Federal Contractor Profile
Sanford Federal, INC.
$82M obligated·959 awards·16 agencies·143 NAICS
Federal Contracts
Showing contracts 51–100 of 1,341 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 20, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23C0044 | 561730 | LANDSCAPING AND GROUNDSKEEPING SERVICES FOR THE PACIFIC ECOLOGICAL SYSTEMS DIVISION (PESD) NEWPORT, OR. | $14K |
| Feb 7, 2025 | Department of Homeland SecurityLOG-9 | 70Z08425FDL950009 | 561730 | TO FOR SNOW REMOVAL | $69K |
| Feb 6, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0250 | 541611 | GAS MANAGEMENT SERVICES | $233K |
| Feb 5, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22P3027 | 561790 | MO081 SNOW REMOVAL & GROUNDS MAINTENANCE SERVICES AT M006 (29830) IN COLUMBIA, MO AND MO014 (28955) IN JEFFERSON CITY, MO BASE YEAR. | $36K |
| Jan 30, 2025 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK24P0021 | 562111 | SAYLORVILLE LAKE - REFUSE & RECYCLING SERVICES, BASE PERIOD | $66K |
| Jan 30, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00368 | 238290 | ELEVATOR MAINTENANCE SERVICES, MEMPHIS, TN (MEM & ZME) | $7K |
| Jan 28, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042323P0008 | 541930 | INTERPRETING SERVICES | $34K |
| Jan 21, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125N0271 | 621112 | TASK ORDER FOR ORDERING PERIOD 2 - POLICE PSYCHOLOGICAL ASSESSMENTS | $41K |
| Jan 13, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0319 | 561730 | CTX - DECOMPOSED GRANITE DELIVERY FOR WACO & TEMPLE | $40K |
| Dec 30, 2024 | Department of StateAMERICAN EMBASSY TEL AVIV | 191S7024F0494 | 561720 | FACT ICASS JANITORIAL SERVICES EBO & DCMA OFFICE JUL-DEC 24 | $155 |
| Dec 30, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22P3014 | 561720 | IL051 CUSTODIAL SERVICE FOR HOMEWOOD, IL SITE | $57K |
| Dec 27, 2024 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 5 | 127EAV23C0001 | 561720 | JANITORIAL SERVICES FOR THE SACRAMENTO RANGER DISTRICT ADMINISTRATION, ENGINE BAY OFFICES AND LOST LODGE WAREHOUSE RESTROOMS: BASE WITH 4 OPTION YEARS PERIOD OF PERFORMANCE: BASE YEAR JANUARY 10,2023 TO JANUARY 9, 2024 | $21K |
| Dec 19, 2024 | Department of DefenseFA3300 42 CONS CC | FA330023P0009 | 813110 | PROTESTANT RELIGIOUS COORDINATOR | $22K |
| Dec 19, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425P0167 | 621111 | RADIOLOGY MEDICAL PHYSICIST AND DOSIMETRIST SERVICES | $266K |
| Dec 13, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924P0196 | 541350 | MEDICAL GAS ANNUAL INSPECTION | $9K |
| Dec 12, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930225P0012 | 562111 | NELLIS AFB DROP-OFF AND ON CALL PICK-UP OF THE 40YD DUMPSTER FOR UP TO 24 LIFTS DURING THE 2025 FY. | $13K |
| Dec 9, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00368 | 238290 | ELEVATOR MAINTENANCE SERVICES, MEMPHIS, TN (MEM & ZME) | $2K |
| Dec 4, 2024 | Department of Homeland SecurityLOG-9 | 70Z08425FDL950009 | 561730 | TO FOR SNOW REMOVAL | $4K |
| Dec 4, 2024 | Department of DefenseFA2816 SMC PK PKO | FA281622P0007 | 711130 | PROTESTANT MUSIC SERVICES | $17K |
| Dec 4, 2024 | Department of DefenseFA7000 10 CONS LGC | FA700021C0011 | 561320 | CONTRACT AWARD FOR CADET CHAPEL SUPPORT SERVICES. | $3K |
| Dec 2, 2024 | Department of DefenseW6QK SIAD CONTR OFF | W912GY24P0001 | 325120 | 816 NITROGEN CYLINDER RECERTIFICATIONS AND FILL | $59K |
| Nov 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PZ028 | 561990 | SHREDDING SERVICES | $37K |
| Nov 27, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224C0027 | 238220 | FISHER HOUSE HVAC AND BOILER MAINTENANCE | $16K |
