Data / Federal awards / NAICS 334111 / SAVI TECHNOLOGY, INC.
SAVI TECHNOLOGY, INC.: 50 federal contract awards, $16.5 million obligated (FY2024 to FY2027)
SAVI TECHNOLOGY, INC. (UEI HDJGW53E15M5), Wilmington, NC, received 50 federal prime contract awards with $16.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($16.5 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- HDJGW53E15M5UEI
- Wilmington, NCLocation
- Small BusinessBusiness size
- 50Contract awards
- $16.5 millionObligated
- 2023-10-17First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 47 | $15.8 million |
| 511210 | Software Publishers | 2 | $416,647 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $189,368 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 49 | $16.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $5.3 million |
| FY2026 | $4.9 million |
Contract awards
All 50 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8EF25F0009 | Department of Defense | Delivery Order | 334111 | 8510956907!TAG,RADIO FREQUENCY | $3,351,650 | $3,351,650 | October 16, 2024 | February 4, 2025 | Wilmington, NC | usaspending.gov |
| SPE8EF26F0091 | Department of Defense | Delivery Order | 334111 | 8512170206!TAG,RADIO FREQUENCY | $2,630,441 | $2,630,441 | June 9, 2026 | September 28, 2026 | Wilmington, NC | usaspending.gov |
| SPE8EF24F0039 | Department of Defense | Delivery Order | 334111 | 8510427421!TAG,RADIO FREQUENCY | $2,305,892 | $2,305,892 | February 8, 2024 | May 30, 2024 | Wilmington, NC | usaspending.gov |
| SPE8EF24F0090 | Department of Defense | Delivery Order | 334111 | 8510752459!TAG,RADIO FREQUENCY | $1,366,438 | $1,366,438 | July 15, 2024 | November 5, 2024 | Wilmington, NC | usaspending.gov |
| SPE8EF25F0013 | Department of Defense | Delivery Order | 334111 | 8510977301!TAG,RADIO FREQUENCY | $491,630 | $491,630 | October 24, 2024 | February 12, 2025 | Wilmington, NC | usaspending.gov |
| W519TC25F0123 | Department of Defense | Delivery Order | 511210 | THIS REQUIREMENT IS FOR THE SUPPORT AND MAINTENANCE OF AMMUNITION DEPOT AUTOMATION (ADA) APPLICATION SERVICES WHICH ARE USED TO IDENTIFY, LO | $416,647 | $416,647 | March 10, 2025 | March 9, 2027 | Wilmington, NC | usaspending.gov |
| W519TC24F0310 | Department of Defense | Delivery Order | 334111 | DELIVERY ORDER FOR 5,900 EACH ST-654-041 CN:MM RFID TRANSPONDERS. | $359,900 | $359,900 | July 15, 2024 | November 18, 2024 | Wilmington, NC | usaspending.gov |
| SPE8EF26F0048 | Department of Defense | Delivery Order | 334111 | 8511948767!TAG,RADIO FREQUENCY | $349,965 | $349,965 | March 6, 2026 | June 19, 2026 | Wilmington, NC | usaspending.gov |
| SPE8EF26F0011 | Department of Defense | Delivery Order | 334111 | 8511728901!TAG,RADIO FREQUENCY | $349,092 | $349,092 | November 3, 2025 | February 2, 2026 | Wilmington, NC | usaspending.gov |
| M6785426F4408 | Department of Defense | Delivery Order | 334111 | ACTIVE RADIO FREQUENCY IDENTIFICATION (ARFID) PORTABLE DEPLOYMENT KITS (PDKS) | $339,928 | $339,928 | May 8, 2026 | August 29, 2026 | Quantico, VA | usaspending.gov |
| SPE8EF25F0004 | Department of Defense | Delivery Order | 334111 | 8510938870!TAG,RADIO FREQUENCY | $293,078 | $293,078 | October 4, 2024 | January 6, 2025 | Wilmington, NC | usaspending.gov |
| M6785424F7606 | Department of Defense | Delivery Order | 334111 | PORTABLE DEPLOYMENT KITS (PDK) | $289,980 | $289,980 | July 17, 2023 | July 16, 2024 | Quantico, VA | usaspending.gov |
| SPE8EF25F0079 | Department of Defense | Delivery Order | 334111 | 8511333197!TAG,RADIO FREQUENCY | $287,345 | $287,345 | April 22, 2025 | August 11, 2025 | Wilmington, NC | usaspending.gov |
| SPE8EF24F0054 | Department of Defense | Delivery Order | 334111 | 8510508452!TAG,RADIO FREQUENCY | $276,416 | $276,416 | March 18, 2024 | June 18, 2024 | Wilmington, NC | usaspending.gov |
