Federal Contractor Profile
Sandow Construction INC
$94M obligated·190 awards·12 agencies·14 NAICS
Federal Contracts
Showing award actions 1–50 of 274 funded award actions, most recent first.
- Contracts with positive obligations
- 190
- Funded award actions shown
- 274
- Obligations shown
- $94M
- Awarding agencies
- 12
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 21, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 19, 2026 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0425C0029 | 236220 | USGS CHILLER REPLACEMENT AT THE USGS BUILDING 12201 SUNRISE VALLEY DRIVE | $501K |
| Aug 17, 2026 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F26C0002 | 236220 | VACO TURNSTILES PROJECT AT VACO HEADQUARTERS, 810 VERMONT AVE NW, WASHINGTON, D.C. 20420 | $25K |
| Aug 11, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526N0757 | 562910 | ABATE AND DEMO SPORTS HUT | $67K |
| Jul 16, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626C0051 | 236220 | REPLACE THE HVAC SYSTEM THAT SERVES THE ROOMS/OFFICES IN THE CARDIAC CATHETERIZATION LAB. | $2.7M |
| Jul 9, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626C0038 | 562910 | MOLD REMEDIATION SERVICES | $165K |
| Jun 5, 2026 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330226FF0010235 | 236220 | PN#: 26801: REPLACE DETERIORATED STORM AND SEWER PIPING IN BASEMENT AT NMAI. | $475K |
| Apr 29, 2026 | Department of DefenseUSUHS | HU000126PE037 | 562910 | THE UNIFORMED SERVICES UNIVERSITY OF THE HEALTH SCIENCES (USUHS), ARMED FORCES RADIOBIOLOGY RESEARCH INSTITUTE (AFRRI) HAS A REQUIREMENT FOR LEAD DUST ABATEMENT IDENTIFIED IN BUILDING 42, ROOMS 1120 AND 1121 (REACTOR RADIOACTIVE STORAGE). | $20K |
| Apr 13, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523C0137 | 236220 | REPLACEMENT OF ROOFS OF THE PATIENT BUILDINGS AT PERRY POINT VAMC | $2.2M |
| Apr 3, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526P0297 | 238190 | TOWER REMOVAL | $236K |
| Mar 25, 2026 | Department of AgricultureUSDA ARS AFM APD | 12305B23C0011 | 561210 | O&M: CHILLER SERVICE/ MAINTENANCE CONDUCT PREVENTIVE MAINTENANCE, AND MINOR SERVICE REPAIRS CONDUCT PREVENTIVE MAINTENANCE, AND MINOR SERVICE REPAIRS | $415K |
| Mar 11, 2026 | Department of Homeland SecurityBASE PORTSMOUTH(00027) | 70Z02726PPORT0024 | 238990 | HAZMAT BUILDING OVERHAULS AT USCG STATION INDIAN RIVER | $90K |
| Mar 5, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526N0304 | 562910 | VISN 05 EMERGENCY CLEANUP SERVICES | $170K |
| Feb 25, 2026 | Department of Veterans AffairsOFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) | 36C10F26C0002 | 236220 | VACO TURNSTILES PROJECT AT VACO HEADQUARTERS, 810 VERMONT AVE NW, WASHINGTON, D.C. 20420 | $758K |
| Feb 5, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526N0304 | 562910 | VISN 05 EMERGENCY CLEANUP SERVICES | $200K |
| Jan 30, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526F0127 | 562910 | VISN 05 EMERGENCY CLEANUP SERVICES | $4K |
| Jan 16, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526F0127 | 562910 | VISN 05 EMERGENCY CLEANUP SERVICES | $35K |
| Jan 2, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526F0127 | 562910 | VISN 05 EMERGENCY CLEANUP SERVICES | $1.0M |
| Dec 30, 2025 | Department of DefenseNSWC CARDEROCK | N0016726F1014 | 236220 | CONCRETE CUTTING SERVICE AT DANIEL PLANER FOUNDATION AND SOUTH RAIL KNEE WALL. DANIEL PLANER FOUNDATION HAS TWO (2) CONCRETE WALLS IN BUILDING 1, AND THE SOUTH RAIL KNEE WALL LOCATED IN DAVID TAYLOR MODEL BASIN REQUIRE CUTTING AND GRINDING. | $56K |
| Nov 21, 2025 | Department of DefenseNSWC CARDEROCK | N0016726F0001 | 236220 | REMOVAL OF THE EXISTING ROOFING SYSTEM DOWN TO THE ROOF DECK AND INSTALL A NEW THERMOPLASTIC POLYOLEFIN (TPO) MEMBRANE SYSTEM OVER THE ROOF DECK AND NEW INSULATION THAT COMPLIES WITH THICKNESS REQUIREMENTS LAID OUT IN THE UFCS. | $445K |
| Nov 5, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190235 | 236220 | BUILDING 220 A234 LABORATORY RENOVATION | $3K |
| Sep 25, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425PE124 | 238910 | DISASSEMBLE, DISMANTLE, AND DISPOSE MOBILE TRAILERS AT THE PENTAGON IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED JULY 7, 2025. | $109K |
| Sep 19, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR22C0031 | 236220 | NRL CHILLER UPGRADES, WASHINGTON, D.C. | $10K |
| Sep 18, 2025 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0425C0029 | 236220 | USGS CHILLER REPLACEMENT AT THE USGS BUILDING 12201 SUNRISE VALLEY DRIVE | $3.2M |
