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Federal Contractor Profile

Seva Technical Services, INC.

$33M obligated·16,180 awards·20 agencies·128 NAICS
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Federal Contracts

Showing contracts 251–300 of 16,124 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Jul 11, 2025Department of DefenseNAVY REGION MID ATLANTICN6146325FLH0059423830ANCHOR SHACKLES - 9.5 TON & 17 TON$33K
Jul 11, 2025Department of DefenseNAVOPSPTCEN MANCHESTERN6180925M00LB423830SPECIMEN CONTAINER WITH LID, 4 OZ, PK300$396
Jul 11, 2025Department of DefenseNCTAMS LANTN7027225M00J0423830KLEIN VDV427-807 PUNCHDOWN MULTI-TOOL...$355
Jul 11, 2025Department of DefenseDLA DISTRIBUTIONSP330025M00LS423830CONCSCRW HEXWASHR S 5/8 D 4 L PK10$3K
Jul 11, 2025Department of DefenseDLA DISTRIBUTIONSP330025M00LQ423830POLY PEGBOARD STARTER KIT$342
Jul 10, 2025Department of DefenseDSCO FEDMALLSP470825M00LB423830PROF OIL-BASED ENAMEL GALLON 400 VOC GLS$106
Jul 10, 2025Department of DefenseCENTER FOR SECURITY FORCESN3761A25M0003423830"LABEL,1/2,BLACK ON FL OR"""$206
Jul 10, 2025Department of DefenseDSCO FEDMALLSP470825M00LC423830AMERICAN LOCK#174; NO. A3201WO...$7K
Jul 9, 2025Department of DefenseNORFOLK NAVAL SHIPYARD GFN4215825M000Q423830STRUT CHANNEL 304 SS 1-5/8 W 10 FT L$9K
Jul 8, 2025Department of DefenseDCSO PHILADELPHIASP470125M0093423830LEWISBINS FIBERGLASS HOPPER BIN...$2K
Jul 8, 2025Department of DefenseNAVY & MARINE CORPS FORCE HEALTHN6854625M0004423830AIR CIRCULATOR 30 7794 CFM 115V$815
Jul 3, 2025General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT47QSWA25F1NPK4238301A69437 FITTED SHEET TWIN 39X80 IN. PK 24 AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (7/3/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE$582
Jul 3, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M00MH423830BOARD,VALUE,LAQ.STEEL,AL$224
Jul 2, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018925M00BH423830S-13080 ULINE 3L4 HEAVY DUTY METAL PUSHE$2K
Jul 2, 2025Department of DefenseDLA AVIATIONSPE4A825M009Q423830TYPE L SOFT COIL WATER BOX 20FT.$61
Jul 2, 2025Department of DefenseDLA AVIATIONSPE4A825M009R423830ELBOW 45 DEG 1/2 IN NPT BLACK IRON$121
Jul 1, 2025Department of DefenseW40M MRC0 WESTW81K0025M00A9423830CARD STOCK 65LB 96 BRIGHT 8 1211 WHITE 250 SHEETS$56
Jun 30, 2025Department of DefenseNAVAL HOSPITAL SIGONELLA ITALYN3916325M001D423830112HSI BEARD GUARD TIBRO WHITE...$52
Jun 30, 2025Department of DefenseDCMA WESTERN REGIONAL COMMANDS0504A25M0003423830C-GOJO CXI TOUCH FREE DCOUNTERMOUNT...$2K
Jun 30, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25FACDJ423830192222 SEV16 410X350-4 FLAT-FREE HAND TRUCK TIRE$185
Jun 25, 2025Department of DefenseDLA DISTRIBUTIONSP330025M00L5423830MAXIFLEX 34-8743 - M$216
Jun 25, 2025Department of DefenseDLA DISTRIBUTIONSP330025M00KZ423830WEB SLING EYE EYE 16 FT L 6400 LB W 2 IN$154
Jun 25, 2025Department of DefenseNAVSUP FLT LOG CTR SAN DIEGON0024425M007Y423830BLACK MECHANIX GLOVES-LARGE$2K
Jun 24, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25FA3KN423830G1120752 GYM EQUIPMENT WIPES, ANTIBACTERIAL, SIZE 8 X 6 IN, COLOR WHITE, FRESH FRAGRANCE$403