| SPE8EF26F0024 | Department of Defense | Delivery Order | 334111 | 8511828592!TAG,RADIO FREQUENCY | $245,836 | $245,836 | December 31, 2025 | March 30, 2026 | Wilmington, NC | usaspending.gov |
| SPE8EF24F0025 | Department of Defense | Delivery Order | 334111 | 8510314758!TAG,RADIO FREQUENCY | $243,603 | $243,603 | December 7, 2023 | March 11, 2024 | Wilmington, NC | usaspending.gov |
| SPE8EF26F0023 | Department of Defense | Delivery Order | 334111 | 8511828567!TAG,RADIO FREQUENCY | $241,940 | $241,940 | December 22, 2025 | March 23, 2026 | Wilmington, NC | usaspending.gov |
| SPE8EF26F0050 | Department of Defense | Delivery Order | 334111 | 8511967980!TAG,RADIO FREQUENCY | $232,728 | $232,728 | March 19, 2026 | June 17, 2026 | Wilmington, NC | usaspending.gov |
| SPE8EF24F0051 | Department of Defense | Delivery Order | 334111 | 8510474335!TAG,RADIO FREQUENCY | $230,109 | $230,109 | February 28, 2024 | May 29, 2024 | Wilmington, NC | usaspending.gov |
| W9124724F04B1 | Department of Defense | Delivery Order | 334111 | PORTABLE DEPLOYMENT KIT (PDK) | $214,918 | $214,918 | September 28, 2024 | January 16, 2025 | Fort Bragg, NC | usaspending.gov |
| SPE8EF25F0094 | Department of Defense | Delivery Order | 334111 | 8511562286!TAG,RADIO FREQUENCY | $212,137 | $212,137 | August 15, 2025 | November 6, 2025 | Wilmington, NC | usaspending.gov |
| W52P1J20F0228 | Department of Defense | Delivery Order | 541614 | AMMUNITION DEPOT AUTOMATION (ADA) | $189,368 | $1,345,915 | March 10, 2020 | March 9, 2025 | Alexandria, VA | usaspending.gov |
| SPE8EF24F0059 | Department of Defense | Delivery Order | 334111 | 8510555329!TAG ELECTRONIC ID | $164,969 | $164,969 | April 9, 2024 | July 9, 2024 | Wilmington, NC | usaspending.gov |
| SPE8EF24F0040 | Department of Defense | Delivery Order | 334111 | 8510440081!TAG,RADIO FREQUENCY | $162,323 | $162,323 | February 13, 2024 | May 14, 2024 | Wilmington, NC | usaspending.gov |
| W519TC24F0416 | Department of Defense | Delivery Order | 334111 | MINIMUM BUY FOR ARFID-VI | $147,655 | $147,655 | August 30, 2024 | December 30, 2024 | Wilmington, NC | usaspending.gov |
| SPE8EF26F0089 | Department of Defense | Delivery Order | 334111 | 8512157992!TAG,RADIO FREQUENCY | $136,528 | $136,528 | June 3, 2026 | September 1, 2026 | Wilmington, NC | usaspending.gov |
| SPE8EF24F0066 | Department of Defense | Delivery Order | 334111 | 8510602174!TAG,RADIO FREQUENCY | $132,469 | $132,469 | April 30, 2024 | July 31, 2024 | Wilmington, NC | usaspending.gov |
| SPE8EF24F0088 | Department of Defense | Delivery Order | 334111 | 8510742055!TAG,RADIO FREQUENCY | $123,871 | $123,871 | July 10, 2024 | October 11, 2024 | Wilmington, NC | usaspending.gov |
| SPE8EF25F0075 | Department of Defense | Delivery Order | 334111 | 8511272673!TAG,RADIO FREQUENCY | $116,959 | $116,959 | March 25, 2025 | June 23, 2025 | Wilmington, NC | usaspending.gov |
| SPE8EF26F0005 | Department of Defense | Delivery Order | 334111 | 8511699819!TAG,RADIO FREQUENCY | $89,638 | $89,638 | October 16, 2025 | March 18, 2026 | Wilmington, NC | usaspending.gov |
| W912CN26FA178 | Department of Defense | Delivery Order | 334111 | THE CONTRACTOR SHALL PROVIDE TWO TYPE III PORTABLE DEPLOYMENT KITS DESIGNED FOR USE IN AUSTERE ENVIRONMENTS, CAPABLE OF DIRECT CONNECTION TO | $52,297 | $52,297 | May 31, 2026 | May 31, 2026 | Fort Shafter, HI | usaspending.gov |
| W911S825FA206 | Department of Defense | Delivery Order | 334111 | PORTABLE DEPLOYMENT KITS (PDK III). | $49,068 | $49,068 | September 5, 2025 | September 5, 2025 | Wilmington, NC | usaspending.gov |
