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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 301–350 of 16,124 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Jun 4, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M00K7423830REFRIGERATOR FRENCH DOOR 27.8 CU FT SS$5K
Jun 3, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M00JS423830STRAPPING SEAL OPEN SEAL RGLRDUTY PK200$395
Jun 3, 2025Department of DefenseDLA DISTRIBUTIONSP330025P08363371278511404149!ORGANIZER, BIN, MOBILE, 96 BI$23K
Jun 3, 2025Department of DefenseDLA DISTRIBUTIONSP330025M00J8423830LIMITER FUSE ANL SERIES 175A 80VDC$1K
Jun 2, 2025Department of DefenseNAVAL SPECIAL WARFARE COMMANDN0007425M000L423830LOCK,CORBIN,SESAME$475
May 30, 2025Department of DefenseDLA DISTRIBUTIONSP330025M00EU423830IRONCLAD GENERAL UTILITY WORK GLOVES$3K
May 29, 2025Department of DefenseDSCO FEDMALLSP470825M00JH423830PHILIPS ADVANCE ICN4S54-90C-2LSG...$378
May 29, 2025Department of DefenseW7NV USPFO ACTIVITY OK ARNGW912L625M000142383024 OZ. HEAVY DUTY MICROFIBER WET MOP HEA$3K
May 29, 2025Department of DefenseDLA DISTRIBUTIONSP330025M00ES423830TRANSMISSION FLUID DEXRON MERCON 55 GAL$2K
May 28, 2025Department of DefenseDLA DISTRIBUTIONSP330025M00EK423830DECK SCREW FLAT HEAD #8X2 1/2 IN PK 650$303
May 28, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F94PG423830IND/BELT METRIC-POWER V-BELTS$89
May 27, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M00JB423830EXPO(R) MAGNETIC CLIP ERASER$31
May 27, 2025Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 11284LL25F0038423830SEEDLING TUBES (5" X 24"), KOOTENAI NATIONAL FOREST$45K
May 27, 2025Department of DefenseDSCO FEDMALLSP470825M005U423830IVY SCREEN PK50$224
May 27, 2025Department of AgricultureUSDA-FS, INCIDENT PROCUREMENT LOGISTICS1202SC25K2728423830PURCHASE OF: FLAGGING, PERIMETER - MULTI-COLORED PENNANTS "CIRCUS FLAGGING", 100' (NFES0534); QTY 2,971 UNITS @ $6.50(EA.) PER UNIT: TO INCLUDE FOB (CONUS) SHIPPING OF SPECIFIED QUANTITIES TO THE LOCATIONS SPECIFIED AT LINE-ITEM DETAIL$19K
May 22, 2025Department of DefenseNAVSEA HQN0002425FG0349423830LACK, WHITE, LABEL TYPE: SELF-ADHESIVE PRINTER LABEL, M-83-492-SEV50$65
May 22, 2025Department of DefenseDLA DISTRIBUTIONSP330025M00EH423830SHORT RADIUS ELBOW CARBON STEEL 2806 PSI$198
May 22, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018925M00AU423830METRIC GASKET CUTTER KIT HVY DUTY 30PCS.$425
May 22, 2025Department of DefenseNSWC INDIAN HEAD DIVISIONN0017425FG22142383028 QT ROUND METAL WASTEBASKET$2K
May 20, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F8V6R423830DRIVE ROD, 37.75 IN, STAINLESS STEEL$4K
May 20, 2025Department of DefenseNAVFACSYSCOM MID-ATLANTICN4008525M003C423830BACKPACK BLOWER GAS 651 CFM 233 MPH$1K
May 20, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F8V6Q423830USHIO 5001362 MP250/U/MOG/40/PS, PULSESTRIKE, ED28, 250 WATTS, 15000 HOURS BULB$3K
May 20, 2025General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT47QSWA25F1DZT423830PASTRY CASE AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (5/20/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE PALLETIZED IF 70 LBS OR GREAT$2K
May 20, 2025Department of DefenseSURFACE COMBAT SYSTEMS TRAINING COMN3596A25F002342383048 LIFELINE SELF RETRACTING 6' PERSONAL TWIN-LEG WEB ALUM CARABINERS CLS 1$20K
