Federal Contractor Profile
Sanford Federal, INC.
$82M obligated·959 awards·16 agencies·143 NAICS
Federal Contracts
Showing contracts 601–650 of 1,341 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 28, 2023 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10423PA4700120 | 334220 | VENDOR TO PROVIDE DEPLOYABLE MOBILE TOWER TRAILER AND ACCESSORIES AS QUOTED IN SANFORD FEDERAL QUOTE NUMBER S13903. DELIVERY DATE IS ON OR BEFORE 29 FEBRUARY 2024. | $135K |
| Sep 28, 2023 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C423P00036 | 333415 | AIR HANDLING UNIT FOR THE BLDG. 4 DIESEL LAB, TRIADELPHIA WV | $202K |
| Sep 28, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623P1930 | 561210 | KITCHEN AND CANTEEN HOOD SUPPRESSION UPDATE | $23K |
| Sep 28, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923P1613 | 333914 | REPLACEMENT OF PUMP FOR HEATING WATER AT OKC | $172K |
| Sep 28, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023P1162 | 561621 | ALARM REPAIR | $48K |
| Sep 28, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23P00000578 | 333998 | MULTIFUNCTION PRINTER | $14K |
| Sep 28, 2023 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY23PGLB00308 | 238220 | SERVICE AND MAINTENANCE SUPPORT FOR CHILLERS - GLYNCO, GA | $142K |
| Sep 28, 2023 | Department of Homeland SecurityBASE CLEVELAND(00030) | 70Z03023PCLEV0129 | 236220 | SECTOR DETROIT REPLACEMENT OF WINDOWS WITH EGRESS WINDOWS AS PER SOW. | $3K |
| Sep 28, 2023 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS23P0050 | 621340 | RE-ENTRY AND SANCTION CENTER THERAPEUTIC RECREATION/ WELLNESS SERVICES | $37K |
| Sep 28, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623P1930 | 561210 | KITCHEN AND CANTEEN HOOD SUPPRESSION UPDATE | $41K |
| Sep 28, 2023 | Department of DefenseFA4460 19 CONS PKA | FA446023P0083 | 236220 | AMERICANS WITH DISABILITIES ACT ALUMINUM RAMPS | $75K |
| Sep 28, 2023 | Department of DefenseFA4610 30 CONS PK | FA461023P0100 | 238210 | AIRFIELD ELECTROBRAID FENCE REPAIR | $200K |
| Sep 28, 2023 | Department of DefenseFA4819 325 CONS PKP | FA481923P0109 | 238210 | INTRUSION DETECTION SYSTEM | $61K |
| Sep 28, 2023 | Department of DefenseFA8601 AFLCMC PZIO | FA860123P0189 | 334290 | PROCUREMENT OF ONE (1) ACTIVE SHOOTER MITIGATION - CONTROL BYPASS SYSTEM | $463K |
| Sep 28, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823P0039 | 562119 | WOODY DEBRIS COLLECTION AND PLACEMENT IN ORDER TO COMPLY WITH BIOLOGICAL OPINION. | $73K |
| Sep 28, 2023 | Department of DefenseW07V ENDIST ST PAUL | W912ES23F0125 | 541930 | INTERPRETER FOR ST. PAUL DISTRICT | $12K |
| Sep 28, 2023 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 2 | 127EAS23P0091 | 238220 | TREE COOLER RETROFIT TO BE IN ACCORDANCE WITH CALIFORNIA REQUIREMENTS. | $23K |
| Sep 28, 2023 | Department of AgricultureUSDA FOREST SERVICE-SPOC SW | 12970223C0042 | 238290 | 01 - CON - MAGIC MTN COMM SITE GENERATOR REPLACEMENT | $22K |
| Sep 27, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923P1391 | 811310 | MILES CITY GENERATOR | $6K |
| Sep 27, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923P1571 | 238220 | VFD FOR CHILLERS PUMPS GRAND JUNCTION COLORADO VA HEALTH CARE SYSTEM | $44K |
| Sep 27, 2023 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7023F0446 | 561720 | FACT ICASS JANITORIAL SERVICES FOR EBO SEPT-DEC 2023 | $9K |
| Sep 27, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723P0135 | 333413 | INDUSTRIAL OVERHEAD FANS FOR VEHICLE BAY | $37K |
| Sep 27, 2023 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910123PB098 | 238220 | RAINFIELD PIPING | $175K |
| Sep 27, 2023 | Department of DefenseW7M4 USPFO ACTIVITY HIANG 154 | W50SLF23P0020 | 238220 | AIR DUCT CLEANING AND ENCAPSULATION OF SIX (6) AIR HANDLING UNITS (AHUS) (#1 THROUGH 6) IN BUILDING 501 AT THE 292 COMBAT COMMUNICATIONS SQUADRON IN KAHULUI MAUI, HI. | $26K |
