John Savoy & Son, INC.
UEI H1ZPXTA8DZC5 · PA · SAM.gov record ↗
$1.8M
FY2025 obligations
15
Contract awards
Jan 18, 2015
First action
Jun 15, 2026
Latest action
Obligations by agency
- Department Of Defense$1.7M
- Department Of The Interior$29K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Aug 25
Sep 25
Oct 25
Dec 25
Feb 26
Mar 26
Apr 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA813624F0040 ↗ | DELIVERY AND INSTALLATION OF FURNITURE FOR B5903 AND B5913 PER ITEM DESCRIPTION AND SOW. | Department Of The Air Force | 337122 | $0 | May 12, 2024 | Jul 25, 2026 |
| FA820125F0321 ↗ | DORMITORY LOUNGE CHAIRS FOR 75 CEG/CEIH, HILL AIR FORCE BASE, UTAH | Department Of The Air Force | 337122 | $62K | Sep 15, 2025 | Sep 14, 2026 |
| W912DY25F0223 ↗ | AWARD NAVSTA ROTA BLDG. 590 CG | Department Of The Army | 337122 | $143K | Jul 31, 2025 | Nov 20, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA303025F0056 ↗ | FY25 DORM CASE GOODS | Department Of The Air Force | 337122 | $951K | Jan 14, 2026 | Mar 30, 2026 |
| FA441825F0102 ↗ | THIS REQUIREMENT IS FOR THE PURCHASE, DELIVERY, REMOVAL/DISPOSAL AND INSTALLATIONS OF 42 ROOMS OF DORM FURNITURE AT MULTIPLE BUILDINGS. | Department Of The Air Force | 337122 | $349K | Sep 16, 2025 | Jan 15, 2026 |
| W912DY25F0223 ↗ | AWARD NAVSTA ROTA BLDG. 590 CG | Department Of The Army | 337122 | $143K | Jul 31, 2025 | Nov 20, 2026 |
| FA301025FE007 ↗ | FA301025FE007 EU2025-011 NEW BEDDING | Department Of The Air Force | 337122 | $93K | Feb 10, 2025 | May 9, 2025 |
| FA303024F0063 ↗ | THIS REQUIREMENT IS FOR THE DELIVERY AND INSTALLATION OF 118 BED FRAMES, 118 NIGHTSTANDS, 118 DESKS, 118 DESK CHAIRS, AND 218 WARDROBES. | Department Of The Air Force | 337122 | $63K | Jan 20, 2024 | Apr 29, 2026 |
| FA820125F0321 ↗ | DORMITORY LOUNGE CHAIRS FOR 75 CEG/CEIH, HILL AIR FORCE BASE, UTAH | Department Of The Air Force | 337122 | $62K | Sep 15, 2025 | Sep 14, 2026 |
| FA330025P0092 ↗ | DELIVER AND INSTALL DORMITORY DESKS, CARRELS, DESK LIGHTS, AND CHAIRS INSIDE BUILDING #1430, 550 CHENNAULT CIRCLE MAXWELL AFB, AL 36112. | Department Of The Air Force | 337127 | $52K | Apr 23, 2025 | Jul 22, 2025 |
| 140PS125F0071 ↗ | JOHN SAVOY NOCA STEHEKIN FIRE BUNKHOUSE FURNITURE | National Park Service | 337122 | $29K | Aug 17, 2025 | Nov 29, 2025 |
| FA480125F0076 ↗ | SOFA COUCHES (8 EACH) SOFA LOVE SEATS (4 EACH) ACCENT CHAIRS (8 EACH) COFFEE TABLES (2 EACH END TABLES (4 EACH) ROUND END TABLES (4 EACH) MEDIA/ENTERTAINMENT CENTER (6 EACH) DINING TABLES (2 EACH) DINING CHAIRS (12 EACH) FREIGHT TO HOLLOMAN AFB | Department Of The Air Force | 337122 | $29K | Jul 22, 2025 | Jul 22, 2025 |
| 47QSSC25F0AHP ↗ | P/N505126SSB ITEM TABLE BELAIR SOFA IF YOU HAVE ANY QUESTION ASKED FOR WILLIAM GREE PHONE 619-537-5914 EMAIL [email protected] | Federal Acquisition Service | 337122 | $0 | Oct 10, 2024 | Dec 24, 2024 |
| FA813624F0040 ↗ | DELIVERY AND INSTALLATION OF FURNITURE FOR B5903 AND B5913 PER ITEM DESCRIPTION AND SOW. | Department Of The Air Force | 337122 | $0 | May 12, 2024 | Jul 25, 2026 |
| GS27F004CA ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 337122 | $0 | Jan 18, 2015 | — |
| W912DY23F0401 ↗ | FURNISHINGS: JB PEARL HARBOR BLDG. 321 | Department Of The Army | 337122 | $-4K | Sep 19, 2023 | Jun 27, 2025 |
| W912DY24F0165 ↗ | FURNISHINGS: NAVSTA GREAT LAKES, BLDG 30 | Department Of The Army | 337122 | $-6K | Jun 24, 2024 | Nov 14, 2025 |
| W912DY24F0205 ↗ | FURNISHINGS: NEW LONDON BLDG 534 | Department Of The Army | 337122 | $-11K | Jul 24, 2024 | Dec 19, 2025 |