Federal Contractor Profile
Sanford Federal, INC.
$82M obligated·959 awards·16 agencies·143 NAICS
Federal Contracts
Showing contracts 451–500 of 1,341 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 16, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624C50073 | 561730 | FERTILIZER AND HERBICIDE APPLICATION SERVICES AT PIKES PEAK NATIONAL CEMETERY | $18K |
| Jan 12, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00371 | 238220 | NNMC FACILITY MAINTENANCE - REQUEST FOR SERVICES - REPAIR 5" DOMESTIC COLD-WATER LINE | $18K |
| Jan 12, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924P0196 | 541350 | MEDICAL GAS ANNUAL INSPECTION | $9K |
| Jan 11, 2024 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ23P0085 | 811310 | ALASKAN CRANE WINCH ENGINE REBUILD | $14K |
| Jan 11, 2024 | Department of Defense0409 AQ HQ CONTRACT | W564KV24P0004 | 333924 | DUMP TRUCK WITH A CRANE | $198K |
| Jan 11, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0168 | 561990 | SUPPLY TECHNICIAN SERVICE | $149K |
| Jan 11, 2024 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D024P0008 | 532412 | MATERIAL HANDLING EQUIPMENT (MHE) RENTAL | $120K |
| Jan 11, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024P60112Y00 | 541380 | CSC TESTING FOR 20 FOOT HIGH TOP SHIPPING CONTAINER | $11K |
| Jan 10, 2024 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B23P0256 | 238220 | REPAIR SW FSIS WALK IN FREEZER F011 | $6K |
| Jan 9, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822P1456 | 621112 | VA POLICE PSYCHOLOGICAL EVALUATION | $36K |
| Jan 9, 2024 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02824CMIAM0004 | 238210 | STA ISLAMORADA REPAIR ELECTRICAL CONDUIT | $6K |
| Jan 9, 2024 | Department of the InteriorFWS SAT TEAM 3 | 140FS324P0071 | 811310 | WV-ORI-HEADQUARTERS GENERATOR REPAIR | $2K |
| Jan 8, 2024 | Department of DefenseCOMMANDING GENERAL | M0026324P0007 | 337215 | RTR WARDROBES | $59K |
| Jan 8, 2024 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | 140A0724P0010 | 811310 | UMU DET REPLACE SALLY PORT GARAGE DOOR | $15K |
| Jan 8, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124F0037 | 541930 | FY24 C&T ASL INTERPRETER | $253 |
| Jan 8, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124F0052 | 541930 | FY24 C&T ASL INTERPRETER | $253 |
| Jan 8, 2024 | Department of the InteriorCOLORADO STATE OFFICE | 140L1723F0106 | 236220 | BLM-CO - ROAN CABIN REPAIR BPA CALL #1 - CHIMNEY AND STAIRS | $8K |
| Jan 5, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FCGA00002 | 561730 | SNOW REMOVAL SERVICES | $6K |
| Jan 5, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00424P0012 | 811310 | PREVENTIVE MAINTENANCE AND UNSCHEDULED REPAIRS OF MISCELLANEOUS FOOD PROCESSING EQUIPMENT | $189K |
| Jan 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PZ028 | 561990 | SHREDDING SERVICES | $37K |
| Jan 5, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00424P0014 | 811310 | PREVENTIVE MAINTENANCE AND UNSCHEDULED REPAIRS OF MISCELLANEOUS FOOD PROCESSING EQUIPMENT | $56K |
| Jan 5, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00424P0016 | 811310 | PREVENTIVE MAINTENANCE AND UNSCHEDULED REPAIRS OF MISCELLANEOUS FOOD PROCESSING EQUIPMENT. | $60K |
| Jan 5, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00424P0015 | 811310 | PREVENTIVE MAINTENANCE AND UNSCHEDULED REPAIRS OF MISCELLANEOUS FOOD PROCESSING EQUIPMENT | $141K |
| Jan 5, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00424P0013 | 811310 | UNSCHEDULED REPAIRS AND PREVENTIVE MAINTENANCE OF MISCELLANEOUS FOOD PROCESSING EQUIPMENT | $51K |
| Jan 3, 2024 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ23P0080 | 811310 | EEY LINKBELT 218 REPAIRS | $11K |
