Vendor, Stafford, VA
Sanford Federal, Inc.
UEI RBCJDAS355L9, CAGE 87DG6
567 awards and -$45,786,499 obligated between January 2, 2024 and October 23, 2026, 5% under full and open competition, against 4.7 offers on average where reported. 247 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $1,879,385 |
| Department of the Air Force | $1,513,148 |
| Washington Headquarters Services | $725,505 |
| Defense Commissary Agency | $497,051 |
| U.S. Coast Guard | $406,619 |
| U.S. Marshals Service | $316,846 |
| International Boundary and Water Commission: U.S.-Mexico | $263,200 |
| National Park Service | $207,041 |
| Defense Finance and Accounting Service | $200,144 |
| Forest Service | $193,394 |
Industries
NAICS on the awards, by dollars.
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $1,201,161 |
| Facilities Support ServicesNAICS 561210 | $997,459 |
| Landscaping ServicesNAICS 561730 | $961,607 |
| Security Guards and Patrol ServicesNAICS 561612 | $621,250 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $457,371 |
| Petroleum RefineriesNAICS 324110 | $368,562 |
| Food Service ContractorsNAICS 722310 | $361,941 |
| Commercial and Service Industry Machinery ManufacturingNAICS 333310 | $356,841 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $325,731 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $297,774 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 489 |
| Full and Open Competition | 28 |
| Full and Open Competition After Exclusion of Sources | 16 |
| Not Competed Under SAP | 9 |
| Small Business Set Aside - Total | 244 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 120 |
| Sdvosb Sole Source | 2 |
| Small Business Set Aside - Partial | 2 |
| Purchase Order | 357 |
| Delivery Order | 91 |
| Definitive Contract | 57 |
| BPA Call | 10 |
Hear when Sanford Federal, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Sanford Federal, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 57
- Obligated so far
- $2,089,687
- Soonest
- October 31, 2026
The 57 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and industrial machinery and equipment (except automotive and electronic) repair and maintenance to Department of the Army, by dollars.
| Sandhills Utility Services, LLCFort Bragg, NC | $79,383,572 |
| Al Rawabet Commercial Services & Contracting Co. W.L.L.Doha | $29,286,122 |
| Lupp Facility Management GMBHBamberg | $17,246,242 |
| Youone Engineering Co.,ltdSeoul | $16,417,921 |
| Legacy Management Solutions LLCBowie, MD | $14,478,148 |
| JW Business CompanySeoul | $13,186,477 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Radiology Medical Physicist and Dosimetrist Services at VA Pittsburgh Healthcare System
Department of Veterans Affairs, 244-Network Contract Office 4
Award noticeNAICS 621111Pittsburgh, PA36C24425Q0150Awarded to Sanford Federal, Inc. for $265,720
Posted Dec 20, 2024 - Award Notice NSN:7690014655788/Decal
Department of the Army, W4GG HQ US Army TACOM
Award noticeSmall businessNAICS 611699Anywhere in the USW56HZV23Q0139Awarded to Sanford Federal, Inc. for $392
Posted Nov 26, 20242 publications - PHYSICAL THERAPY SERVICES TCS
Bureau of Indian Affairs, Indian Education Acquisition Office
Award noticeNAICS 621340Newcomb, NM140A2324Q0167Awarded to Sanford Federal, Inc. for $60,791
Posted Jun 28, 20244 publications - Potable and Gray Water Support for Fort McCoy
Department of the Army, W6QM MICC FT Mccoy (Rc)
Awarded to Sanford Federal, Inc. for $110,464
Posted Jun 27, 20245 publications - U.S Forest Service Entiat Ranger District- Mini Excavator Purchase- Name Brand Request
Forest Service, Usda-Fs, Csa Northwest 2
Award noticeSmall businessNAICS 333120Anywhere in the US1240BD24Q0079Awarded to Sanford Federal, Inc. for $43,562
Posted Jun 4, 20242 publications - GETT BPA DUMPSTER RENTAL FY24
National Park Service, Northeast Regional Contracting
Award noticeSmall businessNAICS 562111Gettysburg, PA140P4224Q0047Awarded to Sanford Federal, Inc. for $9,049
Posted May 31, 20243 publications - BADL FIRE SUPPRESSION TESTING AND SERVICE
National Park Service, MWR Nekota
Award noticeNAICS 238220Interior, SD140P6324Q0007Awarded to Sanford Federal, Inc. for $122,000
Posted May 31, 20243 publications - BULK UNLEADED BPA
Bureau of Land Management, Alaska Fire Service
Award noticeSmall businessNAICS 324110Anywhere in the US140L0224Q0008Awarded to Sanford Federal, Inc. for $0
Posted May 22, 20242 publications - Utility Task Vehicle (UTV) -- Rock Island District, USACE
Department of the Army, W07V Endist Rock Island
Award noticeSmall businessNAICS 336110Anywhere in the USW912EK24R0023Awarded to Sanford Federal, Inc. for $25,344
Posted May 22, 20243 publications - REPLACE FIRE PUMP MOTOR FCC TERRE HAUTE
Federal Prison System / Bureau of Prisons, Usp Terre Haute
Combined synopsis and solicitationSmall businessNAICS 333914Terre Haute, IN15B41823Q00000015Awarded to Sanford Federal, Inc.
