# Sanford Federal, Inc.

Canonical: https://abierto.us/vendors/sanford-federal-inc-rbcjdas355l9

- UEI: RBCJDAS355L9
- CAGE: 87DG6
- Location: Stafford, VA
- Awards in window: 567 (1,124 transactions), -$45,637,631 obligated, January 2, 2024 to September 10, 2026

## Awarding agencies

- Department of the Army: 118 awards, $1,879,385
- Department of the Air Force: 47 awards, $1,513,148
- Washington Headquarters Services: 5 awards, $725,505
- Defense Commissary Agency: 5 awards, $497,051
- U.S. Coast Guard: 17 awards, $406,619
- U.S. Marshals Service: 4 awards, $316,846
- International Boundary and Water Commission: U.S.-Mexico: 1 awards, $263,200
- National Park Service: 20 awards, $207,041
- Defense Finance and Accounting Service: 3 awards, $200,144
- Forest Service: 16 awards, $193,394
- U.S. Geological Survey: 9 awards, $172,293
- Defense Health Agency: 3 awards, $155,992
- Indian Health Service: 6 awards, $152,128
- Agricultural Research Service: 5 awards, $136,432
- Department of the Navy: 33 awards, $104,978

## Industries

- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,201,161
- 561730 Landscaping Services: $1,105,807
- 561210 Facilities Support Services: $997,459
- 561612 Security Guards and Patrol Services: $621,250
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $457,371
- 324110 Petroleum Refineries: $368,562
- 722310 Food Service Contractors: $361,941
- 333310 Commercial and Service Industry Machinery Manufacturing: $356,841
- 541990 All Other Professional, Scientific, and Technical Services: $325,731
- 721110 Hotels (except Casino Hotels) and Motels: $297,774
- 541930 Translation and Interpretation Services: $289,316
- 336611 Ship Building and Repairing: $287,968
- 335314 Relay and Industrial Control Manufacturing: $263,200
- 541611 Administrative Management and General Management Consulting Services: $215,509
- 562111 Solid Waste Collection: $194,062

## Competition

- Competed Under SAP: 489 awards
- Full and Open Competition: 28 awards
- Full and Open Competition After Exclusion of Sources: 16 awards
- Not Competed Under SAP: 9 awards
- Not Competed: 4 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Radiology Medical Physicist and Dosimetrist Services at VA Pittsburgh Healthcare System (36C24425Q0150), $265,720. https://abierto.us/opportunities/36c24425q0150
- Award Notice NSN:7690014655788/Decal (W56HZV23Q0139), $392. https://abierto.us/opportunities/w56hzv23q0139
- PHYSICAL THERAPY SERVICES TCS (140A2324Q0167), $60,791. https://abierto.us/opportunities/140a2324q0167
- Potable and Gray Water Support for Fort McCoy (W911SA24Q3099), $110,464. https://abierto.us/opportunities/w911sa24q3099
- U.S Forest Service Entiat Ranger District- Mini Excavator Purchase- Name Brand Request (1240BD24Q0079), $43,562. https://abierto.us/opportunities/1240bd24q0079
- GETT BPA DUMPSTER RENTAL FY24 (140P4224Q0047), $9,049. https://abierto.us/opportunities/140p4224q0047
- BADL FIRE SUPPRESSION TESTING AND SERVICE (140P6324Q0007), $122,000. https://abierto.us/opportunities/140p6324q0007
- BULK UNLEADED BPA (140L0224Q0008), $0. https://abierto.us/opportunities/140l0224q0008
- Utility Task Vehicle (UTV) -- Rock Island District, USACE (W912EK24R0023), $25,344. https://abierto.us/opportunities/w912ek24r0023
- REPLACE FIRE PUMP MOTOR FCC TERRE HAUTE (15B41823Q00000015). https://abierto.us/opportunities/15b41823q00000015
- Heavy Weight Deflectometer (HWD) Testing Silver Flag Exercise Site Ramstein AFB, Germany (W912HZ24Q1941). https://abierto.us/opportunities/w912hz24q1941
- Purchase/Install New Penstock Flow Meters and Sensors (20245201011), $263,200. https://abierto.us/opportunities/20245201011