| Jan 3, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624C50019 | 561710 | PEST CONTROL SERVICES - RIVERSIDE NATIONAL CEMETERY | $14K |
| Jan 2, 2024 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 1 | 140FC124P0008 | 339950 | INTERPRETIVE PANELS AND MOUNTING STRUCTURES | $65K |
| Dec 29, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22P3014 | 561720 | IL051 CUSTODIAL SERVICE FOR HOMEWOOD, IL SITE | $57K |
| Dec 29, 2023 | Department of JusticeFPC BRYAN | 15B50424P00000022 | 311230 | SANFORD FEDERAL FY24 2ND QTR AWARD KOSHER MEALS, MARGARINE, CHIPS, SALT AND PEPPER | $17K |
| Dec 28, 2023 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7024F0165 | 561720 | FACT ICASS JANITORIAL SERVICES EBO & DCMA OFFICE JAN-JUNE 24 | $129K |
| Dec 28, 2023 | Department of DefenseW07V ENDIST ST PAUL | W912ES24F0028 | 541930 | INTERPRETER AT ST. PAUL OFFICE | $12K |
| Dec 28, 2023 | Department of DefenseW07V ENDIST ST PAUL | W912ES24P0039 | 336999 | SIDE BY SIDE UTILITY TERRAIN VEHICLE - CAN-AM DEFENDER HT 7R | $19K |
| Dec 28, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023P1014 | 561790 | KITCHEN HOOD SUPPRESSION SYSTEM | $2K |
| Dec 27, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00176 | 561621 | FIRE ALARM SERVICES AT PHC | $12K |
| Dec 26, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0292 | 237310 | RESTRIP PARKING LOT | $17K |
| Dec 22, 2023 | Department of DefenseW07V ENDIST ST PAUL | W912ES24P0020 | 811310 | CRANE REPAIR | $4K |
| Dec 21, 2023 | Department of DefenseW6QM MICC-FT BLISS | W911SG24P0025 | 532120 | BUS SUPPORT | $22K |
| Dec 21, 2023 | Department of DefenseW07V ENDIST ST PAUL | W912ES24P0036 | 532412 | RENTAL OF SCISSOR LIFTS | $29K |
| Dec 20, 2023 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 5 | 127EAV23C0001 | 561720 | JANITORIAL SERVICES FOR THE SACRAMENTO RANGER DISTRICT ADMINISTRATION, ENGINE BAY OFFICES AND LOST LODGE WAREHOUSE RESTROOMS: BASE WITH 4 OPTION YEARS PERIOD OF PERFORMANCE: BASE YEAR JANUARY 10,2023 TO JANUARY 9, 2024 | $21K |
| Dec 20, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P0395 | 811310 | SWING DOOR OPERATOR REPLACEMENT | $28K |
| Dec 19, 2023 | Department of DefenseFA3300 42 CONS CC | FA330023P0009 | 813110 | PROTESTANT RELIGIOUS COORDINATOR | $19K |
| Dec 19, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022P0017 | 561612 | UNARMED SECURITY GUARDS FOR PORTLAND VAMC | $94K |
| Dec 18, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P0441 | 541930 | AMERICAN SIGN LANGUAGE INTERPRETER BAS PLUS 4 OY | $9K |
| Dec 18, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0069 | 811210 | WHEELCHAIR TECHNICIAN SERVICES | $40K |
| Dec 18, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24P3014 | 561720 | 0001 CUSTODIAL SERVICES BASE YEAR | $24K |
| Dec 15, 2023 | Department of DefenseFA4608 2 CONS LGC | FA460824P0012 | 327320 | TWO HUNDRED AND FIFTEEN (215) CUBIC YARDS OF FIVE THOUSAND (5,000) PSI CONCRETE AND TWO HUNDRED AND FIFTEEN (215) POUNDS OF POLYPROPYLENE FIBERS. | $55K |
| Dec 15, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24P3013 | 561790 | 0001 SNOW REMOVAL BASE YR | $26K |
| Dec 14, 2023 | Department of AgricultureUSDA-FS, CSA NORTHWEST 5 | 1240BG22C0015 | 561730 | SNOW REMOVAL AND LANDSCAPE SERVICE. | $57K |
| Dec 14, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB23P0029 | 811210 | CONTRACT PURCHASE ORDER FOR REPAIR OF USACE-POA EMERGENCY MANAGEMENT ANTENNA TOWER & ROTATOR ASSEMBLY & ASSOCIATED EQUIPMENT. | $27K |
| Dec 14, 2023 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ24P0014 | 811310 | LABOR TO REMOVE EXISTING 3408B ENGINE- S | $128K |
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