Posted May 17, 20243 publications - Heavy Weight Deflectometer (HWD) Testing Silver Flag Exercise Site Ramstein AFB, Germany
Department of the Army, W2R2 USA Engr R & D CTR
Combined synopsis and solicitationSmall businessNAICS 324121Outside the USW912HZ24Q1941Awarded to Sanford Federal, Inc.
Posted May 13, 20246 publications - Purchase/Install New Penstock Flow Meters and Sensors
International Boundary and Water Commission: US-Mexico, Internat. Boundary and Water Comm.
Award noticeSmall businessNAICS 335314Anywhere in the US20245201011Awarded to Sanford Federal, Inc. for $263,200
Posted May 10, 20249 publications
Awards
The 100 largest of 567 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HQ003423F0002Delivery Order, February 22, 2024, Full and Open Competition | Washington Headquarters ServicesWashington Headquarters Services | Standing Order Support ServicesNAICS 621399, PSC Q201 | $626,632 |
| 36C24425P0167Purchase Order, December 19, 2024, Not Competed Under SAP, 1 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Radiology Medical Physicist and Dosimetrist ServicesNAICS 621111, PSC Q522 | $437,548 |
| FA557023P0007Purchase Order, March 18, 2024, Competed Under SAP, 2 offers | FA5570 501 CSW RcoDepartment of the Air Force | Blenheim Crescent Security ServicesNAICS 561612, PSC S206 | $425,628 |
| W9126G23P0012Purchase Order, February 28, 2024, Competed Under SAP, 4 offers | W076 Endist FT WorthDepartment of the Army | Waco Lake Gate House Operations, Waco TXNAICS 561210, PSC R699 | $367,627 |
| 36C24424N0241Delivery Order, June 12, 2024, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Board Certified Medical DosimetristNAICS 541990, PSC Q522 | $362,178 |
| 36C25723P0766Purchase Order, September 13, 2024, Competed Under SAP, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | Mod - Dock Levelers Replacements - Increase Po#NAICS 333310, PSC 6515 | $356,841 |
| 36C26123P0717Purchase Order, February 13, 2024, Competed Under SAP, 4 offers | 261-Network Contract Office 21Department of Veterans Affairs | Food Services for the Center for AgingNAICS 722310, PSC S203 | $351,601 |
| HQ003422F0449Delivery Order, March 7, 2024, Full and Open Competition | Washington Headquarters ServicesWashington Headquarters Services | Occupational Nurse Staffing Support SVCSNAICS 621399, PSC Q201 | $338,792 |
| FA930224C0005Definitive Contract, January 24, 2024, Competed Under SAP, 2 offers | FA9302 Aftc PZZDepartment of the Air Force | Baf Fire SuppressionNAICS 238220, PSC J041 | $276,200 |
| W912QM22P0037Purchase Order, August 5, 2024, Competed Under SAP, 7 offers | 0410 Aq HQ ContractDepartment of the Army | Interpretation Service Pan City PanamaNAICS 541930, PSC R608 | $265,596 |
| 191BWC24P0052Purchase Order, May 9, 2024, Competed Under SAP, 6 offersSolicitation | Intl Boundary Water Comm US MexInternational Boundary and Water Commission: U.S.-Mexico | Contract to Install and Calibrate New Penstock Flow Meters and SensorsNAICS 335314, PSC 6680 | $263,200 |
| 36C24624P0681Purchase Order, February 21, 2024, Competed Under SAP, 5 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | #2 Dyed Diesel FuelNAICS 324110, PSC 9130 | $244,860 |
| 15M10423PA4700043Purchase Order, March 5, 2024, Competed Under SAP, 6 offers | Procurement Division, OssU.S. Marshals Service | Sog Grounds Maintenance to Be Performed Iaw the Performance Work Schedule.NAICS 561730, PSC S208 | $232,720 |
