Federal Contractor Profile
Sabree, INC.
Federal contracting record: $47M obligated across 260 awards from 11 agencies, FY 2016–2025.
Company Profile
Parent UEI (Unique Entity Identifier)
EPQLQG38JBZ1
CAGE Code
73GE5
Registered Entities (UEIs)
3 under this organization
Address
3800 N MAIN ST STE F, COLUMBIA, SC, 292036446
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 16, 2025
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$28M
58.8% of total obligations
- General Services Administration$14M
29.6% of total obligations
- Court Services and Offender Supervision Agency$2.8M
5.9% of total obligations
- Department of the Treasury$1.6M
3.4% of total obligations
- Social Security Administration$607K
1.3% of total obligations
- Department of the Interior$159K
0.3% of total obligations
- Department of Agriculture$158K
0.3% of total obligations
- Department of Veterans Affairs$105K
0.2% of total obligations
- Department of Education$62K
0.1% of total obligations
- Department of Commerce$27K
0.1% of total obligations
Top NAICS Activity
- $14M
- $12M
- $5.7M
- $4.1M
- $3.3M
- $1.9M
- $1.5M
- $1.2M
- $926K
- $589K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 16, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 236210 | IGF::OT::IGF NMIC-1 FUEL TANK REMOVAL&CONVERSION (BASE BID) | $1.5M |
| Jul 25, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | 236210 | IGF::OT::IGF NMIC-1 FUEL TANK REMOVAL&CONVERSION (BASE BID) | $1.2M |
| Sep 30, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | 236210 | IGF::OT::IGF NMIC-1 FUEL TANK REMOVAL&CONVERSION (BASE BID) | $335K |
| Sep 30, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | 236210 | IGF::OT::IGF NMIC-1 FUEL TANK REMOVAL&CONVERSION (BASE BID) | $2.2M |
| Jan 1, 2021 | Department of AgricultureMRPBS MINNEAPOLIS MN | 561210 | IGF::OT::IGF JANITORIAL SERVICES | $29K |
| Apr 30, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 561210 | IGF::OT::IGF JANITORIAL SERVICES | $2K |
| Apr 6, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 561210 | IGF::OT::IGF JANITORIAL SERVICES | $2K |
| Mar 25, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 561210 | IGF::OT::IGF JANITORIAL SERVICES | $2K |
| Mar 12, 2020 | Department of DefenseW2SD ENDIST BALTIMORE | 237990 | IGF::OT::IGF APG PATRIOT VILLAGE BMPS | $359K |
| Feb 25, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 561210 | IGF::OT::IGF JANITORIAL SERVICES | $2K |
| Jan 31, 2020 | Department of AgricultureMRPBS MINNEAPOLIS MN | 561210 | IGF::OT::IGF JANITORIAL SERVICES | $30K |
| Dec 30, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 561210 | IGF::OT::IGF PROFESSIONAL SERVICES AT ROB | $768K |
| Dec 17, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 561730 | SNOW REMOVAL FT DETRICK | $8K |
| Dec 17, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 541330 | IGF::OT::IGF- PROVIDE ENGINEERING SERVICES SUPPORT | $314K |
| Dec 17, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 541330 | IGF::OT::IGF WHITE OAK PROFESSIONAL SERVICES | $166K |
| Dec 11, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 238290 | IGF::OT::IGF- SERVICE ENGINEERING SUPPORT | $165K |
| Sep 29, 2019 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 561210 | IGF::OT::IGF; JANITORIAL SVCS | $76K |
| Sep 26, 2019 | Department of AgricultureMRPBS MINNEAPOLIS MN | 561210 | IGF::OT::IGF JANITORIAL SERVICES | $7K |
| Aug 14, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 561210 | IGF::OT::IGF PROFESSIONAL BUILDING MANAGEMENT AT FDA WHITE OAK | $401K |
| Jun 5, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | 236210 | IGF::OT::IGF NMIC-1 FUEL TANK REMOVAL&CONVERSION (BASE BID) | $330K |
| May 24, 2019 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 561720 | CLEANING SERVICES PROVIDE DURING CONTRACT PROTEST 10/01/2018 - 12/31/2018 MICROWAVES REFRIGERATOR 10/1/2018 - 11/30/2018 CLEANING OF THE FITNESS CENTER IN LBJ 10/18/2018 - 12/31/2018. | $11K |
| May 2, 2019 | Department of DefenseW6QM MICC-FT BELVOIR | 238990 | IGF::OT::IGF | $107K |
| Apr 25, 2019 | Department of DefenseFA2816 SMC PK PKO | 236220 | ACJP181055 IN SPACE ALLOCATION | $53K |
| Apr 11, 2019 | Department of EducationOFFICE OF FINANCE AND OPERATIONS | 561210 | MAINTAINING DAILY STANDARD CLEANING THROUGHOUT THE DINNING ROOM AND SERVING AREA OF THE LBJ BUILDING CAFETERIA. | $8K |
| Mar 14, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 561210 | CUSTODIAL SERVICES | $28K |
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