Federal Contractor Profile
Sanford Federal, INC.
$82M obligated·959 awards·16 agencies·143 NAICS
Federal Contracts
Showing contracts 251–300 of 1,341 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 29, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124P00135 | 325120 | BULK NITROGEN TANK RENTAL AND LIQUID NITROGEN DELIVERY | $38K |
| Apr 29, 2024 | Department of the InteriorPWR OLYM MABO(83000) | 140P8324P0016 | 532120 | OLYM-TRAVEL TRAILER RENTAL FY2024 | $23K |
| Apr 29, 2024 | Department of DefenseNSWC CRANE | N0016424PJ074 | 532490 | MAT CREW | $26K |
| Apr 26, 2024 | 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 26, 2024 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10423PA4700048 | 238220 | SOGTC HVAC REQUIREMENT - ANNUAL PREVENTATIVE MAINTENANCE AND EMERGENCY SERVICES | $25K |
| Apr 25, 2024 | Department of DefenseW7MX USPFO ACTIVITY CAANG 144 | W50S6T24PA015 | 611699 | YOGA SERVICES TO ENHANCE HEALTH AND WELLNESS OF MEMBERS. OPTION YEAR 1 EXTENSION PROCESSED AS CONTINUED CONTRACT OF PREDECESSOR CONTRACT, W50S6T23P0009. | $4K |
| Apr 25, 2024 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8524P0033 | 532120 | TRAVEL TRAILER RENTALS FOR YOSEMITE NP | $25K |
| Apr 24, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624N50239 | 484220 | BULK LANDSCAPING MATERIALS NEEDED FOR BURIALS AND GROUNDS MAINTENANCE AT FORT SAM HOUSTON. | $16K |
| Apr 24, 2024 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B24P0089 | 811310 | COLD ROOM 1081 & 1085 REPAIRS | $60K |
| Apr 24, 2024 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ24P0044 | 333618 | TWO WHIRLEY CRANE ENGINES | $207K |
| Apr 23, 2024 | Department of DefenseCOMMANDER | M0026424P0005 | 333415 | CARRIER CHILLER REPAIR | $1K |
| Apr 23, 2024 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124822P0007 | 813110 | COORDINATE DENOMINATIONAL ADMIN SUPPORT | $30K |
| Apr 23, 2024 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 2 | 140FC224P0038 | 238290 | IL-CRAB ORCHARD PROJ-GARAGE DOOR UPDATES | $24K |
| Apr 22, 2024 | Department of the InteriorNEVADA STATE OFFICE | 140L3924P0054 | 811111 | 2024 FIRE TRAILER ANNUAL INSPECTIONS | $17K |
| Apr 19, 2024 | Department of JusticeFCI PEKIN | 15B41124F00000066 | 562111 | FY24 P1 SANFORD FED SOLID WASTE REMOVAL MAR 24 RP #24-0096. | $12K |
| Apr 18, 2024 | Department of DefenseW7N7 USPFO ACTIVITY WVANG 167 | W50S8V24C0001 | 238990 | HOIST AND CRANE REPAIRS BASEWIDE | $42K |
| Apr 17, 2024 | Department of DefenseFA3300 42 CONS CC | FA330023P0009 | 813110 | PROTESTANT RELIGIOUS COORDINATOR | $3K |
| Apr 17, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122P1043 | 561720 | JANITORIAL SERVICES FOR EUREKA, CA | $18K |
| Apr 17, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324P0029 | 238220 | REPLACE PARTS FOR CHILLER 3 VSD. | $65K |
| Apr 17, 2024 | Department of DefenseFA7060 11TH CONTRACTING SQ PK | FA706024C0006 | 811198 | PKA- AUGER TRUCK REPAIR FOR LRS | $21K |
| Apr 16, 2024 | Department of DefenseW40M MRCO EAST | W91YTZ24P0029 | 221310 | WATER PURIFICATION SYSTEM | $15K |
| Apr 16, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122P0108 | 561720 | CERC JANITORIAL SERVICES | $6K |
| Apr 16, 2024 | Department of DefenseFA4659 319 CONS PK | FA465924P0003 | 811310 | BOWLING PINSETTER AND HYPERBOWL MAINTENANCE, GRAND FORKS AFB, ND. | $14K |
| Apr 15, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00176 | 561621 | FIRE ALARM SERVICES AT PHC | $1K |
| Apr 15, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124P0809 | 325998 | NLV BIMONTHLY BULK SALT | $55K |
| Apr 15, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324P0033 | 238210 | INSTALLATION OF A WINDOW TRANSDUCERS | $11K |
| Apr 15, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024P0035 | 238220 | BOILER 3 VESSEL INTEGRITY INSPECTION | $70K |
