Federal Contractor Profile
John Savoy & Son, INC.
$77M obligated·217 awards·9 agencies·5 NAICS
Federal Contracts
Showing contracts 51–100 of 251 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 4, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0356 | 337122 | FURNISHINGS: CORONADO NB BLDG. 777 | $2K |
| Dec 6, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1253 | 337122 | FURNISHINGS: NORFOLK MULTI-BLDGS | $28K |
| Nov 8, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0334 | 337122 | FURNISHING: KITSAP BLDG 1000 PHASE I | $239K |
| Sep 29, 2021 | Department of DefenseFA8101 AFSC PZIOA | FA810121P0060 | 337127 | B5942 DORM ROOM FURNISHINGS | $90K |
| Sep 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR PEARL HARBOR | N0060421F4044 | 337122 | MATTRESSES AND FURNITURE | $53K |
| Sep 25, 2021 | Department of DefenseFA3300 42 CONS CC | FA330021F0090 | 337122 | THE PURCHASE AND INSTALLATION OF FURNITURE FOR USE IN THE OTS DORMITORIES, BUILDINGS 1489 AND 1491. JOHN SAVOY AND SON, INC. QUOTE # 103419.4 DATED 13 SEP 2021, AND THE ATTACHED STATEMENT OF REQUIREMENTS ARE HEREBY INCORPORATED BY REFERENCE. | $705K |
| Sep 13, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0334 | 337122 | FURNISHING: KITSAP BLDG 1000 PHASE I | $243K |
| Sep 11, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0510 | 337122 | DORMITORY FURNITURE BLDG 10802 JBSA LACKLAND TX | $215K |
| Sep 9, 2021 | Department of DefenseFA4690 28 CONS PKC | FA469021F0122 | 337122 | 251 DORMITORY DRESSER | $79K |
| Sep 3, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0328 | 337122 | FURNISHINGS: JBPHH BLDG 1623 | $1.6M |
| Aug 27, 2021 | Department of Homeland SecurityBASE KODIAK(00045) | 70Z04521FPKC15900 | 337122 | FURNITURE FOR UPH AND UPLH IN CORDOVA HOUSING | $54K |
| Aug 17, 2021 | Department of the InteriorWYOMING STATE OFFICE | 140L6221F0023 | 337122 | WFO FIRE CREW QUARTER OFFICE FURNITURE | $31K |
| Aug 13, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0369 | 337122 | FURNISHINGS: KINGS BAY BLDG. 1072 | $717K |
| Aug 13, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0357 | 337122 | CLIN 0001: FURNISHINGS/SHIPPING ARNG VA | $31K |
| Aug 10, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0356 | 337122 | FURNISHINGS: CORONADO NB BLDG. 777 | $566K |
| Aug 2, 2021 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 134 | W50S9821F0007 | 337122 | TWIN MATTRESS MISC-GOV-MATTRESS | $101K |
| Jul 26, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0334 | 337122 | WARDROBES AND CHAIRS | $880K |
| Jul 19, 2021 | Department of DefenseFA4690 28 CONS PKC | FA469021F0074 | 337122 | DORMITORY SMART BEDS | $82K |
| Jun 30, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0256 | 337122 | FURNISHING: SASEBO BLDG. 151 CASEGOODS | $828K |
| Mar 26, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0148 | 337122 | FURNISHINGS: NB GUAM BLDG. 580 | $698K |
| Mar 26, 2021 | Department of AgricultureUSDA FOREST SERVICE | 1282A721F0086 | 337122 | QUOTE 103506.1 SOFLUX - BLUE NYLON INVERTED SEAM MATTRESS 38 X 80 MATTRESS IS COVERED WITH A BREATHABLE FABRIC THAT IS FLUID PROOF, ANTI-FUNGAL, NON-VINYL AND ANTI-MICROBIAL. MEETS FEDERAL FLAMMABILITY STANDARDS. TOTAL 60 MATTRESSES AT $170.36 FOR | $14K |
| Mar 5, 2021 | Department of DefenseFA4407 375 CONS LGC | FA440721F0107 | 337122 | SCOTT AFB DORM FURNITURE | $383K |
| Mar 5, 2021 | Department of DefenseFA4407 375 CONS LGC | FA440721F0107 | 337122 | SCOTT AFB DORM FURNITURE | $344K |
| Feb 24, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0569 | 337122 | FURNISHINGS: CORRY STATION, BLDG. P723 | $12K |
