SAAB INC Federal Contracts — Government Award History

Total (All Time)$28M
Latest FY$355,979
Primary AgencyDepartment of Transportation

SAAB INC has received $28M in total federal contract awards
across 7 fiscal year(s). ▼ 98.0% vs FY2025 Peak year was FY2025 ($18M).
Primary awarding agency: Department of Transportation.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$355,979 3건 Department of Transportation
FY2025

$17.7M 27건 Department of Transportation
FY2024

$984,425 17건 Department of Transportation
FY2023

$711,132 18건 Department of Transportation
FY2022

$1.7M 13건 Department of Transportation
FY2021

$1.2M 30건 Department of Defense
FY2020

$5.5M 6건 Department of Defense

Notable Contracts

Date Agency Amount Description
2025-09-29 Department of Transportation $16.6M PURCHASE OF SURFACE MOVEMENT RADARS, MODEL 4 (SMR4), WHICH IS A REPLACEMENT FOR
2019-09-26 Department of Defense $6.3M INSTALLATION AND DECOMISSION
2020-08-06 Department of Defense $5.1M INSTALLATION
2022-06-17 Department of Transportation $1.2M INITIAL FUNDING FOR RIPSA SIR
2012-11-15 Department of Transportation $658,974 MULTI RWSL CONSTRUCTION SITES INCREMENTALLY FUNDED TAS::69 8107::TAS
2013-01-01 Department of Transportation $573,669 IGF::OT::IGF JFK GATE SURVEILLANCE SYSTEM MAINTENANCE AND ENGINEERING SUPPORT
2011-02-25 Department of Transportation $355,550 MAINTENANCE OF THE JFK AIRPORT GATE SURVEILLANCE SYSTEM
2026-02-03 Department of Transportation $324,245 AS REQUESTED BY THE W.J. HUGHES TECHNICAL CENTER, AIR TRAFFIC MANAGEMENT SECTION
2010-05-25 Department of Transportation $266,912 AEROBAHN/FOSA INTERFACE SUPPORT/ENHANCEMENTS
2020-10-20 Department of Defense $238,023 8507695755!FAN,CENTRIFUGAL
2024-12-13 Department of Defense $232,359 DISASSEMBLY, INSTALLATION & DISPOSAL
2019-11-01 Department of Transportation $172,650 JFK AIRPORT GSS SYSTEM MAINTENANCE
2024-07-15 Department of Transportation $143,324 ASSETS IN SUPPORT OF THE NAS
2010-02-23 Department of Transportation $141,480 AEROBAHN/FOSA INTERFACE ENHANCEMENTS
2022-12-21 Department of Transportation $107,235 ASSETS IN SUPPORT OF THE NAS
2023-11-15 Department of Transportation $102,405 ASSETS IN SUPPORT OF THE NAS
2024-01-17 Department of Transportation $96,793 ASSETS IN SUPPORT OF THE NAS
2017-09-19 Department of Transportation $95,000 IGF::OT::IGF REWORK, UPGRADE AND TEST TDX WEPRO BOARDS
2012-03-15 Department of Transportation $77,356 IGF::OT::IGF OTHER FUNCTIONS THIS PR IS A TASK ORDER FOR CONTRACT DTRT-RVT-72-10
2023-07-19 Department of Transportation $74,716 ASSETS IN SUPPORT OF THE NAS