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SASVATA LLC
ROANOKE, VA, 24019
UnclaimedClaim this profile (free)
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAMMinority Owned
Prime contracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS NEW AWARD IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) NON-REVIEW TASKS FOR CLINS 1, 2, 5, 6 AND 11. | 69319522D000006USAspending | $399,777 | Sep 25, 2026 | Sep 25, 2026 – Sep 24, 2027 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS NEW AWARD IS FOR FISCAL YEAR (FY) 2026 FINANCIAL MANAGEMENT OVERSIGHT REVIEW - FULL SCOPE OF MILWAUKEE COUNTY (1260) UNDER CONTRACT NUMBERED 69319522D000006 UNDER TASK ORDER NUMBERED 69319525F30132N FOR SASVATA, LLC. | 69319522D000006USAspending | $285,665 | Sep 17, 2026 | Sep 19, 2025 – Mar 18, 2027 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS NEW AWARD IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) NON-REVIEW TASK ORDER UNDER CONTRACT NO. 69319522D000006, TASK ORDER NO. 69319525F30120N FOR SASVATA, LLC. | 69319522D000006USAspending | $513,308 | Sep 3, 2026 | Sep 18, 2025 – Feb 17, 2027 |
| Prime | Department of Transportation Federal Transit Administration | TO PROCURE ESSENTIAL SUPPORT, TRAINING, AND EXPERTISE IN FINANCIAL MANAGEMENT SUPPORT FROM SASVATA, LLC, FOR A REGIONAL OFFICE (REGIONS 1 THRU 10). | 69319522D000006USAspending | $581,912 | Mar 19, 2026 | Sep 30, 2024 – Sep 29, 2026 |
| Prime | Department of Health and Human Services Substance Abuse and Mental Health Services Administration | A-123 REVIEW SERVICES | — | $1,191,523 | Feb 11, 2026 | Feb 12, 2024 – Feb 11, 2027 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR SAVASTA, LLC. CONTRACT NUMBERED 69319522D000006 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OVERSIGHT ASSESSMENT. | 69319522D000006USAspending | $268,998 | Jul 31, 2025 | May 4, 2023 – Dec 3, 2024 |
| Prime | Department of Transportation Federal Transit Administration | TSO- FMO VENDOR- SASVATA, LLC CONTRACT NUMBER- 69319522D000006 THIS IS A LABOR HOUR TASK ORDER. THE PURPOSE OF THIS AWARD IS TO ALLOW THE VENDOR TO COMPLETE COST ALLOCATION PLAN/INDIRECT COST RATE PROPOSAL REVIEWS AND FOLLOW-UP WORK FOR THE FINA | 69319522D000006USAspending | $264,292 | May 7, 2025 | Aug 12, 2022 – May 14, 2024 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO ISSUE A TASK ORDER AGAINST IDIQ BASE CONTRACT NUMBERED 69319522D000006 CONCERNING 69319523F30074N FOR FY23 ECHO SPOT REVIEWS. | 69319522D000006USAspending | $365,511 | Oct 24, 2024 | Aug 20, 2023 – Jan 31, 2025 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER. | 69319522D000006USAspending | $453,984 | Sep 30, 2024 | Sep 30, 2024 – Sep 29, 2025 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FTA TECHNICAL SUPPORT FOR THE FINANCIAL MANAGEMENT OVERSIGHT (FMO) PROGRAM. | 69319522D000006USAspending | $261,520 | Sep 22, 2023 | Sep 22, 2023 – Sep 24, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
- Department of Health and Human ServicesGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.