# Save Again.Com

Canonical: https://abierto.us/vendors/save-again-com-lq4anjbx8m67

- UEI: LQ4ANJBX8M67
- CAGE: 8SJG7
- Location: Santa Clarita, CA
- Awards in window: 324 (465 transactions), $18,434,950 obligated, January 8, 2024 to September 11, 2026

## Awarding agencies

- Department of the Navy: 74 awards, $4,676,121
- Department of the Air Force: 70 awards, $4,225,042
- Department of the Army: 39 awards, $1,959,473
- National Aeronautics and Space Administration: 17 awards, $1,134,041
- Animal and Plant Health Inspection Service: 2 awards, $1,007,693
- U.S. Coast Guard: 16 awards, $757,496
- Forest Service: 9 awards, $514,691
- Department of State: 3 awards, $374,150
- Federal Prison System / Bureau of Prisons: 5 awards, $345,534
- Department of Veterans Affairs: 8 awards, $279,927
- U.S. Geological Survey: 6 awards, $271,520
- National Institutes of Health: 5 awards, $261,540
- Department of Energy: 1 awards, $241,707
- Agricultural Research Service: 6 awards, $235,319
- Bureau of Reclamation: 6 awards, $222,441

## Industries

- 334111 Electronic Computer Manufacturing: $7,544,614
- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $645,612
- 334516 Analytical Laboratory Instrument Manufacturing: $527,136
- 339991 Gasket, Packing, and Sealing Device Manufacturing: $485,010
- 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing: $468,356
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $403,333
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $386,632
- 332311 Prefabricated Metal Building and Component Manufacturing: $369,468
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $299,485
- 333517 Machine Tool Manufacturing: $276,150
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables: $262,528
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $256,179
- 333912 Air and Gas Compressor Manufacturing: $228,665
- 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing: $216,334
- 513210 Software Publishers: $201,505

## Competition

- Competed Under SAP: 218 awards
- Full and Open Competition: 100 awards
- Not Competed Under SAP: 3 awards
- Full and Open Competition After Exclusion of Sources: 3 awards

## Solicitations won

- HEPA Fan Replacement and Installation (36C24626Q0933). https://abierto.us/opportunities/36c24626q0933
- QTY: 20 - Flat Panel, Self-Standing Frames w DS Printed Covers 120 in. Length 20 SEQ: 1 x 96 in. Height Model: 2574963 (80NSSC26936744QR1). https://abierto.us/opportunities/80nssc26936744qr1
- TWO (2) FERRIS IS 6200 ZERO TURN MOWERS FOR KUSCIU (140PS126Q0047), $59,276. https://abierto.us/opportunities/140ps126q0047
- FPC Yankton - Fargo Shingles (15B41626Q00000004). https://abierto.us/opportunities/15b41626q00000004
- MATTING, FLOOR (70Z08026P21079B00). https://abierto.us/opportunities/70z08026p21079b00
- Amendment 00001 RFQ 2031ZA26Q00095 - MAP5250 Counting Disks (2031ZA26Q00095). https://abierto.us/opportunities/2031za26q00095
- PUMPS ROTARY JETS 15 MD-D-ASSY (70Z08026Q20006). https://abierto.us/opportunities/70z08026q20006
- DRINKING WATER FILT (70Z08526Q40205B00). https://abierto.us/opportunities/70z08526q40205b00
- FPC Alderson - B&F - Horticulture - NEW Greenhouse - Proj 261ZAQ6 (15B10126Q00000028). https://abierto.us/opportunities/15b10126q00000028
- SAFETY SHOWERS (140G0126Q0191). https://abierto.us/opportunities/140g0126q0191
- MT-YT & CF EXCITATION SYSTEM UPGRADES (140R6026Q0007), $1,298,150. https://abierto.us/opportunities/140r6026q0007
- ICC Zone B Containment (80NSSC26934467Q). https://abierto.us/opportunities/80nssc26934467q

