Data / Federal awards / NAICS 339994 / SAVVY BUSINESS INC
SAVVY BUSINESS INC: 7 federal contract awards, $45,056 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAVVY BUSINESS INC (UEI NU13KX9X1F77), Arverne, NY, received 7 federal prime contract awards with $45,056 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Defense ($45,056) and its largest code is NAICS 339994 Broom, Brush, and Mop Manufacturing.
The request: Every federal contract awarded under NAICS 339994, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NU13KX9X1F77UEI
- Arverne, NYLocation
- Small BusinessBusiness size
- 7Contract awards
- $45,056Obligated
- 2024-05-02First action in window
- 2024-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339994 | Broom, Brush, and Mop Manufacturing | 1 | $43,890 |
| 334419 | Other Electronic Component Manufacturing | 1 | $650 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $250 |
| 315250 | Cut and Sew Apparel Manufacturing (except Contractors) | 2 | $164 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $102 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $45,056 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45,056 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE8E924V1764 | Department of Defense | Purchase Order | 339994 | 8510659154!ROLLER,PAINT | $43,890 | $43,890 | May 24, 2024 | June 13, 2024 | Arverne, NY | usaspending.gov |
| SPE7M024V6378 | Department of Defense | Purchase Order | 334419 | 8510884350!CLAMP,ELECTRICAL | $650 | $650 | September 11, 2024 | October 1, 2024 | Arverne, NY | usaspending.gov |
| SPE8EE24P0587 | Department of Defense | Purchase Order | 332312 | 8510631642!COMMERCIAL HARDWARE III IST - | $250 | $250 | May 15, 2024 | June 4, 2024 | Arverne, NY | usaspending.gov |
| SPE2DS24V6684 | Department of Defense | Purchase Order | 339113 | 8510623782!SPONGE,SURGICAL | $102 | $102 | May 9, 2024 | May 29, 2024 | Arverne, NY | usaspending.gov |
| SPE2DS24V6397 | Department of Defense | Purchase Order | 315250 | 8510609471!COAT,MEDICAL ATTEND | $82 | $82 | May 2, 2024 | May 22, 2024 | Arverne, NY | usaspending.gov |
| SPE2DS24V6893 | Department of Defense | Purchase Order | 315250 | 8510633107!COAT,MEDICAL ATTEND | $82 | $82 | May 14, 2024 | June 3, 2024 | Arverne, NY | usaspending.gov |
| SPE8E524V1963 | Department of Defense | Purchase Order | 336413 | 8510676404!FILTER,RESPIRATOR,A | $0 | $0 | June 4, 2024 | June 24, 2024 | Arverne, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339994 Broom, Brush, and Mop Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 332312
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.