Federal Contractor Profile
Savi Technology, INC.
$86M obligated·235 awards·2 agencies·5 NAICS
Federal Contracts
Showing contracts 151–200 of 259 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 15, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8EF19F0086 | 334111 | 8506456478!TAG,ELECTRONIC IDEN | $3K |
| Apr 7, 2019 | Department of Defense0413 AQ HQ RCO-HI | W912CN19F0405 | 334111 | 7021 CENTRAL PROCESSING UNIT DIGITAL | $31K |
| Apr 4, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F0075 | 334111 | PROVIDE MTOE - LOCAL PURCHASE ITEMS PDK LITE II | $186K |
| Apr 2, 2019 | Department of DefenseW6QM MICC-FT RILEY | W911RX19F0110 | 334111 | PDK LITE W/ TABLET (CLIN 2011AC) | $62K |
| Apr 2, 2019 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115119F0148 | 334111 | MODEL TAV-PDK1-RI001-042-5, PDK | $173K |
| Mar 29, 2019 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S019F0208 | 334111 | 2011BF PDK W/PORTABLE LABEL PRINTER | $173K |
| Mar 27, 2019 | Department of DefenseW6QM MICC FT LEE | W91QF519F0025 | 334111 | 2011BF PDK W/PORTABLE LABEL PRINTER | $46K |
| Mar 8, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J15F0015 | 541614 | IGF::OT::IGF BASE YEAR MTMS-FM WEB SUSTAINMENT AND MAINTENANCE | $160K |
| Mar 8, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J15F0016 | 541614 | IGF::OT::IGF BASE YEAR ADA APPLICATIONS SUSTAINMENT AND MAINTENANCE | $213K |
| Mar 6, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719F0148 | 334111 | PORTABLE DEPLOYMENT KIT (PDK) LITE | $31K |
| Feb 25, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8EF19F0057 | 334111 | 8506318391!TAG,ELECTRONIC IDEN | $43K |
| Feb 7, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0120 | 541512 | IGF::CL::IGF THIS MODIFICATION IS TO EXERCISE ORDERING PERIOD 3. | $9K |
| Jan 25, 2019 | Department of Defense0409 AQ HQ CONTRACT | W564KV19F0017 | 334111 | GT 2000 DATA PLAN AND COMMUNICATIONS SERVICE ACCESS | $29K |
| Jan 23, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE8EF19F0045 | 334111 | 8506223653!TAG,ELECTRONIC IDEN | $1.7M |
| Nov 30, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8EF19F0025 | 334111 | 8506096513!TAG,ELECTRONIC IDEN | $90K |
| Nov 20, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8EF19F0024 | 334111 | 8506071025!TAG,ELECTRONIC IDEN | $44K |
| Nov 20, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J15F0016 | 541614 | IGF::OT::IGF BASE YEAR ADA APPLICATIONS SUSTAINMENT AND MAINTENANCE | $49K |
| Oct 18, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8EF19F0008 | 334111 | 8505982273!TAG,ELECTRONIC IDEN | $1.3M |
| Sep 25, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8EF18F0196 | 334111 | 8505916071!TAG,ELECTRONIC IDEN | $4K |
| Sep 24, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0292 | 334111 | IRIDIUM MODEMS AND HANDHELDS FOR PL-AMIS | $172K |
| Sep 21, 2018 | Department of Defense0414 AQ HQ CONTRACT AUG | W912PF18F0184 | 334111 | CLIN 2011AB, LITE-PDK1-RI 001-001-4 VICENZA ITALY | $55K |
| Sep 18, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018F0901 | 334111 | 8505821257!TRANSPONDER, CELLULAR W/ GPS | $8.6M |
| Sep 7, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8EF18F0179 | 334111 | 8505849136!TAG,ELECTRONIC IDEN | $92K |
| Sep 6, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0120 | 541512 | IGF::CL::IGF THIS MODIFICATION IS TO EXERCISE ORDERING PERIOD 3. | $47K |
| Aug 20, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18F0199 | 334111 | CELLULAR ENABLED TRANSPONDER WITH GPS MO | $62K |
| Aug 14, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18F0179 | 334111 | PDK LITE SYSTEMS | $168K |
