Federal Contractor Profile
Sandy's Supply INC
$156M obligated·45 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 51–100 of 121 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 13, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4988 | 561720 | WRNMMC-61, JANITORIAL BLANKET TASK ORDER | $99K |
| Sep 25, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4382 | 561720 | WRNMMC-000, JANITORIAL TO, EXTEND COVID-19 CLEANING EXTEND COVID-1 | $122K |
| Sep 24, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F5134 | 561720 | WO# 1694084 - WRNMMC-000, JANITORIAL TO,-INCREASED FREQUENCIES | $778K |
| Sep 14, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4988 | 561720 | WRNMMC-61, JANITORIAL BLANKET TASK ORDER | $69K |
| Sep 9, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4209 | 561720 | PWD BETHESDA - TASK ORDER FOR BASE YEAR - PARTIAL FUNDING OF CUST | $20K |
| Sep 1, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4209 | 561720 | PWD BETHESDA - TASK ORDER FOR BASE YEAR - PARTIAL FUNDING OF CUST | $592K |
| Aug 31, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4915 | 561720 | WRNMMC-000, EXTEND BRIDGE CONTRACTCONTRACTOR REQUESTED TO BRING U | $355K |
| Aug 27, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4926 | 561720 | 1694994 -- DALE-6 JANITORIAL MOD, UPGRADE SERVICE CLASS | $76K |
| Aug 12, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4382 | 561720 | WRNMMC-000, JANITORIAL TO, EXTEND COVID-19 CLEANING EXTEND COVID-1 | $162K |
| Jul 30, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4798 | 561720 | 1705830 -- WRNMMC-1 POWER-WASH FRONT ENTRANCE FOR CHANGE OF COMMA | $6K |
| Jul 28, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4768 | 561720 | WRNMMC-000 - T.O., JANITORIAL ADD NEX PHARMACY AND PEDESTRIAN TU | $19K |
| Jun 30, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4607 | 561720 | USU -61 JANITORIAL MOD, INCREASE SERVICES | $3K |
| Jun 28, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4378 | 561720 | WO# 1694084 - WRNMMC-000, JANITORIAL TO, EXTEND VARIOUS SERVICESE | $282K |
| May 28, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4209 | 561720 | PWD BETHESDA - TASK ORDER FOR BASE YEAR - PARTIAL FUNDING OF CUST | $2.0M |
| May 19, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4382 | 561720 | WRNMMC-000, JANITORIAL TO, EXTEND COVID-19 CLEANING EXTEND COVID-1 | $81K |
| May 7, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4382 | 561720 | WRNMMC-000, JANITORIAL TO, EXTEND COVID-19 CLEANING EXTEND COVID-1 | $122K |
| Mar 10, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4285 | 561720 | IGF::OT::IGF X010 FUNDING TASK ORDER FOR OY4 | $3K |
| Feb 4, 2021 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008021F4209 | 561720 | PWD BETHESDA - TASK ORDER FOR BASE YEAR - PARTIAL FUNDING OF CUST | $16M |
| Dec 22, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4285 | 561720 | IGF::OT::IGF X010 FUNDING TASK ORDER FOR OY4 | $4K |
| Oct 21, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4285 | 561720 | IGF::OT::IGF X010 FUNDING TASK ORDER FOR OY4 | $62K |
| Oct 21, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4285 | 561720 | IGF::OT::IGF X010 FUNDING TASK ORDER FOR OY4 | $272K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4285 | 561720 | IGF::OT::IGF X010 FUNDING TASK ORDER FOR OY4 | $275K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5487 | 561720 | CNIC-000 T.O. DEEP CLEAN FLOORS IN 27&87 | $5K |
| Sep 29, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5447 | 561720 | CNIC-060, JANITORIAL TO, DEEP CLEAN ROOMS | $10K |
| Sep 21, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5058 | 561720 | CNIC-000, JANITORIAL TO, IDIQ COVID-19 EXTENSION 8-17 TO 10-17 | $7K |
| Aug 28, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5058 | 561720 | CNIC-000, JANITORIAL TO, IDIQ COVID-19 EXTENSION 8-17 TO 10-17 | $462K |
