Data / Federal awards / NAICS 423830 / SEVA TECHNICAL SERVICES, INC.
SEVA TECHNICAL SERVICES, INC.: 1,711 federal contract awards, $6.5 million obligated (FY2024 to FY2027)
SEVA TECHNICAL SERVICES, INC. (UEI MEKKPTA6TRS4), Newport News, VA, received 1,711 federal prime contract awards with $6.5 million obligated in fiscal years 2024 to 2027, from 10 agencies under 37 NAICS codes. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers.
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- MEKKPTA6TRS4UEI
- Newport News, VALocation
- Small BusinessBusiness size
- 1,711Contract awards
- $6.5 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1,647 | $5.5 million |
| 339999 | All Other Miscellaneous Manufacturing | 9 | $277,570 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 6 | $105,379 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $72,800 |
| 333991 | Power-Driven Handtool Manufacturing | 3 | $70,094 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $66,800 |
| 315992 | Glove and Mitten Manufacturing | 4 | $58,753 |
| 339940 | Office Supplies (except Paper) Manufacturing | 4 | $51,624 |
| 493110 | General Warehousing and Storage | 1 | $41,776 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 1 | $31,915 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 986 | $2.2 million |
| Department of Agriculture | 20 | $1.7 million |
| Department of Veterans Affairs | 25 | $1.2 million |
| General Services Administration | 640 | $568,527 |
| Department of Homeland Security | 10 | $287,639 |
| Department of Justice | 9 | $138,472 |
| Department of State | 8 | $126,055 |
| Department of Health and Human Services | 2 | $111,339 |
| Department of the Interior | 8 | $111,061 |
| Department of Transportation | 3 | $52,210 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $2.5 million |
| FY2026 | $1.8 million |
Contract awards
The 50 largest of 1,711 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12FPC424F0110 | Department of Agriculture | Delivery Order | 423830 | WET SIEVING APPARATUSES | $503,872 | $503,872 | August 22, 2024 | March 18, 2025 | Newport News, VA | usaspending.gov |
| 36C26025F0266 | Department of Veterans Affairs | Delivery Order | 423830 | 102 FERNO EVACUATION STAIR CHAIRS | $467,364 | $467,364 | May 15, 2025 | July 15, 2025 | Newport News, VA | usaspending.gov |
| 1202SC25K2737 | Department of Agriculture | Delivery Order | 423830 | ** MORATORIUM EXCEPTION ** NFES 1145 CLASS A FOAM CONCENTRATE, PHOS-CHEK, 5-GL PAILS POC: TRAVIS NEMETH O-928-777-5632, C-928-598-3758 TRAVI | $433,247 | $433,247 | July 29, 2025 | August 22, 2025 | Newport News, VA | usaspending.gov |
| 36C25526F0060 | Department of Veterans Affairs | Delivery Order | 423830 | TRANSCEND STAIR CHAIR | $194,996 | $194,996 | June 22, 2026 | September 30, 2026 | Newport News, VA | usaspending.gov |
| 1202SC26K2739 | Department of Agriculture | Delivery Order | 423830 | PHOS CHEK FOAM WD881, 5G PAILS IPP APPROVER: TRAVIS NEMETH EMAIL: [email protected] PHONE: 928-777-5632 | $183,332 | $183,332 | July 30, 2026 | August 31, 2026 | Newport News, VA | usaspending.gov |
| FA441924F0076 | Department of Defense | Delivery Order | 423830 | MODULAR CABINETS 9 DRAWERS, 13 DRAWERS, AND 15 DRAWERS, | $168,026 | $168,026 | May 21, 2024 | September 14, 2024 | Fort Smith, AR | usaspending.gov |
