Data / Federal awards / NAICS 513130 / SAVVAS LEARNING COMPANY LLC
SAVVAS LEARNING COMPANY LLC: 76 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
SAVVAS LEARNING COMPANY LLC (UEI TVH8ZS2HBLB4), Paramus, NJ, received 76 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($3.0 million) and its largest code is NAICS 513130 Book Publishers.
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- UEI
- TVH8ZS2HBLB4
- Location
- Paramus, NJ
- Business size
- Other Than Small Business
- Contract awards
- 76
- Obligated
- $5.6 million
- First action in window
- 2023-11-08
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513130 | Book Publishers | 9 | $2.9 million |
| 513210 | Software Publishers | 37 | $1.3 million |
| 611710 | Educational Support Services | 14 | $1 million |
| 511130 | Book Publishers | 14 | $452,126 |
| 323117 | Books Printing | 2 | $-15,419 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $3 million |
| Department of the Interior | 64 | $2.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $3.6 million |
| FY2026 | $484,445 |
Contract awards
The 50 largest of 76 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HE125425FE369 | Department of Defense | Delivery Order | 513130 | GRADES 6-12 SCIENCE INSTRUCTIONAL RESOURCES - BIOLOGY, CHEMISTRY, PHYSICS AND SCIENCE INSTRUCTIONAL RESOURCES. REFERENCE ATTACHMENT 10 FOR T | $2,504,850 | $2,504,850 | July 1, 2025 | June 30, 2026 | Paramus, NJ | usaspending.gov |
| 140A2324P0252 | Department of the Interior | Purchase Order | 611710 | SAVVAS CURRICULUM FOR TUBA CITY BOARDING SCHOOL | $363,921 | $363,921 | March 31, 2024 | June 30, 2025 | Tuba City, AZ | usaspending.gov |
| HE125424F0060 | Department of Defense | Delivery Order | 511130 | MIDDLE SCHOOL HISTORY (GRADES 7 & 8) CURRICULUM RESOURCES | $204,433 | $204,433 | June 4, 2024 | June 4, 2025 | Paramus, NJ | usaspending.gov |
| HE125425FE575 | Department of Defense | Delivery Order | 511130 | MIDDLE SCHOOL HISTORY (GRADES 7 AND 8) CURRICULUM RESOURCES | $204,433 | $204,433 | July 17, 2025 | August 31, 2025 | Paramus, NJ | usaspending.gov |
| 140A2325P0252 | Department of the Interior | Purchase Order | 513130 | PHYSICAL AND DIGITAL TEXTBOOKS FOR TUBA CITY BOARDING SCHOOL | $155,714 | $155,714 | June 25, 2025 | June 30, 2026 | Paramus, NJ | usaspending.gov |
| 140A2325P0437 | Department of the Interior | Purchase Order | 513210 | CURRICULUM FOR SAN SIMON SCHOOL | $111,291 | $111,291 | September 18, 2025 | September 19, 2026 | Sells, AZ | usaspending.gov |
| 140A2326P0261 | Department of the Interior | Purchase Order | 611710 | SAVVAS LITERACY 1-YEAR LICENSE & CONSUMB | $111,195 | $111,195 | August 4, 2026 | August 3, 2027 | Algodones, NM | usaspending.gov |
| 140A2324P0633 | Department of the Interior | Purchase Order | 611710 | ENVISION LEARNING SUITE | $106,217 | $106,217 | August 16, 2024 | August 15, 2025 | Pinon, AZ | usaspending.gov |
| 140A2325P0211 | Department of the Interior | Purchase Order | 513210 | CURRICULUM FOR CHEMEWA INDIAN SCHOOL | $92,589 | $92,589 | May 15, 2025 | May 15, 2026 | Salem, OR | usaspending.gov |
| 140A2324P0567 | Department of the Interior | Purchase Order | 513130 | TEXTBOOKS (SAVVAS) FOR HAVASUPAI ELEMENTARY SCHOOL | $90,919 | $90,919 | August 6, 2024 | September 20, 2024 | Paramus, NJ | usaspending.gov |
| 140A2324P0417 | Department of the Interior | Purchase Order | 513210 | SANTA ROSA RANCH SCHOOL REQUIRES THE PURCHASE OF CURRICULUM MATERIALS. | $84,023 | $84,023 | June 18, 2024 | June 30, 2025 | Paramus, NJ | usaspending.gov |
| 140A2324P0566 | Department of the Interior | Purchase Order | 513210 | SAVVAS CURRICULUM | $80,536 | $80,536 | August 15, 2024 | August 14, 2025 | Paramus, NJ | usaspending.gov |
| 140A2325P0279 | Department of the Interior | Purchase Order | 513210 | CURRICULUM SUPPORT FOR TUBA CITY BOARDING SCHOOL | $73,949 | $73,949 | July 3, 2025 | June 30, 2026 | Tuba City, AZ | usaspending.gov |
