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Home/Contractors/Sandy's Supply INC/contracts

Federal Contractor Profile

Sandy's Supply INC

$198M obligated·61 awards·2 agencies·2 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 51–100 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.

DateAgencyPIIDNAICSDescriptionAmount
Aug 9, 2022Department of DefenseNAVFACSYSCOM WASHINGTONN4008022F4226561720PWD BETHESDA - PARTIAL FUNDING TO - OY1$614K
Aug 1, 2022Department of DefenseNAVFACSYSCOM WASHINGTONN4008022F4629561720WRNMMC-1 EMERGENCY T.O. CLEAN AND DISINFECT FIRST AND SECOND DECK$5K
May 18, 2022Department of DefenseNAVFACSYSCOM WASHINGTONN4008022F4363561720OY1 FUNDING FOR IDIQ ITEM - TRU-D CLEANING FOR WRNMMC$40K
May 5, 2022Department of DefenseNAVFACSYSCOM WASHINGTONN4008022F4226561720PWD BETHESDA - PARTIAL FUNDING TO - OY1$410K
Apr 8, 2022Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F4578561720BLANKET TASK ORDER, WRNMMC-009, JANITORIAL T.O, COVID-19 PATIENT$1K
Mar 1, 2022Department of DefenseNAVFACSYSCOM WASHINGTONN4008022F4226561720PWD BETHESDA - PARTIAL FUNDING TO - OY1$20M
Mar 1, 2022Department of DefenseNAVFACSYSCOM WASHINGTONN4008022F4229561720WRNMMC-000, JANITORIAL TO, EXTEND COVID-19 CLEANING EXTEND COVID-$487K
Dec 13, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021F4988561720WRNMMC-61, JANITORIAL BLANKET TASK ORDER$99K
Sep 25, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021F4382561720WRNMMC-000, JANITORIAL TO, EXTEND COVID-19 CLEANING EXTEND COVID-1$122K
Sep 24, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021F5134561720WO# 1694084 - WRNMMC-000, JANITORIAL TO,-INCREASED FREQUENCIES$778K
Sep 14, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021F4988561720WRNMMC-61, JANITORIAL BLANKET TASK ORDER$69K
Sep 9, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021F4209561720PWD BETHESDA - TASK ORDER FOR BASE YEAR - PARTIAL FUNDING OF CUST$20K
Sep 1, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021F4209561720PWD BETHESDA - TASK ORDER FOR BASE YEAR - PARTIAL FUNDING OF CUST$592K
Aug 31, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021F4915561720WRNMMC-000, EXTEND BRIDGE CONTRACTCONTRACTOR REQUESTED TO BRING U$355K
Aug 27, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021F49265617201694994 -- DALE-6 JANITORIAL MOD, UPGRADE SERVICE CLASS$76K
Aug 12, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021F4382561720WRNMMC-000, JANITORIAL TO, EXTEND COVID-19 CLEANING EXTEND COVID-1$162K
Jul 30, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021F47985617201705830 -- WRNMMC-1 POWER-WASH FRONT ENTRANCE FOR CHANGE OF COMMA$6K
Jul 28, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021F4768561720WRNMMC-000 - T.O., JANITORIAL ADD NEX PHARMACY AND PEDESTRIAN TU$19K
Jun 30, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021F4607561720USU -61 JANITORIAL MOD, INCREASE SERVICES$3K
Jun 28, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021F4378561720WO# 1694084 - WRNMMC-000, JANITORIAL TO, EXTEND VARIOUS SERVICESE$282K
May 28, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021F4209561720PWD BETHESDA - TASK ORDER FOR BASE YEAR - PARTIAL FUNDING OF CUST$2.0M
May 19, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021F4382561720WRNMMC-000, JANITORIAL TO, EXTEND COVID-19 CLEANING EXTEND COVID-1$81K
May 7, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021F4382561720WRNMMC-000, JANITORIAL TO, EXTEND COVID-19 CLEANING EXTEND COVID-1$122K