| 36C25724P0250Purchase Order, April 1, 2024, Competed Under SAP, 2 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Gas Management ServicesNAICS 541611, PSC Q999 | $215,509 |
| 36C26324N0605Delivery Order, June 11, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Dental Hygienist Staffing ServicesNAICS 561320, PSC Q503 | $214,595 |
| 36C78624N50167Delivery Order, March 18, 2024, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | FY24 Task Order April - June, Grounds Maintenance - Houston National CemeteryNAICS 561730, PSC S208 | $199,270 |
| W912EE22P0062Purchase Order, March 19, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | W07V Endist VicksburgDepartment of the Army | Option Period 1 - Ouachita Black R. O&mNAICS 561210, PSC S208 | $195,326 |
| W911SA24P3067Purchase Order, March 29, 2024, Competed Under SAP, 6 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | GR24 Gray Water Storage & RemovalNAICS 561210, PSC R706 | $189,960 |
| HQC00424P0012Purchase Order, January 5, 2024, Competed Under SAP, 2 offers | Defense Commissary AgencyDefense Commissary Agency | Preventive Maintenance and Unscheduled Repairs of Miscellaneous Food Processing EquipmentNAICS 811310, PSC J073 | $189,373 |
| HT001424P0110Purchase Order, April 3, 2024, Not Competed, 1 offers | Defense Health AgencyDefense Health Agency | Medical Material TechnicianNAICS 622110, PSC R799 | $186,992 |
| 36C26123P0738Purchase Order, March 4, 2024, Competed Under SAP, 8 offers | 261-Network Contract Office 21Department of Veterans Affairs | Durable Medical Equipment Cleaning Services Option Year 1 ModificationNAICS 561720, PSC S201 | $185,858 |
| HQ042324C0003Definitive Contract, January 25, 2024, Full and Open Competition After Exclusion of Sources, 7 offersSolicitation | Defense Finance and Accounting SVCDefense Finance and Accounting Service | High Volume Air Conditioning & Uninterruptible Power Supply Maintenance ServicesNAICS 238220, PSC J041 | $178,250 |
| W912EE22P0060Purchase Order, March 19, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | W07V Endist VicksburgDepartment of the Army | JBJ Waterway O&m - Option 1NAICS 561210, PSC S208 | $168,594 |
| 36C24224P0845Purchase Order, March 26, 2024, Competed Under SAP, 3 offersSolicitation | 242-Network Contract Office 02Department of Veterans Affairs | Repair Data CenterNAICS 236220, PSC J059 | $165,450 |
| 36C25923P1613Purchase Order, May 30, 2024, Competed Under SAP, 2 offers | Network Contract Office 19Department of Veterans Affairs | Increase for Replacement of Pump for Heating Water at OkcNAICS 333914, PSC 4320 | $161,176 |
| 36C24724P0570Purchase Order, March 27, 2024, Competed Under SAP, 6 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Hoptel/Lodging Services - Birmingham VamcNAICS 721110, PSC V231 | $154,141 |
| FA822724P0018Purchase Order, January 18, 2024, Competed Under SAP, 2 offers | FA8227 AFSC Ol H PzimDepartment of the Air Force | A 5 Year Boom Crane Inspection for 3 Cranes at Malmstrom Air Force Base, Montana.NAICS 811310, PSC J049 | $152,261 |
| HQC00424P0015Purchase Order, January 5, 2024, Competed Under SAP, 2 offers | Defense Commissary AgencyDefense Commissary Agency | Preventive Maintenance and Unscheduled Repairs of Miscellaneous Food Processing EquipmentNAICS 811310, PSC J073 | $140,764 |
