Federal Contractor Profile
Sanford
Federal contracting record: $150M obligated across 699 awards from 6 agencies, FY 2016–2026.
$150M
Total Obligated
699
Award Records
6
Agencies Served
15
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
R7BNKMP32NN3
CAGE Code
3NZS8
Registered Entities (UEIs)
46 under this organization
Address
202 N CENTRAL AVE, VILLISCA, IA, 508641025
First Federal Award
Oct 1, 2015
Most Recent Award
Jul 30, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Veterans Affairs$150M
99.8% of total obligations
- Department of Health and Human Services$165K
0.1% of total obligations
- Department of Justice$66K
0.0% of total obligations
- $15K
Consumer Product Safety Commission
0.0% of total obligations
- Department of Agriculture$11K
0.0% of total obligations
- Department of Defense$6K
0.0% of total obligations
Top NAICS Activity
- $147M
- $1.0M
- $991K
- $932K
- $497K
- $126K
- $105K
- $26K
- $24K
- $23K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 28, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $159K |
| Apr 28, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $9K |
| Apr 28, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $57K |
| Apr 15, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 621511 | REFERENCE LABORATORY SERVICES FY 26 TASK ORDER FARGO VAHCS | $3K |
| Apr 14, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 621498 | TELEMEDICINE SERVICES UNDER FED. GRANT | $72K |
| Mar 2, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NURSING HOME SERVICES - 1ST QUARTER EXPRESS REPORTS | $680K |
| Feb 27, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NURSING HOME SERVICES - 1ST QUARTER SPEND | $406K → |
| Feb 27, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NURSING HOME SERVICES - 1ST QUARTER SPEND. | $319K → |
| Jan 13, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 621991 | BLOOD, BLOOD PRODUCTS, AND NECESSARY TESTING IDIQ FOR THE SIOUX FALLS SD VAHCS | $112K |
| Dec 9, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 339113 | LIMB INITIAL FITTING | $48K |
| Nov 17, 2025 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 621498 | 11/01/2025-04/18/2026, CASS LAKE SERVICE UNIT TELEHEALTH SERVICES FOR OB | $18K |
| Nov 6, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 339113 | LIMB INITIAL FITTING | $17K |
| Oct 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 621511 | REFERENCE LABORATORY SERVICES FY 26 TASK ORDER FARGO VAHCS | $53K |
| Oct 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 621991 | IDIQ BLOOD PRODUCTS - SF | $32K |
| Apr 30, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: FY25 NH SPEND | $500K |
| Apr 2, 2025 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 621498 | 04/19/2025 - 04/18/2026 OPTION YEAR 1 TELEHEALTH SERVICE CONNECTION AND CONSULTATION EST. 12 MONTHS @ $3,000.00/MONTH = $36,000.00 | $36K |
| Apr 2, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 623110 | EXPRESS REPORT: OY2 CLOSEOUT | $1.9M |
| Feb 27, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT FY25 Q3 & EST Q4 | $2.4M |
| Feb 27, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT FY25 Q3 & EST. Q4 | $793K |
| Feb 25, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: FY25 Q1 | $896K |
| Feb 24, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: FY25 NH SPEND | $387K |
| Feb 24, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: FY25 NH SPEND | $406K |
| Feb 24, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: FY25 NH SPEND | $306K |
| Feb 24, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NH SPEND FY25 | $103K |
| Feb 6, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $1.5M |
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