| 140A2326P0262 | Department of the Interior | Purchase Order | 611710 | SAVVAS SCIENCE 1-YEARLICENSE&CONSUMABLES | $73,481 | $73,481 | August 4, 2026 | August 3, 2027 | Algodones, NM | usaspending.gov |
| 140A2325P0046 | Department of the Interior | Purchase Order | 611710 | SAVVAS LITERACY | $73,185 | $73,185 | January 14, 2025 | June 30, 2025 | Paramus, NJ | usaspending.gov |
| 140A2326P0273 | Department of the Interior | Purchase Order | 611710 | VERTICAL CURRICULUM ENGLISH & SCIENCE | $71,269 | $71,269 | August 6, 2026 | August 5, 2027 | Riverside, CA | usaspending.gov |
| 140A2324P0018 | Department of the Interior | Purchase Order | 513130 | TEXTBOOKS FOR HAVASUPAI ELEMENTARY SCHOOL | $68,227 | $68,227 | December 7, 2023 | March 30, 2024 | Supai, AZ | usaspending.gov |
| 140A2325P0355 | Department of the Interior | Purchase Order | 513210 | CURRICULUM MATERIALS FOR SHERMAN INDIAN HIGH SCHOOL | $61,262 | $61,262 | August 12, 2025 | August 13, 2026 | Riverside, CA | usaspending.gov |
| 140A2324P0641 | Department of the Interior | Purchase Order | 513210 | SAVVAS MATH AND MY PERSPECTIVE SY 24-25 | $58,450 | $58,450 | August 20, 2024 | August 19, 2025 | Paramus, NJ | usaspending.gov |
| 140A2325P0445 | Department of the Interior | Purchase Order | 611710 | ELEVATED SCIENCE K-5/MIDDLE GRADE SOFTWARE 2-YR LICENSE | $52,882 | $52,882 | September 10, 2025 | September 16, 2026 | Paramus, NJ | usaspending.gov |
| 140A2325P0168 | Department of the Interior | Purchase Order | 513210 | SCIENCE CURRICULUM FOR DUNSEITH DAY SCHOOL | $50,981 | $50,981 | April 15, 2025 | May 30, 2026 | Dunseith, ND | usaspending.gov |
| 140A2326P0170 | Department of the Interior | Purchase Order | 513210 | SAVVAS CURRICULUM, JFK | $49,883 | $49,883 | July 1, 2026 | June 30, 2027 | Whiteriver, AZ | usaspending.gov |
| 140A2324P0455 | Department of the Interior | Purchase Order | 611710 | SAVVAS LITERACY - WINGATE ELEMENTARY SCHOOL | $47,870 | $47,870 | July 8, 2024 | July 31, 2025 | Paramus, NJ | usaspending.gov |
| 140A2324P0398 | Department of the Interior | Purchase Order | 513210 | SAAVAS VIRTUAL MY VIEW LITERACY, JFK | $38,232 | $38,232 | July 1, 2024 | June 30, 2025 | Whiteriver, AZ | usaspending.gov |
| 140A2324P0081 | Department of the Interior | Purchase Order | 513210 | SAVVAS SOFTWARE LICENSES ENVISION MATH FOR T'SIYA ELEMENTARY MIDDLE SCHOOL | $37,391 | $37,391 | January 10, 2024 | January 11, 2025 | Paramus, NJ | usaspending.gov |
| 140A2325P0203 | Department of the Interior | Purchase Order | 513210 | READING AND MATH CURRICULUM FOR TUBA CITY BOARDING SCHOOL | $37,000 | $37,000 | May 15, 2025 | May 18, 2026 | Paramus, NJ | usaspending.gov |
| 140A2325P0029 | Department of the Interior | Purchase Order | 611710 | ENVISON MATH MATERIALS K-4 | $35,714 | $35,714 | December 31, 2024 | June 27, 2025 | Crownpoint, NM | usaspending.gov |
| 140A2325P0215 | Department of the Interior | Purchase Order | 513210 | SAVVAS, JFK | $34,798 | $34,798 | August 1, 2025 | July 31, 2026 | Whiteriver, AZ | usaspending.gov |
| 140A2324P0283 | Department of the Interior | Purchase Order | 513210 | SAVVAS ENVISION MATH K-8, JFK | $34,441 | $34,441 | April 23, 2024 | June 30, 2025 | Whiteriver, AZ | usaspending.gov |
| 140A2325P0167 | Department of the Interior | Purchase Order | 513210 | ENGLISH CURRICULUM FOR ANETH COMMUNITY SCHOOL | $32,321 | $32,321 | April 16, 2025 | May 30, 2026 | Montezuma Creek, UT | usaspending.gov |
| 140A2326P0225 | Department of the Interior | Purchase Order | 513210 | SAVVAS, HES | $31,409 | $31,409 | August 1, 2026 | July 31, 2027 | Supai, AZ | usaspending.gov |
| 140A2326P0347 | Department of the Interior | Purchase Order | 513210 | SAVVAS CURRICULUM, SRDS | $30,046 | $30,046 | August 28, 2026 | August 27, 2027 | Sells, AZ | usaspending.gov |