## Largest awards

- HQ003423F0002 (delivery order): $626,632, Washington Headquarters Services. Standing Order Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003423F0002_9700_HQ003421D0031_9700/
- 36C24425P0167 (purchase order): $437,548, 244-Network Contract Office 4. Radiology Medical Physicist and Dosimetrist Services. https://www.usaspending.gov/award/CONT_AWD_36C24425P0167_3600_-NONE-_-NONE-/
- FA557023P0007 (purchase order): $425,628, FA5570 501 CSW Rco. Blenheim Crescent Security Services. https://www.usaspending.gov/award/CONT_AWD_FA557023P0007_9700_-NONE-_-NONE-/
- W9126G23P0012 (purchase order): $367,627, W076 Endist FT Worth. Waco Lake Gate House Operations, Waco TX. https://www.usaspending.gov/award/CONT_AWD_W9126G23P0012_9700_-NONE-_-NONE-/
- 36C24424N0241 (delivery order): $362,178, 244-Network Contract Office 4. Board Certified Medical Dosimetrist. https://www.usaspending.gov/award/CONT_AWD_36C24424N0241_3600_36C24423D0055_3600/
- 36C25723P0766 (purchase order): $356,841, 257-Network Contract Office 17. Mod - Dock Levelers Replacements - Increase Po#. https://www.usaspending.gov/award/CONT_AWD_36C25723P0766_3600_-NONE-_-NONE-/
- 36C26123P0717 (purchase order): $351,601, 261-Network Contract Office 21. Food Services for the Center for Aging. https://www.usaspending.gov/award/CONT_AWD_36C26123P0717_3600_-NONE-_-NONE-/
- HQ003422F0449 (delivery order): $338,792, Washington Headquarters Services. Occupational Nurse Staffing Support SVCS. https://www.usaspending.gov/award/CONT_AWD_HQ003422F0449_9700_HQ003421D0031_9700/
- FA930224C0005 (definitive contract): $276,200, FA9302 Aftc PZZ. Baf Fire Suppression. https://www.usaspending.gov/award/CONT_AWD_FA930224C0005_9700_-NONE-_-NONE-/
- W912QM22P0037 (purchase order): $265,596, 0410 Aq HQ Contract. Interpretation Service Pan City Panama. https://www.usaspending.gov/award/CONT_AWD_W912QM22P0037_9700_-NONE-_-NONE-/
- 191BWC24P0052 (purchase order): $263,200, Intl Boundary Water Comm US Mex. Contract to Install and Calibrate New Penstock Flow Meters and Sensors. https://www.usaspending.gov/award/CONT_AWD_191BWC24P0052_19BM_-NONE-_-NONE-/
- 36C24624P0681 (purchase order): $244,860, 246-Network Contracting Office 6. #2 Dyed Diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_36C24624P0681_3600_-NONE-_-NONE-/
- 15M10423PA4700043 (purchase order): $232,720, Procurement Division, Oss. Sog Grounds Maintenance to Be Performed Iaw the Performance Work Schedule.. https://www.usaspending.gov/award/CONT_AWD_15M10423PA4700043_1544_-NONE-_-NONE-/
- 36C25724P0250 (purchase order): $215,509, 257-Network Contract Office 17. Gas Management Services. https://www.usaspending.gov/award/CONT_AWD_36C25724P0250_3600_-NONE-_-NONE-/
- 36C26324N0605 (delivery order): $214,595, Network Contract Office 23. Dental Hygienist Staffing Services. https://www.usaspending.gov/award/CONT_AWD_36C26324N0605_3600_36C26323D0121_3600/
- 36C78624N50167 (delivery order): $199,270, National Cemetery Admin. FY24 Task Order April - June, Grounds Maintenance - Houston National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78624N50167_3600_36C78623D50307_3600/
- W912EE22P0062 (purchase order): $195,326, W07V Endist Vicksburg. Option Period 1 - Ouachita Black R. O&m. https://www.usaspending.gov/award/CONT_AWD_W912EE22P0062_9700_-NONE-_-NONE-/
- W911SA24P3067 (purchase order): $189,960, W6QM MICC FT Mccoy (Rc). GR24 Gray Water Storage & Removal. https://www.usaspending.gov/award/CONT_AWD_W911SA24P3067_9700_-NONE-_-NONE-/