| 36C78624N50289Delivery Order, May 30, 2024, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Option Year 1 - Grounds Maintenance - Houston National CemeteryNAICS 561730, PSC S208 | $138,464 |
| FA462024P0009Purchase Order, February 13, 2024, Competed Under SAP, 6 offersSolicitation | FA4620 92 Cons LGCDepartment of the Air Force | Generator Installation and RepairNAICS 811310, PSC J061 | $129,570 |
| 70Z08524PIBCT0089Purchase Order, March 4, 2024, Competed Under SAP, 2 offers | SFLC Procurement Branch 2U.S. Coast Guard | 52000PR240002874 CGC Anvil Discrep 24006: Center Section Overhaul'S.NAICS 336611, PSC J020 | $128,263 |
| W912EK24P0021Purchase Order, February 22, 2024, Competed Under SAP, 5 offersSolicitation | W07V Endist Rock IslandDepartment of the Army | Saylorville Lake - Refuse & Recycling Services, Base PeriodNAICS 562111, PSC S205 | $118,857 |
| FA446024P0038Purchase Order, May 29, 2024, Competed Under SAP, 2 offers | FA4460 19 Cons PkaDepartment of the Air Force | The Contractor Shall Provide Support to the United States Government, Department of Defense, United States Air Force, Consolidated Air LogisNAICS 488190, PSC X1BZ | $118,452 |
| W912DS21P0010Purchase Order, March 12, 2024, Competed Under SAP, 11 offers | W2SD Endist New YorkDepartment of the Army | Exercising Option Year 3 (Clin 0004), Unarmed Security Guard Services at CPMTNAICS 561612, PSC S206 | $115,056 |
| 75H71024P00610Purchase Order, March 5, 2024, Competed Under SAP, 4 offers | Navajo Area Indian Health SVCIndian Health Service | NNMC Facility Maintenance - Request for Delivery of Diesel Fuel for Two (2) Diesel Fuel Tanks at NNMCNAICS 324199, PSC 9140 | $113,750 |
| N0018923PG088Purchase Order, September 23, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Preventive Maintenance - Base YearNAICS 811310, PSC J039 | $111,996 |
| W911SA24P3090Purchase Order, June 25, 2024, Competed Under SAP, 3 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Gray Water Removal Warex 87-24-02NAICS 221310, PSC W046 | $110,464 |
| FA251723P0095Purchase Order, March 12, 2024, Competed Under SAP, 2 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Exercise Option Year 1 for Psfb.NAICS 561621, PSC J063 | $103,060 |
| FA862924P5059Purchase Order, January 25, 2024, Competed Under SAP, 3 offers | FA8629 AFLCMC Wisk Sof/PrDepartment of the Air Force | Sleep SystemNAICS 314999, PSC 8465 | $102,085 |
| FA462023P0053Purchase Order, July 24, 2024, Competed Under SAP, 1 offers | FA4620 92 Cons LGCDepartment of the Air Force | Skywatch Tower MaintenanceNAICS 811310, PSC J036 | $101,140 |
| 36C25624P0336Purchase Order, January 17, 2024, Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Installation of Steam Condensate Liner-502NAICS 238220, PSC Z2NZ | $98,755 |
| 36C25621P1166Purchase Order, August 1, 2024, Competed Under SAP, 7 offers | 256-Network Contract Office 16Department of Veterans Affairs | Grounds Maintenance Option 2NAICS 561730, PSC Z1DZ | $86,760 |
| 15M10423PA4700048Purchase Order, March 6, 2024, Competed Under SAP, 2 offers | Procurement Division, OssU.S. Marshals Service | The Purpose of This Modification Is to Add Funding to Clin 0002 in the Amount of $24,291.00 for Repairs on Units: AHU9, AU31, AHU8, AHU5, AHNAICS 238220, PSC J041 | $84,126 |
