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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 351–400 of 16,124 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
May 6, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M00EK423830"CARTRIDGE,TP1/2BK ON WHT"""$281
May 5, 2025Department of DefenseDLA DISTRIBUTIONSP330025M00D0423830AUTOMOTIVE FUSE AMPS 60$158
May 5, 2025Department of DefenseDLA DISTRIBUTIONSP330025M00DT423830SCREWDRIVER BIT SET T10 T15 PK 2$74
May 5, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F89P4423830GYM EQUIPMENT WIPES, ANTIBACTERIAL, SIZE 8 X 6 IN, COLOR WHITE, FRESH FRAGRANCE,INCLUDES G0713124 REFILL, 700 PER CANISTER COUNT$605
May 5, 2025Department of DefenseDSCO FEDMALLSP470825M005G423830TERMINAL KIT NYLON 22-10 AWG$130
May 2, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F86S5423830END BEARING$111
May 2, 2025Department of DefensePORTSMOUTH NAVAL SHIPYARD GFN3904025M008W423830S-8366 ULINE 48 X 48 X 102 3 MIL CLEAR P$370
May 2, 2025Department of DefenseDLA AVIATIONSPE4A825M008V423830QO GROUND BAR KIT$55
May 1, 2025Department of DefenseCOMMANDING OFFICERN6339425FAG07423830PRT ID: FY25-66491 PR: 1105828434 PO: 4522768186 VENDOR: SEVA TECHNICAL SERVICES, INC. ITEM: 20 AWG SPOOL 100 FT RED 300VOLT/20 AWG SPOOL 100 FT BLUE 300VOLT/20 AWG SPOOL 100 FT WHITE 300VOLT/20 AWG SPOOL 100 FT BLACK 300VOLT$134
May 1, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F85MM423830PIE MARKER 6 CUT - PKG QTY 6 - ALUMINUM WITH PLASTIC HANDLE$157
May 1, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F86N2423830CCTV SECURITY TESTER, 2.5 IN LCD$3K
May 1, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F86LY423830BEARING SPLITTER SET JAW SPREAD$219
May 1, 2025Department of DefenseDLA DISPOSITION SERVICES - EBSSP451025M006H423830S-753 ULINE 9 1L2 X 12 CLEAR SIDE LOADIN$531
Apr 30, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F82FT423830NO DESCRIPTION PROVIDED IN CATALOG$73
Apr 30, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M00E5423830SCOTCH(R) MAGIC(TM) TAPE VALUE PACK$27
Apr 30, 2025Department of DefenseNAVAL SPECIAL WARFARE COMMANDN0007425M000K423830H-4658 BRASS COMBINATION 4-DIGIT PADLOCK$167
Apr 30, 2025Department of DefensePORTSMOUTH NAVAL SHIPYARD GFN3904025M008T423830S-12531 ULINE 3L4 X .040 X 3,000' GREEN$248
Apr 30, 2025Department of DefenseDSCO FEDMALLSP470825M005E423830S-4967 ULINE 40 X 30 X 30 1,100 LB. TRIP$333
Apr 29, 2025Department of DefenseDLA DISTRIBUTIONSP330025M00CW42383012 STEP 24W 30D TOP STEP STEEL...$1K
Apr 29, 2025Department of DefenseW40M MRCO EASTW91YTZ25M000B423830S-12789 ULINE 6 X 6 X 2 CONVOLUTED FOAM$1K
Apr 29, 2025Department of DefenseW40M MRCO EASTW91YTZ25M000C423830S-6435 ULINE 8 X 6 X 2 CONVOLUTED FOAM$449
Apr 28, 2025Department of DefenseNSWC INDIAN HEAD DIVISIONN0017425FG175423830MARATHON MOTORS EXPLOSION PROOF MOTOR, G646, 56T17E5308, 1/4HP, 208-230/460V, 1800RPM, 3PH, EPNV$612
Apr 25, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M00DU423830POST-IT(R) SUPER STICKY PADS CABINET...$113
Apr 25, 2025General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT47QSWA25F1960423830HAND-HELD DEVICES QUICKLY TARGET PROBLEM AREAS AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (4/25/2025) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS SHREVIA.GARRETT@GSA.GOV PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MU$2K
