SAVA WORKFORCE SOLUTIONS LLC
Federal contractor profile
Total Awards
20
Total $
$467.9M
Top Agency
Department of Justice
NAICS Count
5
Total Awards
20
Total Obligated
$467.9M
Agencies Served
6
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Justice | 13 | $461.9M |
| General Services Administration | 2 | $3.7M |
| Department of Veterans Affairs | 2 | $1.2M |
| Department of Labor | 1 | $708,954.37 |
| Executive Office of the President | 1 | $362,883.28 |
| Department of Defense | 1 | $12,135 |
Top NAICS Codes
All Awards
DELIVERY ORDER
IGF::CT::IGF ENTERPRISE OPERATIONS&MAINTENANCE (O&M) IT SUPPORT SERVICES
Department of JusticeDJD15HQG0024$193.8M
DELIVERY ORDER
IGF::CT::IGF ENTERPRISE OPERATIONS&MAINTENANCE (O&M) IT SUPPORT SERVICES
Department of JusticeDJD15HQG0024$193.8M
PURCHASE ORDER
REQUEST A 6 MONTH BRIDGE WITH A 6 MONTH OPTION FOR SAVA SUPPORT. BASE YR. - 9/30/2020 - 3/30/2021 OPT. YR. - 3/31/2021 - 9/29/2021
Department of Justice15DDHQ20P00000879$22.3M
PURCHASE ORDER
REQUEST A 6 MONTH BRIDGE WITH A 6 MONTH OPTION FOR SAVA SUPPORT. BASE YR. - 9/30/2020 - 3/30/2021 OPT. YR. - 3/31/2021 - 9/29/2021
Department of Justice15DDHQ20P00000879$22.3M
DELIVERY ORDER
IGF::OT::IGF-IT TRIPLE - S STOR 93 N-DEX IT SUPPORT. BASE YEAR POP: 5/21/2015 - 5/20/2016. TASK LEAD MARLENE HASTMAN: 304-625-2762. SAVA: DOUG INGROS - 703-766-6209.
Department of JusticeDJF151200G0007019$7.8M
DCA
IGF::CT::IGF IT ENTERPRISE MAINTENANCE SUPPORT SERVICES
Department of JusticeDJD15K0017$5.1M
DELIVERY ORDER
IGF::OT::IGF IT TRIPLE - S DTOR - 2 OY 2. POP IS 9/18/14 TO 9/17/15. TL: ALICE BARDNEY BOOSE: 540-361-2330. SAVA: DOUGLAS INGROS - 703-766-6209
Department of JusticeDJF141200G0012600$4.5M
FIRM FIXED PRICE
BRIDGE CONTRACT FOR TSC
Department of Justice15F06724F0001102$4.1M
DELIVERY ORDER
DDESB INFORMATIONAL TECHNOLOGY APPLICATION AND OPERATION SUPPORT, ''IGF::OT::IGF''
General Services AdministrationGSQ0516BM0028$3.7M
DELIVERY ORDER
FIVE SENIOR IT PROJECT MANAGEMENT CONTRACTORS TO SUPPORT ACROSS THE FSS STRUCTURE AND MULTIPLE SYSTEMS. IGF::OT::IGF
Department of JusticeDJF141200G0012140$2.4M
DELIVERY ORDER
IGF::OT::IGF
Department of JusticeDJF141200G0007974$2.0M
DELIVERY ORDER
ADDS UP TO 3 FIELD SERVICE REPRESENTATIVES ADDITIONAL FOR HELP DESK SERVICES FOR PALANTIR SOFT
Department of Justice15F06721F0001876$1.6M
DELIVERY ORDER
UNIVERSAL LATENT WORKSTATION IT TRIPLE S STOR 146
Department of JusticeDJF171200G0004536$1.4M
DELIVERY ORDER
DTOR 2, BASE YEAR - EXERCISE OPTION YEAR 1; IGF::OT::IGF
Department of JusticeDJFJ3G1105301$1.0M
DELIVERY ORDER
IGF::OT::IGF ANN ARBOR PATIENT WIFI SYSTEM AND SERVICE
Department of Veterans AffairsVA25113F3416$989,336.1
DELIVERY ORDER
IGF::OT::IGF THE CONTRACTOR WILL CONDUCT AN ASSESSMENT AND PROVIDE RECOMMENDATIONS
Department of LaborDOLETA14F00005$708,954.37
DELIVERY ORDER
INSTALLATION SERVICES IGF::OT::IGF
Executive Office of the PresidentOASCIPD140006$362,883.28
DELIVERY ORDER
WIFI SERVICES FOR PUBLIC USE
Department of Veterans Affairs36C25019F0006$181,824
PURCHASE ORDER
UPGRADE TO C-75 ACCESS POINT
Department of DefenseN0016418P0181$12,135
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS07F0451Y0
Contract Vehicles
Where SAVA WORKFORCE SOLUTIONS LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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