Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#34,094 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Expired (expired) / All awards / expires 2026-09-15 |
|---|---|
| Legal name | SVTSO, LLC (DBA SILICON VALLEY TECHNOLOGY) |
| Address | 6701 KOLL CENTER PKWY STE 250, PLEASANTON, CA, 94566, USA / district 14 |
| Structure | Partnership or LLP, incorporated in CA / in business since 2010-01-19 |
| NAICS | 334111 (+58 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Counter-Drone & Radar | - | 1 | $149 | $149 | N0016424FP1241 |
Contracts & Orders25 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA449725M1013 | $39K | delivery order | Department of the Air Force | Power generation and distribution | Power supplies | Mar 28, 2025 |
| FA701425FG034 | $13K | delivery order | Department of the Air Force | IT products: it management | It and telecom - IT management | Oct 1, 2024 |
| FA286025FG049 | $11K | delivery order | Department of the Air Force | Radios and communications | Smart boards | Oct 1, 2024 |
| N0016425FP3446 | $10K | delivery order | Department of the Navy | Electronic components | Required by engineers and technicians on the anslq 32 system aboard us NAVY ships to support ecps wxm 4522823726 | Jul 1, 2025 |
| N6278624FG075 | $8K | delivery order | Department of the Navy | Office supplies | Erp po 4522543698 toner cartridges | Jul 3, 2024 |
| N0002425FG0409 | $6K | delivery order | Department of the Navy | Office supplies | Lexmark toner cartridges | Jun 3, 2025 |
| N0002425FG0502 | $4K | delivery order | Department of the Navy | Office supplies | Samsung 75in display, hdmi cables | Sep 5, 2025 |
| N6931625F9130 | $3K | delivery order | Department of the Navy | Recreational and musical equipment | 4522858119 - 43in tv | Aug 5, 2025 |
| 47QTCA23D00CC N0017426FG113 | $1K | delivery order | Department of the Navy | IT products: end user | Cat6 cable | Jan 27, 2026 |
| N0016426FP202 | $1K | delivery order | Department of the Navy | Office supplies | Required in support of lxl personnel lxl 4522964519 | Jan 5, 2026 |
| N0016425FP2765 | $1K | delivery order | Department of the Navy | Electronic components | Requested for being able to perform mission engineer analysis at multiple levels of security within a highly classified space wxpp 4522709986 | Feb 10, 2025 |
| N0016425FP2742 | $840 | delivery order | Department of the Navy | Power generation and distribution | Required to support the test stations used to characterize key performance parameters of aegis weapon system microwave devices wxpq 4522694082 | Jan 23, 2025 |
| N6133125FG195 | $752 | delivery order | Department of the Navy | IT products: storage | Drive solid state po#4522868396 | Aug 14, 2025 |
| N0002425FG0292 | $663 | delivery order | Department of the Navy | Office supplies | Privacy filter | May 8, 2025 |
| N0002426FG121 | $526 | delivery order | Department of the Navy | Office supplies | Privacy screen for 27" monitors | Jan 22, 2026 |
| N0016425FP3013 | $357 | delivery order | Department of the Navy | Alarms, signals and security detection | Required in a ups to support continuous power during a power outage by technicians and engineers in support of astpo disaster recovery wxpl 4522750833 | Apr 11, 2025 |
| N0016426FP067 | $355 | delivery order | Department of the Navy | Electronic components | Required for maintaining and improving the functionality of the IT infrastructure lxlb 4522926230 | Nov 26, 2025 |
| N0016425FP3000 | $334 | delivery order | Department of the Navy | Electronic components | Required to supply power to the equipment for the marines in the cac2s sff dms mric system jxy 4522753455 | Apr 15, 2025 |
| N6133125FG108 | $215 | delivery order | Department of the Navy | Electronic components | Cable, usb-c to hdmi po#4522730195 | Feb 28, 2025 |
| N0002425FG0309 | $171 | delivery order | Department of the Navy | Furniture | Work table for cx93x mx93x 32d0808 | Jun 3, 2025 |
| N0016424FP1241 | $149 | delivery order | Department of the Navy | Electronic warfare and countermeasures | Materials are required to provide software support for the fleet wxm 4522569030 | Aug 5, 2024 |
| N0016426FP393 | $129 | delivery order | Department of the Navy | Office supplies | Required for labeling employee area lxlrl 4523082002 | Mar 20, 2026 |
| N0016426FP034 | $125 | delivery order | Department of the Navy | IT products: end user | Required for use in tranferring data files between computers jxp 4522931930 | Dec 5, 2025 |
| N0016426FP308 | $110 | delivery order | Department of the Navy | Electronic components | Required for testing and evaluation purposes mxnp 4523060368 | Mar 9, 2026 |
| N0016425FP3365 | $105 | delivery order | Department of the Navy | Electronic components | Required to support research and development of prototyping origami robot project jxn 4522812408 | Jun 18, 2025 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QTCA23D00CC | 25 | $103K | $39K | - | Work table for cx93x mx93x 32d0808 | Mar 20, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 3 | $64K | 62% |
| 2 | Department of the Navy | 22 | $39K | 38% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Power generation and distribution | 2 | $40K | 39% |
| 2 | Office supplies | 7 | $21K | 20% |
| 3 | IT products: it management | 1 | $13K | 13% |
| 4 | Electronic components | 7 | $12K | 12% |
| 5 | Radios and communications | 1 | $11K | 11% |
| 6 | Recreational and musical equipment | 1 | $3K | 2.5% |
| 7 | IT products: end user | 2 | $1K | 1.4% |
| 8 | IT products: storage | 1 | $752 | 0.7% |
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 24, 2026.
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