May 19, 2025Department of DefenseFA4819 325 CONS PKPFA481925M0003423830HANDHELD SPRAYER$2K
May 19, 2025Department of DefenseDLA AVIATIONSPE4A825M0091423830COUNTER GASKET CIRCULAR NEMA 4X 12$34
May 19, 2025Department of DefenseDLA AVIATIONSPE4A825M0090423830CLAMP OD 3/4 IN 3/4 IN W VINYL PK 50$849
May 16, 2025Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260)36C26025F02684238303 FERNO EVACUATION CHAIRS WITH ACCESSORIES$16K
May 14, 2025Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260)36C26025F0266423830102 FERNO EVACUATION STAIR CHAIRS$467K
May 14, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F8LYH423830HYDRATION BOTTLE, 22 OZ, BLACK$2K
May 14, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F8ME6423830PIPE INSULATION 8-5/8 IN ID 6 FT L BL$1K
May 14, 2025Department of DefenseDLA DISPOSITION SERVICES - EBSSP451025M006L423830PRINTER LABEL INDUSTRIAL PRINTER PK4$2K
May 14, 2025Department of DefenseNR READINESS COMMAND SOUTHWESTN6835025M008J4238303M PLE-T1 PACKING LIST ENVELOPE$29
May 13, 2025Department of DefenseDLA DISTRIBUTIONSP330025M00EB42383012 STEP 24W 30D TOP STEP STEEL...$1K
May 13, 2025Department of DefenseNAVOPSPTCEN EARLEN6884625M008Q423830SIDING NAIL 1-7/8 IN PK3600$1K
May 13, 2025Department of DefensePORTSMOUTH NAVAL SHIPYARD GFN3904025M009M423830CUT OFF WHEEL TYPE 1 4 D 3/8 HOLE$2K
May 12, 2025Department of DefenseNAVOPSPTCEN EARLEN6884625M008P423830"30 HD OSCILLATING PEDESTAL FAN"""$7K
May 9, 2025Department of DefenseDLA DISTRIBUTIONSP330025M00E5423830HEAVY-DUTY WIRE METER$1K
May 9, 2025Department of DefenseDLA DISTRIBUTIONSP330025M00E6423830COLLAPSIBLE CONTAINER 48X45 IN BLUE$4K
May 9, 2025Department of DefenseCOMMANDING OFFICERM6740025M0004423830CMI INC ALCOBLOW BREATH ALCOHOL$2K
May 9, 2025Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242)36C24225F0122423830FDRP DECONTAMINATION EQUIPMENT FOR THE JAMES J. PETERS VAMC. -ALKALINE BATTERY -SENTINEL XL PAPR -DUPONT COVERALLS$66K
May 9, 2025Department of DefenseDLA DISTRIBUTIONSP330025M00E4423830EYE WASH PRESERVATIVE 8 OZ.$1K
May 8, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25P17K9332216OMNI-VAULT TL30-252122 TL-30 HIGH SECURITY BURGLAR & FIRE SAFE$5K
May 8, 2025Department of DefenseNSWC CRANEN0016425FP3054423830REQUIRED FOR WAREHOUSE SUPPORT AND OPERATIONS PREPARING MATERIAL FOR SHIPMENT 107 4522776345$3K
May 8, 2025Department of DefenseDLA DISTRIBUTIONSP330025M00E0423830BALL VALVE 1 IN FNPT CARBON STEEL$844
May 7, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F8CPT423830COUPE PLATE 6-1/2 IN WHITE PK 12$813
May 7, 2025Department of DefenseDLA ENERGY AEROSPACE ENRGY-DLAE-MSPE60125M0005423830PLEATED AIR FILTER$638
May 7, 2025Department of AgricultureUSDA-FS, INCIDENT PROCUREMENT LOGISTICS1202SC25K2723423830PURCHASE OF: RIBBON - FLAGGING, "KILLER TREE" (NFES6066) QTY. 6,048 UNITS - AND - RIBBON - FLAGGING, "SPOT FIRE" (NFES6067) QTY. 972 UNITS, TO INCLUDE FOB (CONUS) SHIPPING TO: NORTHERN ROCKIES AREA INCIDENT SUPPORT CACHE (NRK)$19K
May 7, 2025Department of DefenseDLA DISTRIBUTIONSP330025M00DY423830BRYANT 9650FR SINGLE FLUSH...$38
May 6, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M00EK423830"CARTRIDGE,TP1/2BK ON WHT"""$281

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