Federal Contractor Profile
Sandy's Supply INC
Federal contracting record: $156M obligated across 45 awards from 1 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
MNQRL7JFTRK1
CAGE Code
0T226
Address
506 WALSH ST, AUSTIN, TX, 787035223
First Federal Award
Oct 20, 2015
Most Recent Award
May 2, 2024
Federal Sales Analytics
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Top Federal Agencies
- $198M
Department of Defense
100.0% of total obligations
- $13K
Department of State
0.0% of total obligations
Top NAICS Activity
- $198M
561720
JANITORIAL SERVICES
59 awards
- $13K
811210
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Dec 11, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561720 | TASK ORDER TO OBLIGATE FUNDS TO OPTION YEAR 4 | $95K |
| Dec 10, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561720 | CNIC-60 PRI1 PROVIDE TERMINAL CLEANING ROOM 116E | $456 |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561720 | WRNMMC-39 - JANITORIAL NRW, CLEAN PANERA DINING TABLES AND FLOORS - JANITORIAL CONTRACT TO INCLUDE THE PANERA RESTAURANT FOOD COURT AREA TABLES, CHAIRS, AND FLOORS OUTSIDE OF PANERA DOUBLE DOORS. | $29K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561720 | WRNMMC-09 JANITORIAL NRW - PERFORM (1) TERMINAL CLEAN OF MMIC SPD MOBILE TRAILER. PERFORM RECURRING A+ JANITORIAL CLEANING SERVICES TO MMIC SPD MOBILE TRAILER FOR 3.1 MONTHS (AUGUST 23, 2025-NOVEMBER 30, 2025), | $7K |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561720 | TASK ORDER TO OBLIGATE FUNDS TO OPTION YEAR 4 | $8.0M |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561720 | TASK ORDER TO OBLIGATE FUNDS TO OPTION YEAR 4 | $202K |
| Sep 10, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561720 | JANITORIAL T.O. START STOP WORK FLOOR CARE. STOP FLOOR CARE SERVICES (CARPET) IN IDENTIFIED ROOMS OF BLD. 9 AND 19 STARTING MARCH 1, 2025. START FLOOR CARE SERVICES (HARD FLOORS) IN IDENTIFIED ROOMS OF BLD. 9 AND 19 STARTING MARCH 1, 2025. | $10K |
| Aug 12, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561720 | WRNMMC-55 JANITORIAL TASK ORDER RESUME SERVICES TO GARAGE. RESUME JANITORIAL SERVICES AT THE ASSIGNED SERVICE CLASS LEVELS IN VARIOUS LOCATIONS IN BUILDING 55 FOR OPTION YEAR 4 - OBLIGATING FUNDS | $2K |
| Aug 11, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561720 | OY4 JANITORIAL WAGE INCREASE (EQUITABLE ADJUSTMENT) TASK ORDER TO OBLIGATE FUNDING | $407K |
| Aug 5, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561720 | TASK ORDER TO OBLIGATE FUNDS TO OPTION YEAR 4 | $8.3M |
| Aug 4, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561720 | CNIC-60, JANITORIAL NRW, CLEAN SELECTED ROOMS, PRI 2. PERFORM CLEANING OF 102 ROOMS IN BUILDING 60. ROOM LIST AND PHASING WILL BE PROVIDED BY THE CONTRACTING OFFICERS REPRESENTATIVE. | $6K |
| Jun 25, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561720 | TASK ORDER TO OBLIGATE FUNDS TO OPTION YEAR 4 | $664K |
| Jun 25, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561720 | WRNMMC-9, JANITORIAL TO, ADD UROLOGY OY4 PERFORM JANITORIAL SERVICES IN BUILDING 9 UROLOGY CLINIC INVENTORY FOR REMAINDER OF OPTION YEAR 4 IN ACCORDANCE WITH WRNMMC SERVICE CLASS LEVELS. | $4K |
| May 5, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561720 | TASK ORDER TO OBLIGATE FUNDS TO OPTION YEAR 4 | $553K |
| Mar 24, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561720 | WRNMMC-9, JANITORIAL TO, ADD UROLOGY OY4 PERFORM JANITORIAL SERVICES IN BUILDING 9 UROLOGY CLINIC INVENTORY FOR REMAINDER OF OPTION YEAR 4 IN ACCORDANCE WITH WRNMMC SERVICE CLASS LEVELS. | $76K |
| Mar 11, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561720 | OBLIGATING FUNDS FOR WRNMMC 39-, JANITORIAL MOD, ADD INVENTORY, MCAA. ADD WRNMMC BUILDING 39 TO THE JANITORIAL CONTRACT FOR EXECUTION DURING THE CURRENT OPTION YEAR 3 (3.5 MONTHS POP) AND ALL REMAINING OPTION YEARS (OPTION YEAR 4) | $1.4M |
| Mar 4, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561720 | TASK ORDER TO OBLIGATE FUNDS TO OPTION YEAR 4 | $9.0M |
| Feb 6, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561720 | WRNMMC-39, JANITORIAL TO, STRIP AND WAX | $50K |
| Jan 29, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561720 | CNIC-64, JANITORIAL TO, CLEAN ALL CARPETED AREAS | $4K |
| Sep 23, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561720 | JANITORIAL SERVICES OPTION YEAR 3 FUNDING TASK ORDER | $10M |
| Sep 18, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561720 | 1830884 -- CNIC- 61, JANITORIAL TO, PERFORM CLEANING FOR 3RD AND | $4K |
| Sep 18, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561720 | WRNNMC- 9 JANITORIAL TO, CLEAN & WAX, CDD STORAGE ROOM 0215. TO S | $4K |
| Aug 13, 2024 | Department of StateAMERICAN CONSULATE MATAMOROS | 811210 | MTM/FAC/7905RSTR/FWP#99/COB/BAS SERVER REPLACEMENT | $13K |
| Jul 3, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561720 | JANITORIAL SERVICES OPTION YEAR 3 FUNDING TASK ORDER | $5.0M |
| May 2, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | 561720 | JANITORIAL SERVICES OPTION YEAR 3 FUNDING TASK ORDER | $650K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $369K
ROY F MURRAY
Rank 1 · Reported Dec 10, 2025
- $298K
RONALD KOPEL
Rank 2 · Reported Dec 10, 2025
- $298K
KEN KOPEL
Rank 3 · Reported Dec 10, 2025
- $206K
JORGE ORTIZ
Rank 4 · Reported Dec 10, 2025
- $129K
BITIA THOMAS
Rank 5 · Reported Dec 10, 2025
Related Contractors
Other companies active in NAICS 561720 — JANITORIAL SERVICES.
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