Federal Contractor Profile
John Savoy & Son, INC.
$77M obligated·217 awards·9 agencies·5 NAICS
Federal Contracts
Showing contracts 1–50 of 251 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2025 | Department of DefenseFA3030 17 CONS CC | FA303024F0063 | 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 | FA303025F0056 | 337122 | FY25 DORM CASE GOODS | $0 |
| Sep 17, 2025 | Department of DefenseFA4418 628 CONS PK | FA441825F0102 | 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 | FA820125F0321 | 337122 | DORMITORY LOUNGE CHAIRS FOR 75 CEG/CEIH, HILL AIR FORCE BASE, UTAH | $62K |
| Sep 8, 2025 | Department of DefenseFA3030 17 CONS CC | FA303025F0056 | 337122 | FY25 DORM CASE GOODS | $951K |
| Aug 18, 2025 | Department of the InteriorDOI, NPS CONOPS STRATEGIC | 140PS125F0071 | 337122 | JOHN SAVOY NOCA STEHEKIN FIRE BUNKHOUSE FURNITURE | $29K |
| Aug 1, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0223 | 337122 | AWARD NAVSTA ROTA BLDG. 590 CG | $155K |
| Aug 1, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125F0076 | 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 | FA303024F0063 | 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 | FA330025P0092 | 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 | FA301025FE007 | 337122 | FA301025FE007 EU2025-011 NEW BEDDING | $93K |
| Nov 13, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0165 | 337122 | FURNISHINGS: NAVSTA GREAT LAKES, BLDG 30 | $2K |
| Oct 11, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F0AHP | 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 | FA440724F0165 | 337122 | F18NK-374421 FY24 DORMS FURNITURE B1830 1820 | $129K |
| Sep 19, 2024 | Department of DefenseFA3030 17 CONS CC | FA303024F0063 | 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 | W912DY24F0145 | 337122 | FURNISHING: NSB POINT LOMA 635 | $15K |
| Jul 26, 2024 | Department of DefenseFA3300 42 CONS CC | FA330024P0091 | 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 | W912DY24F0205 | 337122 | FURNISHINGS: NEW LONDON BLDG 534 | $2.1M |
| Jul 10, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0401 | 337122 | FURNISHINGS: JB PEARL HARBOR BLDG. 321 | $36K |
| Jul 3, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0180 | 337122 | AWARD MAYPORT NAVSTA MULTIPLE BUILDINGS | $927K |
| Jun 25, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0165 | 337122 | FURNISHINGS: NAVSTA GREAT LAKES, BLDG 30 | $4.9M |
| Jun 18, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0152 | 337122 | FURNISHINGS: WPNSTA YORKTOWN, BLDG. 1807 | $822K |
| Jun 11, 2024 | Department of DefenseFA3010 81 CONS CC | FA301024FE006 | 337122 | DAYROOM FURNITURE | $103K |
| Jun 6, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0145 | 337122 | FURNISHING: NSB POINT LOMA 635 | $2.1M |
| May 17, 2024 | Department of DefenseFA3010 81 CONS CC | FA301024FE010 | 337122 | AVERY DORM FURNITURE | $128K |
| May 10, 2024 | Department of DefenseFA8136 AFSC PZIOB | FA813624F0040 | 337122 | DELIVERY AND INSTALLATION OF FURNITURE FOR B5903 AND B5913 PER ITEM DESCRIPTION AND SOW. | $285K |
| Oct 1, 2023 | Department of DefenseFA4877 355 CONS PK | FA487724FG051 | 337122 | HOUSEHOLD FURNITURE | $25K |
| Sep 20, 2023 | Department of DefenseFA2550 50 CONS PKP | FA255023FG007 | 337122 | FIRE DEPARTMENT DORM FURNITURE | $37K |
| Sep 20, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0401 | 337122 | FURNISHINGS: JB PEARL HARBOR BLDG. 321 | $2.8M |
| Sep 13, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480023F0251 | 337122 | CUSTOMER WANTS TO BUY 100 NIGHTSTANDS FOR THE DORMS THAT ARE BLACK WALNUT WITH ONE DRAWER AND A BOTTOM CUBBY. | $25K |
| Aug 31, 2023 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874223P0000011 | 337211 | N/A | $15K |
| Jul 11, 2023 | Department of DefenseFA4608 2 CONS LGC | FA460823F0074 | 337122 | DORM BED FRAMES AND MATTRESSES | $119K |
| Jun 20, 2023 | Department of DefenseFA4407 375 CONS LGC | FA440721F0107 | 337122 | SCOTT AFB DORM FURNITURE | $89K |
| Jun 12, 2023 | Department of DefenseFA3010 81 CONS CC | FA301023FE133 | 337122 | THREE DRAWER CHEST | $104K |
| Jun 12, 2023 | Department of DefenseFA3010 81 CONS CC | FA301023FE134 | 337122 | SINGLE PEDESTAL DESK | $148K |
| Jun 6, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480023F0119 | 337122 | DORM NIGHT STAND | $28K |
| May 12, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0356 | 337122 | FURNISHINGS: CORONADO NB BLDG. 777 | $6K |
| Mar 29, 2023 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874223F1452 | 337122 | DESK CHAIRS | $32K |
| Jan 24, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0356 | 337122 | FURNISHINGS: CORONADO NB BLDG. 777 | $11K |
| Sep 28, 2022 | Department of DefenseFA3010 81 CONS CC | FA301022FE205 | 337122 | BUNKABLE, HEAVY DUTY TWIN XL BEDS | $96K |
| Sep 22, 2022 | Department of DefenseFA4801 49 CONS PK | FA480122F0148 | 337122 | DORMS FURNITURE REPLACEMENT - 144 EA. | $308K |
| Sep 16, 2022 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040622F0164 | 337122 | 2-PLACE SOFA | $22K |
| Aug 15, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622P0139 | 337122 | B861 BUNK BEDS | $82K |
| Jul 22, 2022 | Department of DefenseFA4690 28 CONS PKC | FA469022F0091 | 337122 | DORMITORY DESK | $62K |
| May 31, 2022 | Department of DefenseFA4830 23 CONS CC | FA483022FG075 | 337122 | MISCELLANEOUS FURNITURE AND FIXTURES | $46K |
| May 26, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0356 | 337122 | FURNISHINGS: CORONADO NB BLDG. 777 | $3K |
| Mar 25, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0256 | 337122 | FURNISHING: SASEBO BLDG. 151 CASEGOODS | $6K |
| Mar 23, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1253 | 337122 | FURNISHINGS: NORFOLK MULTI-BLDGS | $51K |
| Jan 24, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0256 | 337122 | FURNISHING: SASEBO BLDG. 151 CASEGOODS | $2K |
| Jan 18, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0334 | 337122 | FURNISHING: KITSAP BLDG 1000 PHASE I | $284K |
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