Federal Contractor Profile
Sanford
$150M obligated·699 awards·6 agencies·15 NAICS
Federal Contracts
Showing award actions 1–50 of 849 funded award actions, most recent first.
- Contracts with positive obligations
- 699
- Funded award actions shown
- 849
- Obligations shown
- $150M
- Awarding agencies
- 6
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26327N0098 | 621991 | BLOOD, BLOOD PRODUCTS, AND NECESSARY TESTING IDIQ FOR THE SIOUX FALLS SD VAHCS EO 14398 | $99K |
| Oct 1, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26327N0094 | 621511 | FY27 TASK ORDER FOR REFERENCE LABORATORY SERVICES IDIQ FARGO VAHCS | $68K |
| Apr 28, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326K0058 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $9K |
| Apr 28, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326K0057 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $57K |
| Apr 28, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326K0056 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $362K |
| Apr 15, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0158 | 621511 | REFERENCE LABORATORY SERVICES FY 26 TASK ORDER FARGO VAHCS | $3K |
| Apr 14, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70526F06004 | 621498 | TELEMEDICINE SERVICES UNDER FED. GRANT | $72K |
| Mar 2, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326K0076 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES - 1ST QUARTER EXPRESS REPORTS | $1.7M |
| Feb 27, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326K0099 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES - 1ST QUARTER SPEND. | $319K |
| Feb 27, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326K0071 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES - 1ST QUARTER SPEND | $769K |
| Jan 13, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0324 | 621991 | BLOOD, BLOOD PRODUCTS, AND NECESSARY TESTING IDIQ FOR THE SIOUX FALLS SD VAHCS | $112K |
| Dec 9, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326P0136 | 339113 | LIMB INITIAL FITTING | $48K |
| Nov 17, 2025 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70526F06003 | 621498 | 11/01/2025-04/18/2026, CASS LAKE SERVICE UNIT TELEHEALTH SERVICES FOR OB | $18K |
| Nov 6, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326P0082 | 339113 | LIMB INITIAL FITTING | $17K |
| Oct 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0158 | 621511 | REFERENCE LABORATORY SERVICES FY 26 TASK ORDER FARGO VAHCS | $53K |
| Oct 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0009 | 621991 | IDIQ BLOOD PRODUCTS - SF | $32K |
| Apr 30, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325K0174 | 623110 | EXPRESS REPORT: FY25 NH SPEND | $500K |
| Apr 2, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725K0399 | 623110 | EXPRESS REPORT: OY2 CLOSEOUT | $1.9M |
| Apr 2, 2025 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70525F06002 | 621498 | 04/19/2025 - 04/18/2026 OPTION YEAR 1 TELEHEALTH SERVICE CONNECTION AND CONSULTATION EST. 12 MONTHS @ $3,000.00/MONTH = $36,000.00 | $36K |
| Feb 27, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325K0006 | 623110 | EXPRESS REPORT FY25 Q3 & EST. Q4 | $793K |
| Feb 27, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325K0014 | 623110 | EXPRESS REPORT FY25 Q3 & EST Q4 | $2.4M |
| Feb 25, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325K0167 | 623110 | EXPRESS REPORT: FY25 Q1 | $896K |
| Feb 24, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325K0146 | 623110 | EXPRESS REPORT: FY25 NH SPEND | $406K |
| Feb 24, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325K0135 | 623110 | EXPRESS REPORT: NH SPEND FY25 | $103K |
| Feb 24, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325K0136 | 623110 | EXPRESS REPORT: FY25 NH SPEND | $306K |
| Feb 24, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325K0134 | 623110 | EXPRESS REPORT: FY25 NH SPEND | $387K |
| Feb 6, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325K0023 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $967K |
| Feb 6, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325K0026 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $1.5M |
| Feb 6, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325K0056 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $696K |
| Feb 5, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325P0436 | 339113 | PROSTHETICS. LIMB | $11K |
| Feb 5, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325K0062 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $696K |
| Feb 5, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325K0081 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $938K |
| Feb 5, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325K0054 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $151K |
| Jan 30, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325N0431 | 621511 | DIAGNOSTIC STAT LABORATORY TESTING SERVICES. | $31K |
| Dec 20, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325N0334 | 621492 | ON-SITE ACUTE DIALYSIS NURSING SERVICES - OY1 RENEWAL | $94K |
| Nov 6, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325P0154 | 339113 | INITIAL FITTING LIMB | $23K |
| Oct 1, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325K0055 | 623110 | EXPRESS REPORT: NURSING HOME SERVICES | $716K |
| Oct 1, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325N0124 | 621991 | IDIQ BLOOD PRODUCTS - SF | $135K |
| Oct 1, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325N0072 | 621511 | REFERENCE LABORATORY SERVICES IDIQ FARGO VAHCS | $49K |
| Sep 30, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224K0105 | 623110 | EXPRESS REPORT: FY24 1358 COST REPORTING OCTOBER 1, 2023 -SEPTEMBER 30, 2024 | $128K |
| Sep 16, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N0418 | 621511 | DIAGNOSTIC STAT LABORATORY TESTING SERVICES | $3K |
| Aug 1, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324P1052 | 339113 | POWER CHAIR REPAIR | $5K |
| Jul 1, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224K1259 | 623110 | EXPRESS REPORT: COMMUNITY NURSING HOMES | $10K |
| Apr 30, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224N0594 | 623110 | COMMUNITY NURSING HOME CONTRACT. | $240K |
| Apr 29, 2024 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70524F06001 | 621498 | TELEMEDICINE SERVICES UNDER FED. GRANT | $36K |
| Mar 22, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324K0187 | 623110 | EXPRESS REPORT: FY24 NH SPEND | $637K |
| Mar 22, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324K0197 | 623110 | EXPRESS REPORT: FY24 NH SPEND | $852K |
| Mar 22, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324K0186 | 623110 | EXPRESS REPORT: FY24 NH SPEND | $75K |
| Mar 22, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324K0185 | 623110 | EXPRESS REPORT: FY24 NH SPEND | $244K |
| Mar 21, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324K0167 | 623110 | EXPRESS REPORT: FY24 NH SPEND | $2.2M |
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