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Federal Contractor Profile

John Savoy & Son, INC.

Federal contracting record: $77M obligated across 217 awards from 9 agencies, FY 2016–2026.

$77M
Total Obligated
217
Award Records
9
Agencies Served
5
NAICS Codes
OverviewContractsAgenciesNAICS

Company Profile

UEI (Unique Entity Identifier)

H1ZPXTA8DZC5

CAGE Code

8S477

Parent Organization

John Savoy & Son, INC.

Address

300 HOWARD ST, MONTOURSVILLE, PA, 177542412

First Federal Award

Oct 1, 2015

Most Recent Award

Apr 23, 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

  • Department of Defense

    98.1% of total obligations

    $76M

  • General Services Administration

    0.7% of total obligations

    $510K

  • Department of the Interior

    0.5% of total obligations

    $355K

  • Department of Labor

    0.4% of total obligations

    $307K

  • Department of Homeland Security

    0.2% of total obligations

    $183K

  • Department of Agriculture

    0.1% of total obligations

    $55K

  • Department of Health and Human Services

    0.0% of total obligations

    $16K

  • Department of State

    0.0% of total obligations

    $11K

  • Department of Veterans Affairs

    0.0% of total obligations

    $4K

Top NAICS Activity

  • 337122

    NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING

    206 awards

    $76M

  • 337127

    INSTITUTIONAL FURNITURE MANUFACTURING

    3 awards

    $449K

  • 442110

    FURNITURE STORES

    6 awards

    $169K

  • 337211

    WOOD OFFICE FURNITURE MANUFACTURING

    1 awards

    $15K

  • 337121

    UPHOLSTERED HOUSEHOLD FURNITURE MANUFACTURING

    1 awards

    $11K

Recent Federal Awards

DateAgencyNAICSDescriptionAmount
Sep 30, 2025Department of DefenseFA3030 17 CONS CC337122THIS REQUIREMENT IS FOR THE DELIVERY AND INSTALLATION OF 118 BED FRAMES, 118 NIGHTSTANDS, 118 DESKS, 118 DESK CHAIRS, AND 218 WARDROBES.$11K
Sep 19, 2025Department of DefenseFA3030 17 CONS CC337122FY25 DORM CASE GOODS$0
Sep 17, 2025Department of DefenseFA4418 628 CONS PK337122THIS REQUIREMENT IS FOR THE PURCHASE, DELIVERY, REMOVAL/DISPOSAL AND INSTALLATIONS OF 42 ROOMS OF DORM FURNITURE AT MULTIPLE BUILDINGS.$357K
Sep 16, 2025Department of DefenseFA8201 AFSC OL H PZIO337122DORMITORY LOUNGE CHAIRS FOR 75 CEG/CEIH, HILL AIR FORCE BASE, UTAH$62K
Sep 8, 2025Department of DefenseFA3030 17 CONS CC337122FY25 DORM CASE GOODS$951K
Aug 18, 2025Department of the InteriorDOI, NPS CONOPS STRATEGIC337122JOHN SAVOY NOCA STEHEKIN FIRE BUNKHOUSE FURNITURE$29K
Aug 1, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL337122AWARD NAVSTA ROTA BLDG. 590 CG$155K
Aug 1, 2025Department of DefenseFA4801 49 CONS PK337122SOFA COUCHES (8 EACH) SOFA LOVE SEATS (4 EACH) ACCENT CHAIRS (8 EACH) COFFEE TABLES (2 EACH END TABLES (4 EACH) ROUND END TABLES (4 EACH) MEDIA/ENTERTAINMENT CENTER (6 EACH) DINING TABLES (2 EACH) DINING CHAIRS (12 EACH) FREIGHT TO HOLLOMAN AFB$29K
Apr 25, 2025Department of DefenseFA3030 17 CONS CC337122THIS REQUIREMENT IS FOR THE DELIVERY AND INSTALLATION OF 118 BED FRAMES, 118 NIGHTSTANDS, 118 DESKS, 118 DESK CHAIRS, AND 218 WARDROBES.$18K
Apr 25, 2025Department of DefenseFA3300 42 CONS CC337127DELIVER AND INSTALL DORMITORY DESKS, CARRELS, DESK LIGHTS, AND CHAIRS INSIDE BUILDING #1430, 550 CHENNAULT CIRCLE MAXWELL AFB, AL 36112.$52K
Feb 11, 2025Department of DefenseFA3010 81 CONS CC337122FA301025FE007 EU2025-011 NEW BEDDING$93K
Nov 13, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL337122FURNISHINGS: NAVSTA GREAT LAKES, BLDG 30$2K
Oct 11, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION337122P/N505126SSB ITEM TABLE BELAIR SOFA IF YOU HAVE ANY QUESTION ASKED FOR WILLIAM GREE PHONE 619-537-5914 EMAIL WILLIAM.J.GREEN.MIL@S000M.MIL$245
Sep 27, 2024Department of DefenseFA4407 375 CONS LGC337122F18NK-374421 FY24 DORMS FURNITURE B1830 1820$129K
Sep 19, 2024Department of DefenseFA3030 17 CONS CC337122THIS REQUIREMENT IS FOR THE DELIVERY AND INSTALLATION OF 118 BED FRAMES, 118 NIGHTSTANDS, 118 DESKS, 118 DESK CHAIRS, AND 218 WARDROBES.$307K
Aug 9, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL337122FURNISHING: NSB POINT LOMA 635$15K
Jul 26, 2024Department of DefenseFA3300 42 CONS CC337127PURCHASE AND INSTALLATION OF DORM FURNITURE FOR BUILDING 696 IN ACCORDANCE WITH THE STATEMENT OF REQUIREMENTS.$307K
Jul 25, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL337122FURNISHINGS: NEW LONDON BLDG 534$2.1M
Jul 10, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL337122FURNISHINGS: JB PEARL HARBOR BLDG. 321$36K
Jul 3, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL337122AWARD MAYPORT NAVSTA MULTIPLE BUILDINGS$927K
Jun 25, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL337122FURNISHINGS: NAVSTA GREAT LAKES, BLDG 30$4.9M
Jun 18, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL337122FURNISHINGS: WPNSTA YORKTOWN, BLDG. 1807$822K
Jun 11, 2024Department of DefenseFA3010 81 CONS CC337122DAYROOM FURNITURE$103K
Jun 6, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL337122FURNISHING: NSB POINT LOMA 635$2.1M
May 17, 2024Department of DefenseFA3010 81 CONS CC337122AVERY DORM FURNITURE$128K

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