| SPMYM125F0018 | Department of Defense | Delivery Order | 423830 | N4215850344922 SUPERPASS 5 WITH ACCOUNTABILITY KEY | $161,100 | $161,100 | March 24, 2025 | May 12, 2025 | Portsmouth, VA | usaspending.gov |
| 70T05026F6116N003 | Department of Homeland Security | Delivery Order | 423830 | EVIDENCE LOCKER | $109,472 | $109,472 | September 18, 2026 | December 17, 2026 | Newport News, VA | usaspending.gov |
| 1202SC26K2729 | Department of Agriculture | Delivery Order | 423830 | PHOS CHEK FOAM WD881, 5G PAILS IPP APPROVER: TRAVIS NEMETH EMAIL: [email protected] PHONE: 928-777-5632 | $79,685 | $79,685 | June 4, 2026 | August 1, 2026 | Newport News, VA | usaspending.gov |
| 70Z02426PBOST0107 | Department of Homeland Security | Purchase Order | 339999 | FOUL WEATHER GEAR | $79,455 | $79,455 | May 5, 2026 | May 6, 2026 | Boston, MA | usaspending.gov |
| FA251724FX036 | Department of Defense | Delivery Order | 423830 | SELF-BAILING RAFTS | $73,242 | $73,242 | September 17, 2024 | September 30, 2024 | Newport News, VA | usaspending.gov |
| FA830724PB018 | Department of Defense | Purchase Order | 333415 | AIR CONDITIONER UNITS | $72,800 | $72,800 | December 18, 2023 | February 22, 2024 | Newport News, VA | usaspending.gov |
| 12639525F0890 | Department of Agriculture | Delivery Order | 423830 | PERSONAL PROTECTIVE EQUIPMENT CHEMICAL RESISTANT OVERBOOTS | $72,600 | $72,600 | August 5, 2025 | September 5, 2025 | Mexico | usaspending.gov |
| 140R1725F0001 | Department of the Interior | Delivery Order | 423830 | TPP CHAIN HOIST | $70,661 | $70,661 | January 15, 2025 | February 7, 2025 | Newport News, VA | usaspending.gov |
| 123A9424F0097 | Department of Agriculture | Delivery Order | 423830 | FSIS-50-POLAR CUT RESISTANT GLOVES | $68,313 | $68,313 | June 13, 2024 | September 13, 2024 | Newport News, VA | usaspending.gov |
| 19AL6024P0507 | Department of State | Purchase Order | 561621 | INL: METAL DETECTOR WAND | $66,800 | $66,800 | August 27, 2024 | September 13, 2024 | Albania | usaspending.gov |
| 75H71026P00087 | Department of Health and Human Services | Purchase Order | 339113 | NNMC EMERGENCY DEPARTMENT POWER BARIATRIC STRETCHER AND FASTENING SYSTEM | $66,339 | $66,339 | December 17, 2025 | March 31, 2026 | Newport News, VA | usaspending.gov |
| 36C24225F0122 | Department of Veterans Affairs | Delivery Order | 423830 | FDRP DECONTAMINATION EQUIPMENT FOR THE JAMES J. PETERS VAMC. -ALKALINE BATTERY -SENTINEL XL PAPR -DUPONT COVERALLS | $65,945 | $65,945 | May 9, 2025 | June 9, 2025 | Newport News, VA | usaspending.gov |
| 12639526F0659 | Department of Agriculture | Delivery Order | 423830 | REQUESTING THE PROCUREMENT OF TYVEK PPE FOR PCN PROGRAM. | $65,840 | $65,840 | June 22, 2026 | August 31, 2026 | Idaho Falls, ID | usaspending.gov |
| 47QSSC26F9Q19 | General Services Administration | Delivery Order | 423830 | 3915D29ZFP MAILBOX 4C/PRIVATE BRONZE 29 DOORS 72 H | $63,137 | $63,137 | June 22, 2026 | June 29, 2026 | Newport News, VA | usaspending.gov |
| 47QSSC26FA41U | General Services Administration | Delivery Order | 423830 | 3916D20AFP MAILBOX 4C/PRIVATE ALUM 22 DOORS 72 H | $55,942 | $55,942 | July 1, 2026 | July 8, 2026 | Newport News, VA | usaspending.gov |