| Sep 10, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25C0039 | 238320 | ERRC MSB LABORATORY PAINTING - GOLDBERG AND TOAL | $47K |
| Aug 29, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190080 | 236220 | B230 VOLUME LAB RENOVATION | $19K |
| Aug 28, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525N0948 | 562910 | VISN 5 ABATEMENT IDIQ | $15K |
| Aug 27, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1147 | 236220 | CONTRACTOR SHALL REMOVE THE EXISTING VAULT DOOR AND REPLACE WITH A NEW DOOR. | $79K |
| Aug 25, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1159 | 236220 | CONTRACTOR SHALL INSPECT, TEST, AND REPAIR THE DAMAGED, INTERNAL, ELECTRICAL COMPONENTS OF THE ENCLOSED, MEDIUM-VOLTAGE SWITCHGEAR ASSEMBLY LOCATED ADJACENT TO BUILDING 42. | $104K |
| Aug 22, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR22C0031 | 236220 | NRL CHILLER UPGRADES, WASHINGTON, D.C. | $171K |
| Aug 21, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525N0935 | 562910 | VISN 05 EMERGENCY CLEANUP SERVICES | $92K |
| Aug 21, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1002 | 236220 | INSTALL ARGON GAS LINE AND GRAVEL BASE PAD | $19K |
| Aug 20, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525N0921 | 562910 | VISN 05 EMERGENCY CLEANUP SERVICES | $6K |
| Aug 15, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190138 | 236220 | SITE WATER FOUNTAINS REPLACEMENT OU19-25-NEW-281 | $78K |
| Aug 11, 2025 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR22C0031 | 236220 | NRL CHILLER UPGRADES, WASHINGTON, D.C. | $270K |
| Aug 5, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1131 | 236220 | THE CONTRACTOR SHALL SUPPLY ALL MATERIAL, LABOR AND SUPERVISION NECESSARY TO ADD TWO MEZZANINE PIVOT GATES, ONE FALL ARREST SYSTEM, AND ONE TRAVEL RESTRAINT ON FOUR ELEVATED PLATFORMS COMPLETE AND READY FOR USE AT THE NSWC CARDEROCK DIVISION | $93K |
| Jul 30, 2025 | Department of DefenseNSWC CARDEROCK | N0016724F0215 | 236220 | B1 ROOF REPLACEMENT | $6K |
| Jul 24, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523C0137 | 236220 | REPLACEMENT OF ROOFS OF THE PATIENT BUILDINGS AT PERRY POINT VAMC | $1.1M |
| Jul 10, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190080 | 236220 | B230 VOLUME LAB RENOVATION | $16K |
| Jul 10, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB190115 | 236220 | FUME HOODS & EXHAUST FANS | $157K |
| Jul 8, 2025 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B23C0011 | 561210 | O&M: CHILLER SERVICE/ MAINTENANCE CONDUCT PREVENTIVE MAINTENANCE, AND MINOR SERVICE REPAIRS CONDUCT PREVENTIVE MAINTENANCE, AND MINOR SERVICE REPAIRS | $393K |
| Jul 2, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525N0687 | 562910 | VISN 5 ABATEMENT IDIQ | $162K |
| Jun 27, 2025 | Department of the TreasuryARC DIV PROC SVCS - EAC | 20342125P00001 | 562910 | MOLD REMEDIATION FOR IT SERVER ROOM | $24K |
| Jun 27, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1082 | 236220 | THE CONTRACTOR SHALL PROVIDE THE NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO REPAIR A PORTION OF THE BUILDING 4 EAST CONCRETE SLAB WHICH WAS DAMAGED DURING A FIRE ON 17 NOVEMBER 2024 CAUSED BY A SHORTED-OUT MOTOR. | $69K |
| Jun 24, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00002 | 238220 | C115738 - REPLACEMENT OF THE OUTPATIENT CLINIC BACK DOUBLE DOORS ON FLOORS 3-13 (11 FLOORS) - RODNEY KONO [23-004749] | $19K |
| Jun 4, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1066 | 236220 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, SUPERVISION, AND INCIDENTALS NECESSARY TO RENOVATE APPROXIMATELY 14,450 SQ FT OF OFFICE SPACE IN BUILDING 4E, 2ND FLOOR OFFICES. WORK INCLUDES DEMOLITION, ELECTRICAL, CARPENTRY, PAINTING. | $177K |
| May 22, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525N0183 | 562910 | VISN 5 ABATEMENT IDIQ EMERGENCY FLOOD MITIGATION | $1.7M |
| Apr 17, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F1002 | 236220 | INSTALL ARGON GAS LINE AND GRAVEL BASE PAD | $154K |
| Mar 31, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123C0062 | 238220 | BLDG. 1671 RM. 215 CRAC UNIT REPLACEMENT | $13K |
| Mar 20, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00002 | 238220 | C115738 - REPLACEMENT OF THE OUTPATIENT CLINIC BACK DOUBLE DOORS ON FLOORS 3-13 (11 FLOORS) - RODNEY KONO [23-004749] | $2K |
| Mar 6, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F0023 | 236220 | BLDG 4 & 5 SMOKE AND FIRE REMEDIATION | $1.3M |
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