- HQC00424P0012 (purchase order): $189,373, Defense Commissary Agency. Preventive Maintenance and Unscheduled Repairs of Miscellaneous Food Processing Equipment. https://www.usaspending.gov/award/CONT_AWD_HQC00424P0012_9700_-NONE-_-NONE-/
- HT001424P0110 (purchase order): $186,992, Defense Health Agency. Medical Material Technician. https://www.usaspending.gov/award/CONT_AWD_HT001424P0110_9700_-NONE-_-NONE-/
- 36C26123P0738 (purchase order): $185,858, 261-Network Contract Office 21. Durable Medical Equipment Cleaning Services Option Year 1 Modification. https://www.usaspending.gov/award/CONT_AWD_36C26123P0738_3600_-NONE-_-NONE-/
- HQ042324C0003 (definitive contract): $178,250, Defense Finance and Accounting SVC. High Volume Air Conditioning & Uninterruptible Power Supply Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_HQ042324C0003_9700_-NONE-_-NONE-/
- 36C26325N0186 (delivery order): $172,600, Network Contract Office 23. Snow and ICE Removal Services. https://www.usaspending.gov/award/CONT_AWD_36C26325N0186_3600_36C26323D0026_3600/
- W912EE22P0060 (purchase order): $168,594, W07V Endist Vicksburg. JBJ Waterway O&m - Option 1. https://www.usaspending.gov/award/CONT_AWD_W912EE22P0060_9700_-NONE-_-NONE-/
- 36C24224P0845 (purchase order): $165,450, 242-Network Contract Office 02. Repair Data Center. https://www.usaspending.gov/award/CONT_AWD_36C24224P0845_3600_-NONE-_-NONE-/
- 36C25923P1613 (purchase order): $161,176, Network Contract Office 19. Increase for Replacement of Pump for Heating Water at Okc. https://www.usaspending.gov/award/CONT_AWD_36C25923P1613_3600_-NONE-_-NONE-/
- 36C24724P0570 (purchase order): $154,141, 247-Network Contract Office 7. Hoptel/Lodging Services - Birmingham Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24724P0570_3600_-NONE-_-NONE-/
- FA822724P0018 (purchase order): $152,261, FA8227 AFSC Ol H Pzim. A 5 Year Boom Crane Inspection for 3 Cranes at Malmstrom Air Force Base, Montana.. https://www.usaspending.gov/award/CONT_AWD_FA822724P0018_9700_-NONE-_-NONE-/
- HQC00424P0015 (purchase order): $140,764, Defense Commissary Agency. Preventive Maintenance and Unscheduled Repairs of Miscellaneous Food Processing Equipment. https://www.usaspending.gov/award/CONT_AWD_HQC00424P0015_9700_-NONE-_-NONE-/
- 36C78624N50289 (delivery order): $138,464, National Cemetery Admin. Option Year 1 - Grounds Maintenance - Houston National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78624N50289_3600_36C78623D50307_3600/
- FA462024P0009 (purchase order): $129,570, FA4620 92 Cons LGC. Generator Installation and Repair. https://www.usaspending.gov/award/CONT_AWD_FA462024P0009_9700_-NONE-_-NONE-/
- 70Z08524PIBCT0089 (purchase order): $128,263, SFLC Procurement Branch 2. 52000PR240002874 CGC Anvil Discrep 24006: Center Section Overhaul'S.. https://www.usaspending.gov/award/CONT_AWD_70Z08524PIBCT0089_7008_-NONE-_-NONE-/
- W912EK24P0021 (purchase order): $118,857, W07V Endist Rock Island. Saylorville Lake - Refuse & Recycling Services, Base Period. https://www.usaspending.gov/award/CONT_AWD_W912EK24P0021_9700_-NONE-_-NONE-/
- FA446024P0038 (purchase order): $118,452, FA4460 19 Cons Pka. The Contractor Shall Provide Support to the United States Government, Department of Defense, United States Air Force, Consolidated Air Logistics and Infrastructure Support (Alis).. https://www.usaspending.gov/award/CONT_AWD_FA446024P0038_9700_-NONE-_-NONE-/