Jun 24, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25FA3LL4238309520941 BBP85 PRTR + BBP31 + BMP71 + MWL BBP85-31-71-KIT$10K
Jun 23, 2025Department of DefenseDSCO FEDMALLSP470825M00KX423830S-15756 ULINE 1/2 X 75' BLACK ULINE SELF$30
Jun 20, 2025Department of DefenseNSWC CRANEN0016425FP3358423830REQUIRED FOR WAREHOUSE SUPPORT AND OPERATIONS 107 4522814851$347
Jun 18, 2025Department of DefenseDLA AVIATIONSPE4A825M009B423830LACQUER THINNER 5 GAL PAIL$3K
Jun 17, 2025Department of DefenseCOMPACFLTN0007025M0054423830IRONWOOD DELUXE MACHINE STAND, 30"W X...$653
Jun 17, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F9VZA423830GRN G51354-NAT SEV16 14 IN. TRADITIONAL ZIP TIES (500/BAG)$50
Jun 17, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25F0111423830FILTERS$757
Jun 17, 2025Department of DefenseDCMA SPECIAL PROGRAMS SOUTHS4802A25M0002423830POST-IT(R) FLAGS PORTABLE FLAGS$123
Jun 14, 2025Department of DefenseNSWC CRANEN0016425FP3278423830REQUIRED FOR TESTING AND EVALUATION OF BATTERIES JXMS 4522794056$1K
Jun 13, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M00L6423830BOARD,MAG,11X14,WH$28
Jun 13, 2025Department of DefenseDLA DISTRIBUTIONSP330025M00KN423830HEAVY DUTY LIMIT SWITCH$3K
Jun 13, 2025Department of DefenseDLA DISTRIBUTIONSP330025M00KP423830SDM BICARBONATE PWDR RGNT ACS 12KG$772
Jun 12, 2025Department of DefenseNCTAMS LANTN7027225M00HP423830DEWALT DWA7747 14 70-TOOTH HEAVY...$396
Jun 12, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M00KZ423830SHARPIE#174; GEL HIGHLIGHTER -...$45
Jun 11, 2025Department of DefenseDLA MARITIME - PUGET SOUNDSPMYM225P1323339113PFD$13K
Jun 11, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F9NS0423830PN: ROLLER BASKET-BLACK ITEM: PLASTIC ROLLER SHOPPING BASKET BLACK$199
Jun 10, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F9M43423830COVER STOCK 8-1/2 X 11 IN BLUE PK 250 CONTRACT NO.: GS-21F-089BA MFR PART NO.: WAU82321 CONTRACTOR PART NO.: 15U689-SEV22 MANUFACTURER: NEENAH PAPER$118
Jun 10, 2025Department of DefenseNCTAMS LANTN7027225M00HH423830** H10A-SEV05B ** PELTOR OPTIME 105 OVER$301
Jun 9, 2025Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIRN6931625F91184238304522802347 - BIKES$2K
Jun 9, 2025Department of DefenseNAVSEA HQN0002425FG0383423830PATCH CABLES, CABLE TIES$197
Jun 6, 2025Department of DefenseNAVSEA HQN0002425FG0300423830DON-JO MFG WRAP AROUND STAINLESS STEEL. TRIM SCREWS 4 EA. #8 X 3/4 PHILLIPS TRUSS HEAD LATCH SCREWS 2 EA. #8-32 X 1/4 FLAT HEAD (PER LATCH). 12.0L X 12.0W (IN)$764
Jun 5, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M00KK423830BUSINESS ENVELOPE WHITE PAPER PK500$101
Jun 5, 2025Department of DefenseNSWC CRANEN0016425FP3295423830REQUIRED TO SUPPORT WARTIME READINESS EFFORTS GXP 4522800151$318
Jun 5, 2025Department of DefenseNSWC CRANEN0016425FP3289423830REQUIRED FOR PREPARING SHIPMENTS CORRECTLY AND BY REGULATION THIS WILL PREVENT POSSIBLE DELAYS IN GETTING SHIPMENT OUT 107 4522800434$128
Jun 4, 2025Department of AgricultureUSDA-FS, INCIDENT PROCUREMENT LOGISTICS1202SC25K2720423830WEDGE, FELLING, 8", TEXTURED/SMOOTH, QTY. 2,505, NFES 0884, REQUEST B-5022$31K
Jun 4, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M00JX423830S-1381 ULINE 24 X 36 4 MIL INDUSTRIAL PO$2K

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