| W912CN25FA245 | Department of Defense | Delivery Order | 334111 | THE CONTRACTOR SHALL PROVIDE THE 25TH DIVISION SUSTAINMENT BRIGADE WITH TWO PORTABLE DEPLOYMENT KITS IN ACCORDANCE WITH THE SALIENT CHARACTE | $47,760 | $47,760 | October 22, 2025 | November 27, 2025 | Fort Shafter, HI | usaspending.gov |
| SPE8EF24F0016 | Department of Defense | Delivery Order | 334111 | 8510243707!TAG ELECTRONIC ID | $34,818 | $34,818 | November 2, 2023 | February 2, 2024 | Wilmington, NC | usaspending.gov |
| SPE8EF25F0078 | Department of Defense | Delivery Order | 334111 | 8511292635!TAG,RADIO FREQUENCY | $34,433 | $34,433 | April 3, 2025 | July 2, 2025 | Wilmington, NC | usaspending.gov |
| W50S8L24F0003 | Department of Defense | Delivery Order | 334111 | PDK III WITH TABLE AND PRINTER | $30,865 | $30,865 | June 20, 2024 | July 22, 2024 | Louisville, KY | usaspending.gov |
| W911S226FA161 | Department of Defense | Delivery Order | 334111 | 1MBCT (1-10) - PDK III | $26,148 | $26,148 | June 8, 2026 | October 14, 2026 | Fort Drum, NY | usaspending.gov |
| N6264925FG012 | Department of Defense | Delivery Order | 334111 | PDK III SYSTEMS | $23,880 | $23,880 | February 7, 2025 | June 6, 2025 | Japan | usaspending.gov |
| N0060425FD010 | Department of Defense | Delivery Order | 334111 | ARFID PRODUCTS | $23,880 | $23,880 | December 20, 2024 | April 19, 2025 | Wilmington, NC | usaspending.gov |
| N6264925FB190 | Department of Defense | Delivery Order | 334111 | PORTABLE DEPLOYMENT KIT | $23,880 | $23,880 | February 12, 2025 | June 11, 2025 | Wilmington, NC | usaspending.gov |
| N6264925FE028 | Department of Defense | Delivery Order | 334111 | ARFID PRODUCTS | $23,880 | $23,880 | February 7, 2025 | April 25, 2025 | Wilmington, NC | usaspending.gov |
| N6264925FH050 | Department of Defense | Delivery Order | 334111 | PDK III SYSTEMS | $23,880 | $23,880 | March 7, 2025 | July 5, 2025 | Santa Rita, GU | usaspending.gov |
| W911S225FA164 | Department of Defense | Delivery Order | 334111 | PORTABLE DEPLOYMENT KIT (POK) | $23,880 | $23,880 | June 24, 2025 | October 9, 2025 | Wilmington, NC | usaspending.gov |
| W912PB25FA047 | Department of Defense | Delivery Order | 334111 | PORTABLE DEPLOYMENT KIT (PDK) III SEE SHIPPING ADDRESS BELOWATTN CPT GARY STEPHENS CO US ARMY SSA A CO 123 BSB 123 BSB,NOWYKONOTOP BLDG 134, | $23,880 | $23,880 | February 28, 2025 | June 28, 2025 | Poland | usaspending.gov |
| SPE8EF24F0009 | Department of Defense | Delivery Order | 334111 | 8510215011!TAG,RADIO FREQUENCY | $19,514 | $19,514 | October 17, 2023 | January 17, 2024 | Wilmington, NC | usaspending.gov |
| GS35F410AA | General Services Administration | FSS | 511210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,807,678 | June 1, 2013 | usaspending.gov | ||
| W519TC23F0434 | Department of Defense | Delivery Order | 334111 | SAVI ST 654-41 RADIO FREQUENCY IDENTIFICATION TAGS WITH MAGNETIC MOUNTS FOR JOINT MUNITIONS COMMAND (JMC) | $0 | $338,916 | September 8, 2023 | December 7, 2023 | Alexandria, VA | usaspending.gov |
| W519TC24D0031 | Department of Defense | IDC | 334111 | ACTIVE RADIO FREQUENCY IDENTIFICATION VI (ARFID-VI) BASE CONTRACT AWARD. THIS IS A DECENTRALIZED CONTRACT VEHICLE. CONTRACTOR (SAVI TECHNOLO | $0 | $21,793,181 | August 30, 2024 | usaspending.gov | ||
| W911S225FA112 | Department of Defense | Delivery Order | 334111 | 2ND BCT 10TH MTN DIVISION PORTABLE DEPLOYMENT KIT (PDK) III | $0 | $23,880 | June 12, 2025 | June 24, 2025 | Wilmington, NC | usaspending.gov |
| W52P1J20D0034 | Department of Defense | IDC | 334111 | ACTIVE RADIO FREQUENCY IDENTIFICATION IV (ARFID-V) BASE CONTRACT AWARD. THIS IS A DECENTRALIZED CONTRACT VEHICLE. CONTRACTOR (SAVI TECHNOLOG | $0 | $45,805,123 | July 17, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541614
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.