| Aug 8, 2018 | Department of DefenseW6QM MICC-FT JACKSON | W9124C18F0418 | 334111 | PDK LITE | $479K |
| Jul 31, 2018 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV118PV211 | 334111 | IGF::OT::IGF - GPC ACTION EXCEEDING THE MICRO PURCHASE THRESHOLD AGAINST THE LARGE BUSINESS ON EXISTING CONTRACT | $17K |
| Jul 25, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8EF18F0155 | 334111 | 8505715917!TAG,ELECTRONIC IDEN | $1.5M |
| Jul 23, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F6137 | 334111 | RFID TAGS MODEL ST-654-041 CN:MM | $295K |
| Jun 5, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0009 | 334111 | IGF::OT::IGF PURCHASE 31 WRITE STATION APPLICATIONS | $11K |
| May 23, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8EF18F0121 | 334111 | 8505530357!TAG,ELECTRONIC IDEN | $1.4M |
| May 15, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J15F0016 | 541614 | IGF::OT::IGF BASE YEAR ADA APPLICATIONS SUSTAINMENT AND MAINTENANCE | $12K |
| May 11, 2018 | Department of DefenseW6QM MICC-FT DRUM | W911S218F5018 | 334111 | PORTABLE DEPLOYMENT KIT(PDK) CLIN:2011BF | $54K |
| May 6, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124718F0153 | 334111 | PORTABLE DEPLOYMENT KIT (PDK) W/ PORTABL | $15K |
| May 6, 2018 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124718F0155 | 334111 | PORTABLE DEPLOYMENT KIT (PDK) W/ PORTABL | $15K |
| Apr 30, 2018 | Department of DefenseUSTRANSCOM-AQ | HTC71118FD038 | 334111 | IGF::OT::IGF PORTABLE DEPLOYMENT KIT | $36K |
| Apr 27, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8EF18F0108 | 334111 | 8505443128!TAG,ELECTRONIC IDEN | $26K |
| Apr 18, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8EF18F0103 | 334111 | 8505411652!TAG,ELECTRONIC IDEN | $997K |
| Apr 11, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J15F0016 | 541614 | IGF::OT::IGF BASE YEAR ADA APPLICATIONS SUSTAINMENT AND MAINTENANCE | $46K |
| Apr 9, 2018 | Department of DefenseW6QK LAD CONTR OFF | W911N218F0118 | 511210 | FSC: 9999 NAME: LEMC PSEUDO PART NUMBER: LEMC TEU MAGNETIC BRACKET STRIPS, PART NUMBER STA-1261-COLOR, GREEN TO OPERATIONALIZE PREVIOUSLY PURCHASED DOD CLASS V SHIPMENT ISO TRANSPONDERS. THIS MAGNETIC STRIPS USUALLY ACCOMPANY THE TRANSPORTERS AND ARE USED FOR TRACKING AND IDENTIFICATION PURPOSES; HOWEVER, IN THEIR LATEST PROCUREMENT, THESES MAGNETIC STRIPS WERE NOT INCLUDED IN THE ORIGINAL PURCHASE, BUT ARE REQUIRED FOR MISSION SUCCESS. | $23K |
| Mar 7, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J15F0015 | 541614 | IGF::OT::IGF BASE YEAR MTMS-FM WEB SUSTAINMENT AND MAINTENANCE | $160K |
| Mar 7, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J15F0016 | 541614 | IGF::OT::IGF BASE YEAR ADA APPLICATIONS SUSTAINMENT AND MAINTENANCE | $222K |
| Mar 6, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18F0030 | 334111 | CLIN 1013AN | $71K |
| Feb 22, 2018 | Department of DefenseDLA TROOP SUPPORT | SPE8EF18F0064 | 334111 | 8505225035!TAG,ELECTRONIC IDEN | $966K |
| Feb 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W564KV18F0008 | 334111 | G3/AB SATELLITE SERVICE MODEL STD | $38K |
| Nov 16, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EF18F0024 | 334111 | 8504943630!TAG,ELECTRONIC IDEN | $125K |
| Oct 2, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE8EF18F0001 | 334111 | 8504809912!TAG,ELECTRONIC IDEN | $1.2M |
| Sep 30, 2017 | Department of Defense0409 AQ HQ CONTRACT | 0U06 | 334111 | IGF::OT::IGF ST-694-300-DAT- CLIN 1013AE | $973 |
| Sep 27, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917FZ923 | 334111 | PORTABLE DEPLOYMENT KIT (PDK) | $56K |
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