| W911KB22P0007Purchase Order, March 27, 2024, Competed Under SAP, 2 offers | W2SN Endist AlaskaDepartment of the Army | Contract Purchase Order for Herbicide Application at the Chena River Lakes Flood Control Project for Option Year 2: 01 Jun 2024 to 31 May 20NAICS 561730, PSC S208 | $84,000 |
| 191S7024F0494Delivery Order, May 31, 2024, Full and Open Competition | American Embassy Tel AvivDepartment of State | Fact Icass Janitorial Services Ebo & DCMA Office JUL-DEC 24NAICS 561720, PSC S201 | $83,813 |
| 70Z08424CDL950001Definitive Contract, February 27, 2024, Competed Under SAP, 17 offers | LOG-9U.S. Coast Guard | D8 Consolidated Lawn CareNAICS 561730, PSC S208 | $83,745 |
| FA460024P0035Purchase Order, April 15, 2024, Competed Under SAP, 2 offers | FA4600 55 Cons PKPDepartment of the Air Force | Boiler 3 Vessel Integrity InspectionNAICS 238220, PSC H344 | $82,874 |
| W911S224P0244Purchase Order, February 22, 2024, Competed Under SAP, 34 offers | W6QM Micc-Ft DrumDepartment of the Army | Above Ground Steel Fuel Containment Unison Buy #1164004_02NAICS 339999, PSC 4235 | $79,310 |
| W81K0222P0075Purchase Order, August 13, 2024, Competed Under SAP, 6 offers | W40M Mrco PacificDepartment of the Army | Patient Administration/Appointment Clerk Services for 8MDG - Exercise Option II (1 Sept 24 - 31 Aug 25) and Add 52.204-27NAICS 561110, PSC Q802 | $78,720 |
| W81K0222P0045Purchase Order, March 29, 2024, Competed Under SAP, 4 offers | W40M Mrco PacificDepartment of the Army | Tricare Network Access Clerk Services for the 51ST Medical Group at Osan Air Base, Korea - Exercise Option Ii, 01 Apr 2024 to 31 Mar 2025 (SNAICS 561110, PSC Q802 | $76,608 |
| W519TC25PA004Purchase Order, April 28, 2025, Competed Under SAP, 3 offers | W6QK ACC-RIDepartment of the Army | Supply and Deliver Various G4 Office and Custodial ItemsNAICS 322230, PSC 7510 | $76,013 |
| W912P923C0019Definitive Contract, August 2, 2024, Competed Under SAP, 11 offers | W07V Endist ST LouisDepartment of the Army | Rpo Janitorial Services - Exercise Option Year 1NAICS 561720, PSC S201 | $75,899 |
| N0018924PZ028Purchase Order, January 5, 2024, Competed Under SAP, 16 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Shredding ServicesNAICS 561990, PSC R616 | $73,061 |
| W912D024P0008Purchase Order, January 11, 2024, Competed Under SAP, 4 offers | 0413 Aq HQ RCO-AK WainwrigDepartment of the Army | Material Handling Equipment (Mhe) RentalNAICS 532412, PSC W038 | $70,887 |
| 36C10X24C0013Definitive Contract, May 3, 2024, Competed Under SAP, 2 offersSolicitation | Sac FrederickDepartment of Veterans Affairs | Nvgag Audio VisualNAICS 532210, PSC T016 | $70,762 |
| 36C24925N0094BPA Call, October 1, 2024, Competed Under SAP, 6 offers | 249-Network Contract Office 9Department of Veterans Affairs | Laundry Services for Memphis VamcNAICS 812320, PSC S209 | $69,634 |
| W911SA25F3000Delivery Order, October 4, 2024, Competed Under SAP | W6QM MICC FT Mccoy (Rc)Department of the Army | 1003 Wood Grinding OperationsNAICS 113310, PSC F099 | $68,816 |
| 36C26024P0473Purchase Order, April 1, 2024, Not Competed, 1 offers | 260-Network Contract Office 20Department of Veterans Affairs | Unarmed Security GuardNAICS 561612, PSC R430 | $66,764 |
| W911SA24P3055Purchase Order, March 29, 2024, Competed Under SAP, 2 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | FT Mccoy Water and Wastewater Lab AnalysisNAICS 541380, PSC F103 | $66,480 |
