AwardTape · Defense awards · Svtso, LLC
Svtso, LLC: $103K in DoD and DHS awards
Svtso, LLC holds 25 DoD and DHS prime awards with $103K obligated Jul 3, 2024 to Mar 20, 2026. Largest category: Power generation and distribution at $40K; largest buyer: Department of the Air Force at $64K.
| Obligated FY2024+ | $103K |
|---|---|
| Awards | 25 |
| FY2024 | $8.6K |
| FY2025 | $91K |
| FY2026 to date | $3.8K |
| Lifetime obligated on these awards | $103K |
| First and latest action | Jul 3, 2024 · Mar 20, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Power generation and distribution | $40K | 2 awards | 39% |
| 2 | Office supplies | $21K | 7 awards | 20% |
| 3 | IT products: it management | $13K | 1 awards | 13% |
| 4 | Electronic components | $12K | 7 awards | 12% |
| 5 | Radios and communications | $11K | 1 awards | 11% |
| 6 | Recreational and musical equipment | $2.6K | 1 awards | 2.5% |
| 7 | IT products: end user | $1.4K | 2 awards | 1.4% |
| 8 | IT products: storage | $752 | 1 awards | 0.7% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $64K | 3 awards | 62% |
| 2 | Department of the Navy | $39K | 22 awards | 38% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA449725M1013 delivery order | $39K | Power supplies | Air Force | Power generation and distribution | Mar 28, 2025 DoD 90d |
| FA701425FG034 delivery order | $13K | It and telecom - IT management | Air Force | IT products: it management | Oct 1, 2024 DoD 90d |
| FA286025FG049 delivery order | $11K | Smart boards | Air Force | Radios and communications | Oct 1, 2024 DoD 90d |
| N0016425FP3446 delivery order | $9.9K | Required by engineers and technicians on the anslq 32 system aboard us NAVY ships to support ecps wxm 4522823726 | Navy | Electronic components | Jul 1, 2025 DoD 90d |
| N6278624FG075 delivery order | $8.4K | Erp po 4522543698 toner cartridges | Navy | Office supplies | Jul 3, 2024 DoD 90d |
| N0002425FG0409 delivery order | $5.9K | Lexmark toner cartridges | Navy | Office supplies | Jun 3, 2025 DoD 90d |
| N0002425FG0502 delivery order | $3.6K | Samsung 75in display, hdmi cables | Navy | Office supplies | Sep 5, 2025 DoD 90d |
| N6931625F9130 delivery order | $2.6K | 4522858119 - 43in tv | Navy | Recreational and musical equipment | Aug 5, 2025 DoD 90d |
| N0017426FG113 delivery order | $1.3K | Cat6 cable | Navy | IT products: end user | Jan 27, 2026 DoD 90d |
| N0016426FP202 delivery order | $1.2K | Required in support of lxl personnel lxl 4522964519 | Navy | Office supplies | Jan 5, 2026 DoD 90d |
| N0016425FP2765 delivery order | $1.1K | Requested for being able to perform mission engineer analysis at multiple levels of security within a highly classified space wxpp 4522709986 | Navy | Electronic components | Feb 10, 2025 DoD 90d |
| N0016425FP2742 delivery order | $840 | Required to support the test stations used to characterize key performance parameters of aegis weapon system microwave devices wxpq 4522694082 | Navy | Power generation and distribution | Jan 23, 2025 DoD 90d |
| N6133125FG195 delivery order | $752 | Drive solid state po#4522868396 | Navy | IT products: storage | Aug 14, 2025 DoD 90d |
| N0002425FG0292 delivery order | $663 | Privacy filter | Navy | Office supplies | May 8, 2025 DoD 90d |
| N0002426FG121 delivery order | $526 | Privacy screen for 27" monitors | Navy | Office supplies | Jan 22, 2026 DoD 90d |
| N0016425FP3013 delivery order | $357 | Required in a ups to support continuous power during a power outage by technicians and engineers in support of astpo disaster recovery wxpl 4522750833 | Navy | Alarms, signals and security detection | Apr 11, 2025 DoD 90d |
| N0016426FP067 delivery order | $355 | Required for maintaining and improving the functionality of the IT infrastructure lxlb 4522926230 | Navy | Electronic components | Nov 26, 2025 DoD 90d |
| N0016425FP3000 delivery order | $334 | Required to supply power to the equipment for the marines in the cac2s sff dms mric system jxy 4522753455 | Navy | Electronic components | Apr 15, 2025 DoD 90d |
| N6133125FG108 delivery order | $215 | Cable, usb-c to hdmi po#4522730195 | Navy | Electronic components | Feb 28, 2025 DoD 90d |
| N0002425FG0309 delivery order | $171 | Work table for cx93x mx93x 32d0808 | Navy | Furniture | Jun 3, 2025 DoD 90d |
| N0016424FP1241 delivery order | $149 | Materials are required to provide software support for the fleet wxm 4522569030 | Navy | Electronic warfare and countermeasures | Aug 5, 2024 DoD 90d |
| N0016426FP393 delivery order | $129 | Required for labeling employee area lxlrl 4523082002 | Navy | Office supplies | Mar 20, 2026 DoD 90d |
| N0016426FP034 delivery order | $125 | Required for use in tranferring data files between computers jxp 4522931930 | Navy | IT products: end user | Dec 5, 2025 DoD 90d |
| N0016426FP308 delivery order | $110 | Required for testing and evaluation purposes mxnp 4523060368 | Navy | Electronic components | Mar 9, 2026 DoD 90d |
| N0016425FP3365 delivery order | $105 | Required to support research and development of prototyping origami robot project jxn 4522812408 | Navy | Electronic components | Jun 18, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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