| Feb 2, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0543 | 337122 | FURNISHINGS/SHIPPING PANAMA CITY 304 | $300 |
| Dec 30, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1253 | 337122 | FURNISHINGS: NORFOLK MULTI-BLDGS | $28K |
| Dec 17, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0034 | 337122 | FURNISHINGS: NEW LONDON SB BLDG. 534 | $159K |
| Oct 16, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0189 | 337122 | FURNISHINGS: NS GUAM, BLDG. 579 | $15K |
| Oct 1, 2020 | Department of DefenseFA4608 2 CONS LGC | FA460821FG007 | 337122 | HOUSEHOLD FURNISHINGS | $25K |
| Oct 1, 2020 | Department of DefenseFA8201 AFSC OL H PZIO | FA820121FG012 | 337122 | HOUSEHOLD FURNITURE | $20K |
| Sep 30, 2020 | Department of DefenseFA4407 375 CONS LGC | FA440720F0376 | 337122 | DORMITORY FURNITURE | $345K |
| Sep 21, 2020 | Department of DefenseFA4686 9 CONS PK | FA468620P0058 | 337122 | DORM FURNITURE | $291K |
| Sep 17, 2020 | Department of DefenseFA8101 AFSC PZIOA | FA810120F0051 | 337122 | DORM FURNISHINGS&SERVICES | $89K |
| Sep 15, 2020 | Department of DefenseFA8101 AFSC PZIOA | FA810120P0069 | 337122 | DORM FURNITURE | $148K |
| Sep 14, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0569 | 337122 | FURNISHINGS: CORRY STATION, BLDG. P723 | $5K |
| Sep 9, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0543 | 337122 | FURNISHINGS/SHIPPING PANAMA CITY 304 | $427K |
| Aug 25, 2020 | Department of LaborDOL - JCAS - AEC | 1605AE20F00009 | 337122 | CLEARFIELD JCC - PROJECT 4136 FURNITURE ACQUISITION PURCHASE AND INSTALLATION OF DORMITORY FURNITURE AT CLEARFIELD JOB CORPS CENTER TO INCLUDE SOFAS, LOUNGE CHAIRS, WOOD CHAIRS, COFFEE TABLES, END TABLES, ROUND RECREATION TABLES. | $43K |
| Aug 14, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0350 | 337122 | FURNISHINGS/SHIPPING CORRY STATION 3715 | $30K |
| Aug 11, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0092 | 337122 | AWARD FURNISHINGS: LEONARD WOOD - BLDG 2375 | $100 |
| Jun 30, 2020 | Department of LaborDOL - JCAS - AEC | 1605AE20F00009 | 337122 | CLEARFIELD JCC - PROJECT 4136 FURNITURE ACQUISITION PURCHASE AND INSTALLATION OF DORMITORY FURNITURE AT CLEARFIELD JOB CORPS CENTER TO INCLUDE SOFAS, LOUNGE CHAIRS, WOOD CHAIRS, COFFEE TABLES, END TABLES, ROUND RECREATION TABLES. | $264K |
| Jun 30, 2020 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02720FP4P07800 | 337122 | WARDROBES | $16K |
| Jun 25, 2020 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1220F0053 | 337122 | BRCA FURNISH NEW EMPLOYEE DORM | $22K |
| May 29, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0332 | 337122 | PHASE 1 WINGS A&B KITSAP BLDG. 2206 | $358K |
| May 29, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0350 | 337122 | FURNISHINGS/SHIPPING CORRY STATION 3715 | $420K |
| May 28, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0359 | 337122 | FURNISHINGS/SHIPPING GREAT LAKES 6301 | $640K |
| May 15, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0136 | 337122 | FURNISHINGS: CASEGOODS NAVY EGLIN AFB BLDG. 848 | $5K |
| May 4, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F1253 | 337122 | FURNISHINGS: NORFOLK MULTI-BLDGS | $10K |
| Apr 10, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0249 | 337122 | AWARD-FURNISHINGS: FORT MEADE BLDG 8609&APG | $129K |
| Mar 9, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0189 | 337122 | FURNISHINGS: NS GUAM, BLDG. 579 | $453K |
| Mar 6, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0092 | 337122 | AWARD FURNISHINGS: LEONARD WOOD - BLDG 2375 | $64K |
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