| SP330025P0192 | Department of Defense | Purchase Order | 333991 | 8511056800!STRAPPING TENSIONER HEAVY DUT | $55,160 | $55,160 | January 24, 2025 | March 23, 2025 | Newport News, VA | usaspending.gov |
| FA940126F0034 | Department of Defense | Delivery Order | 423830 | 377 MSG/CEF FIRE SHELTERS PROCUREMENT OF REGULAR SIZE REPLACEMENT FIRE SHELTERS QTY:80 AND LARGE SIZE REPLACEMENT FIRE SHELTERS QTY:20 | $49,000 | $49,000 | May 12, 2026 | June 12, 2026 | Kirtland Afb, NM | usaspending.gov |
| 123A9424F0175 | Department of Agriculture | Delivery Order | 423830 | FSIS-69 GATORADE | $47,175 | $47,175 | September 16, 2024 | November 30, 2024 | Newport News, VA | usaspending.gov |
| 36C24226F0076 | Department of Veterans Affairs | Delivery Order | 423830 | POWER AIR-PURIFYING RESPIRATORS (PAPRS) FOR HUDSON VALLEY HEALTHCARE SYSTEM. | $45,520 | $45,520 | June 15, 2026 | August 10, 2026 | Newport News, VA | usaspending.gov |
| 75D30126F21340 | Department of Health and Human Services | Delivery Order | 315992 | DIESEL WELDER | $45,000 | $45,000 | September 1, 2026 | December 31, 2026 | Pittsburgh, PA | usaspending.gov |
| 1284LL25F0038 | Department of Agriculture | Delivery Order | 423830 | SEEDLING TUBES (5" X 24"), KOOTENAI NATIONAL FOREST | $44,800 | $44,800 | May 28, 2025 | September 30, 2025 | Coos Bay, OR | usaspending.gov |
| 36C25225P1028 | Department of Veterans Affairs | Purchase Order | 493110 | HIGH BOY/STORAGE TENT | $41,776 | $41,776 | September 30, 2025 | October 31, 2025 | Newport News, VA | usaspending.gov |
| 140PS125F0073 | Department of the Interior | Delivery Order | 423830 | NOCA STEHEKIN FIRE CACHE FORESTRY HOSE AND VARIOUS APPLIANCES FOR FIREFIGHTING | $41,105 | $41,105 | August 21, 2025 | December 31, 2025 | Marblemount, WA | usaspending.gov |
| 36C24726F0206 | Department of Veterans Affairs | Delivery Order | 423830 | INFUSION CHAIRS | $40,390 | $40,390 | June 8, 2026 | September 30, 2026 | Newport News, VA | usaspending.gov |
| 47QSSC26FA1NP | General Services Administration | Delivery Order | 423830 | 3915S14AFP MAILBOX FREE STANDING ALUMINUM 14 DOORS | $39,904 | $39,904 | June 30, 2026 | July 7, 2026 | Newport News, VA | usaspending.gov |
| 36C24725F0279 | Department of Veterans Affairs | Delivery Order | 423830 | EVACUATION STAIR CHAIR | $38,787 | $38,787 | July 30, 2025 | September 30, 2025 | Newport News, VA | usaspending.gov |
| 36C26124F0322 | Department of Veterans Affairs | Delivery Order | 423830 | EMPI DECONTAMINATION ITEMS | $34,768 | $34,768 | May 3, 2024 | June 3, 2024 | Newport News, VA | usaspending.gov |
| N6146325FLH0059 | Department of Defense | Delivery Order | 423830 | ANCHOR SHACKLES - 9.5 TON & 17 TON | $32,500 | $32,500 | July 11, 2025 | July 18, 2025 | Newport News, VA | usaspending.gov |
| 36C24826F0225 | Department of Veterans Affairs | Delivery Order | 423830 | SELF-PROPELLED VERTICAL MAST AERIAL WORK PLATFORM/ ELECTRIC LIFT | $32,049 | $32,049 | August 13, 2026 | February 17, 2027 | Newport News, VA | usaspending.gov |
| 36C24924P0172 | Department of Veterans Affairs | Purchase Order | 332410 | BELL & GOSSETT HEAT EXCHANGERS | $31,915 | $31,915 | November 29, 2023 | December 19, 2023 | Newport News, VA | usaspending.gov |
