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 4.6 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 |
|---|---|---|---|
| M0026422P0079Purchase Order, July 16, 2024, Competed Under SAP, 5 offers | CommanderDepartment of the Navy | Catholic Musician/Organist/CantorNAICS 813110, PSC R499 | $37,152 |
| 1232SA23P0089Purchase Order, February 15, 2024, Competed Under SAP, 2 offers | USDA ARS Afm ApdAgricultural Research Service | Usda-Nal Requires a Contractor to Replace Existing Pneumatic Actuators with Electric Actuators for Several Devices.NAICS 238210, PSC N061 | $36,775 |
| W15QKN22P5031Purchase Order, June 4, 2024, Competed Under SAP, 5 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Exercise Option Period Two for Custodial Services at Nichols, New York on Behalf of the 99TH Readiness Division.NAICS 561720, PSC S201 | $36,600 |
| 140P4524P0001Purchase Order, January 19, 2024, Competed Under SAP, 3 offersSolicitation | Ner Supply MaboNational Park Service | Stea - Fuel Delivery ServiceNAICS 324110, PSC 9140 | $35,868 |
| W911SA23P3041Purchase Order, March 12, 2024, Competed Under SAP, 2 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Option Year OneNAICS 561990, PSC R614 | $35,656 |
| W912QR24F0060Delivery Order, February 13, 2024, Competed Under SAP | W072 Endist LouisvilleDepartment of the Army | Rec & FRM Mowing & Maintenance Task Order April-June 2024 Barren River LakeNAICS 561730, PSC S208 | $35,085 |
| FA441824P0027Purchase Order, March 8, 2024, Competed Under SAP, 3 offers | FA4418 628 Cons PKDepartment of the Air Force | Air Show MagnetrometersNAICS 561621, PSC 6350 | $35,004 |
| FA330024P0041Purchase Order, March 8, 2024, Competed Under SAP, 3 offers | FA3300 42 Cons CCDepartment of the Air Force | The Contractor Shall Provide Non-Personal Services, to Serve as the Maxwell-Gunter Installation Horticulturalist, Landscape Designer, and GrNAICS 561730, PSC S208 | $34,902 |
| 36C25924P0462Purchase Order, March 15, 2024, Competed Under SAP, 4 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Pest ControlNAICS 561710, PSC F105 | $34,761 |
| 36C24822P1456Purchase Order, January 9, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | VA Police Psychological EvaluationNAICS 621112, PSC Q403 | $34,626 |
| 36C24623P1868Purchase Order, March 21, 2024, Competed Under SAP, 2 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Hot Water Heater Replacement ServicesNAICS 811310, PSC J045 | $34,405 |
| 36C78623C50198Definitive Contract, March 21, 2024, Competed Under SAP, 5 offers | National Cemetery AdminDepartment of Veterans Affairs | Firm Fixed Price Definitive Contract - Sod Delivery and Installation at Fort Logan National Cemetery.NAICS 561730, PSC S208 | $33,832 |
| 36C26124P0246Purchase Order, April 8, 2024, Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Water Tank CleaningNAICS 221310, PSC J046 | $33,326 |
| 70Z08425FDL950009Delivery Order, December 4, 2024, Competed Under SAP | LOG-9U.S. Coast Guard | To for Snow RemovalNAICS 561730, PSC S218 | $32,781 |
| W912HZ24P0077Purchase Order, June 6, 2024, Competed Under SAP, 2 offersSolicitation | W2R2 USA Engr R & D CTRDepartment of the Army | HWD Ramstein AFB Germany - U438260NAICS 324121, PSC H999 | $32,752 |
| 140G0124P0136Purchase Order, April 2, 2024, Competed Under SAP, 5 offersSolicitation | Ofc of Acqusition Grants-NationalU.S. Geological Survey | Boat Generator and Installation-SpcmscNAICS 333611, PSC 6115 | $31,295 |