## Largest awards

- 12639523F0652 (delivery order): $974,893, MRPBS Minneapolis MN. The Purpose of This Modification Is to Exercise Option 1 to Procure One Year of Additional Socrata Product Suite Capabilities as Detailed in the Contract Base Award.. https://www.usaspending.gov/award/CONT_AWD_12639523F0652_12K3_47QTCA21D009D_4732/
- FA300225F0107 (delivery order): $725,801, FA3002 338 Ess CC. Purchase of Ibm Cognos and Ibm Infosphere Reinstatement and Annual Software Maintenance Subscription and Support Used in Support of the Aetc Decision Support System (Adss) and the Technical Training Management System (Ttms). Pop: 8 Jul 25-7 Jul 26. https://www.usaspending.gov/award/CONT_AWD_FA300225F0107_9700_47QTCA21D009D_4732/
- N3220525P5084 (purchase order): $485,010, MSCHQ Norfolk. Usns Robert F Kennedy Gaskets Fiscal Year 2025. https://www.usaspending.gov/award/CONT_AWD_N3220525P5084_9700_-NONE-_-NONE-/
- N0040625CS003 (definitive contract): $468,356, NAVSUP FLT Log CTR Puget Sound. Original Equipment Manufacturer (Oem) Kosmg Freshwater Exchanger Parts. MSC Action Description - N2166751494034.. https://www.usaspending.gov/award/CONT_AWD_N0040625CS003_9700_-NONE-_-NONE-/
- 19GE5024F0424 (delivery order): $327,855, Acquisitions - Rpso Frankfurt. Cellebrite Products. https://www.usaspending.gov/award/CONT_AWD_19GE5024F0424_1900_47QTCA21D009D_4732/
- 80NSSC26P1079 (purchase order): $299,485, NASA Shared Services Center. Furniture for M3 Modernization. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P1079_8000_-NONE-_-NONE-/
- N0016724F0256 (delivery order): $292,073, NSWC Carderock. Ni 9237 W/ Dsub, 4 Ch, 50 Ks/S Per Ch,. https://www.usaspending.gov/award/CONT_AWD_N0016724F0256_9700_47QTCA21D009D_4732/
- N6426726P4005 (purchase order): $254,995, Naval Surface Warfare Center. Eielson AFB Wiss V5 Flir Ir Camera. https://www.usaspending.gov/award/CONT_AWD_N6426726P4005_9700_-NONE-_-NONE-/
- 89233124FNA400613 (delivery order): $241,707, NNSA NON-MO Cntrctng Ops Div. Purchase and One (1) Year Service of Palo Alto Network Firewall Hardware/Software; MFR Pan-Pa-3410 and Pan-T-S-Plus-Sr.. https://www.usaspending.gov/award/CONT_AWD_89233124FNA400613_8900_47QTCA21D009D_4732/
- N0024424F0520 (delivery order): $210,981, NAVSUP FLT Log CTR San Diego. Dbids Consumables. https://www.usaspending.gov/award/CONT_AWD_N0024424F0520_9700_47QTCA21D009D_4732/
- FA255025F0089 (delivery order): $209,433, FA2550 50 Cons PKP. Delta 8 10 Sops RF Digitizers. https://www.usaspending.gov/award/CONT_AWD_FA255025F0089_9700_47QTCA21D009D_4732/
- FA282325FE723 (delivery order): $194,272, FA2823 Aftc Pzio. CH10 Recorders. https://www.usaspending.gov/award/CONT_AWD_FA282325FE723_9700_47QTCA21D009D_4732/
- 91990023F0039 (delivery order): $190,033, Contracts and Acquistions Managemen. Servicenow Subscription and Maintenance - Option Year 1. https://www.usaspending.gov/award/CONT_AWD_91990023F0039_9100_47QTCA21D009D_4732/
- 70Z08526P40205B00 (purchase order): $183,096, SFLC Procurement Branch 2. 4330 01-F20-5960 Filter Cartridge (Replacement). https://www.usaspending.gov/award/CONT_AWD_70Z08526P40205B00_7008_-NONE-_-NONE-/
- N0042124F1053 (delivery order): $174,809, Naval Air Warfare Center Air Div. Powersteering Maintenance & Support. https://www.usaspending.gov/award/CONT_AWD_N0042124F1053_9700_47QTCA21D009D_4732/
- W9132T24P0016 (purchase order): $168,407, W2R2 Const Engrg Lab. Nuclear Magnetic Resistance (Nmr) Spectrometer U435cei. https://www.usaspending.gov/award/CONT_AWD_W9132T24P0016_9700_-NONE-_-NONE-/
