Federal Contractor Profile
Sanford Federal, INC.
$82M obligated·959 awards·16 agencies·143 NAICS
Federal Contracts
Showing contracts 851–900 of 1,341 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 31, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123F0314 | 813110 | CLIN 0002 FRIDAY SERVICE | $7K |
| Jul 31, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723C0119 | 238990 | EMERGENCY POWER GENERATOR | $41K |
| Jul 31, 2023 | Department of DefenseFA5682 31 CONS (UNIT 6102) | FA568223P0039 | 238290 | PKBY - COPPES VESSELS - LRS JLTV MOBILE VEHICLE LIFT | $29K |
| Jul 28, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23P0006 | 541519 | BRAND NAME OR EQUAL TOTAL RECALL RECORDS STORAGE AND RECORDS RETRIEVAL SYSTEM SOLUTION AND TECHNICAL SUPPORT | $203K |
| Jul 28, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22P3059 | 561720 | 0001 MONTHLY CUSTODIAL IN075 BASE | $49K |
| Jul 27, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25621P1166 | 561730 | GROUNDS MAINTENANCE | $179K |
| Jul 26, 2023 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 3 | 140FC323C0022 | 562910 | CA-KERN NWR-QTRS 64 ASBESTOS-LEAD REMOVAL | $29K |
| Jul 25, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723C0114 | 541990 | FIRE EXTINGUISHER SERVICE | $40K |
| Jul 24, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323P0081 | 221310 | AMISTAD NATIONAL RECREATION AREA - REPLACE WELL WATER PUMP | $58K |
| Jul 21, 2023 | Department of DefenseW07V ENDIST VICKSBURG | W912EE22P0060 | 561210 | JBJ WATERWAY O&M BASE PERIOD | $169K |
| Jul 21, 2023 | Department of DefenseW07V ENDIST VICKSBURG | W912EE22P0062 | 561210 | BASE PERIOD - OUACHITA BLACK R. O&M | $196K |
| Jul 21, 2023 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056722C000023 | 561730 | GROUNDS MAINTENANCE AND LANDSCAPING SERVICES | $37K |
| Jul 21, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223P1387 | 561730 | LANDSCAPING AND CLEAN UP SERVICES AT MONTROSE AND CASTLE POINT CAMPUSES. | $220K |
| Jul 20, 2023 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8523P0033 | 562991 | VAULT TOILET PUMPING AT YOSEMITE NP | $94K |
| Jul 17, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623N50134 | 561720 | TASK ORDER FOR JANITORIAL SERVICES. | $72K |
| Jul 17, 2023 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323P0017 | 541930 | INTERPRETING SERVICES | $29K |
| Jul 17, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470123F0144 | 541930 | 8510002450!FY23 C&T ASL INTERPRETER | $253 |
| Jul 11, 2023 | Department of DefenseFA3300 42 CONS CC | FA330020C0042 | 611710 | CATHOLIC RELIGIOUS EDUCATION COORDINATOR | $21K |
| Jul 7, 2023 | Department of DefenseW7M0 USPFO ACTIVITY DEANG 166 | W50S6X23P0003 | 721110 | STRONG BONDS LODGING AND CATERING EVENT FOR FAMILIES FROM AUG 25, 2023, TO AUG 27, 2023 | $14K |
| Jul 6, 2023 | Department of StateAMERICAN CONSULATE JEDDAH | 19SA4023A0010 | 238320 | PROFESSIONAL PAINTING SERVICES - FAR GROUP | $200K |
| Jul 6, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222P0047 | 561720 | JANITORIAL SERVICES - GUAM GOVERNMENT QUARTERS 1 AND 2 | $20K |
| Jul 6, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470123F0137 | 541930 | 8509994317!FY23 C&T INTERPRETER | $253 |
| Jul 6, 2023 | Department of DefenseW7N8 USPFO ACTIVITY WIANG 128 | W50S9G23F0005 | 722320 | CATERING 12 AUG 2023 | $14K |
| Jul 3, 2023 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0223P0006 | 561612 | JOYFUL NOISE CHILDCARE SECURITY ESCORT SERVICES, PORTLAND, OR | $28K |
| Jun 30, 2023 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10423PA4700048 | 238220 | SOGTC HVAC REQUIREMENT - ANNUAL PREVENTATIVE MAINTENANCE AND EMERGENCY SERVICES | $15K |
