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Data / Federal awards / NAICS 332993 / SAVIT CORPORATION

SAVIT CORPORATION: 28 federal contract awards, $14.9 million obligated (FY2024 to FY2027)

SAVIT CORPORATION (UEI KFX1LYLLHJC5), Rockaway, NJ, received 28 federal prime contract awards with $14.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($14.9 million) and its largest code is NAICS 332993 Ammunition (except Small Arms) Manufacturing.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • KFX1LYLLHJC5UEI
  • Rockaway, NJLocation
  • Small BusinessBusiness size
  • 28Contract awards
  • $14.9 millionObligated
  • 2023-10-24First action in window
  • 2026-06-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
332993Ammunition (except Small Arms) Manufacturing8$9.3 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)3$4.3 million
541330Engineering Services5$941,190
332510Hardware Manufacturing1$81,758
333923Overhead Traveling Crane, Hoist, and Monorail System Manufacturing1$79,596
332710Machine Shops1$39,360
334290Other Communications Equipment Manufacturing1$37,700
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing1$27,005
332999All Other Miscellaneous Fabricated Metal Product Manufacturing3$24,992
333998All Other Miscellaneous General Purpose Machinery Manufacturing2$10,822

Buying agencies

AgencyAwardsObligated
Department of Defense24$14.9 million
Department of Justice2$51,997
General Services Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$6.1 million
FY2025$4.7 million
FY2026$4.1 million

Contract awards

All 28 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W15QKN25CA020Department of DefenseDefinitive Contract541715SAVIT CORPORATION RESPONDED TO A 2020 ARMY REQUEST FOR PROPOSALS WITH A JULY 2023 WHITE PAPER OUTLINING THEIR INNOVATIVE IDEAS FOR RESEARCHI$4,312,863$4,318,373September 23, 2025September 17, 2028Rockaway, NJusaspending.gov
W15QKN24F0559Department of DefenseDelivery Order332993ADAM DEMIL PHASE 2$2,042,000$2,042,000September 25, 2024September 24, 2026Picatinny Arsenal, NJusaspending.gov
W15QKN24F0505Department of DefenseDelivery Order332993TASK ORDER FOR RIOT DEMILITARIZATION$2,015,000$2,415,000September 27, 2024September 25, 2027Rockaway, NJusaspending.gov
W15QKN24F0557Department of DefenseDelivery Order332993GATOR MINE DISASSEMBLY$1,322,170$1,322,170September 25, 2024December 10, 2026Rockaway, NJusaspending.gov
W15QKN24F0374Department of DefenseDelivery Order332993SAVIT ENVIRONMENTAL SUPPORT TASK ORDER$1,220,573$1,247,625July 11, 2024November 30, 2026Rockaway, NJusaspending.gov
W15QKN24F0377Department of DefenseDelivery Order332993ORGANIC DEMIL ASSESSMENT$1,198,572$1,198,572July 19, 2024May 29, 2026Rockaway, NJusaspending.gov
W15QKN19F0546Department of DefenseDelivery Order541330FUZE DIVISION ENGINEERING SUPPORT SERVICES.$940,690$9,525,380May 29, 2019December 31, 2024Rockaway, NJusaspending.gov
W15QKN24F0343Department of DefenseDelivery Order332993ADAM DEMIL TASK ORDER.$828,348$828,348July 5, 2024June 24, 2025Picatinny Arsenal, NJusaspending.gov
W15QKN23F0659Department of DefenseDelivery Order332993R&D DEMIL$697,618$947,618September 26, 2023April 18, 2026Picatinny Arsenal, NJusaspending.gov
N0017826P6635Department of DefensePurchase Order332510SAVIT D1 EOD KIT$81,758$81,758January 5, 2026March 9, 2026Rockaway, NJusaspending.gov
N0010424PXC98Department of DefensePurchase Order333923BREECH PLUG ASSEMB$79,596$79,596August 21, 2024January 9, 2026Rockaway, NJusaspending.gov
W15QKN24PV091Department of DefensePurchase Order332710MANUFACTURING OF ONE (1) METERING SLEEVE, 155MM AIR GUN$39,360$39,360November 5, 2024November 5, 2024Picatinny Arsenal, NJusaspending.gov
SPE4A726P6845Department of DefensePurchase Order3342908511918301!CONTRACTOR FIRST ARTICLE TEST$37,700$37,700February 18, 2026July 24, 2026Rockaway, NJusaspending.gov
W15QKN26FA098Department of DefenseDelivery Order541715OMNIBUS$30,000$30,000January 29, 2026January 28, 2031Rockaway, NJusaspending.gov
15F06726P0000543Department of JusticePurchase Order332994PN 5206200 REV F. EXPLOSIVE ORDNANCE CONTAINERS.$27,005$27,005June 4, 2026August 27, 2026Rockaway, NJusaspending.gov
15F06724P0000980Department of JusticePurchase Order332999MK663 EXPLOSIVE ORDINANCE CONTAINER. NSN 1385-01-119-3324.$24,992$24,992July 17, 2024October 18, 2024Rockaway, NJusaspending.gov
N6833525LKEJUL20Department of DefenseBPA Call333998GOV'T PURCHASE CARD, JULY 2025$10,822$4,999,999July 1, 2025July 31, 2025Rockaway, NJusaspending.gov
N0017825F7795Department of DefenseDelivery Order541330MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS.$500$500March 6, 2025January 1, 2029Rockaway, NJusaspending.gov
47QRAA21D006ZGeneral Services AdministrationFSS541330FEDERAL SUPPLY SCHEDULE CONTRACT$0$200,000June 17, 2021usaspending.gov
47QRAA21D00AXGeneral Services AdministrationFSS541330FEDERAL SUPPLY SCHEDULE CONTRACT$0$200,000June 17, 2021usaspending.gov
N0017823FD314Department of DefenseDelivery Order332999MANDATORY MINIMUM OBLIGATION$0$500May 22, 2023September 30, 2023Rockaway, NJusaspending.gov
N0017823A1602Department of DefenseBPA332721MACHINE SHOP BPA$0$1,000,000,000May 9, 2023usaspending.gov
N0017825D7795Department of DefenseIDC541330SEAPORT-NXG$0$4,000,000,000January 2, 2025usaspending.gov
W15QKN26DA032Department of DefenseIDC541715OMNIBUS FOR RESEARCH AND DEVELOPMENT, ENGINEERING AND SUPPORT FOR THE COMBAT CAPABILITIES DEVELOPMENT COMMAND ARMAMENT CENTER$0$467,695,553January 28, 2026usaspending.gov
N0017823D4314Department of DefenseIDC332999RAPID MACHINING ASSEMBLY$0$50,000,000May 22, 2023usaspending.gov
N6833525A0032Department of DefenseBPA333998BLANKET PURCHASE AGREEMENT$0$4,999,999March 4, 2025usaspending.gov
W15QKN23D0021Department of DefenseIDC332993DEMIL R&D$0$40,160,222February 22, 2023usaspending.gov
W15QKN24A0009Department of DefenseBPA332811AWARD OF BPA$0$7,500,000April 19, 2024usaspending.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.