- FA812525P0047 (purchase order): $167,383, FA8125 AFSC Pzima. Twelve (12) Acoustic Imagers in Accordance with the Item Description.. https://www.usaspending.gov/award/CONT_AWD_FA812525P0047_9700_-NONE-_-NONE-/
- 12760425F0084 (delivery order): $165,753, USDA Forest Service. 3 Communications Test Sets. https://www.usaspending.gov/award/CONT_AWD_12760425F0084_12C2_47QTCA21D009D_4732/
- 70VT1524F00037 (delivery order): $155,033, Office Inspector General. Acquisition of 10 Veracode Licenses in Support of the Office of Innovation.. https://www.usaspending.gov/award/CONT_AWD_70VT1524F00037_7004_47QTCA21D009D_4732/
- N6883624F0127 (delivery order): $150,803, NAVSUP FLC Jacksonville Erp. Dell Latitude 5430 Rugged Laptops. https://www.usaspending.gov/award/CONT_AWD_N6883624F0127_9700_47QTCA21D009D_4732/
- N3220526P5047 (purchase order): $149,955, MSCHQ Norfolk. Comfort Ballast Tank Valves. https://www.usaspending.gov/award/CONT_AWD_N3220526P5047_9700_-NONE-_-NONE-/
- W911S226PA224 (purchase order): $140,690, W6QM Micc-Ft Drum. S2P2: 40 Ton Packaged HVAC Units: W911S226U2370. https://www.usaspending.gov/award/CONT_AWD_W911S226PA224_9700_-NONE-_-NONE-/
- N0042126P1056 (purchase order): $138,600, Naval Air Warfare Center Air Div. Graphics Video Cards for Aai Spares Program. https://www.usaspending.gov/award/CONT_AWD_N0042126P1056_9700_-NONE-_-NONE-/
- 140G0124P0192 (purchase order): $135,888, Ofc of Acqusition Grants-National. Refrigerated Portable Water Samplers and Accessories Iaw Salients (Teledyne Brand Name or Equal) FY24 Req # 15321 Special Order # S24104. https://www.usaspending.gov/award/CONT_AWD_140G0124P0192_1434_-NONE-_-NONE-/
- 80NSSC26P0845 (purchase order): $134,998, NASA Shared Services Center. Wftca Project - Low Voltage Transformer. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P0845_8000_-NONE-_-NONE-/
- FA930226P0036 (purchase order): $130,950, FA9302 Aftc PZZ. NLDS 90X90 Pad Conex Sunshade. https://www.usaspending.gov/award/CONT_AWD_FA930226P0036_9700_-NONE-_-NONE-/
- N6449825P5003 (purchase order): $128,650, NSWC Philadelphia Div. HP 3 Year Anyware Professional Edu Licen. https://www.usaspending.gov/award/CONT_AWD_N6449825P5003_9700_-NONE-_-NONE-/
- 15B11925P00000107 (purchase order): $128,150, Fci Gilmer. B&F - Replace Freezers/Coolers - Project #25Z1AH9. https://www.usaspending.gov/award/CONT_AWD_15B11925P00000107_1540_-NONE-_-NONE-/
- W519TC25P2164 (purchase order): $127,703, W6QK ACC-RI. Larson 150W XP Lights. https://www.usaspending.gov/award/CONT_AWD_W519TC25P2164_9700_-NONE-_-NONE-/
- W912EK25PA016 (purchase order): $125,200, W07V Endist Rock Island. This Scope Includes the Purchase and Delivery of Two (2) Air Compressors to the Starved Rock Lock and Dam. Specifications to the Air Compressor Are Included in the Scope of Work.. https://www.usaspending.gov/award/CONT_AWD_W912EK25PA016_9700_-NONE-_-NONE-/
- FA485524P0096 (purchase order): $123,193, FA4855 27 Socons LGC. 10 Ton Environmental Control Unit. https://www.usaspending.gov/award/CONT_AWD_FA485524P0096_9700_-NONE-_-NONE-/
- FA441725P0092 (purchase order): $119,200, FA4417 1 Socons. 720 STG Rain Gear. https://www.usaspending.gov/award/CONT_AWD_FA441725P0092_9700_-NONE-_-NONE-/
- N0016425PJ642 (purchase order): $119,065, NSWC Crane. Power Supply Purchase for Organization CR-JXM Fy: 2025, Ams: N00164-25-Simacq-Cr-Jxm-0165. https://www.usaspending.gov/award/CONT_AWD_N0016425PJ642_9700_-NONE-_-NONE-/
- W519TC24P2369 (purchase order): $114,639, W6QK ACC-RI. Powdered Sugar Purchase Order for Pine Bluff Arsenal. https://www.usaspending.gov/award/CONT_AWD_W519TC24P2369_9700_-NONE-_-NONE-/
