Federal Contractor Profile
Sanford Federal, INC.
$82M obligated·959 awards·16 agencies·143 NAICS
Federal Contracts
Showing contracts 351–400 of 1,341 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 15, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624N0415 | 561730 | OPTION YEAR 2, SLOPE MOWING SERVICES, NATCHEZ NATIONAL CEMETERY | $25K |
| Mar 15, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924P0462 | 561710 | PEST CONTROL | $70K |
| Mar 15, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222P0047 | 561720 | JANITORIAL SERVICES - GUAM GOVERNMENT QUARTERS 1 AND 2 | $20K |
| Mar 14, 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. | $8K |
| Mar 14, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23P5020 | 561730 | 12-MONTH BASE YEAR AND (4) 12-MONTH OPTION YEARS OF GROUNDS MAINTENANCE SERVICES TO BE PERFORMED IN RICHMOND, VA048 AND NORTH CHESTERFIELD, VA050 ON BEHALF OF THE 99TH RD. | $13K |
| Mar 14, 2024 | Department of DefenseW072 ENDIST HUNTINGTON | W9123724P0037 | 811310 | DERRICK BOAT COUNTERWEIGHT REPAIR FOR HEAVY CAPACITY FLEET, LOUISVILLE REPAIR STATION, LOUISVILLE, KY | $11K |
| Mar 13, 2024 | Department of StateU.S. EMBASSY CAIRO | 19EG3024P0346 | 811412 | CAI - GSO/SPM/FAP: LARGE HOUSEHOLD APPLIANCES (LOCAL) | $21K |
| Mar 12, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23C0044 | 561730 | LANDSCAPING AND GROUNDSKEEPING SERVICES FOR THE PACIFIC ECOLOGICAL SYSTEMS DIVISION (PESD) NEWPORT, OR. | $14K |
| Mar 12, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23P3041 | 561990 | SENSITIVE DOC DESTRUCTION LOCK | $18K |
| Mar 12, 2024 | Department of DefenseW2SD ENDIST NEW YORK | W912DS21P0010 | 561612 | UNARMED GUARD SERVICES AT CAVEN POINT MARINE TERMINAL | $115K |
| Mar 12, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723P0095 | 561621 | FIRE ALARM MAINTENANCE AND REPAIR | $103K |
| Mar 8, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124F0101 | 541930 | INSTALLATION SERVICES FOR SIGN LANGUAGE INTERPRETING SERVICE. | $253 |
| Mar 8, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824P0027 | 561621 | AIR SHOW MAGNETROMETERS | $35K |
| Mar 8, 2024 | Department of DefenseFA3300 42 CONS CC | FA330024P0041 | 561730 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES, TO SERVE AS THE MAXWELL-GUNTER INSTALLATION HORTICULTURALIST, LANDSCAPE DESIGNER, AND GREENHOUSE PLANT NURSERY MANAGER TO IMPROVE AND MAINTAIN BEAUTIFICATION OF MAXWELL-GUNTER INSTALLATIONS. | $47K |
| Mar 7, 2024 | Department of the InteriorIMR ARIZONA(12400) | 140P1524C0003 | 562910 | WALNUT CANYON NATIONAL MONUMENT: INSTALL INSULATION/ASBESTOS ABATEMENT/RODENT EXCLUSION | $25K |
| Mar 7, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2019 | 335910 | N104A1 / N7 / JUSTIN SILVERMAN / USNS JOSHUA HUMPHREYS GENERAL ALARM BATTERIES REPLACEMENT | $17K |
| Mar 7, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003422F0449 | 621399 | OCCUPATIONAL NURSE STAFFING SUPPORT SVCS | $64K |
| Mar 7, 2024 | Department of DefenseFA4801 49 CONS PK | FA480123P0087 | 561621 | SECURITY CAMERAS FOR POL FUEL PUMPS ACROSS HOLLOMAN AFB, NM. | $5K |
| Mar 6, 2024 | Department of DefenseCOMMANDING GENERAL | M6700122P1021 | 711130 | CHAPEL DIRECTOR OF MUSIC FOR MCASNR. | $29K |
| Mar 6, 2024 | Department of JusticePROCUREMENT DIVISION, OSS | 15M10423PA4700048 | 238220 | SOGTC HVAC REQUIREMENT - ANNUAL PREVENTATIVE MAINTENANCE AND EMERGENCY SERVICES | $20K |
| Mar 5, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00610 | 324199 | NNMC FACILITY MAINTENANCE - REQUEST FOR DELIVERY OF DIESEL FUEL FOR TWO (2) DIESEL FUEL TANKS AT NNMC | $114K |
| Mar 5, 2024 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0122P0108 | 561720 | CERC JANITORIAL SERVICES | $44K |
| Mar 4, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PIBCT0089 | 336611 | 52000PR240002874 CGC ANVIL DISCREP 24006: CENTER SECTION OVERHAUL'S. | $5K |
| Mar 4, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123P0738 | 561720 | DURABLE MEDICAL EQUIPMENT CLEANING SERVICES | $716K |