Mar 10, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008019F4285561720IGF::OT::IGF X010 FUNDING TASK ORDER FOR OY4$3K
Feb 4, 2021Department of DefenseNAVFACSYSCOM WASHINGTONN4008021F4209561720PWD BETHESDA - TASK ORDER FOR BASE YEAR - PARTIAL FUNDING OF CUST$16M
Dec 22, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008019F4285561720IGF::OT::IGF X010 FUNDING TASK ORDER FOR OY4$4K
Oct 21, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008019F4285561720IGF::OT::IGF X010 FUNDING TASK ORDER FOR OY4$62K
Oct 21, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008019F4285561720IGF::OT::IGF X010 FUNDING TASK ORDER FOR OY4$272K
Sep 30, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F5487561720CNIC-000 T.O. DEEP CLEAN FLOORS IN 27&87$5K
Sep 30, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008019F4285561720IGF::OT::IGF X010 FUNDING TASK ORDER FOR OY4$275K
Sep 29, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F5447561720CNIC-060, JANITORIAL TO, DEEP CLEAN ROOMS$10K
Sep 21, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F5058561720CNIC-000, JANITORIAL TO, IDIQ COVID-19 EXTENSION 8-17 TO 10-17$7K
Aug 28, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F5058561720CNIC-000, JANITORIAL TO, IDIQ COVID-19 EXTENSION 8-17 TO 10-17$462K
Aug 5, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F5015561720JANITORIAL TASK ORDER, DEEP CLEAN BUILDING 26, PRIORITY 1$4K
Jul 28, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008019F4285561720IGF::OT::IGF X010 FUNDING TASK ORDER FOR OY4$7K
Jul 14, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F4902561720CNIC-000, JANITORIAL TO, EXTEND DISINFECT CLEANING$226K
Jun 24, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008019F4285561720IGF::OT::IGF X010 FUNDING TASK ORDER FOR OY4$345K
Jun 12, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008019F4285561720IGF::OT::IGF X010 FUNDING TASK ORDER FOR OY4$8K
Jun 5, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F4775561720CNIC-000, JANITORIAL TO, IDIQ COVID-19, B60, 64, 26, 88, 102$100K
May 26, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F4736561720CNIC-000, JANITORIAL TO, IDIQ COVID-19 ADD 1 MO., B60,64,26,88,10$63K
May 4, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008019F4285561720IGF::OT::IGF X010 FUNDING TASK ORDER FOR OY4$12K
Apr 23, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F4604561720CNIC-000 - JANITORIAL TO, IDIQ COVID-19, B60, 64, 26, 88, 102$228K
Apr 9, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008020F4578561720BLANKET TASK ORDER, WRNMMC-009, JANITORIAL T.O, COVID-19 PATIENT$179K
Apr 1, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008019F4285561720IGF::OT::IGF X010 FUNDING TASK ORDER FOR OY4$143K
Mar 12, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008019F4285561720IGF::OT::IGF X010 FUNDING TASK ORDER FOR OY4$62K
Feb 28, 2020Department of DefenseNAVFACSYSCOM WASHINGTONN4008019F4285561720IGF::OT::IGF X010 FUNDING TASK ORDER FOR OY4$18M
Sep 19, 2019Department of DefenseNAVFACSYSCOM WASHINGTONN4008019F4285561720IGF::OT::IGF X010 FUNDING TASK ORDER FOR OY4$402K
Aug 27, 2019Department of DefenseNAVFACSYSCOM WASHINGTONN4008019F4930561720CNIC-20T CLEAN FIRE HOUSECOMPLETE CLEAN OF BUILDING 20 AND 2$3K
Jul 26, 2019Department of DefenseNAVFACSYSCOM WASHINGTONN4008019F4285561720IGF::OT::IGF X010 FUNDING TASK ORDER FOR OY4$14M
Jun 14, 2019Department of DefenseNAVFACSYSCOM WASHINGTONN4008019F4285561720IGF::OT::IGF X010 FUNDING TASK ORDER FOR OY4$60K

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