# John Savoy & Son, Inc.

Canonical: https://abierto.us/vendors/john-savoy-and-son-inc-h1zpxta8dzc5

- UEI: H1ZPXTA8DZC5
- CAGE: 8S477
- Location: Montoursville, PA
- Awards in window: 25 (94 transactions), $14,141,458 obligated, January 18, 2024 to June 16, 2026

## Awarding agencies

- Department of the Army: 7 awards, $10,967,875
- Department of the Air Force: 14 awards, $3,083,819
- Department of the Navy: 1 awards, $60,342
- National Park Service: 1 awards, $29,423
- Federal Acquisition Service: 2 awards, $0

## Industries

- 337122 Nonupholstered Wood Household Furniture Manufacturing: $13,782,315
- 337127 Institutional Furniture Manufacturing: $359,143

## Competition

- Full and Open Competition: 23 awards
- Competed Under SAP: 2 awards

## Largest awards

- W912DY24F0165 (delivery order): $4,846,394, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Navsta Great Lakes, BLDG 30. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0165_9700_GS27F004CA_4732/
- W912DY24F0205 (delivery order): $2,127,332, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: New London BLDG 534. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0205_9700_GS27F004CA_4732/
- W912DY24F0145 (delivery order): $2,070,120, W2V6 USA Eng SPT CTR Huntsvil. Furnishing: NSB Point Loma 635. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0145_9700_GS27F004CA_4732/
- FA303025F0056 (delivery order): $951,392, FA3030 17 Cons CC. FY25 Dorm Case Goods. https://www.usaspending.gov/award/CONT_AWD_FA303025F0056_9700_GS27F004CA_4732/
- W912DY24F0180 (delivery order): $926,653, W2V6 USA Eng SPT CTR Huntsvil. Award Mayport Navsta Multiple Buildings. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0180_9700_GS27F004CA_4732/
- W912DY24F0152 (delivery order): $822,245, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: Wpnsta Yorktown, Bldg. 1807. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0152_9700_GS27F004CA_4732/
- FA303024F0063 (delivery order): $369,718, FA3030 17 Cons CC. This Requirement Is for the Delivery and Installation of 118 Bed Frames, 118 Nightstands, 118 Desks, 118 Desk Chairs, and 218 Wardrobes.. https://www.usaspending.gov/award/CONT_AWD_FA303024F0063_9700_GS27F004CA_4732/
- FA441825F0102 (delivery order): $349,060, FA4418 628 Cons PK. This Requirement Is for the Purchase, Delivery, Removal/Disposal and Installations of 42 Rooms of Dorm Furniture at Multiple Buildings.. https://www.usaspending.gov/award/CONT_AWD_FA441825F0102_9700_GS27F004CA_4732/
- FA330024P0091 (purchase order): $307,143, FA3300 42 Cons CC. Purchase and Installation of Dorm Furniture for Building 696 in Accordance with the Statement of Requirements.. https://www.usaspending.gov/award/CONT_AWD_FA330024P0091_9700_-NONE-_-NONE-/
- FA813624F0040 (delivery order): $285,487, FA8136 AFSC Pziob. Delivery and Installation of Furniture for B5903 and B5913 Per Item Description and Sow.. https://www.usaspending.gov/award/CONT_AWD_FA813624F0040_9700_GS27F004CA_4732/
- FA449726M1020 (delivery order): $168,397, FA4497 436 Cons LGC. Dormitory 414 Furniture Purchase.. https://www.usaspending.gov/award/CONT_AWD_FA449726M1020_9700_GS27F004CA_4732/
- W912DY25F0223 (delivery order): $143,298, W2V6 USA Eng SPT CTR Huntsvil. Award Navsta Rota Bldg. 590 CG. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0223_9700_GS27F004CA_4732/
- FA440724F0165 (delivery order): $128,568, FA4407 375 Cons LGC. F18NK-374421 FY24 Dorms Furniture B1830 1820. https://www.usaspending.gov/award/CONT_AWD_FA440724F0165_9700_GS27F004CA_4732/
- FA301024FE010 (delivery order): $128,483, FA3010 81 Cons CC. Avery Dorm Furniture. https://www.usaspending.gov/award/CONT_AWD_FA301024FE010_9700_GS27F004CA_4732/
- FA301024FE006 (delivery order): $103,108, FA3010 81 Cons CC. Dayroom Furniture. https://www.usaspending.gov/award/CONT_AWD_FA301024FE006_9700_GS27F004CA_4732/
- FA301025FE007 (delivery order): $93,015, FA3010 81 Cons CC. Fa301025fe007 EU2025-011 New Bedding. https://www.usaspending.gov/award/CONT_AWD_FA301025FE007_9700_GS27F004CA_4732/
- FA820125F0321 (delivery order): $61,784, FA8201 AFSC Ol H Pzio. Dormitory Lounge Chairs for 75 Ceg/Ceih, Hill Air Force Base, Utah. https://www.usaspending.gov/award/CONT_AWD_FA820125F0321_9700_GS27F004CA_4732/
- N6264926FE018 (delivery order): $60,342, NAVSUP FLT Log CTR Yokosuka. US Household Furniture for Family Housing. https://www.usaspending.gov/award/CONT_AWD_N6264926FE018_9700_GS27F004CA_4732/
- FA480126F0043 (delivery order): $56,908, FA4801 49 Cons PK. 49 Ces Requests the Purchase of Brand-New Dormitory Dayroom Furniture for Buildings 335 and 340.. https://www.usaspending.gov/award/CONT_AWD_FA480126F0043_9700_GS27F004CA_4732/
- FA330025P0092 (purchase order): $52,000, FA3300 42 Cons CC. Deliver and Install Dormitory Desks, Carrels, Desk Lights, and Chairs Inside Building #1430, 550 Chennault Circle Maxwell Afb, Al 36112.. https://www.usaspending.gov/award/CONT_AWD_FA330025P0092_9700_-NONE-_-NONE-/
- W912DY23F0401 (delivery order): $31,833, W2V6 USA Eng SPT CTR Huntsvil. Furnishings: JB Pearl Harbor Bldg. 321. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0401_9700_GS27F004CA_4732/
- 140PS125F0071 (delivery order): $29,423, Doi, NPS Conops Strategic. John Savoy Noca Stehekin Fire Bunkhouse Furniture. https://www.usaspending.gov/award/CONT_AWD_140PS125F0071_1443_GS27F004CA_4732/
- FA480125F0076 (delivery order): $28,755, FA4801 49 Cons PK. 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. https://www.usaspending.gov/award/CONT_AWD_FA480125F0076_9700_GS27F004CA_4732/
- 47QSSC25F0AHP (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. P/N505126ssb Item Table Belair Sofa If You Have Any Question Asked for William Gree Phone 619-537-5914 Email William.J.Green.Mil@s000m.Mil. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F0AHP_4732_GS27F004CA_4732/
- GS27F004CA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS27F004CA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/john-savoy-and-son-inc-h1zpxta8dzc5.