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Data / Federal awards / NAICS 337122 / JOHN SAVOY & SON, INC.

JOHN SAVOY & SON, INC.: 27 federal contract awards, $14.2 million obligated (FY2024 to FY2027)

JOHN SAVOY & SON, INC. (UEI H1ZPXTA8DZC5), Montoursville, PA, received 27 federal prime contract awards with $14.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($14.2 million) and its largest code is NAICS 337122 Nonupholstered Wood Household Furniture Manufacturing.

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Get contracts in this nicheWatch JOHN SAVOY & SON, INC.
UEI
H1ZPXTA8DZC5
Location
Montoursville, PA
Business size
Small Business
Contract awards
27
Obligated
$14.2 million
First action in window
2023-10-01
Latest action
2026-06-26

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
337122Nonupholstered Wood Household Furniture Manufacturing25$13.8 million
337127Institutional Furniture Manufacturing2$359,143

Buying agencies

AgencyAwardsObligated
Department of Defense24$14.2 million
Department of the Interior1$29,423
General Services Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$12.1 million
FY2025$1.7 million
FY2026$329,111

Contract awards

All 27 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912DY24F0165Department of DefenseDelivery Order337122FURNISHINGS: NAVSTA GREAT LAKES, BLDG 30$4,846,394$4,846,394June 25, 2024November 15, 2025Montoursville, PAusaspending.gov
W912DY24F0205Department of DefenseDelivery Order337122FURNISHINGS: NEW LONDON BLDG 534$2,127,332$2,127,332July 25, 2024December 20, 2025Montoursville, PAusaspending.gov
W912DY24F0145Department of DefenseDelivery Order337122FURNISHING: NSB POINT LOMA 635$2,070,120$2,070,120June 6, 2024October 4, 2025Montoursville, PAusaspending.gov
FA303025F0056Department of DefenseDelivery Order337122FY25 DORM CASE GOODS$951,392$951,392January 15, 2026March 31, 2026Goodfellow Afb, TXusaspending.gov
W912DY24F0180Department of DefenseDelivery Order337122AWARD MAYPORT NAVSTA MULTIPLE BUILDINGS$926,653$926,653July 3, 2024November 29, 2025Montoursville, PAusaspending.gov
W912DY24F0152Department of DefenseDelivery Order337122FURNISHINGS: WPNSTA YORKTOWN, BLDG. 1807$822,245$822,245June 18, 2024November 4, 2025Montoursville, PAusaspending.gov
FA441825F0102Department of DefenseDelivery Order337122THIS REQUIREMENT IS FOR THE PURCHASE, DELIVERY, REMOVAL/DISPOSAL AND INSTALLATIONS OF 42 ROOMS OF DORM FURNITURE AT MULTIPLE BUILDINGS.$369,820$369,820September 17, 2025September 19, 2025Charleston Afb, SCusaspending.gov
FA303024F0063Department of DefenseDelivery Order337122THIS REQUIREMENT IS FOR THE DELIVERY AND INSTALLATION OF 118 BED FRAMES, 118 NIGHTSTANDS, 118 DESKS, 118 DESK CHAIRS, AND 218 WARDROBES.$369,718$369,718January 21, 2024April 30, 2026Goodfellow Afb, TXusaspending.gov
FA330024P0091Department of DefensePurchase Order337127PURCHASE AND INSTALLATION OF DORM FURNITURE FOR BUILDING 696 IN ACCORDANCE WITH THE STATEMENT OF REQUIREMENTS.$307,143$307,143July 19, 2024November 16, 2024Montgomery, ALusaspending.gov
FA813624F0040Department of DefenseDelivery Order337122DELIVERY AND INSTALLATION OF FURNITURE FOR B5903 AND B5913 PER ITEM DESCRIPTION AND SOW.$285,487$285,487May 13, 2024July 26, 2026Tinker Afb, OKusaspending.gov
