Federal Contractor Profile
Sandow Construction INC
$94M obligated·190 awards·12 agencies·14 NAICS
Federal Contracts
Showing award actions 51–100 of 287 funded award actions, most recent first.
- Contracts with positive obligations
- 190
- Funded award actions shown
- 287
- 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 October 23, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Feb 12, 2025 | Department of DefenseNSWC CARDEROCK | N0016724F0181 | 236220 | REPAIR OF HVAC HYDRONIC SYSTEM AND CONTR | $11K |
| Jan 22, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F0023 | 236220 | BLDG 4 & 5 SMOKE AND FIRE REMEDIATION | $947K |
| Jan 10, 2025 | Department of DefenseNSWC CARDEROCK | N0016724F0100 | 236220 | B19 RESTROOM RENOVATION | $80K |
| Jan 6, 2025 | Department of LaborDOL - CAS DIVISION 2 PROCUREMENT | 1605C224C0004 | 236220 | SOL RENOVATION PROJECT: DESIGN BUILD CONSTRUCTION SERVICES FOR A PARTIAL RENOVATION IN N4420 THROUGH N4430 ON THE FOURTH LEVEL AT FRANCES PERKINS BUILDING. | $5K |
| Dec 31, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525N0183 | 562910 | VISN 5 ABATEMENT IDIQ EMERGENCY FLOOD MITIGATION | $1.5M |
| Dec 12, 2024 | Department of DefenseNSWC CARDEROCK | N0016725F0023 | 236220 | BLDG 4 & 5 SMOKE AND FIRE REMEDIATION | $820K |
| Nov 20, 2024 | Department of DefenseNSWC CARDEROCK | N0016725F0023 | 236220 | BLDG 4 & 5 SMOKE AND FIRE REMEDIATION | $150K |
| Nov 8, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P0239 | 562910 | ASBESTOS ABATEMENT BUILDING 76-77 CORRIDOR | $3K |
| Oct 30, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0215 | 236220 | B1 ROOF REPLACEMENT | $68K |
| Sep 30, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124C0110 | 238220 | BLDG 357 BOILER (NV-23035-3J) | $1.8M |
| Sep 26, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0118 | 236220 | INSTALL ADD'L AIR CONDITIONING | $7K |
| Sep 26, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0280 | 236220 | B200 RM 253 RENOVATION | $729K |
| Sep 25, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524C0115 | 238220 | OVERHAUL/RECONDITION AC COMPRESSORS FOR AAON SYSTEM | $79K |
| Sep 20, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190249 | 236220 | NIST EV CHARGING STATION | $21K |
| Sep 18, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523C0137 | 236220 | REPLACEMENT OF ROOFS OF THE PATIENT BUILDINGS AT PERRY POINT VAMC | $551K |
| Sep 17, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190235 | 236220 | BUILDING 220 A234 LABORATORY RENOVATION | $540K |
| Sep 17, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524C0110 | 238220 | REPLACE TWO AIR-COOLED ROTARY SCREW CHILLERS, NATIONAL CENTER FOR APPLIED PLANT PROTECTION | $1.4M |
| Sep 17, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F5014 | 562910 | BUILDING 409 - ABATE ALL ASBESTOS CRAWLSPACE | $347K |
| Sep 12, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4978 | 562910 | ASBESTOS AND LEAD SURVEY AT PAX RIVER & SOLOMONS | $39K |
| Sep 6, 2024 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B24P0136 | 561210 | OMU REPAIR & MAINTENANCE BLDG 10A CHILLER REPAIRS BLDG 306 CHILLER REPAIRS | $29K |
| Aug 30, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524N0750 | 562910 | EMERGENCY SEWAGE ABATEMENT AT WASHINGTON DC VAMC | $18K |
| Aug 29, 2024 | Department of LaborDOL - CAS DIVISION 2 PROCUREMENT | 1605C224C0004 | 236220 | SOL RENOVATION PROJECT: DESIGN BUILD CONSTRUCTION SERVICES FOR A PARTIAL RENOVATION IN N4420 THROUGH N4430 ON THE FOURTH LEVEL AT FRANCES PERKINS BUILDING. | $234K |
| Aug 29, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR22C0034 | 236220 | ANNAPOLIS CEMETERY CARETAKER'S LODGE RESTORATION | $36K |
| Aug 1, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4457 | 562910 | BLDG. 320 ABATEMENT ACM | $163K |
| Jul 31, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0215 | 236220 | B1 ROOF REPLACEMENT | $1.1M |
| Jul 29, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0198 | 236220 | B19 C-BAY OIL COOLER | $497K |
| Jul 24, 2024 | 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 | $372K |
| Jul 24, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524N0750 | 562910 | EMERGENCY SEWAGE ABATEMENT AT WASHINGTON DC VAMC | $98K |
| Jul 24, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0181 | 236220 | REPAIR OF HVAC HYDRONIC SYSTEM AND CONTR | $240K |
| Jul 17, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4542 | 562910 | NRL-42 MOLD REMEDIATION | $121K |
| Jul 17, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0191 | 236220 | B18 REPAIR 13 CONCRETE BUTTRESS | $408K |
| Jul 10, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24CNB190019 | 236220 | ROOF RAILINGS | $3.9M |
| Jun 10, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR22C0031 | 236220 | NRL CHILLER UPGRADES, WASHINGTON, D.C. | $243K |
| May 20, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190080 | 236220 | B230 VOLUME LAB RENOVATION | $846K |
| May 9, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00001 | 238220 | C116588 - DESIGN-BUILD TASK TO RENOVATE EXISTING LAB ROOMS _ 1N320 - 1N322 TO PREPARE FOR NEW EQUIPMENT - SEAN ROWE | $190K |
| May 7, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0100 | 236220 | B19 RESTROOM RENOVATION | $487K |
| May 2, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4092 | 562910 | USNO-52 ABATEMENT OF ASBESTOS INSTRUMENT SHOP | $60K |
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