| Nov 27, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N0162 | 621399 | EO14042 - MULTI-SPECIALTY NURSING & MEDICAL STAFFING VA PITTSBURGH HEALTHCARE SYSTEM | $481K |
| Nov 26, 2024 | Department of DefenseW07V ENDIST ST LOUIS | W912P923C0019 | 561720 | BASE YEAR-REC CLEANING | $27K |
| Nov 25, 2024 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L225PA001 | 516120 | CONTINUING CONTRACT REFERENCE PREDECESSOR CONTRACT W912L224P0001 | $21K |
| Nov 19, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323P0184 | 561720 | HOUSEKEEPING/JANITORIAL SERVICES | $90K |
| Nov 18, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00368 | 238290 | ELEVATOR MAINTENANCE SERVICES, MEMPHIS, TN (MEM & ZME) | $5K |
| Nov 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922P0026 | 541930 | AMERICAN SIGN LANGUAGE INTERPRETATION | $15K |
| Nov 12, 2024 | Department of JusticeMDC BROOKLYN | 15BBR025F00000021 | 561320 | PSYCHIATRIST SERVICES FOR THE INMATE POPULATION AT MDC BROOKLYN | $24K |
| Nov 6, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470125F0012 | 541930 | SIGN LANGUAGE INTERPRETING SERVICES | $253 |
| Nov 5, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470125F0011 | 541930 | SIGN LANGUAGE INTERPRETING SERVICES | $253 |
| Nov 4, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470125F0010 | 541930 | SIGN LANGUAGE INTERPRETING SERVICES | $253 |
| Oct 30, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24P3013 | 561790 | 0001 SNOW REMOVAL BASE YR | $26K |
| Oct 29, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0002 | 621399 | OCCUPATIONAL NURSE STAFFING SUPPORT SVCS | $506K |
| Oct 29, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470125F0007 | 541930 | AMERICAN SIGN LANGUAGE INTERPRETER SERVICE | $253 |
| Oct 21, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470125F0005 | 541930 | AMERICAN SIGN LANGUAGE INTERPRETER SERVICE | $253 |
| Oct 11, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24P3005 | 561790 | 0001 SNOW SERVICES BASE YEAR | $91K |
| Oct 4, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25F3000 | 113310 | 1003 WOOD GRINDING OPERATIONS | $76K |
| Oct 3, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22P3009 | 561720 | CUSTODIAL SERVICES IL073 | $14K |
| Oct 3, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23P3007 | 561790 | 0001 SNOW SERVICES BASE YEAR | $111K |
| Oct 2, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0020 | 562112 | MEDICAL WASTE DISPOSAL | $59K |
| Oct 2, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23P3062 | 561790 | 0001 SNOW SERVICES BASE YEAR | $26K |
| Oct 1, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325N0186 | 561730 | SNOW AND ICE REMOVAL SERVICES | $173K |
| Oct 1, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924C0007 | 562112 | REGULATED MEDICAL WASTE REMOVAL SERVICE | $70K |
| Oct 1, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925N0094 | 812320 | LAUNDRY SERVICES FOR MEMPHIS VAMC | $1.1M |
| Oct 1, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623P1470 | 562998 | GREASE TRAP MAINTENANCE | $35K |
| Oct 1, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624P0015 | 562119 | REMOVAL/ DISPOSAL OF CARDBOARD | $15K |
| Oct 1, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P0441 | 541930 | AMERICAN SIGN LANGUAGE INTERPRETER BAS PLUS 4 OY | $9K |
| Oct 1, 2024 | Department of DefenseFA3010 81 CONS CC | FA301023P0093 | 711130 | CATHOLIC MASS MUSIC DIRECTOR | $9K |
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