Federal Contractor Profile
Saitech INC
Federal contracting record: $97M obligated across 565 awards from 20 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
YHWNQK6EWAA3
CAGE Code
00LN6
Registered Entities (UEIs)
2 under this organization
Address
10411 MOTOR CITY DR, BETHESDA, MD, 208171104
First Federal Award
Oct 2, 2015
Most Recent Award
Sep 18, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- National Aeronautics and Space Administration$65M
66.5% of total obligations
- Department of the Treasury$15M
15.4% of total obligations
- Department of Defense$11M
11.1% of total obligations
- Department of Homeland Security$4.8M
4.9% of total obligations
- Department of Health and Human Services$444K
0.5% of total obligations
- Department of Commerce$324K
0.3% of total obligations
- Department of Justice$317K
0.3% of total obligations
- Department of Veterans Affairs$179K
0.2% of total obligations
- Department of Labor$164K
0.2% of total obligations
- Department of State$141K
0.1% of total obligations
Top NAICS Activity
- $79M
- $4.6M
- $3.1M
- $1.3M
- $1.3M
- $1.1M
- $987K
- $909K
- $703K
- $578K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Aug 18, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 339940 | 1700500 HEATSEAL H700 PRO - PROFESSIONAL THERMAL POUCH LAMINATOR | $2K |
| Jul 30, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 339940 | ABILITYONE 5567912 7530015567912 TOP TAB | $125 |
| Jul 24, 2026 | Department of JusticeFTC OKLAHOMA CITY | 459999 | PROJECT 26Z5AK7 UPS REPLACEMENT 2 | $26K |
| Jul 13, 2026 | Department of StateU.S.EMBASSY LIMA | 334111 | DEA[AIP RA INL FUNDS]LAPTOPS SIU LAB MIKE CASEY[GS GRAYSON] | $19K |
| Jun 16, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 339940 | 43UN570H0 LG HOSPITALITY TV 43 4K ULTRA HD | $5K |
| Jun 11, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER | 334118 | GRAPHICS CARD | $50K |
| Jun 1, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 339940 | 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 | $405K |
| May 14, 2026 | Department of DefenseNSWC DAHLGREN | 334111 | ACME SERVERS | $45K |
| Apr 29, 2026 | Department of DefenseNAVAL SURFACE WARFARE CENTER | 339940 | CRUCIAL P3 1TB PCIE 3.0 NVME M.2 | $119 |
| Mar 13, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 339940 | USB FLASH DRIVE | $2K |
| Dec 16, 2025 | Department of DefenseNSWC DAHLGREN | 334111 | ACME SERVER | $36K |
| Oct 21, 2025 | Department of DefenseDLA TROOP SUPPORT | 334112 | 8511715186!DISK DRIVE UNIT | $2K |
| Oct 20, 2025 | Department of DefenseDLA TROOP SUPPORT | 334112 | 8511710932!DISK DRIVE UNIT | $297 → |
| Sep 25, 2025 | Department of DefenseW40M MRC0 WEST | 339940 | TONER,CS521DN/2DE,BK | $788 |
| Sep 24, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 339940 | FUJITSU SCANSNAP IX1600 WHT TAA SCANNER | $2K |
| Sep 3, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 339940 | HEADSETS | $179K |
| Aug 18, 2025 | Department of DefenseNCTAMS LANT | 339940 | C2G 8M LC-LC 9/125 DUPLEX SINGLE MODE OS | $906 |
| Aug 15, 2025 | Department of DefenseW6QM MICC-FT DRUM | 335999 | S2P2: POWER SUPPLY SOLICITATION # W911S225U1155 | $45K |
| Jul 29, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | 339940 | REPLACEMENT DRUM UNIT | $430 |
| Jul 23, 2025 | Department of DefenseNSWC CARDEROCK | 339940 | BD-R BLU-RAY DISC, 25 GB, 16X, WHITE, 25 | $150 |
| Jul 22, 2025 | Department of DefenseNAVOPSPTCEN SHREVEPORT | 339940 | BINDER CLIP, SMALL, 3/8 CAPACITY | $2K |
| Jul 10, 2025 | Department of DefenseW7M7 USPFO ACTIVITY INANG 181 | 334111 | 181ST IW/ISS HAS A REQUIREMENT FOR EIGHT (8), SELF-CONTAINED, TRIPLE SCREEN, RUGGED MOBILE WORKSTATIONS. THESE ARE TO SUPPORT MISSION OPERATIONS. | $146K |
| Jul 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | 334111 | COMPUTER WORKSTATIONS | $20K → |
| Jun 23, 2025 | Department of DefenseFA8681 AFLCMC EBD | 339940 | POLY ENCOREPRO 320 WITH QUICK DISCONNECT | $2K |
| Jun 12, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | 339940 | INDEX,MKR,8TB,5ST/PK,AST | $133 |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $195K
LISA SMITH
Rank 1 · Reported Jun 15, 2022
- $176K
SAM SUMWALT
Rank 2 · Reported Jun 15, 2022
- $158K
PAUL WITTING
Rank 3 · Reported Jun 15, 2022
- $150K
MANGALA ANNAMBHOTLA
Rank 5 · Reported Jun 15, 2022
- $150K
OTIS JOYNER
Rank 4 · Reported Jan 14, 2021
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