Contractor profile
JOHN SAVOY & SON, INC.
Doing business as SAVOY CONTRACT FURNITURE
Active registrationWoman Owned Small BusinessWoman Owned BusinessSmall Business
UEIH1ZPXTA8DZC5
CAGE code8S477
Primary NAICS337122
LocationMONTOURSVILLE, PA, 17754
Federal obligations$12M
Prime awards15
Active awards2
Latest award actionJun 16, 2026
Federal award activity
Public award recordTop federal customers
- Department of Defense12 awards$12M
- Department of the Interior1 awards$29,423
- General Services Administration2 awards$0
NAICS award mix
- 33712214 awards$12M
- 3371271 awards$52,000
PSC award mix
- 72104 awards$10M
- 71059 awards$2M
- 72901 awards$61,784
- 71951 awards$52,000
Contract vehicles
- GS27F004CA13 awards$12M
Potential recompetes
- Department of Defense$143,298
- Department of Defense$61,784
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| GS27F004CAFEDERAL SUPPLY SCHEDULE CONTRACT | General Services AdministrationGSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION | NAICS 337122PSC 7105 | $0 | Jan 19, 2015 – Not stated |
| FA303024F0063THIS REQUIREMENT IS FOR THE DELIVERY AND INSTALLATION OF 118 BED FRAMES, 118 NIGHTSTANDS, 118 DESKS, 118 DESK CHAIRS, AND 218 WARDROBES. | Department of DefenseFA3030 17 CONS CC | NAICS 337122PSC 7105 | $369,718 | Jan 21, 2024 – Apr 30, 2026 |
| FA303025F0056FY25 DORM CASE GOODS | Department of DefenseFA3030 17 CONS CC | NAICS 337122PSC 7105 | $951,392 | Jan 15, 2026 – Mar 31, 2026 |
| W912DY25F0223AWARD NAVSTA ROTA BLDG. 590 CG | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | NAICS 337122PSC 7210 | $143,298 | Aug 1, 2025 – Nov 21, 2026 |
| FA813624F0040DELIVERY AND INSTALLATION OF FURNITURE FOR B5903 AND B5913 PER ITEM DESCRIPTION AND SOW. | Department of DefenseFA8136 AFSC PZIOB | NAICS 337122PSC 7105 | $285,487 | May 13, 2024 – Jul 26, 2026 |
| FA441825F0102THIS REQUIREMENT IS FOR THE PURCHASE, DELIVERY, REMOVAL/DISPOSAL AND INSTALLATIONS OF 42 ROOMS OF DORM FURNITURE AT MULTIPLE BUILDINGS. | Department of DefenseFA4418 628 CONS PK | NAICS 337122PSC 7105 | $349,060 | Sep 17, 2025 – Jan 16, 2026 |
| FA820125F0321DORMITORY LOUNGE CHAIRS FOR 75 CEG/CEIH, HILL AIR FORCE BASE, UTAH | Department of DefenseFA8201 AFSC OL H PZIO | NAICS 337122PSC 7290 | $61,784 | Sep 16, 2025 – Sep 15, 2026 |
| 140PS125F0071JOHN SAVOY NOCA STEHEKIN FIRE BUNKHOUSE FURNITURE | Department of the InteriorDOI, NPS CONOPS STRATEGIC | NAICS 337122PSC 7105 | $29,423 | Aug 18, 2025 – Nov 30, 2025 |
| FA480125F0076SOFA COUCHES (8 EACH) SOFA LOVE SEATS (4 EACH) ACCENT CHAIRS (8 EACH) COFFEE TABLES (2 EACH END TABLES (4 EACH) ROUND END TABLES (4 EACH) MEDIA/ENTERTAINMENT CENTER (6 EACH) DINING TABLES (2 EACH) DINING CHAIRS (12 EACH) FREIGHT TO HOLLOMAN AFB | Department of DefenseFA4801 49 CONS PK | NAICS 337122PSC 7105 | $28,755 | Jul 23, 2025 – Oct 23, 2025 |
| FA330025P0092DELIVER AND INSTALL DORMITORY DESKS, CARRELS, DESK LIGHTS, AND CHAIRS INSIDE BUILDING #1430, 550 CHENNAULT CIRCLE MAXWELL AFB, AL 36112. | Department of DefenseFA3300 42 CONS CC | NAICS 337127PSC 7195 | $52,000 | Apr 24, 2025 – Jul 23, 2025 |
| W912DY23F0401FURNISHINGS: JB PEARL HARBOR BLDG. 321 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | NAICS 337122PSC 7210 | $3M | Sep 20, 2023 – Jun 28, 2025 |
| FA301025FE007FA301025FE007 EU2025-011 NEW BEDDING | Department of DefenseFA3010 81 CONS CC | NAICS 337122PSC 7105 | $93,015 | Feb 11, 2025 – May 10, 2025 |
Award links and obligation totals come from USAspending.gov public records.
Industries and classifications
Public points of contact
CHRIS FRANTZDIRECTOR OF MARKETING AND SALESGovernment business
ALICIA LEEGOVERNMENT SALESAlternate government business
CHRIS FRANTZDIRECTOR OF MARKETING AND SALESElectronic business
DEBORAH VAILCONTROLLERAlternate electronic business
Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.