# Sandow Construction Inc.

Canonical: https://abierto.us/vendors/sandow-construction-inc-jjkpjr3qlcl5

- UEI: JJKPJR3QLCL5
- CAGE: 6KGD5
- Location: Bladensburg, MD
- Awards in window: 9 (12 transactions), $3,238,080 obligated, June 25, 2026 to August 21, 2026

## Awarding agencies

- Department of Veterans Affairs: 5 awards, $2,894,234
- Public Buildings Service: 2 awards, $500,527
- National Institute of Standards and Technology: 2 awards, -$156,681

## Industries

- 236220 Commercial and Institutional Building Construction: $3,022,056
- 562910 Remediation Services: $216,024

## Competition

- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Available for Competition: 3 awards
- Not Competed Under SAP: 1 awards
- Competed Under SAP: 1 awards

## Largest awards

- 36C24626C0051 (definitive contract): $2,653,522, 246-Network Contracting Office 6. Replace the HVAC System That Serves the Rooms/Offices in the Cardiac Catheterization Lab.. https://www.usaspending.gov/award/CONT_AWD_36C24626C0051_3600_-NONE-_-NONE-/
- 47PM0425C0029 (definitive contract): $500,527, PBS R11 Construction Services Divsion Center 4. Dei Stuff. https://www.usaspending.gov/award/CONT_AWD_47PM0425C0029_4740_-NONE-_-NONE-/
- 36C24626C0038 (definitive contract): $165,404, 246-Network Contracting Office 6. Mold Remediation Services. https://www.usaspending.gov/award/CONT_AWD_36C24626C0038_3600_-NONE-_-NONE-/
- 36C24526N0757 (delivery order): $66,900, 245-Network Contract Office 5. Abate and Demo Sports Hut. https://www.usaspending.gov/award/CONT_AWD_36C24526N0757_3600_36C24524D0035_3600/
- 36C10F26C0002 (definitive contract): $24,688, Office of Construction & Facilities MGMT. Vaco Turnstiles Project at Vaco Headquarters, 810 Vermont Ave Nw, Washington, D.C. 20420 - Mod P00001 - Add Elevation Drawings. https://www.usaspending.gov/award/CONT_AWD_36C10F26C0002_3600_-NONE-_-NONE-/
- 47PM0023C0007 (definitive contract): $0, PBS R11 Construction Services Divsion. Extend Ultimate Completion Date Until 07/29/2026. https://www.usaspending.gov/award/CONT_AWD_47PM0023C0007_4740_-NONE-_-NONE-/
- 36C24526N0304 (delivery order): -$16,280, 245-Network Contract Office 5. VISN 05 Emergency Cleanup Services. https://www.usaspending.gov/award/CONT_AWD_36C24526N0304_3600_36C24525D0070_3600/
- 1333ND24FNB190249 (delivery order): -$18,875, Department of Commerce NIST. Ev Charging Stations. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190249_1341_1333ND22DNB190021_1341/
- 1333ND25FNB190115 (delivery order): -$137,806, Department of Commerce NIST. NIST Gen Construction IDIQ. https://www.usaspending.gov/award/CONT_AWD_1333ND25FNB190115_1341_1333ND22DNB190021_1341/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sandow-construction-inc-jjkpjr3qlcl5.