- FA940126F0031 (delivery order): $114,038, FA9401 377 MSG PK. JNWC Requires Renewal of 20 Matlab Licenses and Associated Toolboxes as Identified in the Attached Product Listing.. https://www.usaspending.gov/award/CONT_AWD_FA940126F0031_9700_47QTCA21D009D_4732/
- 140L4326P0061 (purchase order): $112,757, Oregon State Office. Culvert Road and Bands for the BLM Roseburg Oregon District. https://www.usaspending.gov/award/CONT_AWD_140L4326P0061_1422_-NONE-_-NONE-/
- N0042125F1004 (delivery order): $111,530, Naval Air Warfare Center Air Div. Tw14-P-1301168546_storage Cases for Organization 4.11 Fy: 2025, Ams: N00421-25-Simacq-4k0000t-0360. https://www.usaspending.gov/award/CONT_AWD_N0042125F1004_9700_47QTCA21D009D_4732/
- FA480026P0011 (purchase order): $106,210, FA4800 633 Cons PKP. 633 Cef Emergency Control Center (Ecc) Furniture. https://www.usaspending.gov/award/CONT_AWD_FA480026P0011_9700_-NONE-_-NONE-/
- 80NSSC25PB827 (purchase order): $106,150, NASA Shared Services Center. Lighthouse Particle Counter Products. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB827_8000_-NONE-_-NONE-/
- FA660625C0008 (definitive contract): $105,500, FA6606 439 Conf PK. FY25 F6219 54 54219F 342600 MXS Ar Bead Breaker. https://www.usaspending.gov/award/CONT_AWD_FA660625C0008_9700_-NONE-_-NONE-/
- FA857125P0072 (purchase order): $101,737, FA8571 Maint Contracting AFSC Pzim. Battery Powered 1200ES Electrical Tow Tugger Used in Buildings, 81, 82, and 83. the Following Items Are Necessary to Be Included with Each Tugger: Battery Pack-Sealed-204ah 24v-Interchangeable, Charger-External-30a 24V-85V-265V, Coupling-Male-Pin.. https://www.usaspending.gov/award/CONT_AWD_FA857125P0072_9700_-NONE-_-NONE-/
- W9128F25P0024 (purchase order): $100,315, W071 Endist Omaha. Acoutsic/Optical Televiewer Equipment. https://www.usaspending.gov/award/CONT_AWD_W9128F25P0024_9700_-NONE-_-NONE-/
- 75N92026F00035 (delivery order): $98,722, National Institutes of Health Nhlbi. [26-002694] Nhlbi Requires Smartsheet License Renewal and Data Shuttle License in Order to Continue to Make IT Available to the Program Management Office (Pmo). https://www.usaspending.gov/award/CONT_AWD_75N92026F00035_7529_47QTCA21D009D_4732/
- M6700424F1021 (delivery order): $96,645, Commander. DT Research Tablets and Accessories. https://www.usaspending.gov/award/CONT_AWD_M6700424F1021_9700_47QTCA21D009D_4732/
- FA568224P0073 (purchase order): $94,978, FA5682 31 Cons (Unit 6102). This Requirement Is for 7 X Link 16 Antennas and Delivery of Those Products.. https://www.usaspending.gov/award/CONT_AWD_FA568224P0073_9700_-NONE-_-NONE-/
- 123A9425P0035 (purchase order): $94,651, Usda, Fsis, Oas PCMB. Insulated Shipping Containers for the Eastern and Midwestern Labs. https://www.usaspending.gov/award/CONT_AWD_123A9425P0035_12G2_-NONE-_-NONE-/
- 80NSSC25PB511 (purchase order): $94,181, NASA Shared Services Center. CNC Mill to Replace a Nonrepairable Machine. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB511_8000_-NONE-_-NONE-/
- FA483026FG008 (delivery order): $92,825, FA4830 23 Cons CC. Adp Supplies. https://www.usaspending.gov/award/CONT_AWD_FA483026FG008_9700_47QTCA21D009D_4732/
- 80NSSC25PB313 (purchase order): $91,345, NASA Shared Services Center. E-Complex Battery Enclosure. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB313_8000_-NONE-_-NONE-/
- 70Z08026P20006B00 (purchase order): $90,667, SFLC Procurement Branch 1. 4320-25-160-7781 Pump Rotary Jets 15 Md-D-Assy. https://www.usaspending.gov/award/CONT_AWD_70Z08026P20006B00_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/save-again-com-lq4anjbx8m67.