| Sep 27, 2023 | Department of DefenseW072 ENDIST HUNTINGTON | W9123723P0070 | 532412 | RENTAL OF UNDERBRIDGE ACCESS MACHINE FOR THE MEDIUM CAPACITY FLEET PITTSBURGH, PA, USACE HUNTINGTON DISTRICT | $51K |
| Sep 27, 2023 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S23F0158 | 561210 | TASK ORDER UNDER IDIQ GENERAL MAINTENANCE SERVICES CONTRACT FOR MILLWOOD LAKE PROJECT. WORK SHALL BE COMPLETED NO LATER THAN 31 JAN 2024. | $55K |
| Sep 27, 2023 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ23P0047 | 561621 | ELECTRONIC SECURITY SYSTEM FOR JAMAICA ARMORY | $260K |
| Sep 27, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23P0121 | 237310 | ASPHALT ROAD REPAIR AT BROOKVILLE LAKE | $18K |
| Sep 27, 2023 | Department of AgricultureUSDA-FS, CSA EAST 13 | 12445523P0064 | 238220 | REPLACE 5-TON HVAC UNIT REMOVE AND REPLACE EXISTING PACKAGED HVAC UNIT AT THE MIDEWIN HORTICULTURE BUILDING | $14K |
| Sep 26, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123P1351 | 236220 | REPAIR FENCE AND GATE | $22K |
| Sep 26, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023P2097 | 238290 | EMERGENCY GENERATOR MAINTENANCE | $10K |
| Sep 26, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923P1483 | 333112 | LARGE CAPACITY HOPPER | $46K |
| Sep 26, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723P0139 | 238220 | CHILLER REPAIR | $17K |
| Sep 26, 2023 | Department of DefenseFA4801 49 CONS PK | FA480123P0087 | 561621 | SECURITY CAMERAS FOR POL FUEL PUMPS ACROSS HOLLOMAN AFB, NM. | $30K |
| Sep 26, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB23P0029 | 811210 | CONTRACT PURCHASE ORDER FOR REPAIR OF USACE-POA EMERGENCY MANAGEMENT ANTENNA TOWER & ROTATOR ASSEMBLY & ASSOCIATED EQUIPMENT. | $111K |
| Sep 26, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F23P0089 | 237110 | REPAIR LIFT STATION- WILLISTON RESOURCE | $48K |
| Sep 26, 2023 | Department of DefenseW07V ENDIST ST LOUIS | W912P923C0019 | 561720 | BASE YEAR-REC CLEANING | $328K |
| Sep 26, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23P0111 | 238220 | DRINKING FOUNTAIN INSTALLATION | $16K |
| Sep 26, 2023 | Department of AgricultureUSDA-FS, CSA EAST 6 | 12444523P0083 | 238220 | HVAC TESTING AND BALANCING SERVICES FOR MIDEWIN NATIONAL TALLGRASS PRAIRIE | $37K |
| Sep 25, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723P0087 | 238290 | REPLACE EXISTING GARAGE DOORS IN BUILDING 1 WITH NEW ROLL-UP DOORS. | $51K |
| Sep 25, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PG088 | 811310 | PREVENTIVE MAINTENANCE - BASE YEAR | $112K |
| Sep 25, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PG089 | 811310 | PREVENTIVE MAINTENANCE - BASE YEAR | $19K |
| Sep 25, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PG091 | 811310 | PREVENTIVE MAINTENANCE - BASE YEAR | $7K |
| Sep 25, 2023 | Department of DefenseW074 ENDIST WILMINGTON | W912PM22P0020 | 561730 | B. EVERETT JORDAN DAM AND LAKE GROUNDS MAINTENANCE SERVICES, BASE PLUS TWO OPTION YEARS. | $2K |
| Sep 25, 2023 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | SP470223P0025 | 561990 | M&R FIRE SUPPRESSION | $252K |
| Sep 25, 2023 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 118 | W50S9723P0011 | 335312 | 118TH SFS DOMOPS GENERATORS | $21K |
| Sep 25, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823P0044 | 562991 | BLACK BUTTE DAM AND LAKE SEPTIC PUMPING - BASE YEAR AND FOUR (4) OPTION YEARS. | $86K |
| Sep 25, 2023 | Department of DefenseW6QM MICC-FT KNOX | W9124D23P0188 | 812320 | LAUNDRY, DRY-CLEANING, AND ALTERATION. | $14K |
| Sep 25, 2023 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B23P0193 | 562112 | ACCUMULATION OF HAZARD WASTE PICKUP | $19K |
| Sep 25, 2023 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B23P0241 | 238220 | REPLACEMENT OF TWO HEATING WATER PUMPS | $85K |
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