Federal Contractor Profile
Saab Aktiebolag
$2.5B obligated·1,601 awards·11 agencies·105 NAICS
Federal Contracts
Showing award actions 1–41 of 41 funded award actions, most recent first.
- Contracts with positive obligations
- 1,601
- Funded award actions shown
- 41
- Obligations shown
- $2.5B
- Awarding agencies
- 11
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 22, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2024 | Department of DefenseFA8684 AFLCMC RODK | FA868424CB033 | 541715 | SAAB - DEPLOYABLE CORROSION AND PREVENTION CONTROL FACILITY | $4.9M |
| Jul 8, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893620P0419 | 541330 | ELECTRONIC COUNTERMEASURES, COUNTER-COUN | $174K |
| Sep 18, 2019 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5019P2144 | 561613 | IGF | $12K |
| Aug 15, 2019 | Department of StateAMERICAN EMBASSY NAIROBI | SKE50017M1362 | 423120 | IGF::OT::IGF | $24K |
| Jun 20, 2019 | Department of DefenseCJTF-HOA | N3654A19F7015 | 238290 | UNSCHEDULED MAINTENANCE | $1K |
| May 22, 2019 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5019P1152 | 423120 | IGF::OT::IGF | $84K |
| May 7, 2019 | Department of DefenseCJTF-HOA | N3654A19F7014 | 238290 | SCHEDULED MAINTENANCE | $14K |
| Mar 22, 2019 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5019P0753 | 532120 | IGF::OT::IGF | $33K |
| Sep 29, 2018 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5018P2463 | 335312 | IGF::OT::IGF | $27K |
| Sep 27, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18P3269 | 811212 | REPAIR WIRELESS CENTRAL UNIT | $26K |
| May 24, 2018 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF16P1009 | 532111 | SUV RENTAL IGF::OT::IGF | $2K |
| May 17, 2018 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5018P1058 | 562219 | IGF::OT::IGF | $83K |
| Apr 27, 2018 | Department of DefenseCJTF-HOA | N3654A18F0004 | 238290 | SCHEDULED AND UNSCHEDULED MAINTENANCE AND REPAIRS FOR MCC VEHICLES | $40K |
| Mar 8, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB18P3048 | 333314 | UNAUTHORIZED COMMITTMENT SETTLEMENT | $300K |
| Dec 22, 2017 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5018P0348 | 423120 | IGF::OT::IGF | $6K |
| Dec 22, 2017 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5018P0349 | 423140 | IGF::OT::IGF | $9K |
| Dec 7, 2017 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5018P0299 | 336211 | IGF::OT::IGF | $8K |
| Dec 7, 2017 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5018P0300 | 336211 | IGF::OT::IGF | $8K |
| Dec 7, 2017 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5018P0301 | 336211 | IGF::OT::IGF | $13K |
| Dec 7, 2017 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5018P0312 | 721110 | IGF::OT::IGF | $8K |
| Dec 7, 2017 | Department of StateAMERICAN EMBASSY NAIROBI | 19KE5018P0313 | 336310 | IGF::OT::IGF | $13K |
| Sep 26, 2017 | Department of StateAMERICAN EMBASSY NAIROBI | SKE50017M1362 | 423120 | IGF::OT::IGF | $55K |
| Sep 26, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3263 | 541512 | IGF::OT::IGF SAAB INSTRUMENTATION (LEASE EQUIPMENT) | $78K |
| Sep 20, 2017 | Department of StateAMERICAN EMBASSY NAIROBI | SKE50017M1362 | 423120 | IGF::OT::IGF | $83K |
| Sep 19, 2017 | Department of Defense0414 AQ HQ CONTRACT AUG | W58D2M17P0017 | 532111 | SPORT UTILITY VEHICLES IGF::OT::IGF | $158K |
| Aug 31, 2017 | Department of DefenseNUWC DIV NEWPORT | N6660417P2870 | 541330 | IGF::OT::IGF AUV62-AT TRADE STUDY SERVICES IN SUPPORT OF NAVAL UNDERSEA WARFARE CENTER, DIVISION NEWPORT CODE 8533. | $57K |
| Apr 27, 2017 | Department of Defense0409 AQ HQ CONTRACT | W912PB17P3112 | 541512 | IGF::OT::IGF/G3/DRAGOON ARROW 17/ LEASE EQUIPMENT&TECH SUPPORT | $158K |
| Nov 17, 2016 | Department of StateAMERICAN EMBASSY NAIROBI | SKE50017M0139 | 423120 | IGF::OT::IGF | $67K |
| Nov 2, 2016 | Department of DefenseCJTF-HOA | 0003 | 238290 | MAINTENANCE AND REPAIRS IGF::OT::IGF | $36K |
| Oct 27, 2016 | Department of StateAMERICAN EMBASSY NAIROBI | SKE50016M1598 | 441228 | IGF::OT::IGF | $13K |
| Oct 17, 2016 | Department of DefenseCJTF-HOA | 0002 | 238290 | MUFFLER REPAIR IGF::OT::IGF | $571 |
| Sep 29, 2016 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF16P1009 | 532111 | SUV RENTAL IGF::OT::IGF | $404K |
| Sep 9, 2016 | Department of StateAMERICAN EMBASSY NAIROBI | SKE50016M1598 | 441228 | IGF::OT::IGF | $81K |
| Sep 6, 2016 | Department of DefenseCJTF-HOA | 0001 | 238290 | VEHICLE MAINTENANCE IGF::OT::IGF | $26K |
| May 3, 2016 | Department of Defense0409 AQ HQ CONTRACT | W912PB16P3091 | 541512 | IGF::OT::IGF G3/ARROW 16/SAAB INTERFACE EQUIPMENT LEASE | $135K |
| Apr 29, 2016 | Department of Defense0409 AQ HQ CONTRACT | 0003 | 423690 | TARGETRY REPAIR PARTS, 3RD OPT YEAR | $17K |
| Apr 26, 2016 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA13F0947 | 334511 | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT FOR GIRAFFE AMB RADAR | $40K |
| Mar 1, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA13F0947 | 334511 | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT FOR GIRAFFE AMB RADAR | $450K |
| Feb 6, 2016 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA13F0947 | 334511 | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT FOR GIRAFFE AMB RADAR | $260K |
| Dec 23, 2015 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA13F0947 | 334511 | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT FOR GIRAFFE AMB RADAR | $650K |
| Nov 7, 2015 | Department of StateOFFICE OF ACQUISITION MGMT - MA | SAQMMA13F0947 | 334511 | IGF::OT::IGF CONTRACTOR LOGISTICS SUPPORT FOR GIRAFFE AMB RADAR | $650K |
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