Federal Contractor Profile
Sanford Federal, INC.
$82M obligated·959 awards·16 agencies·143 NAICS
Federal Contracts
Showing contracts 301–350 of 1,341 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 3, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0002 | 621399 | OCCUPATIONAL NURSE STAFFING SUPPORT SVCS | $31K |
| Apr 2, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124P0136 | 333611 | BOAT GENERATOR AND INSTALLATION-SPCMSC | $31K |
| Apr 2, 2024 | Department of the InteriorFWS, SAT TEAM 1 | 140FS124P0098 | 333924 | USFWS LEAVENWORTH NFH COMPACT CRAWLER BOOM | $177K |
| Apr 2, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P0959 | 324110 | #2 DYED DIESEL FUEL | $31K |
| Apr 2, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224P0500 | 811310 | BOILER COMPRESSOR REPLACEMENT FOR HINES VA BLDG 205 | $22K |
| Apr 2, 2024 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM324FG003 | 325120 | PROPANE TANK REFILL | $13K |
| Apr 2, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424P0148 | 812332 | LINENS SERVICES | $4K |
| Apr 1, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0250 | 541611 | GAS MANAGEMENT SERVICES | $233K |
| Apr 1, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P1083 | 325120 | MEDICAL GAS CYLINDERS | $19K |
| Apr 1, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024P0473 | 561612 | UNARMED SECURITY GUARD | $34K |
| Apr 1, 2024 | Department of Transportation6923G2 DOT MARITIME ADMINISTRATION | 6923G224P000035 | 238220 | REPAIR OF FIRE SPRINKLER SYSTEMS COMPONENTS CAMPUS WIDE IN ACCORDANCE WITH THE SCOPE OF WORK | $6K |
| Apr 1, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623C50132 | 561720 | JANITORIAL SERVICES FOR MASSACHUSETTS NATIONAL CEMETERY | $60K |
| Mar 30, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR22P0047 | 561730 | MOWING, TRIMMING AND SNOW REMOVAL AT FT MCHENRY | $55K |
| Mar 29, 2024 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5024P00000035 | 517410 | CCD FY24 - ANTENNA REMOVAL - THOMASVILLE | $16K |
| Mar 29, 2024 | Department of DefenseW40M MRCO PACIFIC | W81K0222P0045 | 561110 | TRICARE MEDICAL NETWORK ACCESS CLERK SERVICE FOR 51ST MEDICAL GROUP TREATMENT FACILITY (MTF), OSAN AIR BASE, KOREA | $38K |
| Mar 29, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24P3055 | 541380 | FT MCCOY WATER AND WASTEWATER LAB ANALYSIS | $66K |
| Mar 29, 2024 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 5 | 127EAV24P0019 | 562991 | FY24 TOILETS AND HANDWASH CAPITAN WORK CENTER LINCOLN NF | $25K |
| Mar 29, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24P3067 | 561210 | GR24 GRAY WATER STORAGE & REMOVAL | $190K |
| Mar 28, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P0792 | 561730 | FENCE PERIMETER GROUNDS MAINTENANCE (1.5 ACRES) TO INCLUDE MAINTAINING PLANTS, BUSHES, TREES, RAKING ROCK BEDS, ROCK REPLACEMENT, AND WEED AND DEBRIS REMOVAL | $35K |
| Mar 28, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424FCGA00003 | 561621 | MAINTENANCE AND TESTING OF FIRE SPRINKLER SYSTEMS AND RELATED COMPONENTS FOR USCG ACADEMY, NEW LONDON, CT. | $25K |
| Mar 27, 2024 | 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 |
| Mar 27, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124F0113 | 541930 | INSTALLATION SERVICES FOR SIGN LANGUAGE INTERPRETING SERVICE. | $253 |
| Mar 27, 2024 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1724P0020 | 332999 | RES-RUFUS-WELL-VAULT DOORS | $22K |
| Mar 27, 2024 | Department of DefenseW6QK SIAD CONTR OFF | W912GY24P0001 | 325120 | 816 NITROGEN CYLINDER RECERTIFICATIONS AND FILL | $10K |
| Mar 27, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0570 | 721110 | HOPTEL/LODGING SERVICES - BIRMINGHAM VAMC | $206K |
