Federal Contractor Profile
Sanford Federal, INC.
$82M obligated·959 awards·16 agencies·143 NAICS
Federal Contracts
Showing contracts 501–550 of 1,341 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 13, 2023 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 6923G224P000035 | 238220 | REPAIR OF FIRE SPRINKLER SYSTEMS COMPONENTS CAMPUS WIDE IN ACCORDANCE WITH THE SCOPE OF WORK | $33K |
| Dec 13, 2023 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024P00016 | 238210 | SERVICES, NON-PERSONAL; THE CONTRACTOR SHALL PROVIDE ALL ITEMS NECESSARY TO REFURBISH/RECONDITION AN ELECTRICAL TRANSFORMER AT THE NIH/RML CAMPUS, HAMILTON, MT. (SEE THE SCHEDULE) | $26K |
| Dec 12, 2023 | Department of DefenseFA8125 AFSC PZIMA | FA812524P0014 | 333415 | WALK-IN FREEZER | $102K |
| Dec 12, 2023 | Department of JusticeFTC OKLAHOMA CITY | 15B51324P00000011 | 311999 | KOSHER MEALS, FRENCH TOAST, PB&JS, AND BISCUITS FOR THE FEDERAL TRANSFER CENTER LOCATED IN OKLAHOMA CITY, OK. | $65K |
| Dec 12, 2023 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B23P0256 | 238220 | REPAIR SW FSIS WALK IN FREEZER F011 | $9K |
| Dec 11, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024P60113Y00 | 238990 | 32 HOLES CORE DRILL FOR YARD CRANE | $11K |
| Dec 11, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PG091 | 811310 | PREVENTIVE MAINTENANCE - BASE YEAR | $10K |
| Dec 11, 2023 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424N0241 | 541990 | BOARD CERTIFIED MEDICAL DOSIMETRIST | $372K |
| Dec 8, 2023 | Department of JusticeUSP ATWATER | 15B61824P00000008 | 311999 | FY24 A1 SANFORD FEDERAL 90 DAY CARRY-OVER JAN/FEB/MARCH IN ACCORDANCE WITH RFQ#15B61824Q00000004 | $70K |
| Dec 7, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924P0186 | 611620 | YOGA INSTRUCTOR | $16K |
| Dec 7, 2023 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04024P60112Y00 | 541380 | CSC TESTING FOR 20 FOOT HIGH TOP SHIPPING CONTAINER | $14K |
| Dec 7, 2023 | Department of JusticeMDC BROOKLYN | 15BBR024F00000020 | 561320 | PSYCHIATRIST SERVICES FOR THE INMATE POPULATION AT MDC BROOKLYN OCTOBER 1, 2023 - FEBRUARY 2, 2024 | $32K |
| Dec 6, 2023 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624P00152 | 238220 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE QUARTERLY INSPECTIONS AND TESTS OF THE FIRE SPRINKLER SYSTEMS AT 13 HEALTHCARE FACILITIES WITHIN THE GREAT PLAINS AREA INDIAN HEALTH SERVICE (GPAIHS), ABERDEEN, S | $63K |
| Dec 6, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PG089 | 811310 | PREVENTIVE MAINTENANCE - BASE YEAR | $5K |
| Dec 5, 2023 | Department of JusticeFCC COLEMAN | 15B30224P00000168 | 311942 | NATIONAL MENU 2ND QTR FY24 | $3K |
| Dec 5, 2023 | Department of JusticeFCC ALLENWOOD | 15B20124P00000028 | 562119 | ANNUAL GREASE TRAP SERVICE FY-24 | $18K |
| Dec 4, 2023 | Department of DefenseW6QK SIAD CONTR OFF | W912GY24P0001 | 325120 | 816 NITROGEN CYLINDER RECERTIFICATIONS AND FILL | $42K |
| Dec 4, 2023 | Department of DefenseFA7000 10 CONS LGC | FA700021C0009 | 561320 | AWARD FOR 10 ABW CHAPEL SUPPORT SERVICES. | $99K |
| Dec 4, 2023 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10423PA4700048 | 238220 | SOGTC HVAC REQUIREMENT - ANNUAL PREVENTATIVE MAINTENANCE AND EMERGENCY SERVICES | $24K |
| Dec 4, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624N50040 | 562111 | THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, PERSONNEL, EQUIPMENT, SUPPLIES, SUPERVISION AND OTHER ITEMS AND SERVICES NECESSARY FOR TRASH DISPOSAL SERVICES AT ABRAHAM LINCOLN NATIONAL CEMETERY. | $23K |
| Dec 1, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930124C0003 | 561790 | HOODS AND DUCTS CLEANING SERVICES AT EDWARDS AFB, CA | $59K |
| Nov 30, 2023 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24F0003 | 562111 | CLIN 0001 - 60 CY R/O | $8K |
| Nov 30, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323C0026 | 621111 | HOSPITALIST PHYSICIAN SERVICE | $234K |
