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