| SP47W124F4611 | Department of Defense | Delivery Order | 339999 | 8510793973!EMALL NON-NSN MATERIALS | $31,786 | $31,786 | July 31, 2024 | August 30, 2024 | Newport News, VA | usaspending.gov |
| SP47W124F4625 | Department of Defense | Delivery Order | 339999 | 8510793957!EMALL NON-NSN MATERIALS | $31,786 | $31,786 | July 31, 2024 | August 30, 2024 | Newport News, VA | usaspending.gov |
| SP47W124F4615 | Department of Defense | Delivery Order | 339999 | 8510793965!EMALL NON-NSN MATERIALS | $31,786 | $31,786 | July 31, 2024 | August 30, 2024 | Newport News, VA | usaspending.gov |
| SP47W124F4534 | Department of Defense | Delivery Order | 339999 | 8510793660!EMALL NON-NSN MATERIALS | $31,786 | $31,786 | July 31, 2024 | August 30, 2024 | Newport News, VA | usaspending.gov |
| SP47W124F4627 | Department of Defense | Delivery Order | 339999 | 8510793919!EMALL NON-NSN MATERIALS | $31,786 | $31,786 | July 31, 2024 | August 30, 2024 | Newport News, VA | usaspending.gov |
| SP47W124F4668 | Department of Defense | Delivery Order | 339999 | 8510794167!EMALL NON-NSN MATERIALS | $31,786 | $31,786 | August 1, 2024 | September 3, 2024 | Newport News, VA | usaspending.gov |
| 1202SC25K2720 | Department of Agriculture | Delivery Order | 423830 | WEDGE, FELLING, 8", TEXTURED/SMOOTH, QTY. 2,505, NFES 0884, REQUEST B-5022 | $31,313 | $31,313 | June 4, 2025 | June 30, 2025 | Newport News, VA | usaspending.gov |
| 123A9424F0091 | Department of Agriculture | Delivery Order | 423830 | FSIS-76 STOP WATCHES | $31,238 | $31,238 | June 15, 2024 | August 31, 2024 | Newport News, VA | usaspending.gov |
| 47QSSC24F2834 | General Services Administration | Delivery Order | 423830 | B661949-SEV138 CORRELL DELUXE COMMERCIAL DUTY FLIP TOP TABLE, 24" X 60" BLACK GRANITE THIS COMMERCIAL DUTY FLIP TOP TABLE HAS A 1-1/4" THICK | $31,200 | $31,200 | January 5, 2024 | January 12, 2024 | Newport News, VA | usaspending.gov |
| 47QSSC26F5UGH | General Services Administration | Delivery Order | 423830 | SH20M30 HAZARDGARD SH20M30 WINDOW AIR CONDITIONER | $31,056 | $31,056 | March 25, 2026 | April 1, 2026 | Newport News, VA | usaspending.gov |
| 47QSWA26F1ZT7 | General Services Administration | Delivery Order | 423830 | ATTN: BRENT WELCHER P/N H-10001BLU (PICNIC TABLE) | $29,520 | $29,520 | September 22, 2026 | October 22, 2026 | Newport News, VA | usaspending.gov |
| 47QSWA25F0G3M | General Services Administration | Delivery Order | 423830 | PN: 70GS16 STORM XT SINGLE POINT SLING COYOTE TAN | $28,950 | $28,950 | December 12, 2024 | January 11, 2025 | Newport News, VA | usaspending.gov |
| 36C24626F0183 | Department of Veterans Affairs | Delivery Order | 423830 | PORTABLE ACOUSTICAL PARTITION PANELS | $25,829 | $25,829 | August 7, 2026 | September 21, 2026 | Newport News, VA | usaspending.gov |
| 70LGLY25FGLB00156 | Department of Homeland Security | Delivery Order | 423830 | MAX-1 D SINGLE-USE EARPLUGS, CORDLESS, 33NRR, CORAL, LS 500 REFILL, 323 CASES | $25,826 | $25,826 | September 22, 2025 | October 8, 2025 | Newport News, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers
- All recipients under NAICS 339999 All Other Miscellaneous Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 423830
- Open opportunities under NAICS 339999
- Open opportunities under NAICS 339113
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.