| Mar 4, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PIBCT0089 | 336611 | 52000PR240002874 CGC ANVIL DISCREP 24006: CENTER SECTION OVERHAUL'S. | $105K |
| Mar 4, 2024 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085) | 70Z08524PIBCT0089 | 336611 | 52000PR240002874 CGC ANVIL DISCREP 24006: CENTER SECTION OVERHAUL'S. | $19K |
| Mar 3, 2024 | Department of DefenseW6QK ACC-RI | W519TC24P2236 | 322230 | VARIOUS OFFICE SUPPLIES | $31K |
| Mar 1, 2024 | Department of DefenseFA4427 60 CONS LGC | FA442724P0036 | 532289 | TENTS, TABLES, CHAIRS, AND LINENS RENTAL FOR FY24 WOS AIR SHOW | $30K |
| Mar 1, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0538 | 238330 | PHARMACY FLOOR RENOVATION (808SQ FT) WITH QRTLY SEAL UPDATES | $7K |
| Mar 1, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424CCMAY0001 | 562111 | REFUSE COLLECTION AND DISPOSAL SERVICES FOR USCG CAPE MAY, NJ | $27K |
| Feb 28, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G23P0012 | 561210 | WACO LAKE GATE HOUSE OPERATIONS, WACO TX | $243K |
| Feb 27, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324P0370 | 562998 | PIT AND STORAGE TANK PUMPING AT MINNEAPOLIS VAMC | $2K |
| Feb 27, 2024 | Department of Homeland SecurityLOG-9 | 70Z08424CDL950001 | 561730 | D8 CONSOLIDATED LAWN CARE | $42K |
| Feb 27, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224P0064 | 336611 | STEERING GEAR REPAIR ON THE KIYI | $35K |
| Feb 26, 2024 | 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 |
| Feb 22, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0244 | 339999 | ABOVE GROUND STEEL FUEL CONTAINMENT UNISON BUY #1164004_02 | $79K |
| Feb 22, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124P0646 | 811310 | HOUSEKEEPING EQUIPMENT MAINTENANCE | $151K |
| Feb 22, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0002 | 621399 | OCCUPATIONAL NURSE STAFFING SUPPORT SVCS | $89K |
| Feb 22, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P0762 | 238290 | DPF CONTROLLER REPLACEMENT FOR EMERGENCY GENERATOR | $19K |
| Feb 22, 2024 | Department of DefenseW07V ENDIST ROCK ISLAND | W912EK24P0021 | 562111 | SAYLORVILLE LAKE - REFUSE & RECYCLING SERVICES, BASE PERIOD | $66K |
| Feb 22, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV122P0011 | 813110 | CCD COORDINATOR/BASE YR | $11K |
| Feb 21, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P0681 | 324110 | #2 DYED DIESEL FUEL | $299K |
| Feb 20, 2024 | Department of DefenseW7ND USPFO ACTIVITY MDANG 175 | W50S8224PA006 | 721110 | YELLOW RIBBON PROGRAM EVENT - MEETING ROOMS, FOOD, AV | $60K |
| Feb 16, 2024 | Department of DefenseW6QM MICC-WEST POINT | W911SD23P0149 | 562991 | TEN STATION RESTROOM TRAILER RENTAL | $54K |
| Feb 15, 2024 | Department of JusticeFCI PEKIN | 15B41124F00000054 | 562111 | FY24 P1 SANFORD FED SOLID WASTE REMOVAL FEB 24 | $13K |
| Feb 15, 2024 | Department of AgricultureUSDA-FS, CSA NORTHWEST 1 | 1240BK22P0027 | 561730 | LAWN CARE SERVICE SHALL INCLUDE REMOVING BRANCHES ON LAWN BEFORE MOWING, MOWING THE LAWN, WEED WHACKING, CLEARING NEEDLE DEBRIS FROM DISTRICT COMPOUND PAVEMENT AREAS, AND DISPOSAL OF ALL CLIPPINGS AND DEBRIS. ADDITIONAL TASKS SHALL INCLUDE TRIMMING B | $19K |
| Feb 15, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S24F0035 | 561210 | PRE-PRICED TASK ORDER UNDER IDIQ GENERAL MAINTENANCE CONTRACT FOR MILLWOOD LAKE. | $15K |
| Feb 15, 2024 | Department of Homeland SecuritySPECIAL MISSION TRAINING CENTER (SM | 70Z04324PTRAY0001 | 721110 | LODGING ACCOMMODATIONS FOR THE INTERNATIONAL MARITIME OFFICER COURSE DURING THEIR OFF-SITE TRAINING. | $60K |
| Feb 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024424P0089 | 811310 | INSTALLATION REPAIR SERVICE | $149K |
| Feb 15, 2024 | Department of AgricultureUSDA ARS AFM APD | 1232SA23P0089 | 238210 | USDA-NAL REQUIRES A CONTRACTOR TO REPLACE EXISTING PNEUMATIC ACTUATORS WITH ELECTRIC ACTUATORS FOR SEVERAL DEVICES. | $37K |
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