Federal Contractor Profile
Sandy's Supply INC
$198M obligated·61 awards·2 agencies·2 NAICS
Federal Contracts
Showing award actions 1–50 of 128 funded award actions, most recent first.
- Contracts with positive obligations
- 61
- Funded award actions shown
- 128
- Obligations shown
- $198M
- Awarding agencies
- 2
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 July 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 13, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0230 | 561720 | DEEP CARPET EXTRACTION AND CARPET STEAMING CLEANING IN THE METT | $4K |
| Jun 3, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0196 | 561720 | OY-5 WRNMMC-39 JANITORIAL NRW, CLEAN PANERA DINING TABLES AND FLOORS - PROVIDE ADDITIONAL TABLE, CHAIR, AND FLOOR CLEANING AT WRNMMC BUILDING 39 VENDOR DINING AREA (PANERA), AREA 1E16. | $40K |
| Jun 1, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0086 | 561720 | FUNDING TASK ORDER - OY5 6 MONTH OPTION 030126 - 083126 | $8.7M |
| May 20, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0183 | 561720 | WRNMMC 39- JANITORIAL T.O. INCREASE CLEANING FREQUENCIES, MICC AND NICU - INCREASE THE CLEANING FREQUENCIES IN THE IDENTIFIED AREAS ON THE 5TH FLOOR OF BLD. 39 MICC AND NICU TO MEET THE REQUIRED STANDARDS SET BY WRNMMC. | $28K |
| Apr 8, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0090 | 561720 | OY5 - WRNMMC-09, JANITORIAL NRW, PROVIDE ENVIRONMENTAL CLEANING SUPPORT IN MOBILE SPD TRAILER | $14K |
| Mar 2, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0086 | 561720 | FUNDING TASK ORDER - OY5 6 MONTH OPTION 030126 - 083126 | $5.2M |
| Feb 20, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0494 | 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 |
| Dec 11, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0158 | 561720 | TASK ORDER TO OBLIGATE FUNDS TO OPTION YEAR 4 | $95K |
| Dec 10, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008026F0013 | 561720 | CNIC-60 PRI1 PROVIDE TERMINAL CLEANING ROOM 116E | $456 |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0536 | 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 | N4008025F0158 | 561720 | TASK ORDER TO OBLIGATE FUNDS TO OPTION YEAR 4 | $8.0M |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0494 | 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 15, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0158 | 561720 | TASK ORDER TO OBLIGATE FUNDS TO OPTION YEAR 4 | $202K |
| Sep 10, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0357 | 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 | N4008025F0272 | 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 | N4008025F0217 | 561720 | OY4 JANITORIAL WAGE INCREASE (EQUITABLE ADJUSTMENT) TASK ORDER TO OBLIGATE FUNDING | $407K |
| Aug 5, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0158 | 561720 | TASK ORDER TO OBLIGATE FUNDS TO OPTION YEAR 4 | $8.3M |
| Aug 4, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0127 | 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 | N4008025F0201 | 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 |
| Jun 25, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0158 | 561720 | TASK ORDER TO OBLIGATE FUNDS TO OPTION YEAR 4 | $664K |
| May 5, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0158 | 561720 | TASK ORDER TO OBLIGATE FUNDS TO OPTION YEAR 4 | $553K |
| Mar 24, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0201 | 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 | N4008025F0162 | 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 | N4008025F0158 | 561720 | TASK ORDER TO OBLIGATE FUNDS TO OPTION YEAR 4 | $9.0M |
| Feb 6, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0013 | 561720 | WRNMMC-39, JANITORIAL TO, STRIP AND WAX | $50K |
| Jan 29, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0035 | 561720 | CNIC-64, JANITORIAL TO, CLEAN ALL CARPETED AREAS | $4K |
| Sep 23, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4224 | 561720 | JANITORIAL SERVICES OPTION YEAR 3 FUNDING TASK ORDER | $10M |
| Sep 18, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4917 | 561720 | WRNNMC- 9 JANITORIAL TO, CLEAN & WAX, CDD STORAGE ROOM 0215. TO S | $4K |
| Sep 18, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4852 | 561720 | 1830884 -- CNIC- 61, JANITORIAL TO, PERFORM CLEANING FOR 3RD AND | $4K |
| Aug 13, 2024 | Department of StateAMERICAN CONSULATE MATAMOROS | 19MX5024P0120 | 811210 | MTM/FAC/7905RSTR/FWP#99/COB/BAS SERVER REPLACEMENT | $13K |
| Jul 3, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4224 | 561720 | JANITORIAL SERVICES OPTION YEAR 3 FUNDING TASK ORDER | $5.0M |
| May 2, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4224 | 561720 | JANITORIAL SERVICES OPTION YEAR 3 FUNDING TASK ORDER | $650K |
| Mar 1, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4237 | 561720 | COVID-19 CLEANING-OPTION YEAR 3 | $497K |
| Feb 29, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4224 | 561720 | JANITORIAL SERVICES OPTION YEAR 3 FUNDING TASK ORDER | $6.0M |
| Feb 29, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4235 | 561720 | TRU-D CLEANING-OPTION YEAR 3 | $88K |
| Dec 4, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4072 | 561720 | WRNMMC-10, EMERGENCY CLEAN AND DISINFECT SEWAGE WATER ACE SERVICE | $2K |
| Sep 7, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4242 | 561720 | X002 PC TO FUND OPTION YEAR 2 OF THE JANITORIAL CONTRACT. POP: 03 | $22K |
| Aug 18, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4778 | 561720 | WRNMMC-007 PROVIDE CLEAN-UP DUE TO PIPE BURSTING FLOODING FLOORS 2, 3, 4 AND 5 | $5K |
| Aug 8, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4242 | 561720 | X002 PC TO FUND OPTION YEAR 2 OF THE JANITORIAL CONTRACT. POP: 03 | $482K |
| Jun 21, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4998 | 561720 | USU-43/47, JANITORIAL TO, PROVIDE TURNOVER CLEANINGPROVIDE CLEANI | $1K |
| Jun 12, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4242 | 561720 | X002 PC TO FUND OPTION YEAR 2 OF THE JANITORIAL CONTRACT. POP: 03 | $30K |
| Mar 2, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4254 | 561720 | EXTEND TRU-D CLEANING SERVICES FOR OPTION YEAR 2 (POP: 03/01/2023 | $87K |
| Mar 2, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4251 | 561720 | TASK ORDER TO EXTEND COVID-19 CLEANING SERVICES OY2 (POP 03/01/20 | $492K |
| Mar 1, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4242 | 561720 | X002 PC TO FUND OPTION YEAR 2 OF THE JANITORIAL CONTRACT. POP: 03 | $21M |
| Jan 27, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4149 | 561720 | CNIC 11 & 17, JANITORIAL TO, CLEANUP WATER DAMAGEPERFORM CLEAN UP | $10K |
| Nov 17, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4363 | 561720 | OY1 FUNDING FOR IDIQ ITEM - TRU-D CLEANING FOR WRNMMC | $22K |
| Sep 26, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4998 | 561720 | USU-43/47, JANITORIAL TO, PROVIDE TURNOVER CLEANINGPROVIDE CLEANI | $272K |
| Sep 1, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4226 | 561720 | PWD BETHESDA - PARTIAL FUNDING TO - OY1 | $13K |
| Aug 25, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4226 | 561720 | PWD BETHESDA - PARTIAL FUNDING TO - OY1 | $170K |
| Aug 10, 2022 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008022F4226 | 561720 | PWD BETHESDA - PARTIAL FUNDING TO - OY1 | $48K |
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