| Mar 27, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024P0881 | 238210 | ANNUAL GENERATOR MAINTENANCE | $21K |
| Mar 27, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624C50184 | 562111 | NON-HAZARDOUS WASTE REMOVAL / DUMPSTER RENTAL SERVICES AT WASHINGTON CROSSING NATIONAL CEMETERY, LOCATE | $30K |
| Mar 27, 2024 | Department of the InteriorIMR ARIZONA(12400) | 140P1524P0023 | 336611 | GLCA JON BOAT, MOTOR, TRAILER & DELIVERY | $28K |
| Mar 27, 2024 | Department of Defense0413 AQ HQ RCO-HI | W912CN24P0018 | 238290 | DOCK LEVELERS REPLACEMENT - BLDG 2071, 2085 AND 6037 | $170K |
| Mar 26, 2024 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC24P0023 | 333120 | MINI EXCAVATOR AND OTHER HEAVY EQUIPMENT FOR IDT TRAINING | $12K |
| Mar 26, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P0845 | 236220 | REPAIR DATA CENTER | $110K |
| Mar 25, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00371 | 238220 | NNMC FACILITY MAINTENANCE - REQUEST FOR SERVICES - REPAIR 5" DOMESTIC COLD-WATER LINE | $3K |
| Mar 25, 2024 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215824PN040 | 562111 | FIRE EXTINGUISHER DISPOSAL | $4K |
| Mar 25, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0319 | 561730 | CTX - DECOMPOSED GRANITE DELIVERY FOR WACO & TEMPLE | $36K |
| Mar 22, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24P0062 | 561720 | DATA CENTER CLEANING SERVICES | $5K |
| Mar 22, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M321PNWWN0522 | 561730 | NON-PERSONAL SERVICES FOR GROUNDS (LANDSCAPE) MAINTENANCE SERVICES FOR A BASE AND 4 OPTION YEARS. | $14K |
| Mar 22, 2024 | Department of DefenseW07V ENDIST ST PAUL | W912ES24F0053 | 541930 | ON-SITE INTERPRETER AT ST. PAUL DISTRICT | $12K |
| Mar 21, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923P1571 | 238220 | VFD FOR CHILLERS PUMPS GRAND JUNCTION COLORADO VA HEALTH CARE SYSTEM | $21K |
| Mar 21, 2024 | Department of DefenseFA5570 501 CSW RCO | FA557023P0007 | 561612 | BLENHEIM CRESCENT SECURITY SERVICES | $71K |
| Mar 21, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623P1868 | 811310 | HOT WATER HEATER REPLACEMENT SERVICES | $34K |
| Mar 21, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78623C50198 | 561730 | FIRM FIXED PRICE DEFINITIVE CONTRACT - SOD DELIVERY AND INSTALLATION AT FORT LOGAN NATIONAL CEMETERY. | $45K |
| Mar 20, 2024 | Department of Homeland SecurityCG ACADEMY(00039) | 70Z03924PCGA00038 | 811210 | GENERATOR CONTROLLER REPLACEMENT | $9K |
| Mar 20, 2024 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00368 | 238290 | ELEVATOR MAINTENANCE SERVICES, MEMPHIS, TN (MEM & ZME) | $2K |
| Mar 20, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24P5031 | 711130 | CHURCH PIANIST-ORGANIST FORT HAMILTON | $12K |
| Mar 20, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124P0041 | 238150 | HPTC HAVO GREENHOUSE GLASS | $49K |
| Mar 19, 2024 | Department of JusticeSCRO | 15B50023P00000029 | 333415 | 2 NEW RAYPAK XTHERM TYPE WH WATER HEATER MODELS 1505A PER SOW | $11K |
| Mar 19, 2024 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B24P0043 | 811310 | TROUBLE SHOOT AND REPAIR BREAKER B3 CABLES | $12K |
| Mar 18, 2024 | Department of JusticeFCI PEKIN | 15B41124F00000056 | 562111 | FY24 P1 SANFORD FED SOLID WASTE REMOVAL JAN 24 RP #24-0072. | $5K |
| Mar 18, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624N50167 | 561730 | FY24 TASK ORDER APRIL - JUNE, GROUNDS MAINTENANCE - HOUSTON NATIONAL CEMETERY | $201K |
| Mar 18, 2024 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1224P0028 | 237310 | STABILIZE ROAD WITH DUST SUPPRESSANT FOR ARCHES NATIONAL PARK | $44K |
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