Federal Contractor Profile
John Savoy & Son, INC.
Federal contracting record: $77M obligated across 220 awards from 9 agencies, FY 2016–2026.
$77M
Total Obligated
220
Award Records
9
Agencies Served
5
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
H1ZPXTA8DZC5
CAGE Code
8S477
Address
300 HOWARD ST, MONTOURSVILLE, PA, 177542412
First Federal Award
Oct 1, 2015
Most Recent Award
Jun 16, 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$76M
98.1% of total obligations
- General Services Administration$510K
0.7% of total obligations
- Department of the Interior$355K
0.5% of total obligations
- Department of Labor$307K
0.4% of total obligations
- Department of Homeland Security$183K
0.2% of total obligations
- Department of Agriculture$55K
0.1% of total obligations
- Department of Health and Human Services$16K
0.0% of total obligations
- Department of State$11K
0.0% of total obligations
- Department of Veterans Affairs$4K
0.0% of total obligations
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| May 28, 2026 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | 337122 | US HOUSEHOLD FURNITURE FOR FAMILY HOUSING | $60K |
| May 12, 2026 | Department of DefenseFA4497 436 CONS LGC | 337122 | DORMITORY 414 FURNITURE PURCHASE. | $168K |
| May 7, 2026 | Department of DefenseFA4801 49 CONS PK | 337122 | 49 CES REQUESTS THE PURCHASE OF BRAND-NEW DORMITORY DAYROOM FURNITURE FOR BUILDINGS 335 AND 340. | $57K |
| Sep 30, 2025 | Department of DefenseFA3030 17 CONS CC | 337122 | THIS REQUIREMENT IS FOR THE DELIVERY AND INSTALLATION OF 118 BED FRAMES, 118 NIGHTSTANDS, 118 DESKS, 118 DESK CHAIRS, AND 218 WARDROBES. | $11K |
| Sep 19, 2025 | Department of DefenseFA3030 17 CONS CC | 337122 | FY25 DORM CASE GOODS | $0 |
| Sep 17, 2025 | Department of DefenseFA4418 628 CONS PK | 337122 | THIS REQUIREMENT IS FOR THE PURCHASE, DELIVERY, REMOVAL/DISPOSAL AND INSTALLATIONS OF 42 ROOMS OF DORM FURNITURE AT MULTIPLE BUILDINGS. | $357K |
| Sep 16, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | 337122 | DORMITORY LOUNGE CHAIRS FOR 75 CEG/CEIH, HILL AIR FORCE BASE, UTAH | $62K |
| Sep 8, 2025 | Department of DefenseFA3030 17 CONS CC | 337122 | FY25 DORM CASE GOODS | $951K |
| Aug 18, 2025 | Department of the InteriorDOI, NPS CONOPS STRATEGIC | 337122 | JOHN SAVOY NOCA STEHEKIN FIRE BUNKHOUSE FURNITURE | $29K |
| Aug 1, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | AWARD NAVSTA ROTA BLDG. 590 CG | $155K |
| Aug 1, 2025 | Department of DefenseFA4801 49 CONS PK | 337122 | SOFA 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, 2025 | Department of DefenseFA3030 17 CONS CC | 337122 | THIS REQUIREMENT IS FOR THE DELIVERY AND INSTALLATION OF 118 BED FRAMES, 118 NIGHTSTANDS, 118 DESKS, 118 DESK CHAIRS, AND 218 WARDROBES. | $18K |
| Apr 25, 2025 | Department of DefenseFA3300 42 CONS CC | 337127 | DELIVER AND INSTALL DORMITORY DESKS, CARRELS, DESK LIGHTS, AND CHAIRS INSIDE BUILDING #1430, 550 CHENNAULT CIRCLE MAXWELL AFB, AL 36112. | $52K |
| Feb 11, 2025 | Department of DefenseFA3010 81 CONS CC | 337122 | FA301025FE007 EU2025-011 NEW BEDDING | $93K |
| Nov 13, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: NAVSTA GREAT LAKES, BLDG 30 | $2K |
| Oct 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 337122 | P/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, 2024 | Department of DefenseFA4407 375 CONS LGC | 337122 | F18NK-374421 FY24 DORMS FURNITURE B1830 1820 | $129K |
| Sep 19, 2024 | Department of DefenseFA3030 17 CONS CC | 337122 | THIS REQUIREMENT IS FOR THE DELIVERY AND INSTALLATION OF 118 BED FRAMES, 118 NIGHTSTANDS, 118 DESKS, 118 DESK CHAIRS, AND 218 WARDROBES. | $307K |
| Aug 9, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHING: NSB POINT LOMA 635 | $15K |
| Jul 26, 2024 | Department of DefenseFA3300 42 CONS CC | 337127 | PURCHASE AND INSTALLATION OF DORM FURNITURE FOR BUILDING 696 IN ACCORDANCE WITH THE STATEMENT OF REQUIREMENTS. | $307K |
| Jul 25, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: NEW LONDON BLDG 534 | $2.1M |
| Jul 10, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: JB PEARL HARBOR BLDG. 321 | $36K |
| Jul 3, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | AWARD MAYPORT NAVSTA MULTIPLE BUILDINGS | $927K |
| Jun 25, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: NAVSTA GREAT LAKES, BLDG 30 | $4.9M |
| Jun 18, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 337122 | FURNISHINGS: WPNSTA YORKTOWN, BLDG. 1807 | $822K |
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