Federal Contractor Profile
Seva Technical Services, INC.
$33M obligated·16,180 awards·20 agencies·128 NAICS
Federal Contracts
Showing contracts 51–100 of 16,124 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 14, 2026 | Department of DefenseDLA AVIATION AT WARNER ROBINS, GA | SPRWA126M0007 | 423830 | ULINE 2 X 110 YDS CLEAR 2.6 MIL ULINE QU | $32 |
| Jan 14, 2026 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931626F9012 | 423830 | 4522979400 - HAND SANTIZER REFILLS | $378 |
| Jan 12, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F2NHP | 423830 | 31020204NDN5 STEAM TABLE PANS HALF OVAL | $383 |
| Jan 12, 2026 | Department of DefenseNAVAL HOSPITAL BEAUFORT | N6133726M0002 | 423830 | NYLON ZIP TIES | $58 |
| Jan 9, 2026 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451026M000F | 423830 | S-1524 ULINE 20 X 6,000' 80 GAUGE MACHIN | $2K |
| Jan 7, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826FG042 | 423830 | HYDROPHOBIC FILTER (4EA), TERMINATION FILTER (18EA) | $1K |
| Jan 5, 2026 | Department of DefenseDLA AVIATION | SPE4A826M000W | 423830 | NON-ILLUM PUSH BUTTON 30MM 1NO BLACK | $282 |
| Jan 5, 2026 | Department of DefenseDLA DISTRIBUTION | SP330026M001T | 423830 | S-1267 ULINE 3L16 IN. ANTI-STATIC INDUST | $988 |
| Dec 30, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F295V | 423830 | RCP2040054 BROOM | $170 |
| Dec 23, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F243N | 423830 | BRADLEY TETHERED DUST COVER, EYEWASH, 1/PACKET | $156 |
| Dec 19, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931626F9001 | 423830 | 4522956537 - POST IT NOTES | $37 |
| Dec 18, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F1Y2J | 423830 | 247-340-4003 ULTRAFIT EAR PLUG | $314 |
| Dec 17, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F1W83 | 423830 | 1 FOOT PAD | $64 |
| Dec 17, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F1VHC | 423830 | ABTHC72 REFRIGERATOR UPRIGHT 72 CU FT. | $9K |
| Dec 17, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026P00087 | 339113 | NNMC EMERGENCY DEPARTMENT POWER BARIATRIC STRETCHER AND FASTENING SYSTEM | $66K |
| Dec 15, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826FG039 | 423830 | D-STYLE CRIMPTOOL (2EA) | $38 |
| Dec 15, 2025 | Department of DefenseNAVSEA HQ | N0002426FG094 | 423830 | BARREL BOLT ASST 18-8 80 PC10 | $942 |
| Dec 12, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F1NXB | 423830 | ANTIBACTERIAL GYM EQUIPMENT WIPES, 8X6 IN. | $1K |
| Dec 10, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F1HRU | 423830 | 3CTU2 STEEL STRAPPING STANDARD DUTY 1/2 | $745 |
| Dec 9, 2025 | Department of DefenseNAVSEA HQ | N0002426FG0036 | 423830 | DESKTOP DIRECT THERMAL LABELS | $304 |
| Dec 9, 2025 | Department of DefenseDLA DISTRIBUTION | SP330026P0160 | 326112 | 8511798323!MTRL, BBL PK, 5/16" TH X 24" | $6K |
| Dec 9, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660426M1094 | 423830 | BADGE HOLDERS | $130 |
| Dec 4, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F1887 | 423830 | V3201115101GRAI SEALS | $81 |
| Dec 4, 2025 | Department of DefenseW40M MRCO EAST | W91YTZ26M0001 | 423830 | S-8504 ULINE 1 1L8 X 3 1L2 ULINE LABELS | $578 |
| Dec 4, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017426FG022 | 423830 | LATCH GUARD, SATIN SS, 6 X 1-5/8 IN | $414 |
| Dec 4, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F182S | 423830 | "TEMPERATURE GAUGE, 2" DIA.,..." | $884 |