FA449726M1020Department of DefenseDelivery Order337122DORMITORY 414 FURNITURE PURCHASE.$168,397$168,397May 12, 2026September 8, 2026Montoursville, PAusaspending.gov
W912DY25F0223Department of DefenseDelivery Order337122AWARD NAVSTA ROTA BLDG. 590 CG$143,298$143,298August 1, 2025November 21, 2026Spainusaspending.gov
FA440724F0165Department of DefenseDelivery Order337122F18NK-374421 FY24 DORMS FURNITURE B1830 1820$128,568$128,568September 30, 2024October 18, 2024Scott Afb, ILusaspending.gov
FA301024FE010Department of DefenseDelivery Order337122AVERY DORM FURNITURE$128,483$128,483May 17, 2024August 31, 2024Montoursville, PAusaspending.gov
FA301024FE006Department of DefenseDelivery Order337122DAYROOM FURNITURE$103,108$103,108June 11, 2024October 9, 2024Montoursville, PAusaspending.gov
FA301025FE007Department of DefenseDelivery Order337122FA301025FE007 EU2025-011 NEW BEDDING$93,015$93,015February 11, 2025May 10, 2025Montoursville, PAusaspending.gov
FA820125F0321Department of DefenseDelivery Order337122DORMITORY LOUNGE CHAIRS FOR 75 CEG/CEIH, HILL AIR FORCE BASE, UTAH$61,784$61,784September 16, 2025September 15, 2026Hill Afb, UTusaspending.gov
N6264926FE018Department of DefenseDelivery Order337122US HOUSEHOLD FURNITURE FOR FAMILY HOUSING$60,342$60,342May 28, 2026July 31, 2026Montoursville, PAusaspending.gov
FA480126F0043Department of DefenseDelivery Order33712249 CES REQUESTS THE PURCHASE OF BRAND-NEW DORMITORY DAYROOM FURNITURE FOR BUILDINGS 335 AND 340.$56,908$56,908May 5, 2026August 17, 2026Holloman Afb, NMusaspending.gov
FA330025P0092Department of DefensePurchase Order337127DELIVER AND INSTALL DORMITORY DESKS, CARRELS, DESK LIGHTS, AND CHAIRS INSIDE BUILDING #1430, 550 CHENNAULT CIRCLE MAXWELL AFB, AL 36112.$52,000$52,000April 24, 2025July 23, 2025Montgomery, ALusaspending.gov
W912DY23F0401Department of DefenseDelivery Order337122FURNISHINGS: JB PEARL HARBOR BLDG. 321$31,833$2,796,408September 20, 2023June 28, 2025Montoursville, PAusaspending.gov
140PS125F0071Department of the InteriorDelivery Order337122JOHN SAVOY NOCA STEHEKIN FIRE BUNKHOUSE FURNITURE$29,423$29,423August 18, 2025November 30, 2025Marblemount, WAusaspending.gov
FA480125F0076Department of DefenseDelivery Order337122SOFA 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) ME$28,755$28,755July 23, 2025July 23, 2025Holloman Afb, NMusaspending.gov
FA487724FG051Department of DefenseDelivery Order337122HOUSEHOLD FURNITURE$24,734$24,734October 1, 2023September 30, 2024Tucson, AZusaspending.gov
47QSSC25F0AHPGeneral Services AdministrationDelivery Order337122P/N505126SSB ITEM TABLE BELAIR SOFA IF YOU HAVE ANY QUESTION ASKED FOR WILLIAM GREE PHONE 619-537-5914 EMAIL [email protected]$0$0October 11, 2024December 25, 2024Montoursville, PAusaspending.gov
GS27F004CAGeneral Services AdministrationFSS337122FEDERAL SUPPLY SCHEDULE CONTRACT$0$41,000,000January 19, 2015usaspending.gov
FA460823F0074Department of DefenseDelivery Order337122DORM BED FRAMES AND MATTRESSES$0$119,401July 11, 2023October 20, 2023Barksdale Afb, LAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.