Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#13,949 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-06 |
|---|---|
| Legal name | SAITECH INC (DBA SAITECH INC) |
| Address | 42640 CHRISTY ST, FREMONT, CA, 94538, USA / district 17 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2002-04-01 |
| NAICS | 423430 (+44 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| AI, Software & Data | - | 1 | $519K | $519K | - |
Contracts & Orders94 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA868125M0002 | $2K | delivery order | Department of the Air Force | Office supplies | Poly encorepro 320 with quick disconnect | Jun 23, 2025 |
| SPE7M225P1015 | $2K | purchase order | Defense Logistics Agency | Office supplies | 8511085069 cartridge,toner | Dec 18, 2024 |
| SZ354725M0002 | $2K | delivery order | Defense Logistics Agency | Office supplies | Fujitsu consumable brake roller fi-7600 | Nov 14, 2024 |
| N0025925M00ES | $2K | delivery order | Department of the Navy | Office supplies | Hp color laserjet enterprise 6700dn prin | May 7, 2025 |
| N0016424FP1003 | $2K | delivery order | Department of the Navy | IT products: end user | Required to allow employees to attend meetings on electronic device with usb or jack code 10b 4522520238 | May 24, 2024 |
| N0018925M008N | $1K | delivery order | Department of the Navy | Office supplies | Toner,c410,std,yellow | Apr 2, 2025 |
| N6339325M0004 | $1K | delivery order | Department of the Navy | Office supplies | Toner,cx735,16.2k,rtn,cyn | Apr 8, 2025 |
| N6189725M0004 | $1K | delivery order | Department of the Navy | Office supplies | Sbuy hp sure key cable lock | Feb 13, 2025 |
| N7027225M00JQ | $906 | delivery order | Department of the Navy | Office supplies | C2g 8m lc-lc 9/125 duplex single mode os | Aug 18, 2025 |
| W81K0025M00R2 | $788 | delivery order | Department of the Army | Office supplies | Toner,cs521dn/2de,bk | Sep 25, 2025 |
| N0018925M0096 | $694 | delivery order | Department of the Navy | Office supplies | Fuser kit - not included - 100,000 pages | Apr 23, 2025 |
| SP330025M00CY | $687 | delivery order | Defense Logistics Agency | Office supplies | Poly shs 1890-15 amp hh taa | May 2, 2025 |
| S5102A26M000E | $637 | delivery order | Defense Contract Management Agency | Office supplies | Hp 414a, (w2020a) black original laserje | Feb 12, 2026 |
| N0016424FP1012 | $577 | delivery order | Department of the Navy | IT products: end user | Required to allow employees to attend meetings on electronic device with usb or jack code 10b 4522516672 | May 21, 2024 |
| N6426725M0034 | $547 | delivery order | Department of the Navy | Office supplies | Jabra speak 510 | Nov 27, 2024 |
| W912P925M000R | $491 | delivery order | Department of the Army | Office supplies | Hp laserjet transfer and roller kit; ins | Apr 15, 2025 |
| HT001425M000J | $430 | delivery order | Defense Health Agency | Office supplies | Replacement drum unit | Jul 29, 2025 |
| SP330026M003W | $392 | delivery order | Defense Logistics Agency | Office supplies | Lexmark 75m00kg black return program ton | Feb 4, 2026 |
| W9127S24M0001 | $362 | delivery order | Department of the Army | Office supplies | Hp 414a, (w2021a) cyan original laserjet | Jul 11, 2024 |
| N0025924M00ZU | $358 | delivery order | Department of the Navy | Office supplies | Portfolio, double pocket, coated paper, | Jul 25, 2024 |
| SPE8EN26P7012 | $297 | purchase order | Defense Logistics Agency | IT products: storage | 8511710932 disk drive unit | Oct 20, 2025 |
| N0025924M013P | $278 | delivery order | Department of the Navy | Office supplies | Portfolio, double pocket, coated paper, | Aug 9, 2024 |
| W911YP24F9C55 | $244 | delivery order | Department of the Army | Office supplies | 2x easels needed for display at utah ARMY national guard hq | Jul 30, 2024 |
| N0025924M010V | $244 | delivery order | Department of the Navy | Office supplies | Portfolio, double pocket, coated paper, | Jul 31, 2024 |
| M6786124M0021 | $182 | delivery order | Department of the Navy | Office supplies | Usmc picture frame 10x14 | Jul 23, 2024 |
