# Svtso, LLC

Canonical: https://abierto.us/vendors/svtso-llc-nj9tls16kh88

- UEI: NJ9TLS16KH88
- CAGE: 899K0
- Location: Pleasanton, CA
- Awards in window: 60 (352 transactions), $156,537 obligated, January 4, 2024 to May 13, 2026

## Awarding agencies

- Department of the Air Force: 3 awards, $64,264
- Federal Acquisition Service: 34 awards, $51,449
- Department of the Navy: 22 awards, $38,988
- Department of State: 1 awards, $1,837

## Industries

- 334111 Electronic Computer Manufacturing: $154,701
- 337214 Office Furniture (except Wood) Manufacturing: $1,837

## Competition

- Full and Open Competition: 59 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- FA449725M1013 (delivery order): $39,447, FA4497 436 Cons LGC. Power Supplies. https://www.usaspending.gov/award/CONT_AWD_FA449725M1013_9700_47QTCA23D00CC_4732/
- 47QSSC26F4NHN (delivery order): $18,238, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Qb55r-N Qb55r-N Digital Signage Display Iaw FAR 12.201-1 (Gsa Class Deviation RFO-2025-12). https://www.usaspending.gov/award/CONT_AWD_47QSSC26F4NHN_4732_47QTCA23D00CC_4732/
- FA701425FG034 (delivery order): $13,420, FA7014 Afdw PK. IT and Telecom - IT Management. https://www.usaspending.gov/award/CONT_AWD_FA701425FG034_9700_47QTCA23D00CC_4732/
- 47QSSC26F0G7P (delivery order): $12,086, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ls49cg954enxza - 49" Odyssey G9 G95C DQHD 240 HZ 1MS (Gtg) Display HDR 1000 Curved Gaming Monitor. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F0G7P_4732_47QTCA23D00CC_4732/
- FA286025FG049 (delivery order): $11,397, FA2860 316 Cons PK. Smart Boards. https://www.usaspending.gov/award/CONT_AWD_FA286025FG049_9700_47QTCA23D00CC_4732/
- N0016425FP3446 (delivery order): $9,936, NSWC Crane. Required by Engineers and Technicians on the Anslq 32 System Aboard US Navy Ships to Support Ecps WXM 4522823726. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3446_9700_47QTCA23D00CC_4732/
- N6278624FG075 (delivery order): $8,446, Sup of Shipbuilding Conv and Repair. Erp Po 4522543698 Toner Cartridges. https://www.usaspending.gov/award/CONT_AWD_N6278624FG075_9700_47QTCA23D00CC_4732/
- 47QSSC26F0AGD (delivery order): $7,757, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Update Replacement with Part Number from Samsung Un43du8000fxza TV 43" 4K Ultra HD Smart to MFR Un43u8000ffxza Samsung Un43u8000ff U8000F Series - 43"apprvd by Customer MSG. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F0AGD_4732_47QTCA23D00CC_4732/
- N0002425FG0409 (delivery order): $5,936, NAVSEA HQ. Lexmark Toner Cartridges. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0409_9700_47QTCA23D00CC_4732/
- 47QSSC26F1EAG (delivery order): $4,351, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. S49c954uan Widescreen Gaming LCD Monitor. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F1EAG_4732_47QTCA23D00CC_4732/
- N0002425FG0502 (delivery order): $3,570, NAVSEA HQ. Samsung 75IN Display, Hdmi Cables. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0502_9700_47QTCA23D00CC_4732/
- 47QSSC26F2DGH (delivery order): $2,681, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Toner Cartridge. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2DGH_4732_47QTCA23D00CC_4732/
- N6931625F9130 (delivery order): $2,632, Sup of Shipbuilding Conv and Repair. 4522858119 - 43IN TV. https://www.usaspending.gov/award/CONT_AWD_N6931625F9130_9700_47QTCA23D00CC_4732/
- 19AQMS26P0060 (purchase order): $1,837, Acquisitions - Aqm Silms. Office Equipment. https://www.usaspending.gov/award/CONT_AWD_19AQMS26P0060_1900_-NONE-_-NONE-/
- 47QSSC26F4X7K (delivery order): $1,499, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Qn65q7faafxza. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F4X7K_4732_47QTCA23D00CC_4732/