Apr 24, 2025Department of DefenseDLA DISTRIBUTIONSP330025M00CT423830H-127 INDUSTRIAL PALLET PULLER$555
Apr 24, 2025Department of DefensePORTSMOUTH NAVAL SHIPYARD GFN3904025M008E423830SHEET ACETAL WH 1/2 IN T 12X48 IN$422
Apr 24, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018925M009A423830TERRO PREFILLED LIQUID ANT KILLER II...$33
Apr 23, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F7SV6423830FLAT HAULER NURSERY CART$805
Apr 23, 2025Department of DefenseNAVOPSPTCEN EARLEN6884625M008A423830FENDER WASHER 5/16 BOLT ST 2 OD PK50$72
Apr 23, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018925M0097423830HP(R) CE484A 110-VOLT FUSER KIT,...$2K
Apr 23, 2025Department of DefenseNAVOPSPTCEN EARLEN6884625M0089423830HEX NUT STL GR 5 5/16-18 CLEAR ZP PK100$112
Apr 22, 2025Department of DefenseDSCO FEDMALLSP470825M0051423830"REPAIR KIT FOR INSWING 1 DOORS,..."""$1K
Apr 21, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M00D7423830BOARD,MAG,11X14,WH$28
Apr 21, 2025Department of DefenseNSWC CRANEN0016425FP3083423830REQUIRED FOR QUALITY ASSURANCE TESTING AMONG OUR CMPM TEAM MEMBERS PURSUANT TO LINE GRADE AND ELEVATION REQUIREMENTS 1022 4522758576$243
Apr 21, 2025Department of DefensePORTSMOUTH NAVAL SHIPYARD GFN3904025M0050423830KIDDE 2.25 LB ABC MARINER 110 EXTINGUISH$95
Apr 21, 2025Department of DefenseNSWC CRANEN0016425FP3029423830REQUIRED FOR THE REPAIR OF NAVAIR AEA EW SYSTEMS WXSQ 4522759223$113
Apr 18, 2025Department of DefenseCOMMANDING OFFICERN6339425FAG05423830PRT ID: FY25-66038 PR: 1105813513 PO: 4522756401 VENDOR: SEVA TECHNICAL SERVICES, INC ITEM: CABLE PROTECTOR/MA300YMCKO PRINTER RIBBON, 4-COLO$622
Apr 18, 2025Department of DefenseDLA AVIATIONSPE4A825M008M423830MALE CONNECTOR 5/32 IN OD 290 PSI PK10$73
Apr 17, 2025Department of DefensePORTSMOUTH NAVAL SHIPYARD GFN3904025M004U423830PANEL METER COUNTER RED VAC$839
Apr 17, 2025Department of DefenseNSWC CRANEN0016425FP3061423830REQUIRED IN DIRECT SUPPORT OF TESTING OF THE SEALED VALVE REGULATED LEAD ACID SUBMARINE BATTERY JXMT 4522755867$189
Apr 16, 2025Department of DefenseFA2550 50 CONS PKPFA255025M0003423830CASE/250 ZIPLOCK BAGS ONE GALLON STORAGE$149
Apr 16, 2025Department of DefenseDSCO FEDMALLSP470825M004V42383030 X 20 X 8 CORRUGATED BOXES$229
Apr 15, 2025Department of DefenseNSWC INDIAN HEAD DIVISIONN0017425FG218423830PRINTER LABELS, PACKING LIST ENVELOPES$2K
Apr 14, 2025Department of DefenseFA3300 42 CONS CCFA330025M0001423830REGULAR DICE (5)$26
Apr 14, 2025Department of DefenseDLA MARITIME - PUGET SOUNDSPMYM225P1251339940MARKER TUBE$26K
Apr 11, 2025Department of DefenseDLA DISTRIBUTIONSP330025F04144238308511306996!CSH MTRL, PKG BW 5/16 INX24 I$7K
Apr 10, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25P0166333991TOOLS$11K
Apr 10, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M00CU423830POST-IT(R) FLAGS ARROW MESSAGE 1/2 FLAGS$31
Apr 8, 2025General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F761E423830FIRE SAFE JEWELERS VAULT TAN NET WEIGHT 725 LB CAPACITY 1.8 CU FT WATER ENDURANCE NOT SPECIFIED MATERIAL STEEL FINISH MATTE PAINT NUMBER OF SHELVES 2 ADJUSTABLELOCK STYLE COMBINATION NUMBER OF BOLTS 6 OUTSIDE HEIGHT 25 IN OUTSIDE WIDTH 21IN OUTSIDE D$6K
Apr 8, 2025Department of DefensePORTSMOUTH NAVAL SHIPYARD GFN3904025M004K423830DUCT TAPE WIDTH 48MM$338

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