Federal Contractor Profile
Sanford Federal, INC.
$82M obligated·959 awards·16 agencies·143 NAICS
Federal Contracts
Showing contracts 701–750 of 1,341 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2023 | Department of JusticePROCUREMENT DIVISION, APC | 15M10223PA4700485 | 561210 | FY23 D78 PLANO COURTHOUSE UPS REPAIR | $27K |
| Sep 19, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123P1293 | 811310 | BOILER TUNING | $16K |
| Sep 18, 2023 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283523P0032 | 562998 | CE SEWER CAMERA AND JETTING | $30K |
| Sep 18, 2023 | Department of DefenseW7N8 USPFO ACTIVITY WIANG CRTC | W50S9H23P0011 | 238220 | ECU PANEL REPLACEMENT | $18K |
| Sep 18, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323P0081 | 221310 | AMISTAD NATIONAL RECREATION AREA - REPLACE WELL WATER PUMP | $84K |
| Sep 18, 2023 | Department of the InteriorNER SERVICES MABO (43000) | 140P4323P0099 | 238220 | MABI REPLACE FIRE PUMP SYSTEM FOREST CEN | $36K |
| Sep 18, 2023 | Department of the InteriorNER SERVICES MABO (43000) | 140P4323P0101 | 238220 | PLVC HVAC ALTERATION CAPE COD NATIONAL SEASHORES | $459K |
| Sep 18, 2023 | Department of the InteriorPWR GOGA(86000) | 140P8623P0071 | 238220 | GOGA MUWO WATERLINE VALVE SERVICE AT MUIR WOODS NATIONAL MONUMENT IN MARIN COUNTY, CALIFORNIA. | $11K |
| Sep 18, 2023 | Department of JusticeFCI ENGLEWOOD | 15B40323P00000063 | 561210 | P1 - ANNUAL INSPECTION PRIMARY CIRCUIT - FY23 IN ACCORDANCE WITH THE STATEMENT OF WORK. UNISON BUY # 1154531 | $13K |
| Sep 18, 2023 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D23P0041 | 561621 | PACS SYSTEM EQUIPMENT INSTALL WITH PREVENTATIVE MAINTENANCE | $49K |
| Sep 17, 2023 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904023P0205 | 532490 | FREIGHT | $5K |
| Sep 17, 2023 | Department of the InteriorPWR GOGA(86000) | 140P8623P0062 | 561990 | DEEP CLEAN BARRY BAKER TUNNEL | $164K |
| Sep 16, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923P1487 | 238290 | KITCHEN HOOD MAINTENANCE | $14K |
| Sep 15, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623P1804 | 922160 | FIRE EXTINGUISHER INSPECTION AND REPAIR AT DURHAM, NC VAMC. | $47K |
| Sep 15, 2023 | Department of Veterans AffairsRPO EAST (36C24E) | 36C24E23P0139 | 238330 | VIVARIUM MEDICAL UNIT FLOOR RESURFACING | $141K |
| Sep 15, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0766 | 333310 | DOCK LEVELERS REPLACEMENTS FOR NTX VA (20 EA.) | $455K |
| Sep 15, 2023 | Department of Homeland SecurityBASE CLEVELAND(00030) | 70Z03023PCLEV0105 | 238990 | US COAST GUARD STATION PORTAGE PARKING LOT RESURFACING AND PAINTING | $17K |
| Sep 15, 2023 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723P0072 | 238990 | REPLACING SWING DOOR | $47K |
| Sep 15, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123P0111 | 562998 | SEWER LINE CLEANING, SCOPING & VIDEO RECORDING | $12K |
| Sep 15, 2023 | Department of DefenseFA4661 7 CONS CD | FA466123P0115 | 238210 | BLDG 7232 ISP/OSP/NETWORK SWITCHES MODERNIZATION | $104K |
| Sep 15, 2023 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224023P0105 | 811310 | DEGREASER MACHINE MAINTENANCE - BASE | $14K |
| Sep 15, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01022P7668N001 | 561720 | JANITORIAL SERVICES WITHIN TSA SPACES AT HARRY REID INTERNATIONAL AIRPORT (LAS). | $156K |
| Sep 15, 2023 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124723P0066 | 238210 | GREY EAGLE FIBER OPTIC REPAIR | $88K |
| Sep 15, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470123F0242 | 541930 | 8510147593!FY23 C&T ASL INTERPRETER | $253 |
| Sep 15, 2023 | Department of AgricultureUSDA FOREST SERVICE-SPOC SW | 12970223P0051 | 238210 | THE KAIBAB N.F. DESIRES TO OBTAIN A QUOTE TO DESIGN, PROVIDE, AND INSTALL AN OFF-GRID PHOTOVOLTAIC (PV) SYSTEM TO PROVIDE LIGHTING, SWITCHES, AND RECEPTACLES FOR A 2-ROOM CABIN AND A PV EQUIPMENT SHED. THE INSTALLATION SHALL INCLUDE POLE MOUNTED PV | $16K |
