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JOHN SAVOY & SON, INC.
Doing business as SAVOY CONTRACT FURNITURE
MONTOURSVILLE, PA, 17754
Unclaimed
WOSB
Prime contracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR THE PURCHASE, DELIVERY, REMOVAL/DISPOSAL AND INSTALLATIONS OF 42 ROOMS OF DORM FURNITURE AT MULTIPLE BUILDINGS. | GS27F004CAUSAspending | $369,820 | Jun 26, 2026 | Sep 17, 2025 – Sep 19, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR THE DELIVERY AND INSTALLATION OF 118 BED FRAMES, 118 NIGHTSTANDS, 118 DESKS, 118 DESK CHAIRS, AND 218 WARDROBES. | GS27F004CAUSAspending | $369,718 | Mar 19, 2026 | Jan 21, 2024 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Air Force | FY25 DORM CASE GOODS | GS27F004CAUSAspending | $951,392 | Feb 4, 2026 | Jan 15, 2026 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | DELIVERY AND INSTALLATION OF FURNITURE FOR B5903 AND B5913 PER ITEM DESCRIPTION AND SOW. | GS27F004CAUSAspending | $285,487 | Sep 30, 2025 | May 13, 2024 – Jul 26, 2026 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: JB PEARL HARBOR BLDG. 321 | GS27F004CAUSAspending | $2,796,408 | Feb 21, 2025 | Sep 20, 2023 – Jun 28, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: NAVSTA GREAT LAKES, BLDG 30 | GS27F004CAUSAspending | $4,846,394 | Jan 6, 2025 | Jun 25, 2024 – Nov 15, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: NEW LONDON BLDG 534 | GS27F004CAUSAspending | $2,127,332 | Dec 10, 2024 | Jul 25, 2024 – Dec 20, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: WPNSTA YORKTOWN, BLDG. 1807 | GS27F004CAUSAspending | $822,245 | Aug 21, 2024 | Jun 18, 2024 – Nov 4, 2025 |
| Prime | Department of Defense Department of the Army | AWARD MAYPORT NAVSTA MULTIPLE BUILDINGS | GS27F004CAUSAspending | $926,653 | Aug 21, 2024 | Jul 3, 2024 – Nov 29, 2025 |
| Prime | Department of Defense Department of the Army | FURNISHING: NSB POINT LOMA 635 | GS27F004CAUSAspending | $2,070,120 | Aug 9, 2024 | Jun 6, 2024 – Oct 4, 2025 |
| Prime | Department of Defense Department of the Air Force | PURCHASE AND INSTALLATION OF DORM FURNITURE FOR BUILDING 696 IN ACCORDANCE WITH THE STATEMENT OF REQUIREMENTS. | — | $307,143 | Jul 26, 2024 | Jul 19, 2024 – Nov 16, 2024 |
| Prime | Department of Defense Department of the Air Force | SCOTT AFB DORM FURNITURE | GS27F004CAUSAspending | $814,830 | Jun 20, 2023 | Mar 5, 2021 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: CORONADO NB BLDG. 777 | GS27F004CAUSAspending | $587,857 | May 12, 2023 | Aug 10, 2021 – Apr 28, 2024 |
| Prime | Department of Defense Department of the Air Force | DORMS FURNITURE REPLACEMENT - 144 EA. | GS27F004CAUSAspending | $308,446 | Sep 23, 2022 | Sep 22, 2022 – Apr 1, 2023 |
| Prime | Department of Defense Department of the Army | PHASE 1 WINGS A&B KITSAP BLDG. 2206 | GS27F004CAUSAspending | $358,192 | Jun 7, 2022 | May 29, 2020 – Sep 15, 2021 |
| Prime | Department of Defense Department of the Army | FURNISHING: SASEBO BLDG. 151 CASEGOODS | GS27F004CAUSAspending | $835,473 | Mar 25, 2022 | Jun 30, 2021 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: NORFOLK MULTI-BLDGS | GS27F004CAUSAspending | $1,216,961 | Mar 23, 2022 | Sep 23, 2019 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | FURNISHING: KITSAP BLDG 1000 PHASE I | GS27F004CAUSAspending | $766,028 | Jan 18, 2022 | Sep 13, 2021 – Feb 23, 2023 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: JBPHH BLDG 1623 | GS27F004CAUSAspending | $1,553,997 | Jan 4, 2022 | Sep 3, 2021 – Jun 15, 2023 |
| Prime | Department of Defense Department of the Army | FURNISHINGS: NB GUAM BLDG. 580 | GS27F004CAUSAspending | $697,868 | Oct 7, 2021 | Mar 26, 2021 – Oct 29, 2022 |
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 DefenseGov-sourced