- 47QSSC26F15TL (delivery order): $1,475, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 106R03526 106R03526 Extra High-Yield Toner, 8,000 Page-Yield, Cyan. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F15TL_4732_47QTCA23D00CC_4732/
- N0017426FG113 (delivery order): $1,280, NSWC Indian Head Division. CAT6 Cable. https://www.usaspending.gov/award/CONT_AWD_N0017426FG113_9700_47QTCA23D00CC_4732/
- N0016426FP202 (delivery order): $1,234, NSWC Crane. Required in Support of LXL Personnel LXL 4522964519. https://www.usaspending.gov/award/CONT_AWD_N0016426FP202_9700_47QTCA23D00CC_4732/
- 47QSSC26F2GAD (delivery order): $1,231, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cebg128/J Cfexpress Type B 128GB. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2GAD_4732_47QTCA23D00CC_4732/
- N0016425FP2765 (delivery order): $1,121, NSWC Crane. Requested for Being Able to Perform Mission Engineer Analysis at Multiple Levels of Security Within a Highly Classified Space WXPP 4522709986. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2765_9700_47QTCA23D00CC_4732/
- 47QSSC24FES47 (delivery order): $1,042, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: C6mbsftpr7-Ax; Item: 7FT CAT6 550MHZ S/Ftp Shielded Patch Cable Molded Boot (Red) Quote: # SVT-039074. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FES47_4732_47QTCA23D00CC_4732/
- N0016425FP2742 (delivery order): $840, NSWC Crane. Required to Support the Test Stations Used to Characterize Key Performance Parameters of Aegis Weapon System Microwave Devices WXPQ 4522694082. https://www.usaspending.gov/award/CONT_AWD_N0016425FP2742_9700_47QTCA23D00CC_4732/
- N6133125FG195 (delivery order): $752, Naval Surface Warfare Center. Drive Solid State PO#4522868396. https://www.usaspending.gov/award/CONT_AWD_N6133125FG195_9700_47QTCA23D00CC_4732/
- N0002425FG0292 (delivery order): $663, NAVSEA HQ. Privacy Filter. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0292_9700_47QTCA23D00CC_4732/
- N0002426FG121 (delivery order): $526, NAVSEA HQ. Privacy Screen for 27" Monitors. https://www.usaspending.gov/award/CONT_AWD_N0002426FG121_9700_47QTCA23D00CC_4732/
- 47QSSC25FFQGP (delivery order): $440, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 00997 1M LC-LC 50/125 OM4 Duplex Multimode PVC Fiber Optic Cable - Aqua. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FFQGP_4732_47QTCA23D00CC_4732/
- 47QSSC24FB859 (delivery order): $403, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. MFR Pn: 84C0H10 Desc: 25K Black Toner Cartridge (CX725) Qty: 1. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FB859_4732_47QTCA23D00CC_4732/
- N0016425FP3013 (delivery order): $357, NSWC Crane. Required in a Ups to Support Continuous Power During a Power Outage by Technicians and Engineers in Support of Astpo Disaster Recovery WXPL 4522750833. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3013_9700_47QTCA23D00CC_4732/
- N0016426FP067 (delivery order): $355, NSWC Crane. Required for Maintaining and Improving the Functionality of the IT Infrastructure LXLB 4522926230. https://www.usaspending.gov/award/CONT_AWD_N0016426FP067_9700_47QTCA23D00CC_4732/
- N0016425FP3000 (delivery order): $334, NSWC Crane. Required to Supply Power to the Equipment for the Marines in the Cac2s SFF DMS Mric System Jxy 4522753455. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3000_9700_47QTCA23D00CC_4732/
- 47QSSC24F8ZP9 (delivery order): $247, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Part Number Mstdp123dp. https://www.usaspending.gov/award/CONT_AWD_47QSSC24F8ZP9_4732_47QTCA23D00CC_4732/
- N6133125FG108 (delivery order): $215, Naval Surface Warfare Center. Cable, Usb-C to Hdmi PO#4522730195. https://www.usaspending.gov/award/CONT_AWD_N6133125FG108_9700_47QTCA23D00CC_4732/