| Sep 15, 2023 | Department of the InteriorNEVADA STATE OFFICE | 140L3923P0160 | 811310 | BAM TANKER BASE GENERATOR MAINTENANCE | $2K |
| Sep 14, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P2535 | 238220 | CHILLER REPLACEMENT | $348K |
| Sep 14, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223P1034 | 238330 | INSTALL BATHROOM TRANSITION STRIPS | $30K |
| Sep 14, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P2380 | 561210 | TEMPORARY BOILER OPERATORS - BASE PERIOD | $215K |
| Sep 14, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423C0108 | 811310 | FORKLIFT AND LIFT EQUIPMENT MAINTENANCE AT RAVEN ROCK MOUNTAIN COMPLEX | $22K |
| Sep 14, 2023 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823P2001 | 561621 | REPLACE FIRE ALARM SYSTEMS 2900 BLOCK | $1.3M |
| Sep 14, 2023 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ23P0085 | 811310 | ALASKAN CRANE WINCH ENGINE REBUILD | $24K |
| Sep 14, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0821 | 238210 | INTERCOM SYSTEM FOR CHEYENNE EAGLE BUTTE SCHOOLS. | $293K |
| Sep 14, 2023 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3023P0093 | 562111 | SOLID WASTE AND RECYCLE COLLECTION SERVICE CONTRACT FOR CATOCTIN MOUNTAIN PARK (CATO) | $25K |
| Sep 14, 2023 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023P0062 | 238990 | CRANE SERVICES TO PLACE AND REMOVE A OF PAIR OF STEEL/TIMBER FRAMES INTO THE INTAKE STRUCTURE OF THE CABALLO DAM | $29K |
| Sep 13, 2023 | Department of DefenseFA3300 42 CONS CC | FA330023P0064 | 333415 | PURCHASING WATER FILLING STATIONS FOR BARNES CENTER | $93K |
| Sep 13, 2023 | Department of DefenseFA4803 20 CONS LGCA | FA480323P0058 | 561210 | 100 DC POWER BATTERY REPLACEMENT | $94K |
| Sep 13, 2023 | Department of DefenseW6QM MICC-WEST POINT | W911SD23P0149 | 562991 | TEN STATION RESTROOM TRAILER RENTAL | $56K |
| Sep 13, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923P1441 | 811310 | CATERPILLAR EMERGENCY GENERATOR MAINTENANCE, INSPECTION, TESTING, AND REPAIR. BASE + 4OY | $57K |
| Sep 13, 2023 | Department of DefenseFA5240 36 CONS LGC | FA524022P0038 | 711130 | WSA PROTESTANT GOSPEL MUSICIAN | $15K |
| Sep 13, 2023 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B23P0443 | 238120 | CONCRETE SLAB AND RAILING, MODIFICATION TO O&M SERVICES CONTRACT#12405B22D0001, CO=KELLY BERO | $17K |
| Sep 13, 2023 | Department of AgricultureUSDA-FS, CSA EAST 5 | 12444323P0111 | 238220 | REPAIR & TEST SO SPRINKLER SYSTEM | $20K |
| Sep 13, 2023 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B23P0256 | 238220 | REPAIR SW FSIS WALK IN FREEZER F011 | $28K |
| Sep 13, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323PNWWX0724 | 561720 | JANITORIAL SERVICES TO CLEAN THE DATA CENTER FOR THE NOAA CENTER FOR WEATHER AND CLIMATE PREDICTION IN COLLEGE PARK, MD AND THE DATA CENTER FOR THE NATIONAL HURRICANE CENTER IN MIAMI, FL | $16K |
| Sep 13, 2023 | Department of the InteriorFWS SAT TEAM 3 | 140FS323C0072 | 561612 | PR PUERTO RICO SECURITY AND SURVEILLANCE FOR THE IGUACA AVIARY | $126K |
| Sep 13, 2023 | Department of the InteriorFWS SAT TEAM 3 | 140FS323P0310 | 811310 | PR VIEQUES NWR MNTNNC SPPRT SRVC | $42K |
| Sep 13, 2023 | Department of the InteriorUTAH STATE OFFICE | 140L5723P0062 | 532412 | 2023 SALINITY EQUIPMENT RENTAL | $72K |
| Sep 12, 2023 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L823P0058 | 335999 | 48" WINDSHIELD EMERGENCY LIGHT BAR RED WHITE AND MULTI-TONE SIRENS WITH HAND MIC AND LOUD SPEAKER | $40K |
| Sep 12, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223PNCNA0394 | 561622 | REPLACE LOCKSETS AND DOOR OPERATORS AT NANCY FOSTER CENTER IN KEY WEST | $45K |
| Sep 12, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223PNCNS0384 | 811310 | REPLACE AND UPGRADE FUEL TRANSFER PUMPS AND CONTROLS | $150K |
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