| Jun 29, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23P3058 | 561730 | 0001 GROUNDS MAINTENANCE SERVICE BASE YR | $23K |
| Jun 29, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P1747 | 325612 | FLOOR RESTORATION SERVICES | $52K |
| Jun 29, 2023 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0223P0006 | 561612 | JOYFUL NOISE CHILDCARE SECURITY ESCORT SERVICES, PORTLAND, OR | $28K |
| Jun 27, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF21P0023 | 813110 | MUSLIM IMAM RELIGIOUS SERVICES | $4K |
| Jun 27, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623C50361 | 561720 | NEW JANITORIAL CONTRACT BASE YEAR + FOUR (4) YEARS. POP FROM MAY 1, 2023 THROUGH APRIL 30, 2028 AT THE NATIONAL CEMETERY OF THE ALLEGHENIES 1158 MORGAN ROAD, BRIDGEVILLE, PA 15017. CONTACT EDWARD A. HAJDUK OR WILLIAM WEBB AT 724-746-4363. | $51K |
| Jun 26, 2023 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM323FG001 | 325120 | PROPANE TANK REFILL | $17K |
| Jun 22, 2023 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 7 | 1240LS21P0079 | 561730 | GROUND MAINTENANCE FOR THE PALISADES RANGER DISTRICT ON THE C-T NATIONAL FOREST. | $9K |
| Jun 16, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0189 | 561730 | REC AND FRM M&M SERIVCES JUL - SEPT $35,349.44 | $35K |
| Jun 16, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623C50324 | 561720 | MWD-935-JANITORAL CONTRACT FOR THE OMAHA NATIONAL CEMETERY | $40K |
| Jun 16, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0449 | 621399 | OCCUPATIONAL NURSE STAFFING SUPPORT SVCS | $45K |
| Jun 14, 2023 | Department of JusticeFDC SEATAC | 15B61123F00000105 | 813110 | CATHOLIC PRIEST SERVICES FDC SEATAC JULY 1, 2023 TO SEPTEMBER 30, 2023 | $2K |
| Jun 12, 2023 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423N0824 | 621399 | EO14042 - MULTI-SPECIALTY NURSING & MEDICAL STAFFING VA PITTSBURGH HEALTHCARE SYSTEM | $404K |
| Jun 12, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623N50109 | 561730 | GROUNDS MAINTENANCE - HOUSTON NATIONAL CEMETERY | $614K |
| Jun 9, 2023 | Department of the InteriorNEVADA STATE OFFICE | 140L3923P0071 | 722320 | EKDO 2023 ROOKIE SCHOOL CATERING | $20K |
| Jun 8, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0168 | 561990 | SUPPLY TECHNICIAN SERVICE | $149K |
| Jun 7, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822P1456 | 621112 | VA POLICE PSYCHOLOGICAL EVALUATION | $29K |
| Jun 7, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022P0700 | 561730 | WEED CONTROL SERVICE | $25K |
| Jun 5, 2023 | Department of DefenseW6QM MICC-FT KNOX | W9124D23P0100 | 722320 | BREAKFAST MEAL, CADET | $25K |
| Jun 2, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23P3062 | 561790 | 0001 SNOW SERVICES BASE YEAR | $500 |
| Jun 2, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423P0077 | 721110 | LODGING SUPPORT SERVICES | $34K |
| Jun 1, 2023 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L823P0031 | 722320 | 182 BREAKFAST MEALS @ $16.48/MEAL 182 DINNER MEALS @ $26.26/MEAL | $8K |
| Jun 1, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN22P5031 | 561720 | CUSTODIAL SERVICES CONTRACT NICHOLS NY012 1 BASE PLUS 4 OPTION PERIODS. | $18K |
| May 31, 2023 | Department of DefenseW40M MRCO EAST | W91YTZ23P0046 | 812320 | LINEN SERVICES BASE YEAR | $89K |
| May 31, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923P0384 | 813110 | PROTESTANT MINISTER | $13K |
| May 31, 2023 | Department of DefenseDCSO PHILADELPHIA | SP470123F0114 | 541930 | 8509922418!FY23 C&T ASL INTERPRETER | $253 |
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