- W912DS21P0010 (purchase order): $115,056, W2SD Endist New York. Exercising Option Year 3 (Clin 0004), Unarmed Security Guard Services at CPMT. https://www.usaspending.gov/award/CONT_AWD_W912DS21P0010_9700_-NONE-_-NONE-/
- 75H71024P00610 (purchase order): $113,750, Navajo Area Indian Health SVC. NNMC Facility Maintenance - Request for Delivery of Diesel Fuel for Two (2) Diesel Fuel Tanks at NNMC. https://www.usaspending.gov/award/CONT_AWD_75H71024P00610_7527_-NONE-_-NONE-/
- N0018923PG088 (purchase order): $111,996, NAVSUP FLT Log CTR Norfolk. Preventive Maintenance - Base Year. https://www.usaspending.gov/award/CONT_AWD_N0018923PG088_9700_-NONE-_-NONE-/
- W911SA24P3090 (purchase order): $110,464, W6QM MICC FT Mccoy (Rc). Gray Water Removal Warex 87-24-02. https://www.usaspending.gov/award/CONT_AWD_W911SA24P3090_9700_-NONE-_-NONE-/
- FA251723P0095 (purchase order): $103,060, FA2517 21 Cons BLDG 350. Exercise Option Year 1 for Psfb.. https://www.usaspending.gov/award/CONT_AWD_FA251723P0095_9700_-NONE-_-NONE-/
- FA862924P5059 (purchase order): $102,085, FA8629 AFLCMC Wisk Sof/Pr. Sleep System. https://www.usaspending.gov/award/CONT_AWD_FA862924P5059_9700_-NONE-_-NONE-/
- FA462023P0053 (purchase order): $101,140, FA4620 92 Cons LGC. Skywatch Tower Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA462023P0053_9700_-NONE-_-NONE-/
- 36C25624P0336 (purchase order): $98,755, 256-Network Contract Office 16. Installation of Steam Condensate Liner-502. https://www.usaspending.gov/award/CONT_AWD_36C25624P0336_3600_-NONE-_-NONE-/
- 36C25621P1166 (purchase order): $86,760, 256-Network Contract Office 16. Grounds Maintenance Option 2. https://www.usaspending.gov/award/CONT_AWD_36C25621P1166_3600_-NONE-_-NONE-/
- 15M10423PA4700048 (purchase order): $84,126, Procurement Division, Oss. 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, AHU1, AHU4 and Aaon. See Attachment for Full List of Repairs to Be Completed on Each Unit.. https://www.usaspending.gov/award/CONT_AWD_15M10423PA4700048_1544_-NONE-_-NONE-/
- W911KB22P0007 (purchase order): $84,000, W2SN Endist Alaska. Contract Purchase Order for Herbicide Application at the Chena River Lakes Flood Control Project for Option Year 2: 01 Jun 2024 to 31 May 2025. https://www.usaspending.gov/award/CONT_AWD_W911KB22P0007_9700_-NONE-_-NONE-/
- 191S7024F0494 (delivery order): $83,813, American Embassy Tel Aviv. Fact Icass Janitorial Services Ebo & DCMA Office JUL-DEC 24. https://www.usaspending.gov/award/CONT_AWD_191S7024F0494_1900_191S7023D0001_1900/
- 70Z08424CDL950001 (definitive contract): $83,745, LOG-9. D8 Consolidated Lawn Care. https://www.usaspending.gov/award/CONT_AWD_70Z08424CDL950001_7008_-NONE-_-NONE-/
- FA460024P0035 (purchase order): $82,874, FA4600 55 Cons PKP. Boiler 3 Vessel Integrity Inspection. https://www.usaspending.gov/award/CONT_AWD_FA460024P0035_9700_-NONE-_-NONE-/
- W911S224P0244 (purchase order): $79,310, W6QM Micc-Ft Drum. Above Ground Steel Fuel Containment Unison Buy #1164004_02. https://www.usaspending.gov/award/CONT_AWD_W911S224P0244_9700_-NONE-_-NONE-/
- W81K0222P0075 (purchase order): $78,720, W40M Mrco Pacific. Patient Administration/Appointment Clerk Services for 8MDG - Exercise Option II (1 Sept 24 - 31 Aug 25) and Add 52.204-27. https://www.usaspending.gov/award/CONT_AWD_W81K0222P0075_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sanford-federal-inc-rbcjdas355l9.