| W911QX24M0006 | $161 | delivery order | Department of the Army | Office supplies | Tape, label, black on white, 1/2 x 24' | Aug 23, 2024 |
| N0016725M00JB | $150 | delivery order | Department of the Navy | Office supplies | Bd-r blu-ray disc, 25 gb, 16x, white, 25 | Jul 23, 2025 |
| N0024425M0069 | $148 | delivery order | Department of the Navy | Office supplies | Xerox waste toner bottle | Feb 10, 2025 |
| N0025924M0102 | $144 | delivery order | Department of the Navy | Office supplies | Binder, round ring, clear overlay, pocke | Jul 31, 2024 |
| N0025925M00KY | $133 | delivery order | Department of the Navy | Office supplies | Index,mkr,8tb,5st/pk,ast | Jun 12, 2025 |
| N6854624M012D | $122 | delivery order | Department of the Navy | Office supplies | Cup, disposable, paper, hot food, 16 oz, white | Jul 31, 2024 |
| N6133125FG136 | $119 | delivery order | Department of the Navy | Office supplies | Crucial p3 1tb pcie 3.0 nvme m.2 po#4522767858 | Apr 29, 2025 |
| N6133126FG075 | $119 | delivery order | Department of the Navy | Office supplies | Crucial p3 1tb pcie 3.0 nvme m.2 | Apr 29, 2026 |
| N3560A25M0001 | $111 | delivery order | Department of the Navy | Office supplies | Remanufactured hp color laserjet 3800, 3 | Oct 15, 2024 |
| N0002425FG0172 | $105 | delivery order | Department of the Navy | Office supplies | Rite in the rain - field flex all weather notebook, green 7530014981873 | Feb 13, 2025 |
| N0025924M0159 | $102 | delivery order | Department of the Navy | Office supplies | Paper, copier, processed chlorine free, | Aug 15, 2024 |
| SP330025M0087 | $102 | delivery order | Defense Logistics Agency | Office supplies | Refill, pen, vista gel, black, medium po | Feb 25, 2025 |
| N0025924M00YQ | $102 | delivery order | Department of the Navy | Office supplies | Portfolio, double pocket, coated paper, | Jul 17, 2024 |
| N0025924M015T | $102 | delivery order | Department of the Navy | Office supplies | Portfolio, double pocket, coated paper, | Aug 22, 2024 |
| N0010423PEL76 | $0 | purchase order | Department of the Navy | IT products: end user | Fuse assembly | Dec 20, 2023 |
| N0010423PEM99 | $0 | purchase order | Defense Contract Management Agency | IT products: end user | Cartridge, black | Feb 22, 2024 |
| N0016723A0025 | $0 | blanket purchase agreement | Department of the Navy | IT products: applications | Hard drives | Nov 22, 2023 |
| SPE7M124D60BY | $0 | IDIQ contract | Defense Logistics Agency | Office supplies | 4610109464 cartridge,toner | Feb 20, 2024 |
| SPE7M224D60AM | $0 | IDIQ contract | Defense Logistics Agency | Office supplies | 4610111932 cartridge,toner | May 2, 2025 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N0016723A0025 | 1 | $406K | $406K | - | Hard drives | Jul 12, 2024 |
| 2 | SPE7M124D60BY | 4 | $105K | $39K | - | 8511089405 cartridge,toner | Dec 19, 2024 |
| 3 | 47QSEA20D007B | 44 | $90K | $35K | - | Xerox waste toner bottle | Apr 29, 2026 |
| 4 | GS35F287GA | 1 | $577 | $577 | - | Required to allow employees to attend meetings on electronic device with usb or jack code 10b 4522516672 | May 21, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 42 | $848K | 41% |
| 2 | Defense Logistics Agency | 37 | $829K | 40% |
| 3 | Department of the Army | 9 | $244K | 12% |
| 4 | Department of the Air Force | 3 | $151K | 7.3% |
| 5 | Defense Contract Management Agency | 2 | $637 | 0.0% |
| 6 | Defense Health Agency | 1 | $430 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT products: applications | 3 | $519K | 25% |
| 2 | IT products: end user | 13 | $473K | 23% |
| 3 | IT products: compute | 6 | $430K | 21% |
| 4 | Office supplies | 55 | $326K | 16% |
| 5 | Power generation and distribution | 4 | $111K | 5.4% |
| 6 | IT products: storage | 9 | $105K | 5.0% |
| 7 | Special industry machinery | 1 | $51K | 2.4% |
| 8 | Office machines | 1 | $30K | 1.4% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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