| Dec 3, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F160E | 423830 | CRWTC110XL CREWS(R) TACOMA(R) SAFETY GLASSES | $29 |
| Dec 3, 2025 | Department of DefenseDLA DISTRIBUTION | SP330026M0017 | 423830 | S-3474 ULINE 2 1L2 X 1 3L4 BLACK STRAP G | $2K |
| Dec 3, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F164T | 423830 | GHS1046 SDS STORAGE CASE METAL | $709 |
| Dec 2, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F06A4 | 423830 | ORIGINAL PART NUMBER REQUESTED BRUMMER CONSTRUCTION-13154075 APPROVED BY CUSTOMER DAYTON PART NUMBER 2C517 FAN SHUTTER 10IN | $132 |
| Dec 1, 2025 | Department of DefenseNSWC CRANE | N0016426FP055 | 423830 | REQUIRED FOR SUPPORT AND EXECUTION OF LIVE VIRTUAL AND CONSTRUCTIVE TEST EXPERIMENTATION AND LAB EVENTS AND DEMONSTRATIONS MXPL 4522926770 | $142 |
| Dec 1, 2025 | Department of DefenseNSWC CRANE | N0016426FP038 | 423830 | REQUIRED TO PROPERLY PRODUCE FLIP BOOK PRINT JOBS LXN 4522926788 | $58 |
| Dec 1, 2025 | Department of DefenseNSWC CRANE | N0016426FP054 | 423830 | REQUIRED TO MEET SPECIAL REQUIREMENTS WHEN SHIPPING THE NGEAU WXSD 4522926288 | $284 |
| Dec 1, 2025 | Department of DefenseNSWC CRANE | N0016426FP057 | 423830 | REQUIRED IN THE REPAIR OF NIN 01-326-4144 IN SUPPORT OF NAVSUP WORKLOAD JXML 4522925236 | $1K |
| Nov 25, 2025 | Department of DefenseDLA AVIATION | SPE4A826M000R | 423830 | PAPER DISC ROLL 6 DIA. P80 PK250 | $774 |
| Nov 18, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0PR7 | 423830 | 30383448 STEELMASTER MEDICAL SECURITY CABINET | $240 |
| Nov 18, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279326FG0016 | 423830 | GRASSHOPPER TEXAS PIPE DOLLY | $2K |
| Nov 18, 2025 | Department of DefenseNSWC CRANE | N0016426FP090 | 423830 | REQUIRED TO BUY PER THE FIRE DEPARTMENT 4522919791 | $86 |
| Nov 17, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0NK2 | 423830 | TPI FOSTORIA INFRARED HEATER W/CORD... | $3K |
| Nov 17, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451026M0008 | 423830 | S-1524 ULINE 20 X 6,000' 80 GAUGE MACHIN | $3K |
| Nov 13, 2025 | Department of DefenseDLA DISTRIBUTION | SP330026M000R | 423830 | S-12751 ULINE 3M 40 PRINTED ANTI-STATIC | $2K |
| Nov 5, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660426M1079 | 423830 | BANANA SPEAKER PLUGS, DUAL - BLACK | $159 |
| Oct 29, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0F4N | 423830 | 103L-EBS-0.04 CALIBRATION GAS ETHANOL 103L | $126 |
| Oct 29, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0F6A | 423830 | DOOR CLOSER NORTON 1601 CLOSER SERIES | $2K |
| Oct 29, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0F62 | 423830 | ANTIBACTERIAL GYM EQUIPMENT WIPES, 8... | $1K |
| Oct 24, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826FG011 | 423830 | NEPTUNE FILTER FEEDER BAG 5PK (30EA) | $2K |
| Oct 20, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826FG024 | 423830 | ASSEMBLED GROUND SET (6EA) | $8K |
| Oct 17, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0BFC | 423830 | 114-4000-3/34 DREMEL 400 XPR DELUXE 44K704 | $423 |
| Oct 16, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0AMQ | 423830 | CA1200CW152 TUMBLER 12 OZ L 5 1/8 PK 48 | $6K |
| Oct 16, 2025 | Department of DefenseNSWC CRANE | N0016426FP013 | 423830 | REQUIRED TO MEET SPECIAL REQUIREMENTS WHEN SHIPPING THE NGEAU - NEXT GENERATION ELECTRONIC ATTACK UNIT WXSD 4522909758 | $57 |
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