Federal contractor · public award history
SASVATA LLC
Parent: SASVATA LLC NHQBPCLH3JC4
- Awards we know about
- 21
- Typical size
- $183,604
- Middle of their public awards
- Dollars on those awards
- $4.70M
Most of their awards we can see fall roughly between $97,245 and $273,165.
SAM.gov registration
Public extract 2026-07-05
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- May 13, 2027
- Activation date
- May 15, 2026
- Primary NAICS (SAM)
- 541211
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of Transportation (20)
- Department of Health and Human Services (1)
Industries & product codes
Award history
- Department of Transportation—
THE PURPOSE OF THIS IDIQ CONTRACT IS TO ISSUE A NEW BASE AWARD TO SASVATA, LLC. TO EXAMINE RECIPIENT PERFORMANCE AND ADHERENCE TO CURRENT FTA REQUIREMENTS AND POLICIES UNDER THE FINANCIAL MANAGEMENT PROGRAM (FMO).
- Department of Transportation$285,665
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.
- Department of Transportation$513,308
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.
- Department of Transportation$581,912
TO PROCURE ESSENTIAL SUPPORT, TRAINING, AND EXPERTISE IN FINANCIAL MANAGEMENT SUPPORT FROM SASVATA, LLC, FOR A REGIONAL OFFICE (REGIONS 1 THRU 10).
- Department of Transportation$179,570
THE PURPOSE OF THIS NEW TASK ORDER IS FOR FMO - CAP/IDCR REVIEW AND LEAD FOR INNOVATION TRAINING/TRAINING MODULES UNDER CONTRACT NO. 69319522D000006 TASK ORDER NO. 69319524F30107N FOR SASVATA, LLC.
- Department of Transportation$204,046
THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR FULL SCOPE REVIEW OF THE KANSAS CITY AREA TRANSPORTATION AUTHORITY (KCATA) IN THE TOTAL AMOUNT OF $156,045.80.
- Department of Transportation$231,825
NJT CORP. FMO SPECIAL ASSIGNMENT TO-SASVATA, LLC
- Department of Transportation$187,639
THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR SASVATA - CONTRACT NUMBER 69319522D000006 TO CONDUCT FY25 OVERSIGHT REVIEWS.
- Department of Transportation$103,217
THE PURPOSE OF THIS TASK ORDER IS TO PROCURE TECHNICAL ASSISTANCE FOR FMO: HOUSATONIC AREA REGIONAL TRANSIT DISTRICT A PUBLIC ENTITY (HART) COST ALLOCATION PLAN/INDIRECT COST RATE REVIEW (CAP/ICRP)
- Department of Transportation$121,969
THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE PENINSULAR CORRIDOR JOINT POWERS BOARD (CAP/IDCR) REVIEW REQUESTED IN OTRAK UNDER CONTRACT NO. 69319522D000006 TASK ORDER NO. 69319524F30102N FOR SASVATA, LLC.
- Department of Transportation$268,998
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.
- Department of Transportation$171,651
TO PROCURE TARGETED TECHNICAL ASSISTANCE AND TRAVEL COST ASSOCIATED TO SUPPORT FMO PROGRAM AT THE DOT ALASKA OFFICE LOCATION.
- Department of Transportation$78,815
THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE BI-STATE DEVELOPMENT AGENCY OF THE MISSOURI-ILLINOIS METRO DISTRICT - 1830, FINANCIAL MANAGEMENT OVERSIGHT (FMO) INDIRECT COST RATE PROPOSAL (ICRP) REVIEW UNDER CONTRACT NUMBERED 69319522D000006 TASK ORDE
- Department of Transportation$79,331
ISSUE A NEW TASK ORDER FOR SASVATA FOR FMO (OVERSIGHT REVIEWS) - 69319522D000006
- Department of Transportation$158,324
TSO-FMO CONTRACTOR- SASVATA CONTRACT NUMBER- 69319522D000006 THE PURPOSE OF THIS PURCHASE REQUEST IS TO ISSUE A NEW TASK FOR SASVATA -69319522D000006 CLIN 2-SPECIAL ASSIGNMENT-$152,600.00 CLIN 3.3-CAP/IDCRP-$150,000.00 CLIN 13 -TRAVEL-$15,000
- Department of Transportation$67,724
SASVATA - 69319522D000006 THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK FOR SASVATA, LLC CONTRACT NUMBER 69319522D000010 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OTRAK. FURTHER DETAILS ON ATTACHMENT NUMBER 0001.
- Department of Transportation$264,292
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
- Department of Transportation$560
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR SASVATA, LLC TO ATTEND THE FMO CONTRACT KICK-OFF MEETING.
- Department of Health and Human Services$759,756
A-123 REVIEW SERVICES
- Department of Transportation$79,202
THE PURPOSE OF THIS TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) REVIEWS FOR SAN DIEGO ASSOCIATION OF GOVERNMENT 1620.
- Department of Transportation$365,511
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.
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.