Federal Contractor Profile
Sanford Federal, INC.
$82M obligated·959 awards·16 agencies·143 NAICS
Federal Contracts
Showing contracts 901–950 of 1,341 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 30, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123F0173 | 813110 | CLIN 0002 REGULAR FRIDAY SERVICE | $5K |
| May 29, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23P3077 | 561720 | 0001 CUSTODIAL SERVICES BASE YEAR | $17K |
| May 25, 2023 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X23P0055 | 561720 | CARPET, WINDOW, AND DRAPERY CLEANING SERVICES FOR DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION TECHNOLOGY (OIT), SPACE AND FACILITIES MANAGEMENT (SFM) | $33K |
| May 25, 2023 | Department of DefenseW40M MRCO EAST | W91YTZ23P0045 | 812320 | BASE YEAR LINEN SERVICE | $77K |
| May 24, 2023 | Department of DefenseW40M MRCO PACIFIC | W81K0222P0075 | 561110 | PATIENT ADMINISTRATION/APPOINTMENT CLERK AT THE 8TH MEDICAL GROUP (8MDG) KUNSAN AIR BASE, KOREA - 1 SEPT 22 - 31 AUG 23, PLUS FOUR ONE-YEAR OPTIONS | $39K |
| May 19, 2023 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 3 | 127EAT22P0034 | 561720 | REGIONAL OFFICE EXTERIOR WINDOW CLEANING, 4-STORY, 122,400 SQUARE FOOT BUILDING. | $28K |
| May 19, 2023 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022C0015 | 561730 | ANTIETAM NATIONAL BATTLEFIELD (ANTI) LANDSCAPE MAINTENANCE | $48K |
| May 18, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2323P0292 | 621399 | MEDICAL/NURSING SERVICES ON SIPI CAMPUS | $130K |
| May 17, 2023 | Department of DefenseW7PA USPFO ACTIVITY PR ARNG | W912LR23P0052 | 722310 | PRE-PACKAGED MEALS FOR I CO 634TH BS ANNUAL TRAINING 2023 IN MAYAGUEZ | $37K |
| May 16, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321PNWWP0272 | 561720 | NONPERSONAL JANITORIAL SERVICES FOR THE NATIONAL WEATHER SERVICE, WEATHER FORECAST OFFICE WFO LOUISIANA, 5655 HOLLYWOOD AVENUE, SHREVEPORT, LA 71109-7750 | $12K |
| May 11, 2023 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10423PA4700048 | 238220 | SOGTC HVAC REQUIREMENT - ANNUAL PREVENTATIVE MAINTENANCE AND EMERGENCY SERVICES | $38K |
| May 10, 2023 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523C0049 | 561720 | LIHUE AIRPORT JANITORIAL SERVICES, KAUAI, HAWAII THIS CONTRACT REPLACES 12639523C0005 DUE TO ADMINISTRATIVE LIMITATIONS IN THE IAS SYSTEM (ORIGINAL CONTRACT UTILIZED LOC AND BOC RATHER THAN REQUISITION IN ORDER TO EXERCISE OPTIONS UTILIZING REQUIS | $20K |
| May 9, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023P0455 | 541690 | RADIATION OFFICER | $49K |
| May 5, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623P50213 | 561730 | FY23 M&R PROJECT (TREE REMOVAL/PRUNING-CALVERTON NATIONAL CEMETERY) - M&R PROJECT #805-M&R23-001-SUBJECT TO THE AVAILABILITY OF FY32 FUNDING-ALL REQUIRED DOCUMENTS ATTACHED | $51K |
| May 4, 2023 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC23P0019 | 722320 | LUNCH MEALS-FY23 IDT - LONGMONT | $18K |
| May 3, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323N0750 | 561720 | SUPPLEMENTAL HOUSEKEEPING SERVICES TO SUPPORT THE VA SIOUX FALLS HEALTH CARE SYSTEM. | $296K |
| May 1, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0319 | 561730 | CTX - DECOMPOSED GRANITE DELIVERY FOR WACO & TEMPLE | $36K |
| May 1, 2023 | Department of Defense0410 AQ HQ CONTRACT | W912QM22P0037 | 541930 | INTERPRETATION SERVICE PAN CITY PANAMA | $76K |
| May 1, 2023 | Department of AgricultureUSDA-FS, CSA NORTHWEST 1 | 1240BK21C0008 | 561730 | GROUNDS MAINTENANCE BLY RANGER DISTRICT - FREMONT-WINEMA NATIONAL FOREST KLAMATH CO., OR | $11K |
| May 1, 2023 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 7 | 1240LS22P0047 | 561720 | JANITORIAL SERVICES FOR THE LOGAN RANGER DISTRICT VISITORS CENTER AND PUBLIC RESTROOMS. | $19K |
| Apr 28, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623N50079 | 561720 | DALLAS-FT. WORTH NATIONAL CEMETERY - JANITORIAL SERVICES | $37K |
| Apr 28, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23P3062 | 561790 | 0001 SNOW SERVICES BASE YEAR | $25K |
| Apr 28, 2023 | Department of DefenseW7N5 USPFO ACTIVITY VA ARNG | W912LQ23P0018 | 541990 | THE CONTRACTOR SHALL PROVIDE SUPPORT TRAINING SERVICES FOR THE 34TH CBRN ROLL PLAYERS 15-23 MAY 2023. | $102K |
