Federal Contractor Profile
Sanford Federal, INC.
$82M obligated·959 awards·16 agencies·143 NAICS
Federal Contracts
Showing contracts 551–600 of 1,341 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 3, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0002 | 621399 | OCCUPATIONAL NURSE STAFFING SUPPORT SVCS | $506K |
| Nov 2, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470124F0009 | 541930 | INSTALLATION SERVICES FOR SIGN LANGUAGE INTERPRETING SERVICE. | $506 |
| Nov 2, 2023 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 2 | 140FC223P0047 | 237310 | MN-BIG STONE NWR- PARKING LOT REPAIR | $4K |
| Nov 2, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24P3005 | 561790 | 0001 SNOW SERVICES BASE YEAR | $91K |
| Nov 2, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024P0196 | 238290 | HANEL REMOVAL | $12K |
| Nov 2, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470124F0012 | 541930 | INSTALLATION SERVICES FOR SIGN LANGUAGE INTERPRETING SERVICE. | $1K |
| Nov 1, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0026 | 541930 | AMERICAN SIGN LANGUAGE INTERPRETATION | $15K |
| Nov 1, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F24P0003 | 324110 | PROVIDE 4,699 GALLONS OF E-10 GASOLINE AND 3,750 GALLONS OF NO. 1 DIESEL FUEL. THE CONTRACTOR SHALL DELIVER FUEL TO THE OAHE PROJECT MAINTENANCE FACILITY NEAR PIERRE, SD. | $36K |
| Oct 31, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0020 | 562112 | MEDICAL WASTE DISPOSAL | $59K |
| Oct 27, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F3000 | 113310 | 0001 MOBILIZATION TO FORT MCCOY | $76K |
| Oct 26, 2023 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7024F0046 | 561720 | FACT ICASS JANITORIAL SERVICES FOR EBO AND DOD OFFICENOV2023 | $16K |
| Oct 26, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23P3007 | 561790 | 0001 SNOW SERVICES BASE YEAR | $111K |
| Oct 24, 2023 | Department of the InteriorCOLORADO STATE OFFICE | 140L1723F0106 | 236220 | BLM-CO - ROAN CABIN REPAIR BPA CALL #1 - CHIMNEY AND STAIRS | $2K |
| Oct 24, 2023 | Department of DefenseW6QK ACC-RI | W519TC24P2050 | 336320 | G4 AUTPARTS | $52K |
| Oct 20, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23P3062 | 561790 | 0001 SNOW SERVICES BASE YEAR | $26K |
| Oct 20, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524P0010 | 811310 | THE PURPOSE OF THIS ORDER IS FOR BALE PRESS MAINTENANCE AT THE USDA, AMS, COTTON & TOBACCO CLASSING OFFICE IN MEMPHIS, TN. | $4K |
| Oct 19, 2023 | Department of AgricultureUSDA-FS, CSA EAST 5 | 12444323P0111 | 238220 | REPAIR & TEST SO SPRINKLER SYSTEM | $392 |
| Oct 18, 2023 | Department of StateU.S EMBASSY ABU DHABI | 19TC1021C0002 | 561730 | GARDENING SERVICES CONTRACT FOR EMB, CMR & DCMR - BASE YEAR | $168K |
| Oct 18, 2023 | Department of DefenseW40M MRCO EUROPE | W9114F23P0051 | 325120 | DRY ICE (SOLID-STATE CO2) | $57K |
| Oct 16, 2023 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24P0002 | 532284 | TWO (2) HVAC SETS (240,000 BTUS AND 90,000 BTUS) | $37K |
| Oct 12, 2023 | Department of DefenseFA4861 99 CONS LGC | FA486124P0002 | 561790 | EXHAUST SYSTEM CLEANING | $67K |
| Oct 11, 2023 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP23P5000 | 238990 | DELIVERY AND OPERATION OF 2 CRANES FOR THE JPMRC 24-01 ROTATION. | $120K |
| Oct 10, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22P3009 | 561720 | CUSTODIAL SERVICES IL073 | $14K |
| Oct 5, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P0019 | 238290 | BOILER PLANT TESTING & INSPECTION | $17K |
| Oct 5, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282324C0006 | 812332 | 96 MXG SHOP TOWELS | $20K |
