JOHN SAVOY & SON, INC. Federal Contracts — Government Award History
Total (All Time)$26M
Latest FY$757,335
Primary AgencyDepartment of Defense
JOHN SAVOY & SON, INC. has received $26M in total federal contract awards
across 6 fiscal year(s). ▼ 93.8% vs FY2024 Peak year was FY2024 ($12M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $757,335 | 7건 | Department of Defense | |
| FY2024 | $12.1M | 13건 | Department of Defense | |
| FY2023 | $3.2M | 7건 | Department of Defense | |
| FY2022 | $612,656 | 6건 | Department of Defense | |
| FY2021 | $8.4M | 21건 | Department of Defense | |
| FY2020 | $1.3M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-06-25 | Department of Defense | $4.8M | FURNISHINGS: NAVSTA GREAT LAKES, BLDG 30 |
| 2023-09-20 | Department of Defense | $2.8M | FURNISHINGS: JB PEARL HARBOR BLDG. 321 |
| 2024-07-25 | Department of Defense | $2.1M | FURNISHINGS: NEW LONDON BLDG 534 |
| 2024-06-06 | Department of Defense | $2.1M | FURNISHING: NSB POINT LOMA 635 |
| 2021-09-03 | Department of Defense | $1.6M | FURNISHINGS: JBPHH BLDG 1623 |
| 2019-09-23 | Department of Defense | $1.1M | FURNISHINGS: NORFOLK MULTI-BLDGS |
| 2026-01-15 | Department of Defense | $951,392 | FY25 DORM CASE GOODS |
| 2024-07-03 | Department of Defense | $926,653 | AWARD MAYPORT NAVSTA MULTIPLE BUILDINGS |
| 2021-07-26 | Department of Defense | $880,258 | WARDROBES AND CHAIRS |
| 2021-06-30 | Department of Defense | $835,473 | FURNISHING: SASEBO BLDG. 151 CASEGOODS |
| 2024-06-18 | Department of Defense | $822,245 | FURNISHINGS: WPNSTA YORKTOWN, BLDG. 1807 |
| 2021-09-13 | Department of Defense | $766,028 | FURNISHING: KITSAP BLDG 1000 PHASE I |
| 2021-03-05 | Department of Defense | $726,279 | SCOTT AFB DORM FURNITURE |
| 2021-08-13 | Department of Defense | $717,280 | FURNISHINGS: KINGS BAY BLDG. 1072 |
| 2021-09-25 | Department of Defense | $705,483 | THE PURCHASE AND INSTALLATION OF FURNITURE FOR USE IN THE OTS DORMITORIES, BUILD |
| 2021-03-26 | Department of Defense | $697,868 | FURNISHINGS: NB GUAM BLDG. 580 |
| 2019-08-19 | Department of Defense | $662,813 | FURNISHINGS: CORRY STATION, BLDG. P723 |
| 2021-08-10 | Department of Defense | $587,857 | FURNISHINGS: CORONADO NB BLDG. 777 |
| 2020-03-09 | Department of Defense | $468,661 | FURNISHINGS: NS GUAM, BLDG. 579 |
| 2020-09-09 | Department of Defense | $426,875 | FURNISHINGS/SHIPPING PANAMA CITY 304 |