Data / Federal awards / NAICS 238330 / SAVY & SONS, LLC
SAVY & SONS, LLC: 4 federal contract awards, $107,009 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SAVY & SONS, LLC (UEI J6KTMNAG3YL9), Amston, CT, received 4 federal prime contract awards with $107,009 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Commerce ($61,106) and its largest code is NAICS 238330 Flooring Contractors.
The request: Every federal contract awarded under NAICS 238330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- J6KTMNAG3YL9UEI
- Amston, CTLocation
- Small BusinessBusiness size
- 4Contract awards
- $107,009Obligated
- 2024-02-14First action in window
- 2025-09-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238330 | Flooring Contractors | 2 | $61,106 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $45,903 |
| 238320 | Painting and Wall Covering Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 2 | $61,106 |
| Department of the Interior | 1 | $45,903 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $107,009 |
| FY2025 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FC224P0033 | Department of the Interior | Purchase Order | 237110 | REHABILITATE HEADBOX - CRAIG BROOK NFH, ME | $45,903 | $45,903 | March 20, 2024 | May 31, 2024 | East Orland, ME | usaspending.gov |
| 1305M324P0357 | Department of Commerce | Purchase Order | 238330 | THE CONTRACTOR SHALL PREP, SAND, PATCH, POWER WASH, AND BUFF THE EXISTING FLOORING IN PREPARATION FOR APPLYING A NEW EPOXY FLOORING COATING | $37,015 | $37,015 | August 2, 2024 | September 1, 2024 | Milford, CT | usaspending.gov |
| 1305M324P0219 | Department of Commerce | Purchase Order | 238330 | THIS ACQUISITION FACILITATES THE INSTALLATION OF A THREE-COAT QUARTZ FLOOR SYSTEM WITH TOPCOAT SEALANT IN ROOMS 14 AND 15 OF A FACILITY IN C | $24,091 | $24,091 | June 26, 2024 | June 30, 2024 | Milford, CT | usaspending.gov |
| 47QSHA20D0038 | General Services Administration | FSS | 238320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 8, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 238320 Painting and Wall Covering Contractors
- Open opportunities under NAICS 238330
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 238320
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.