| Aug 5, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F5015 | 561720 | JANITORIAL TASK ORDER, DEEP CLEAN BUILDING 26, PRIORITY 1 | $4K |
| Jul 28, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4285 | 561720 | IGF::OT::IGF X010 FUNDING TASK ORDER FOR OY4 | $7K |
| Jul 14, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4902 | 561720 | CNIC-000, JANITORIAL TO, EXTEND DISINFECT CLEANING | $226K |
| Jun 24, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4285 | 561720 | IGF::OT::IGF X010 FUNDING TASK ORDER FOR OY4 | $345K |
| Jun 12, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4285 | 561720 | IGF::OT::IGF X010 FUNDING TASK ORDER FOR OY4 | $8K |
| Jun 5, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4775 | 561720 | CNIC-000, JANITORIAL TO, IDIQ COVID-19, B60, 64, 26, 88, 102 | $100K |
| May 26, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4736 | 561720 | CNIC-000, JANITORIAL TO, IDIQ COVID-19 ADD 1 MO., B60,64,26,88,10 | $63K |
| May 4, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4285 | 561720 | IGF::OT::IGF X010 FUNDING TASK ORDER FOR OY4 | $12K |
| Apr 23, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4604 | 561720 | CNIC-000 - JANITORIAL TO, IDIQ COVID-19, B60, 64, 26, 88, 102 | $228K |
| Apr 9, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008020F4578 | 561720 | BLANKET TASK ORDER, WRNMMC-009, JANITORIAL T.O, COVID-19 PATIENT | $179K |
| Apr 1, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4285 | 561720 | IGF::OT::IGF X010 FUNDING TASK ORDER FOR OY4 | $143K |
| Mar 12, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4285 | 561720 | IGF::OT::IGF X010 FUNDING TASK ORDER FOR OY4 | $62K |
| Feb 28, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4285 | 561720 | IGF::OT::IGF X010 FUNDING TASK ORDER FOR OY4 | $18M |
| Sep 19, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4285 | 561720 | IGF::OT::IGF X010 FUNDING TASK ORDER FOR OY4 | $402K |
| Aug 27, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4930 | 561720 | CNIC-20T CLEAN FIRE HOUSECOMPLETE CLEAN OF BUILDING 20 AND 2 | $3K |
| Jul 26, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4285 | 561720 | IGF::OT::IGF X010 FUNDING TASK ORDER FOR OY4 | $14M |
| Jun 14, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4285 | 561720 | IGF::OT::IGF X010 FUNDING TASK ORDER FOR OY4 | $60K |
| Mar 7, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4304 | 561720 | IGF::OT::IGF X011 ESCALATOR CLEANING, BUILDING 9 | $4K |
| Feb 28, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008019F4285 | 561720 | IGF::OT::IGF X010 FUNDING TASK ORDER FOR OY4 | $17M |
| Sep 30, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4279 | 561720 | IGF::OT::IGF FUNDING TASK ORDER OY 3. THIS IS A FUNDING TASK ORDER TO FUND OPTION YEAR 03 FOR THE JANITORIAL SERVICES CONTRACT. | $39K |
| Sep 30, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4279 | 561720 | IGF::OT::IGF FUNDING TASK ORDER OY 3. THIS IS A FUNDING TASK ORDER TO FUND OPTION YEAR 03 FOR THE JANITORIAL SERVICES CONTRACT. | $40K |
| Sep 29, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4279 | 561720 | IGF::OT::IGF FUNDING TASK ORDER OY 3. THIS IS A FUNDING TASK ORDER TO FUND OPTION YEAR 03 FOR THE JANITORIAL SERVICES CONTRACT. | $371K |
| Sep 28, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4279 | 561720 | IGF::OT::IGF FUNDING TASK ORDER OY 3. THIS IS A FUNDING TASK ORDER TO FUND OPTION YEAR 03 FOR THE JANITORIAL SERVICES CONTRACT. | $242K |
| Sep 12, 2018 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018F4279 | 561720 | IGF::OT::IGF FUNDING TASK ORDER OY 3. THIS IS A FUNDING TASK ORDER TO FUND OPTION YEAR 03 FOR THE JANITORIAL SERVICES CONTRACT. | $18K |
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