| Nov 30, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0027 | 238220 | FISHER HOUSE HVAC AND BOILER MAINTENANCE | $16K |
| Nov 30, 2023 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424N0132 | 621399 | MULTI-SPECIALTY NURSING & MEDICAL STAFFING VA PITTSBURGH HEALTHCARE SYSTEM | $519K |
| Nov 30, 2023 | Department of StateAMERICAN CONSULATE DUBAI | 19TC1223C0001 | 561730 | LANDSCAPE SERVICES | $42K |
| Nov 29, 2023 | Department of DefenseFA7000 10 CONS LGC | FA700021C0011 | 561320 | CONTRACT AWARD FOR CADET CHAPEL SUPPORT SERVICES. | $21K |
| Nov 29, 2023 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | N0025923P0023 | 621399 | DIENER AUTOPSY SERVICES FOR BASE YEAR PLUS 4 OPTION YEARS. | $31K |
| Nov 28, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00424P0001 | 811310 | UNSCHEDULED REPAIRS | $150K |
| Nov 28, 2023 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7024F0046 | 561720 | FACT ICASS JANITORIAL SERVICES FOR EBO AND DOD OFFICENOV2023 | $18K |
| Nov 27, 2023 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0324P0033 | 238120 | CONCRETE SLOPE BARRIERS | $40K |
| Nov 27, 2023 | Department of DefenseFA2521 45 CONS PK | FA252124P0016 | 532490 | 10 MILER AUDIO | $3K |
| Nov 22, 2023 | Department of JusticeFCI MARIANNA | 15B30824P00000035 | 238220 | SUPPLY AND INSTALL (1) NEW 10 TON DUAL CIRCUIT/DUAL COMPRESSOR HEAT PUMP AND (1) 7.5 TON HEAT PUMP. | $34K |
| Nov 22, 2023 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25523P0034 | 561720 | IV PHARMACY ROOM CLEANING SERVICES | $2K |
| Nov 21, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324N0277 | 561730 | SNOW AND ICE REMOVAL SERVICES | $173K |
| Nov 20, 2023 | Department of DefenseW072 ENDIST HUNTINGTON | W9123724P0007 | 333618 | DIESEL MOTOR AND ACCESSORIES FOR THE MARIETTA REPAIR STATION, HUNTINGTON DISTRICT USACE, MARIETTA, OH. | $95K |
| Nov 20, 2023 | Department of DefenseW072 ENDIST HUNTINGTON | W9123724P0004 | 333996 | FIRE PUMP TO BE DELIVERED TO THE LOUISVILLE REPAIR STATION, REGIONAL RIVERS REPAIR FLEET, HUNTINGTON DISTRICT, LOUISVILLE, KY. | $45K |
| Nov 17, 2023 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L224P0001 | 516120 | CABLE TV SERVICE FOR FOR WAATS DORMS/COMMON/BREAK ROOMS | $21K |
| Nov 17, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P0180 | 561790 | SNOW AND ICE REMOVAL AT NORTHPORT VAMC | $300K |
| Nov 16, 2023 | Department of DefenseFA9302 AFTC PZZ | FA930224P0006 | 562111 | NELLIS DUMPSTER SERVICES | $13K |
| Nov 14, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524P0118 | 333414 | HESCO HI SERIES SEMI-INSTANTANEOUS STEAM WATER HEATER | $53K |
| Nov 14, 2023 | Department of DefenseW07V ENDIST ST PAUL | W912ES24P0020 | 811310 | CRANE REPAIR | $40K |
| Nov 14, 2023 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM324FG002 | 325120 | SETTLEMENT | $1K |
| Nov 14, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470124F0013 | 541930 | INSTALLATION SERVICES FOR SIGN LANGUAGE INTERPRETING SERVICE. | $253 |
| Nov 13, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323P0184 | 561720 | HOUSEKEEPING/JANITORIAL SERVICES | $389K |
| Nov 9, 2023 | Department of DefenseFA4626 341 CONS LGC | FA462624P0001 | 811310 | SERVICES TO INSPECT AND MAINTAIN PORTABLE FIRE EXTINGUISHERS AND INSPECT, TEST, MAINTAIN AND RECERTIFY WET/DRY CHEMICAL FIRE EXTINGUISHING SYSTEMS ON MALMSTROM AIR FORCE BASE AND IN THE MISSILE ALERT FACILITIES IN THE MISSILE COMPLEX | $21K |
| Nov 7, 2023 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ23P0080 | 811310 | EEY LINKBELT 218 REPAIRS | $20K |
| Nov 6, 2023 | Department of DefenseW07V ENDIST VICKSBURG | W912EE24P0004 | 333618 | OUTBOARD MOTOR REPLACEMENT FOR FLOATING | $128K |
| Nov 6, 2023 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025324P0007 | 811310 | TWR-8 GENERATOR CLEANING | $37K |
| Nov 3, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0002 | 621399 | OCCUPATIONAL NURSE STAFFING SUPPORT SVCS | $506K |
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