| 140FC124P0008Purchase Order, January 2, 2024, Competed Under SAP, 11 offersSolicitation | Fws, Construction A/E Team 1U.S. Fish and Wildlife Service | Interpretive Panels and Mounting StructuresNAICS 339950, PSC 9905 | $65,066 |
| FA282324P0029Purchase Order, April 17, 2024, Competed Under SAP, 3 offersSolicitation | FA2823 Aftc PzioDepartment of the Air Force | Replace Parts for Chiller 3 Vsd.NAICS 238220, PSC L049 | $65,000 |
| N3225324C0004Definitive Contract, January 30, 2024, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | Pearl Harbor Naval Shipyard ImfDepartment of the Navy | Ship RepairNAICS 336611, PSC J999 | $63,156 |
| FA500023P0040Purchase Order, January 10, 2024, Competed Under SAP, 4 offers | FA5000 673 Cons PKBDepartment of the Air Force | Include FAR Clause 52.204-27, Prohibition on a Bytedance Covered Application (Jun 2023) as Required by FAR Interim Rule 2023-11756.NAICS 561790, PSC S216 | $61,052 |
| 1305M223PNCNS0384Purchase Order, July 25, 2024, Competed Under SAP, 2 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Replace and Upgrade Fuel Transfer Pumps and ControlsNAICS 811310, PSC Z1JZ | $60,225 |
| W50S8224PA006Purchase Order, February 20, 2024, Competed Under SAP, 3 offersSolicitation | W7ND Uspfo Activity Mdang 175Department of the Army | Yellow Ribbon Program Event - Meeting Rooms, Food, AvNAICS 721110, PSC X1AB | $60,104 |
| 70Z04324PTRAY0001Purchase Order, February 15, 2024, Competed Under SAP, 5 offersSolicitation | Special Mission Training Center (SmU.S. Coast Guard | Lodging Accommodations for the International Maritime Officer Course During Their OFF-SITE Training.NAICS 721110, PSC V231 | $59,875 |
| HQC00424P0016Purchase Order, January 5, 2024, Competed Under SAP, 2 offers | Defense Commissary AgencyDefense Commissary Agency | Preventive Maintenance and Unscheduled Repairs of Miscellaneous Food Processing Equipment.NAICS 811310, PSC J073 | $59,760 |
| 12405B24P0089Purchase Order, April 24, 2024, Competed Under SAP, 2 offersSolicitation | USDA ARS Sea Aao Acq/Per PropAgricultural Research Service | Cold Room 1081 & 1085 RepairsNAICS 811310, PSC J041 | $59,686 |
| M0026324P0007Purchase Order, January 8, 2024, Competed Under SAP, 6 offersSolicitation | Commanding GeneralDepartment of the Navy | RTR WardrobesNAICS 337215, PSC 7210 | $59,400 |
| 36C25922C0087Definitive Contract, January 30, 2024, Competed Under SAP, 4 offers | Network Contract Office 19Department of Veterans Affairs | Ground Main OkvamcNAICS 561730, PSC S208 | $59,226 |
| W911SA22P3027Purchase Order, February 26, 2024, Competed Under SAP, 7 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Ex Opt 2 Snow/GroundsNAICS 561790, PSC S218 | $59,071 |
| 75H70324P00020Purchase Order, April 11, 2024, Full and Open Competition, 5 offersSolicitation | California Indian Health ServiceIndian Health Service | The Ihs, California Area Office Has a Requirement for Landscaping Services at the Sacred Oaks Healing Center, in Accordance with the PerformNAICS 561730, PSC S208 | $56,888 |
| 140L0224F0015BPA Call, May 31, 2024, Competed Under SAP, 2 offersSolicitation | Alaska Fire ServiceBureau of Land Management | Bulk Unleaded BPANAICS 324110, PSC 9130 | $56,554 |
