/ - 47QSSC26F5BWW (delivery order): $1,579, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Usb Flash Drive. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F5BWW_4732_47QSEA20D007B_4732/ - SZ354725M0002 (delivery order): $1,578, DLA Disposition SVCS San Antonio. Fujitsu Consumable Brake Roller FI-7600. https://www.usaspending.gov/award/CONT_AWD_SZ354725M0002_9700_47QSEA20D007B_4732/ - N0025925M00ES (delivery order): $1,546, Naval Medical Center San Diego Ca. HP Color Laserjet Enterprise 6700DN Prin. https://www.usaspending.gov/award/CONT_AWD_N0025925M00ES_9700_47QSEA20D007B_4732/ - N0016424FP1003 (delivery order): $1,539, NSWC Crane. Required to Allow Employees to Attend Meetings on Electronic Device with Usb or Jack Code 10B 4522520238. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1003_9700_47QSEA20D007B_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/saitech-inc-egfeh8rlvsg4.