- N0002425FG0309 (delivery order): $171, NAVSEA HQ. Work Table for CX93X MX93X 32D0808. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0309_9700_47QTCA23D00CC_4732/
- N0016424FP1241 (delivery order): $149, NSWC Crane. Materials Are Required to Provide Software Support for the Fleet WXM 4522569030. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1241_9700_47QTCA23D00CC_4732/
- N0016426FP393 (delivery order): $129, NSWC Crane. Required for Labeling Employee Area LXLRL 4523082002. https://www.usaspending.gov/award/CONT_AWD_N0016426FP393_9700_47QTCA23D00CC_4732/
- N0016426FP034 (delivery order): $125, NSWC Crane. Required for Use in Tranferring Data Files Between Computers JXP 4522931930. https://www.usaspending.gov/award/CONT_AWD_N0016426FP034_9700_47QTCA23D00CC_4732/
- N0016426FP308 (delivery order): $110, NSWC Crane. Required for Testing and Evaluation Purposes MXNP 4523060368. https://www.usaspending.gov/award/CONT_AWD_N0016426FP308_9700_47QTCA23D00CC_4732/
- N0016425FP3365 (delivery order): $105, NSWC Crane. Required to Support Research and Development of Prototyping Origami Robot Project JXN 4522812408. https://www.usaspending.gov/award/CONT_AWD_N0016425FP3365_9700_47QTCA23D00CC_4732/
- 47QSSC25F9UN9 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: Smt1500x93 Item: Smart-Ups 1.5KVA 120V RM Shipboard. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F9UN9_4732_47QTCA23D00CC_4732/
- 47QSSC25FEWZP (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Un55du7200fxza Samsung Un55du7200fxza. Display Diagonal: 55", Display Resolution: 3840 X 2160 Pixels, HD Type: 4K Ultra Hd, Display Technology: Led, Screen Shape: Flat. Smart Tv. Motion Interpolation Technology: Motion Xcelerator. Digital Signal Form. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FEWZP_4732_47QTCA23D00CC_4732/
- 47QSSC25FG6G2 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Smart-Ups 750VA Tower Ups. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FG6G2_4732_47QTCA23D00CC_4732/
- 47QSSC26F0CH1 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 40bp95c-W 40bp95c-W Widescreen Led Monitor. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F0CH1_4732_47QTCA23D00CC_4732/
- 47QSSC26F0CP0 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 40bp95c-W Widescreen Led Monitor. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F0CP0_4732_47QTCA23D00CC_4732/
- 47QSSC26F0H54 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Requested PN Is Discontinued C49g97tssn Replacement PN Is S49cg934sn Email RFQ GSA Iq. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F0H54_4732_47QTCA23D00CC_4732/
- 47QSSC26F0H5G (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 78C0W00 Waste Toner Bottle. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F0H5G_4732_47QTCA23D00CC_4732/
- 47QSSC26F0H9U (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Lithium-Ion Portable Power Station. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F0H9U_4732_47QTCA23D00CC_4732/
- 47QSSC26F0HDJ (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. C2G 10M Lc/St Simplex 9/125 Single-Mode Fiber.... https://www.usaspending.gov/award/CONT_AWD_47QSSC26F0HDJ_4732_47QTCA23D00CC_4732/
- 47QSSC26F0NKE (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Display 350 Nit. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F0NKE_4732_47QTCA23D00CC_4732/
- 47QSSC26F0NLU (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 40bp95c-W Widescreen Led Monitor. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F0NLU_4732_47QTCA23D00CC_4732/
- 47QSSC26F0YM2 (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Toner Cartridge. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F0YM2_4732_47QTCA23D00CC_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/svtso-llc-nj9tls16kh88.