Federal Contractor Profile
John Savoy & Son, INC.
$77M obligated·217 awards·9 agencies·5 NAICS
Federal Contracts
Showing contracts 151–200 of 251 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 25, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0284 | 337122 | FURNISHINGS/SHIPPING: VARIOUS BLDGS. WOOD CASEGOODS | $110K |
| Apr 24, 2018 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264918F0560 | 337122 | CAPTAINS BED WITH FOUR STORAGE DRAWERS | $4K |
| Apr 19, 2018 | Department of the InteriorNER SERVICES MABO (43000) | 140P4318F0034 | 337122 | CACO FURNITURE PURCHASE FOR HOUSING | $57K |
| Mar 22, 2018 | Department of Homeland SecurityTRACEN CAPE MAY(00042) | 70Z04218P5PA22100 | 337121 | DUTY CREW BEDS | $11K |
| Mar 20, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0218 | 337122 | FURNI/SERV/SHIP: BLDG 688 (CASEGOODS) | $67K |
| Mar 15, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0216 | 337122 | FURNISHINGSHIPPING CAMP HUMPHREYS SLQ031 | $793K |
| Mar 15, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0217 | 337122 | FURNISHINGS/SHIPPING CAMP HUMPHREYS 6907 | $2.0M |
| Mar 7, 2018 | Department of AgricultureUSDA FOREST SERVICE | 12046W18F0014 | 337122 | FURNITURE | $4K |
| Feb 12, 2018 | Department of the InteriorNER SERVICES MABO (43000) | 140P4318F0018 | 337122 | IGF::OT::IGF, SEASONAL HOUSING FURNITURE FOR DELIVERY TO MINUTE MAN NATIONAL HISTORICAL PARK | $10K |
| Feb 7, 2018 | Department of the InteriorNER SERVICES MABO (43000) | INP17PD03231 | 337122 | X:NOGRN, FURNITURE, CACO | $4K |
| Jan 30, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0047 | 337122 | FURNISHINGS/SHIPPING: OKINAWA, JAPAN, BLDGS. 7145&7146 | $200 |
| Jan 25, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0112 | 337122 | FURNISHINGS: NEW LONDON BLDG. 455, 492, 560 WOOD CASEGOODS | $1.1M |
| Dec 12, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0047 | 337122 | FURNISHINGS/SHIPPING: OKINAWA, JAPAN, BLDGS. 7145&7146 | $202K |
| Dec 5, 2017 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1418F0008 | 337122 | G:LOWTX FURNITURE FOR HOUSING FOR GLACIER NATIONAL PARK | $43K |
| Nov 7, 2017 | General Services AdministrationGSA/FAS FURNITURE SYSTEMS MGT DIV | GSPMNJC212V818 | 337122 | CHAIR | $83K |
| Oct 1, 2017 | Department of DefenseFA3020 82 CONS LGC | FA302018FG091 | 337122 | HOUSEHOLD FURNITURE, DORM FURNITURE | $9K |
| Oct 1, 2017 | Department of DefenseFA4484 87 CONS PK | FA448418FG170 | 337122 | MISCELLANEOUS FURNITURE AND FIXTURES | $14K |
| Oct 1, 2017 | Department of DefenseFA4613 90 CONS PK | FA461318FG053 | 337122 | MISCELLANEOUS FURNITURE AND FIXTURES | $18K |
| Oct 1, 2017 | Department of DefenseFA4690 28 CONS PKC | FA469018FG079 | 337122 | HOUSEHOLD FURNISHINGS | $13K |
| Sep 29, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0064 | 337122 | SCHOFIELD BARRACKS BLDG 158 | $72K |
| Sep 29, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0830 | 337122 | FURNISHINGS/SHIPPING - WHITE SANDS MISSILE RANGE, NM BLDGS. 129&1846 | $30K |
| Sep 29, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0961 | 337122 | FY17 CAMP CASEY BLDG 2005 | $1.9M |
| Sep 29, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0191 | 337122 | FURNISHINGS/SHIPPING CAMP HUMPHREYS, KOREA, BUILDING S-1201 WOOD CASEGOODS | $54K |
| Sep 27, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0855 | 337122 | ARMY, CAMP HUMPHREYS, KOREA, BUILDINGS 731, 1132, 1133, 2096, 2098, 12001&12002 | $378K |