| HQC00424P0014Purchase Order, January 5, 2024, Competed Under SAP, 2 offers | Defense Commissary AgencyDefense Commissary Agency | Preventive Maintenance and Unscheduled Repairs of Miscellaneous Food Processing EquipmentNAICS 811310, PSC J073 | $55,674 |
| FA706024C0006Definitive Contract, April 17, 2024, Not Available for Competition, 1 offers | FA7060 11TH Contracting SQ PKDepartment of the Air Force | Pka- Auger Truck Repair for LRSNAICS 811198, PSC J025 | $55,178 |
| W912DR22P0047Purchase Order, March 30, 2024, Competed Under SAP, 1 offers | W2SD Endist BaltimoreDepartment of the Army | Exercise Option Year 2NAICS 561730, PSC S208 | $55,000 |
| M0068123P0043Purchase Order, July 2, 2024, Competed Under SAP, 3 offers | Commanding GeneralDepartment of the Navy | FAA Senior or Master Parachute RiggerNAICS 561210, PSC H281 | $54,000 |
| W911SD23P0149Purchase Order, February 16, 2024, Competed Under SAP, 2 offers | W6QM Micc-West PointDepartment of the Army | Ten Station Restroom Trailer RentalNAICS 562991, PSC W085 | $54,000 |
| 36C78623C50132Definitive Contract, April 1, 2024, Competed Under SAP, 4 offers | National Cemetery AdminDepartment of Veterans Affairs | Janitorial Services for Massachusetts National CemeteryNAICS 561720, PSC S201 | $53,833 |
| W15QKN24P5072Purchase Order, May 30, 2024, Competed Under SAP, 4 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | By - Recycling Pu/Disp - West Hartford CT011NAICS 562111, PSC S205 | $53,799 |
| W15QKN23C5017Definitive Contract, August 26, 2024, Competed Under SAP, 6 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Custodial Services in Red Bank, NJ in Support of the 99TH Readiness Division.NAICS 561720, PSC S201 | $53,780 |
| 6973GH24F00532Delivery Order, March 14, 2024, Full and Open Competition After Exclusion of Sources | 6973GH Franchise Acquisition SVCSFederal Aviation Administration | Incremental Funding Thru 05/31/2024 for Janitorial Support Services Ordered in Accordance with the Sow, Clin and Price Matrix.NAICS 561720, PSC S201 | $53,760 |
| HQC00424P0013Purchase Order, January 5, 2024, Competed Under SAP, 2 offers | Defense Commissary AgencyDefense Commissary Agency | Unscheduled Repairs and Preventive Maintenance of Miscellaneous Food Processing EquipmentNAICS 811310, PSC J073 | $51,480 |
| M0026422P0078Purchase Order, June 18, 2024, Competed Under SAP, 4 offers | CommanderDepartment of the Navy | Protestant Musician/OrganistNAICS 813110, PSC R499 | $48,960 |
| 36C24124P0216Purchase Order, January 25, 2024, Competed Under SAP, 3 offers | 241-Network Contract Office 01Department of Veterans Affairs | Physical Access Control SystemNAICS 238210, PSC N063 | $48,866 |
| 36C26023P0455Purchase Order, May 9, 2024, Competed Under SAP, 7 offers | 260-Network Contract Office 20Department of Veterans Affairs | Radiation OfficerNAICS 541690, PSC Q522 | $48,818 |
| 140P2124P0041Purchase Order, March 20, 2024, Competed Under SAP, 1 offersSolicitation | Washington Contracting OfficeNational Park Service | HPTC Havo Greenhouse GlassNAICS 238150, PSC 9340 | $48,662 |
| 36C78624N50474Delivery Order, September 23, 2024, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Funded Apr to Exercise OY1 for FSNC (894) Waste Water Removal. Contract: 36C78623D50580 - Pop: 09/30/24 - 09/29/25. Please See Attached ContNAICS 562991, PSC S222 | $47,558 |