| 140A2325P0255 | Department of the Interior | Purchase Order | 513210 | SCIENCE CURRICULUM SUPPORT FOR FLANDREAU INDIAN SCHOOL | $29,545 | $29,545 | June 24, 2025 | July 31, 2026 | Flandreau, SD | usaspending.gov |
| 140A2325P0251 | Department of the Interior | Purchase Order | 513210 | MATHEMATICS CURRICULUM LICENSES FOR TUBA CITY BOARDING SCHOOL | $26,520 | $26,520 | June 25, 2025 | June 30, 2026 | Tuba City, AZ | usaspending.gov |
| 140A2325P0284 | Department of the Interior | Purchase Order | 513210 | MATH CURRICULUM FOR COVE DAY SCHOOL | $26,334 | $26,334 | July 10, 2025 | July 31, 2026 | Red Valley, AZ | usaspending.gov |
| 140A2326P0226 | Department of the Interior | Purchase Order | 513210 | CURRICULUM LICENSES FOR TUBA CITY BOARDING SCHOOL | $25,350 | $25,350 | July 17, 2026 | June 30, 2027 | Tuba City, AZ | usaspending.gov |
| 140A2326P0165 | Department of the Interior | Purchase Order | 611710 | SAVVAS LEARNING COMPANY | $25,272 | $25,272 | June 8, 2026 | May 31, 2027 | Paramus, NJ | usaspending.gov |
| 140A2324P0017 | Department of the Interior | Purchase Order | 513130 | SAVVAS, TOHONO O'ODHAM HIGH SCHOOL | $21,994 | $21,994 | November 16, 2023 | November 16, 2024 | Sells, AZ | usaspending.gov |
| 140A2325P0218 | Department of the Interior | Purchase Order | 513210 | SAVVAS, HES | $21,663 | $21,663 | August 1, 2025 | July 31, 2026 | Supai, AZ | usaspending.gov |
| 140A2324P0155 | Department of the Interior | Purchase Order | 513210 | MATH CURRICULUM FOR FLANDREAU INDIAN SCHOOL | $20,817 | $20,817 | February 6, 2024 | February 6, 2025 | Paramus, NJ | usaspending.gov |
| 140A2324P0114 | Department of the Interior | Purchase Order | 513210 | SAVVAS MATH PROGRAM KBS | $19,743 | $19,743 | January 23, 2024 | January 31, 2025 | Kaibeto, AZ | usaspending.gov |
| 140A2324P0676 | Department of the Interior | Purchase Order | 513210 | SOCIAL STUDIES CURRICULUM | $19,492 | $19,492 | August 29, 2024 | July 31, 2025 | Dunseith, ND | usaspending.gov |
| 140A2326P0281 | Department of the Interior | Purchase Order | 513210 | SAVVAS CURRICULUM LICENSE, SAN SIMON | $18,755 | $18,755 | August 6, 2026 | August 6, 2027 | Sells, AZ | usaspending.gov |
| HE125424F0037 | Department of Defense | Delivery Order | 511130 | SCIENCE INSTRUCTIONAL RESOURCES FOR ADVANCED PLACEMENT | $18,424 | $18,424 | March 20, 2024 | May 3, 2024 | Paramus, NJ | usaspending.gov |
| 140A2325P0247 | Department of the Interior | Purchase Order | 513130 | TEXTBOOKS | $18,387 | $18,387 | June 18, 2025 | July 31, 2025 | Belcourt, ND | usaspending.gov |
| 140A2325P0205 | Department of the Interior | Purchase Order | 513210 | HANDWRITING CURRICULUM FOR TUBA CITY BOARDING SCHOOL | $18,232 | $18,232 | May 13, 2025 | May 18, 2026 | Tuba City, AZ | usaspending.gov |
| 140A2325P0277 | Department of the Interior | Purchase Order | 513210 | SAVVAS CURRICULUM FOR PINE RIDGE SCHOOL | $17,846 | $17,846 | July 9, 2025 | July 31, 2026 | Pine Ridge, SD | usaspending.gov |
| 140A2325P0450 | Department of the Interior | Purchase Order | 513210 | SAVVAS CURRICULUM BACA DLO'AY AZHI COMM SCHL | $17,629 | $17,629 | September 22, 2025 | September 21, 2026 | Prewitt, NM | usaspending.gov |
| 140A2324P0396 | Department of the Interior | Purchase Order | 513210 | JOHN F. KENNEDY DAY SCHOOL REQUIRES RENEWAL OF ELEVATE SCIENCE K-8TH GRADE CURRICULUM AND MATERIALS FOR THE 2024/2025 SCHOOL YEAR. | $16,747 | $16,747 | June 12, 2024 | July 31, 2025 | Paramus, NJ | usaspending.gov |
| 140A2325P0263 | Department of the Interior | Purchase Order | 513210 | SOCIAL STUDIES CURRICULUM FOR FLANDREAU INDIAN SCHOOL | $16,389 | $16,389 | June 25, 2025 | July 31, 2026 | Flandreau, SD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513130 Book Publishers
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 513130
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 611710
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.