| Sep 25, 2017 | Department of Health and Human ServicesNATIONAL HANSENS DISEASE PROGRAM | HHSH258201700007G | 337122 | IGF::OT::IGF FURNITURE FOR CARVILLE OUTPATIENT ROOMS | $16K |
| Sep 22, 2017 | Department of Homeland SecurityBASE CLEVELAND(00030) | HSCG3017PCM2PG1 | 337122 | BERTHING LOCKERS | $11K |
| Sep 15, 2017 | Department of DefenseUS NAVAL HOSPITAL ROTA SPAIN | N6610117F0014 | 337122 | 2951-C SUSQUEHANNA COLLECTION CHAIR, TABLES, SOFAS. | $74K |
| Sep 12, 2017 | Department of the InteriorNER SERVICES MABO (43000) | INP17PD03231 | 337122 | X:NOGRN, FURNITURE, CACO | $144K |
| Sep 11, 2017 | Department of the InteriorPWR OLYM MABO(83000) | INP17PD03110 | 337122 | G:BIOBA FURITURE, LARO, KETTLE FALLS | $7K |
| Sep 9, 2017 | Department of DefenseFA3099 47 CONF CC | FA309917F0023 | 337122 | OFFICER DUPLEX FURNITURE PHASE 3 | $115K |
| Sep 1, 2017 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | INP17PD02933 | 337122 | FURNITURE HOUSING UNIT 10 | $7K |
| Sep 1, 2017 | Department of Homeland SecurityTRACEN CAPE MAY(00042) | HSCG4217FPA670 | 337122 | IGF::OT::IGF BUNK BEDS, WARDROBE LOCKER, LOCKS FOR LOCKERS | $6K |
| Aug 29, 2017 | Department of DefenseCRYPTOLOGIC WARFARE GROUP SIX | N6293617F0031 | 442110 | SMART BED. HEAVY DUTY RATED SINGLE, BUNK | $5K |
| Aug 23, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0419 | 337122 | FY17 CAMP HUMPHREYS KOREA BLDG 371 CASEG | $423K |
| Aug 10, 2017 | Department of DefenseFA3010 81 CONS CC | FA301017F0037 | 337122 | DORM FURNITURE | $680K |
| Aug 3, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0215 | 337122 | FURN/SHIPPING - CAMP HUMPHREYS, KOREA, BLDG. 6120 | $30K |
| Jul 28, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0248 | 337122 | FURN/SHIPPING - FT. WORTH, TX, BLDGS. 1567&1568 | $554K |
| Jun 29, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0193 | 337122 | CFAY YOKOSUKA, JAPAN BLDG 1516 CASEGOODS IGF::OT::IGF | $526K |
| Jun 20, 2017 | Department of DefenseFA4528 5 CONS | FA452817F0021 | 337122 | WARDROBES FOR ALERT FACILITY | $38K |
| Jun 2, 2017 | Department of DefenseFA3016 502 CONS CL | FA301617F0176 | 337122 | LOUNGE FURNITURE | $112K |
| Apr 21, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0090 | 337122 | FURNISHINGS: JB MEYER BLDG 247 | $225K |
| Mar 31, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0064 | 337122 | SCHOFIELD BARRACKS BLDG 158 | $1.1M |
| Feb 23, 2017 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0215 | 337122 | FURN/SHIPPING - CAMP HUMPHREYS, KOREA, BLDG. 6120 | $600 |
| Feb 14, 2017 | Department of Homeland SecurityBASE CAPE COD(00052) | HSCG5217F1SA238 | 337122 | FURNITURE FOR NEW DUTY ROOMS AT AIR STATION CAPE COD. | $7K |
| Nov 28, 2016 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16F0191 | 337122 | FURNISHINGS/SHIPPING CAMP HUMPHREYS, KOREA, BUILDING S-1201 WOOD CASEGOODS | $400 |
| Oct 1, 2016 | Department of DefenseFA3020 82 CONS LGC | FA302017FG030 | 337122 | HOUSEHOLD FURNITURE | $7K |
| Oct 1, 2016 | Department of DefenseFA4417 1 SOCONS | FA441717FG101 | 337122 | MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $12K |
| Oct 1, 2016 | Department of DefenseFA4528 5 CONS | FA452817FG131 | 337122 | HOUSEHOLD FURNITURE | $14K |
| Oct 1, 2016 | Department of DefenseFA4613 90 CONS PK | FA461317FG158 | 337122 | MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $17K |
| Oct 1, 2016 | Department of DefenseFA9301 AFTC PZIO | FA930117FG231 | 337122 | HOUSEHOLD FURNITURE | $21K |
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