| 19SA2025P0106Purchase Order, June 16, 2025, Competed Under SAP, 3 offers | American Consulate DhahranDepartment of State | MSG Food Service Contract Renewal (Option Year - 1)NAICS 722310, PSC S203 | $46,956 |
| 36C78623C50488Definitive Contract, July 30, 2024, Competed Under SAP, 5 offers | National Cemetery AdminDepartment of Veterans Affairs | Provide Janitorial Services for Camp Butler National Cemetery to Include the Admin Building, Public Information Building Restrooms and BreezNAICS 561720, PSC S201 | $46,718 |
| 140P1224P0028Purchase Order, March 18, 2024, Competed Under SAP, 2 offersSolicitation | Imr Intermountain RegionNational Park Service | Stabilize Road with Dust Suppressant for Arches National ParkNAICS 237310, PSC Z1LB | $43,890 |
| 140G0224P0064Purchase Order, February 27, 2024, Competed Under SAP, 3 offersSolicitation | Ofc of Acquisition Grants-DenverU.S. Geological Survey | Steering Gear Repair on the KiyiNAICS 336611, PSC J019 | $42,880 |
| 36C26223P2380Purchase Order, January 23, 2024, Competed Under SAP, 3 offers | 262-Network Contract Office 22Department of Veterans Affairs | Temporary Boiler Operators - Option Period 1 - 01/26/2024 Through 05/25/2024NAICS 561210, PSC R425 | $42,656 |
| FA461324P0005Purchase Order, January 22, 2024, Competed Under SAP, 8 offers | FA4613 90 Cons PKDepartment of the Air Force | Missile Alert Field Radio Towers Maintenance (Service) Maintain Radio Tower Lighting and Concrete Foundations at the Missile Alert FieldNAICS 811210, PSC Z1BG | $42,409 |
| 140FS323P0310Purchase Order, August 2, 2024, Competed Under SAP, 1 offers | FWS Sat Team 3U.S. Fish and Wildlife Service | PR Vieques NWR Mntnnc SPPRT SRVCNAICS 811310, PSC J035 | $41,600 |
| W911SA22P3014Purchase Order, December 30, 2024, Competed Under SAP, 5 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | 3001 IL051 Custodial Opt Yr 3NAICS 561720, PSC S201 | $41,087 |
| FA442724P0045Purchase Order, April 5, 2024, Competed Under SAP, 5 offersSolicitation | FA4427 60 Cons LGCDepartment of the Air Force | Buildings 648 and 172 Mold Abatement Iaw PWS Dated 4 March 2024NAICS 562910, PSC F108 | $38,950 |
| 1240LS22P0047Purchase Order, May 3, 2024, Competed Under SAP, 12 offers | Usda-Fs, Csa Intermountain 7Forest Service | Janitorial Services for the Logan Ranger District Visitors Center and Public Restrooms. Mod P00002: the Purpose of This Modification Is to ENAICS 561720, PSC S201 | $38,400 |
| 1240BE22C0003Definitive Contract, April 26, 2024, Competed Under SAP, 14 offers | Usda-Fs, Csa Northwest 3Forest Service | Janitorial Duties at the Deschutes National Forest Supervisors Office.NAICS 561720, PSC S201 | $38,000 |
| 140G0222P0047Purchase Order, March 15, 2024, Competed Under SAP, 10 offers | Ofc of Acquisition Grants-DenverU.S. Geological Survey | Janitorial Services - Guam Government Quarters 1 and 2NAICS 561720, PSC S201 | $37,739 |
- Places of performance
- VirginiaCaliforniaPennsylvaniaNew YorkColoradoMinnesotaArizonaIllinois
- Product and service codes
- S208 Landscaping/Groundskeeping ServicesQ522 Radiology ServicesQ201 MEDICAL- MANAGED HEALTHCARES206 Guard ServicesJ041 Maintenance, Repair and Rebuilding of Equipment: Refrigeration, Air Conditioning, and Air Circulating EquipmentJ073 Maintenance, Repair and Rebuilding of Equipment: Food Preparation and Serving Equipment
- Transactions
- 1,126 across 567 awards