Federal Contractor Profile
Sanford Federal, INC.
$82M obligated·959 awards·16 agencies·143 NAICS
Federal Contracts
Showing contracts 751–800 of 1,341 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2023 | Department of Homeland SecurityBASE CLEVELAND(00030) | 70Z03023PCLEV0129 | 236220 | SECTOR DETROIT REPLACEMENT OF WINDOWS WITH EGRESS WINDOWS AS PER SOW. | $2K |
| Sep 12, 2023 | Department of Homeland SecurityBASE CLEVELAND(00030) | 70Z03023PCLEV0130 | 236220 | SECTOR DETROIT CONCRETE SOFFIT REMOVAL AND DISPOSAL AS PER SOW. | $10K |
| Sep 11, 2023 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC423P0090 | 562111 | WASTE COLLECTION SERVICES - FPAC MSD KANSAS CITY, MO | $10K |
| Sep 11, 2023 | Department of the InteriorNER SERVICES MABO (43000) | 140P4323P0100 | 238220 | ADAM-HVAC SERVICES | $43K |
| Sep 11, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470123F0223 | 541930 | 8510129050!FY23 C&T INTERPRETER | $253 |
| Sep 8, 2023 | Department of DefenseW7ND USPFO ACTIVITY MD ARNG | W912K623P0025 | 721110 | THE YELLOW RIBBON PROGRAM IS A DEPARTMENT OF DEFENSE (DOD) MANDATED PROGRAM TO PROVIDE INFORMATION, SERVICES, REFERRALS, AND PROACTIVE OUTREACH PROGRAMS TO ARMY NATIONAL GUARD MEMBERS AND THEIR FAMILIES. | $45K |
| Sep 8, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223P0302 | 811210 | ROUTINE INSPECTION, CLEANING, CALIBRATION, MAINTENANCE, AND REPAIR SERVICES ON VARIOUS BALANCES AND MECHANICAL VOLUMETRIC DISPENSING DEVICES (MVDD), AND WEIGHT SERVICES FOR NWQL, DENVER, CO. | $38K |
| Sep 8, 2023 | Department of the InteriorNEVADA STATE OFFICE | 140L3923P0165 | 238990 | NVSO EVIDENCE STORAGE | $6K |
| Sep 8, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523C0160 | 238220 | BOILER TUNING AND FAN BALANCING | $12K |
| Sep 8, 2023 | Department of DefenseW7MW USPFO ACTIVITY ARANG 189 | W50S6P23P0003 | 238330 | CARPET REPLACEMENT BLDG 101 | $37K |
| Sep 7, 2023 | Department of the InteriorNER SERVICES MABO (43000) | 140P4323P0087 | 561720 | FRLA, LONG, JOFI CUSTODIAL CONTRACT | $47K |
| Sep 7, 2023 | Department of DefenseFA4620 92 CONS LGC | FA462023P0053 | 811310 | SKYWATCH TOWER INSPECTION, MAINTENANCE, AND REPAIR SERVICES | $70K |
| Sep 7, 2023 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215823PS152 | 811310 | PREVENTIVE MAINTENANCE | $39K |
| Sep 7, 2023 | Department of DefenseW7NR USPFO ACTIVITY NYANG 105 | W50S8D23P0023 | 721110 | STRONG BONDS - SEPT FY23 - MARRIAGE ENRICHMENT RETREAT RUN BY CHAPLAINS SECTION | $33K |
| Sep 6, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P5019 | 238990 | REPAIR/REPLACE MISC PLAYGROUND EQUIPMENT | $32K |
| Sep 6, 2023 | Department of DefenseW07V ENDIST ST PAUL | W912ES23P0098 | 238220 | INSPECT, TEST, RECHARGE AND UPDATE FIRE SUPPRESSION SYSTEMS ON CRANE BARGE LEONARD AT BRANDON RD LOCK & DAM | $15K |
| Sep 6, 2023 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA23P0022 | 811310 | FLIGHTLINE FIRE EXTINGUISHER INSPECTIONS | $11K |
| Sep 6, 2023 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B23P0411 | 238210 | REPLACE ELECTRICAL POWER PANELS AND CIRCUIT BREAKERS INSTALLED THROUGHOUT 5 BUILDINGS AND 1 OUTDOOR POWER POLE IN ACCORDANCE WITH STATEMENT OF WORK (SOW) | $80K |
| Sep 6, 2023 | Department of StateU.S. EMBASSY RIYADH | 19SA7023P1257 | 532420 | PR11873756: PHOTO COPY MACHINE FOR E-817 - PROG | $24K |
| Sep 6, 2023 | Department of Homeland SecurityBASE CLEVELAND(00030) | 70Z03023PCLEV0119 | 561621 | CG STATION SAGINAW RIVER ANNUAL INSPECTION AND CERTIFICATION OF FIRE ALARM MONITORING SYSTEM AND GALLEY HOOD FUSIBLE LINKS. | $8K |
| Sep 6, 2023 | Department of DefenseFA4690 28 CONS PKC | FA469023P0091 | 333413 | PURCHASE AND INSTALL TOW INDUSTRIAL FANS | $17K |
| Sep 6, 2023 | Department of DefenseW7ND USPFO ACTIVITY MDANG 175 | W50S8223P0052 | 238220 | HVLS FAN INSTALLATION IN MXG BLDG 1070 | $43K |
| Sep 5, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0368 | 561730 | REC AND FRM OCT-NOV | $18K |
| Sep 5, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523C0106 | 811310 | THIS IS A CONTRACT FOR SERVICES FOR TWO SEMI-ANNUAL PREVENTATIVE MAINTENANCE (PM) CHECKS AND REPAIRS OF TWO BALE PRESS SYSTEMS AS WELL AS ON CALL AS NEEDED REPAIRS, MODIFICATIONS, AND SERVICE TO ANY HYDRAULIC, ELECTRICAL, MECHANICAL, AND PROGRAMMING | $10K |