| Apr 15, 2024 | Department of DefenseW7NE USPFO ACTIVITY MA ARNG | W912SV24F0055 | 811412 | EQUIPMENT INSPECTION DONE BY 2 INDIVIDUALS AT THE RATE OF $175.00 PER HOUR. A TOTAL OF $2,800.00. | $3K |
| Apr 12, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423C0108 | 811310 | FORKLIFT AND LIFT EQUIPMENT MAINTENANCE AT RAVEN ROCK MOUNTAIN COMPLEX | $12K |
| Apr 12, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MK24P0073 | 562910 | PROVIDE BOOM FOR FUEL EVOLUTION, AND/OR SERVICE WHICH REQUIRES THE VESSEL TO HAVE A CONTAINMENT BOOM. | $31K |
| Apr 12, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00532 | 561720 | INCREMENTAL FUNDING THRU 05/31/2024 FOR JANITORIAL SUPPORT SERVICES ORDERED IN ACCORDANCE WITH THE SOW, CLIN AND PRICE MATRIX. | $26K |
| Apr 11, 2024 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70324P00020 | 561730 | THE IHS, CALIFORNIA AREA OFFICE HAS A REQUIREMENT FOR LANDSCAPING SERVICES AT THE SACRED OAKS HEALING CENTER, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT DATED 26 MAR. 2024. WAGE DETERMINATION NO. 2015-5631, REV. 20; DATED 12/26/2023, ISSUED | $65K |
| Apr 11, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1323P0142 | 561621 | WHSA ALARM SYSTEM & INSTALLATION | $8K |
| Apr 10, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023P0419 | 561790 | KITCHEN EXHAUST HOOD CLEANING | $27K |
| Apr 9, 2024 | Department of StateAMERICAN EMBASSY MEXICO - NAS | 19MX9024P0047 | 812990 | INL-IN41MX69-MAINTENANCE SERVICES FOR LAUNDRY EQUIPMENT | $53K |
| Apr 9, 2024 | Department of JusticeFMC BUTNER | 15B10624P00000231 | 333415 | DEHUMIDIFIER REPAIR PROJECT# 23Z1AK3 DOCUMENT BPQ 15B10624PR000186 ON 11/16/2023 | $68K |
| Apr 9, 2024 | Department of JusticeMDC BROOKLYN | 15BBR024F00000035 | 561320 | PSYCHIATRIST SERVICES FOR THE INMATE POPULATION AT MDC BROOKLYN MARCH 2, 2024 - SEPTEMBER 30, 2024 | $32K |
| Apr 9, 2024 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10423PA4700043 | 561730 | SOG GROUNDS MAINTENANCE TO BE PERFORMED IAW THE PERFORMANCE WORK SCHEDULE. | $175K |
| Apr 9, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA22P3038 | 561730 | MO041 GROUNDS SERVICES FOR SAINT CHARLES, MO | $80K |
| Apr 8, 2024 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10423PA4700048 | 238220 | SOGTC HVAC REQUIREMENT - ANNUAL PREVENTATIVE MAINTENANCE AND EMERGENCY SERVICES | $96K |
| Apr 8, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124P0246 | 221310 | WATER TANK CLEANING | $33K |
| Apr 8, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423P0015 | 813110 | MCC (USDB JRCF) MUSLIM CLERGY IMAM SERVICE FOR DETENTION FACILITY. | $16K |
| Apr 8, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224P0064 | 336611 | STEERING GEAR REPAIR ON THE KIYI | $8K |
| Apr 8, 2024 | Department of JusticeMDC BROOKLYN | 15BBR024F00000020 | 561320 | PSYCHIATRIST SERVICES FOR THE INMATE POPULATION AT MDC BROOKLYN OCTOBER 1, 2023 - FEBRUARY 2, 2024 | $1K |
| Apr 5, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023P0704 | 561720 | ENVIRONMENTAL CLEANING BASE YEAR | $9K |
| Apr 5, 2024 | Department of DefenseFA4427 60 CONS LGC | FA442724P0045 | 562910 | BUILDINGS 648 AND 172 MOLD ABATEMENT IAW PWS DATED 4 MARCH 2024 | $25K |
| Apr 5, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424CDL950001 | 561730 | D8 CONSOLIDATED LAWN CARE | $18K |
| Apr 4, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023P0432 | 561730 | GROUND MAINTENANCE AND SNOW REMOVAL AT THE BOISE VA MEDICAL CENTER | $256K |
| Apr 4, 2024 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K324P0019 | 722320 | WPSNAA_CATERING_DINNER | $26K |
| Apr 3, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001424P0110 | 622110 | MEDICAL MATERIAL TECHNICIAN | $121K |
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