| Oct 1, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924N0110 | 812320 | LAUNDRY SERVICES FOR THE MEMPHIS VAMC | $1.1M |
| Oct 1, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624P0015 | 562119 | REMOVAL/ DISPOSAL OF CARDBOARD | $30K |
| Oct 1, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924N0111 | 561210 | SNOW AND ICE REMOVAL MEMPHIS | $82K |
| Oct 1, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0053 | 562111 | DUMPSTER WASTE REMOVAL SERVICES | $135K |
| Oct 1, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924C0007 | 562112 | REGULATED MEDICAL WASTE REMOVAL SERVICE | $33K |
| Oct 1, 2023 | Department of DefenseFA4608 2 CONS LGC | FA460824P0002 | 711219 | SPORTS OFFICIALS | $40K |
| Oct 1, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624P0007 | 811210 | MEDICAL GAS AND VACUUM SYSTEM TESTING, MAINTENANCE, AND REPAIR | $30K |
| Oct 1, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724N0033 | 621399 | MEDICAL/LAB TECHNICIANS FOR THE TEMPLE VETERANS HEALTHCARE SYSTEM. | $1.1M |
| Oct 1, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623P1470 | 562998 | GREASE TRAP MAINTENANCE | $34K |
| Oct 1, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0054 | 561720 | JANITORIAL SERVICES | $67K |
| Oct 1, 2023 | Department of DefenseFA3010 81 CONS CC | FA301023P0093 | 711130 | CATHOLIC MASS MUSIC DIRECTOR | $9K |
| Sep 30, 2023 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 2 | 127EAS23P0101 | 532412 | HONOULIULI ESTUARY PROJECT | $81K |
| Sep 30, 2023 | Department of StateAMERICAN CONSULATE JEDDAH | 19SA4023C0013 | 238160 | CONTRACT ROOF REPAIR AND COATING SERVICES | $28K |
| Sep 30, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623C50672 | 562111 | REMOVAL AND DISPOSAL OF USED OIL AND COOLANT. | $5K |
| Sep 30, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623N50255 | 115112 | RECURRING SOD DELIVERIES NEEDED TO MEET GROUND MAINTENANCE STANDARDS AND MEASURES OF THE NCA FOR FY23. CONTRACTING OFFICER IS WORKING TO AWARD "D" CONTRACT BY 9/22 | $89K |
| Sep 30, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23P00000722 | 423990 | EARPLUGS | $47K |
| Sep 30, 2023 | Department of DefenseNCTAMS LANT | N7027223P0038 | 238210 | BCO JAX INVERTER SERVICE | $158K |
| Sep 29, 2023 | Department of DefenseW074 ENDIST WILMINGTON | W912PM22P0043 | 561730 | BEJ ABUTMENT CUTTING | $7K |
| Sep 29, 2023 | Department of AgricultureUSDA FOREST SERVICE-SPOC NW | 12048923P0033 | 561621 | BURGLAR AND FIRE ALARMS MONITORING & MAINTENANCE AT SAN DIMAS FACILITY. BASE PERFORMANCE PERIOD FROM 09/29/2023-09/30/2024 PLUS ONE OPTION YEAR. | $14K |
| Sep 29, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523P0450 | 333415 | INSTALLATION OF A 14' X 18' WALK-IN COOLER W/ EVAPORATOR & CONDENSER. GASTONIA, NC 28054. | $85K |
| Sep 29, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323P0756 | 238210 | INSTALL/CONNECT DOOR HOLDER TO FIRE ALARM | $14K |
| Sep 29, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723P0095 | 561621 | FIRE ALARM MAINTENANCE AND REPAIR | $101K |
| Sep 29, 2023 | Department of DefenseFA4877 355 CONS PK | FA487723P0197 | 333924 | PURCHASE OF RESTROOM TRAILER WITH 12 MONTHS SERVICE FOR THE 355TH OPERATIONAL SUPPORT SQUADRON | $92K |
| Sep 29, 2023 | Department of DefenseFA4897 366 CONS PKP | FA489723P0074 | 238210 | AUDITORIUM EQUIPMENT REFRESH | $89K |
| Sep 28, 2023 | Department of DefenseFA8601 AFLCMC PZIO | FA860123P0189 | 334290 | PROCUREMENT OF ONE (1) ACTIVE SHOOTER MITIGATION - CONTROL BYPASS SYSTEM | $463K |
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