| Sep 5, 2023 | Department of the InteriorNER SERVICES MABO (43000) | 140P4323P0082 | 562991 | SEPTIC SERVICES FOR CAPE CODE NATIONAL SEASHORES | $62K |
| Sep 5, 2023 | Department of JusticeFMC LEXINGTON | 15B10923P00000149 | 332999 | FOLGER ADAM OPERATOR DOOR REPLACEMENT X 2 | $36K |
| Sep 5, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323P0126 | 333415 | PROCUREMENT OF TWO (2) 1.50 TON HVAC MODELS MINI-SPLIT INDOOR/OUTDOOR SYSTEMS | $13K |
| Sep 1, 2023 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA23C00268 | 541350 | FALL ARREST SYSTEM MAINTENANCE | $27K |
| Sep 1, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623P1517 | 561621 | TOP DOOR ALARM SERVICES | $4K |
| Sep 1, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223P00172 | 221210 | WRSU PROPANE SERVICES | $24K |
| Aug 31, 2023 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ23P0080 | 811310 | EEY LINKBELT 218 REPAIRS | $18K |
| Aug 31, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M223PNMAN0319 | 236220 | MEZZANINE EXTENSION INSTALLATION(S). | $238K |
| Aug 31, 2023 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6223P0085 | 238220 | REPLACEMENT OF HVAC SYSTEM IN PARK-OWNED RESIDENCE IN OZARK NSR. | $13K |
| Aug 31, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923P0911 | 562910 | BLDG 34 ATTIC MOLD REMEDIATION AND INSULATION REMOVAL. | $18K |
| Aug 31, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623P1550 | 621111 | DERMATOLOGIST SERVICES | $377K |
| Aug 31, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0449 | 621399 | OCCUPATIONAL NURSE STAFFING SUPPORT SVCS | $210K |
| Aug 30, 2023 | Department of StateU.S. EMBASSY AMMAN | 19J01023P2280 | 238210 | ELECTRICAL SERVICES | $18K |
| Aug 30, 2023 | Department of DefenseFA5613 700 CONS PK | FA561321C0026 | 621498 | PERSONAL SERVICE FOR CLINICAL NURSE COORDINATOR SERVICES. | $67K |
| Aug 29, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022P1997 | 611699 | TRAUMA SENSITIVE YOGA & TAI CHI SERVICES FOR THE VA NORTHERN INDIANA HEALTHCARE SYSTEM | $43K |
| Aug 29, 2023 | Department of AgricultureUSDA-FS, CSA EAST 6 | 12444523P0074 | 237110 | REPLACE LIFT STATION FOR HOOSIER NATIONAL FOREST - HARDING RIDGE RECREATION AREA | $19K |
| Aug 29, 2023 | Department of AgricultureUSDA FOREST SERVICE | 1282A723C0044 | 561621 | SCHENCK; FIRE ALARM INSPECTION; NEW AWARD | $17K |
| Aug 29, 2023 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0023P0013 | 238220 | THE CONTRACTOR SHALL PERFORM RESEQUENCING, TESTING, ADJUSTING AND BALANCING (TAB) OF AIR HANDLING UNITS SUPPLYING OUTSIDE AIR AT THE JOHN J. MOAKLEY COURTHOUSE IN BOSTON, MA, | $126K |
| Aug 28, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623C50488 | 561720 | PROVIDE JANITORIAL SERVICES FOR CAMP BUTLER NATIONAL CEMETERY TO INCLUDE THE ADMIN BUILDING, PUBLIC INFORMATION BUILDING RESTROOMS AND BREEZE WAY, INTERMENT SHELTER AND MAINTENANCE BUILDING. | $61K |
| Aug 28, 2023 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941023P0157 | 238220 | MRI CHILLER SERVICES FOR NMCSD | $20K |
| Aug 27, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P2260 | 561210 | EMERGENCY TEMPORARY BOILER OPERATORS - GREATER LOS ANGELES VA HEALTHCARE SYSTEM - 1 MONTH OF SERVICE | $54K |
| Aug 26, 2023 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7023F0446 | 561720 | FACT ICASS JANITORIAL SERVICES FOR EBO SEPT-DEC 2023 | $62K |
| Aug 25, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623N50165 | 484220 | BULK LANDSCAPING MATERIALS NEEDED FOR BURIALS AND GROUNDS MAINTENANCE AT FORT SAM HOUSTON. | $118K |
| Aug 25, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23C5017 | 561720 | CONTRACT TO PROVIDE CUSTODIAL SERVICES AT THE UNITED ARMED FORCES RESERVE CENTER, 338 NEWMAN SPRINGS ROAD, RED BANK, NJ 07701 IN SUPPORT OF THE 99TH READINESS DIVISION. | $54K |
| Aug 24, 2023 | Department of AgricultureUSDA-FS, CSA EAST 5 | 12444323P0103 | 238990 | REPAIR FHQ SECURITY GATE OR IN-KIND REPLACEMENT AS APPROVED BY FOREST SERVICE. | $10K |
| Aug 24, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223P1643 | 238220 | REDUCED PRESSURE ZONE (RPZ) PM ANNUAL TESTING | $419K |
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