| Apr 28, 2023 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ21P0080 | 561720 | RECREATION AREA JANITORIAL SERVICES, HOP BROOK LAKE, MIDDLEBURY, CT | $36K |
| Apr 27, 2023 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423P0015 | 813110 | MCC (USDB JRCF) MUSLIM CLERGY IMAM SERVICE FOR DETENTION FACILITY. | $16K |
| Apr 26, 2023 | Department of DefenseW7N0 USPFO ACTIVITY SDANG 114 | W50S9622P0001 | 561720 | DINING HALL & GYM CLEAINING SERVICES FOR FY 22 (BASE YEAR) PLUS 4 OPTION YEARS. | $24K |
| Apr 25, 2023 | Department of AgricultureUSDA-FS, CSA NORTHWEST 3 | 1240BE22C0003 | 561720 | THE CONTRACTOR SHALL PERFORM JANITORIAL DUTIES AT THE DESCHUTES NATIONAL FOREST SUPERVISORS OFFICE AND PACKING SHED LOCATED AT 63095 DESCHUTES MARKET ROAD, BEND, OR 97701, MONDAY THROUGH FRIDAY, AFTER WORKING HOURS, BETWEEN 6 PM TO 6 AM. WINDOW WASHI | $67K |
| Apr 24, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500023P0040 | 561790 | DRYER VENT CLEANING SERVICE | $109K |
| Apr 19, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023P0432 | 561730 | GROUND MAINTENANCE AND SNOW REMOVAL AT THE BOISE VA MEDICAL CENTER | $200K |
| Apr 18, 2023 | Department of DefenseW2SN ENDIST ALASKA | W911KB22P0007 | 561730 | CONTRACT PURCHASE ORDER FOR HERBICIDE APPLICATION AT THE CHENA RIVER LAKES FLOOD CONTROL PROJECT FOR A BASE YEAR: 01 JUN 2022 - 31 MAY 2023 PLUS TWO (2) OPTION YEARS | $84K |
| Apr 13, 2023 | Department of the InteriorNEVADA STATE OFFICE | 140L3923P0041 | 722320 | 2023 SND FIRE ROOKIE SCHOOL CATERING | $5K |
| Apr 12, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023P0419 | 561790 | KITCHEN EXHAUST HOOD CLEANING | $27K |
| Apr 12, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323N0697 | 561720 | SUPPLEMENTAL HOUSEKEEPING SERVICES - NWI TASK ORDER FOR ORDERING PERIOD 1 | $2.0M |
| Apr 12, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423P0077 | 721110 | LODGING SUPPORT SERVICES | $75K |
| Apr 12, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22P3043 | 561110 | GROUNDS MAINT WA029 | $20K |
| Apr 7, 2023 | Department of DefenseFA5000 673 CONS LGC | FA500020P0166 | 813110 | CATHOLIC YOUTH MINISTRY COORDINATOR | $19K |
| Apr 5, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323C0029 | 561320 | PULMONARY PHYSICIAN SERVICE | $798K |
| Apr 5, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623C50198 | 561730 | FIRM FIXED PRICE DEFINITIVE CONTRACT - SOD DELIVERY AND INSTALLATION AT FORT LOGAN NATIONAL CEMETERY. | $49K |
| Apr 4, 2023 | Department of DefenseCOMMANDING GENERAL | M6700121P1086 | 813110 | DIRECTOR OF RELIGIOUS EDUCATION | $24K |
| Apr 1, 2023 | Department of DefenseW7NN USPFO ACTIVITY NH ARNG | W912TF23P0001 | 812320 | NEW HAMPSHIRE NATIONAL GUARD CIF LAUNDRY SERVICES | $15K |
| Mar 31, 2023 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23C0044 | 561730 | LANDSCAPING AND GROUNDSKEEPING SERVICES FOR THE PACIFIC ECOLOGICAL SYSTEMS DIVISION (PESD) NEWPORT, OR. | $12K |
| Mar 31, 2023 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR22P0047 | 561730 | MOWING, TRIMMING AND SNOW REMOVAL AT FT MCHENRY | $55K |
| Mar 31, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0119 | 561730 | BRL APRIL - JUNE MOWING SERVICES | $35K |
| Mar 30, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123F0087 | 813110 | CLIN 0002 FRIDAY SERVICE | $4K |
| Mar 29, 2023 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10423PA4700048 | 238220 | SOGTC HVAC REQUIREMENT - ANNUAL PREVENTATIVE MAINTENANCE AND EMERGENCY SERVICES | $96K |
| Mar 29, 2023 | Department of DefenseW7MX USPFO ACTIVITY CAANG 144 | W50S6T23P0009 | 611699 | SEMIWEEKLY YOGA COURSES OFFERED TO 144TH FIGHTER WING PERSONNEL. | $4K |
| Mar 29, 2023 | Department of DefenseW2SD ENDIST NEW YORK | W912DS21P0010 | 561612 | UNARMED GUARD SERVICES AT CAVEN POINT MARINE TERMINAL | $115K |
| Mar 28, 2023 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10423PA4700043 | 561730 | SOG GROUNDS MAINTENANCE TO BE PERFORMED IAW THE PERFORMANCE WORK SCHEDULE. | $175K |
| Mar 28, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123P0738 | 561720 | DURABLE MEDICAL EQUIPMENT CLEANING SERVICES | $716K |
| Mar 28, 2023 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124822P0007 | 813110 | COORDINATE DENOMINATIONAL ADMIN SUPPORT | $30K |
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