| 36C24624P0959Purchase Order, April 2, 2024, Competed Under SAP, 4 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | #2 Dyed Diesel FuelNAICS 324110, PSC 9410 | $31,280 |
| W519TC24P2236Purchase Order, March 3, 2024, Competed Under SAP, 3 offers | W6QK ACC-RIDepartment of the Army | Various Office SuppliesNAICS 322230, PSC 7510 | $30,917 |
| 36C26323P0869Purchase Order, February 7, 2024, Competed Under SAP, 4 offers | Network Contract Office 23Department of Veterans Affairs | Reverse Osmosis / Deionization Water System Testing & MaintenanceNAICS 811310, PSC J046 | $30,335 |
| W9124822P0007Purchase Order, April 23, 2024, Competed Under SAP, 3 offers | W6QM Micc-Ft CampbellDepartment of the Army | Coordinate Denominational Admin SupportNAICS 813110, PSC G002 | $30,000 |
| 140A2324P0106Purchase Order, January 23, 2024, Competed Under SAP, 7 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Solid Waste ServicesNAICS 562111, PSC S205 | $29,713 |
| 15BBR024F00000035Delivery Order, April 9, 2024, Competed Under SAP | MDC BrooklynFederal Prison System / Bureau of Prisons | Psychiatrist Services for the Inmate Population at MDC Brooklyn March 2, 2024 - September 30, 2024NAICS 561320, PSC Q519 | $29,590 |
| FA442724P0036Purchase Order, March 1, 2024, Competed Under SAP, 7 offers | FA4427 60 Cons LGCDepartment of the Air Force | Tents, Tables, Chairs, and Linens Rental for FY24 Wos Air ShowNAICS 532289, PSC W083 | $29,519 |
| 36C25724P0020Purchase Order, July 24, 2024, Competed Under SAP, 7 offers | 257-Network Contract Office 17Department of Veterans Affairs | Exercise Oy 1, Medical Waste Disposal (Unfunded)NAICS 562112, PSC S222 | $29,325 |
| W9136424P0031Purchase Order, April 30, 2024, Competed Under SAP, 3 offersSolicitation | W7NU Uspfo Activity Oh ArngDepartment of the Army | Shop Rags Service Base+4, Pop 2 May 2024NAICS 812332, PSC S209 | $28,922 |
| HQ042323P0017Purchase Order, July 31, 2024, Competed Under SAP, 1 offers | Defense Finance and Accounting SVCDefense Finance and Accounting Service | Interpreting ServicesNAICS 541930, PSC R608 | $28,800 |
| M6700122P1021Purchase Order, March 6, 2024, Competed Under SAP, 5 offers | Commanding GeneralDepartment of the Navy | Chapel Director of Music for McasnrNAICS 711130, PSC G002 | $28,800 |
| 36C26325N0186Delivery Order, October 1, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Snow and ICE Removal ServicesNAICS 561730, PSC S218 | $28,400 |
| 140P1524P0023Purchase Order, March 27, 2024, Competed Under SAP, 7 offersSolicitation | Imr ArizonaNational Park Service | Glca Jon Boat, Motor, Trailer & DeliveryNAICS 336611, PSC 1940 | $28,394 |
| 127EAT22P0034Purchase Order, May 7, 2024, Competed Under SAP, 7 offers | Usda-Fs, Csa Southwest 3Forest Service | Reason for Modification: Administrative Change.NAICS 561720, PSC S201 | $28,000 |
| 1240LS22P0098Purchase Order, June 7, 2024, Competed Under SAP, 7 offers | Usda-Fs, Csa Intermountain 7Forest Service | Mod 0002 Exercise Option Year Two. Period of Performance: 11/01/2024 Through 10/31/2025. All Other Terms and Conditions to Remain the UnchanNAICS 561720, PSC S201 | $27,000 |
| 68HERC23C0044Definitive Contract, March 12, 2024, Competed Under SAP, 3 offers | Cincinnati Acquisition Div (Cad)Environmental Protection Agency | Landscaping and Groundskeeping Services for the Pacific Ecological Systems Division (Pesd) Newport, Or.NAICS 561730, PSC S208 | $27,000 |
| 36C26023P0419Purchase Order, April 10, 2024, Competed Under SAP, 6 offers | 260-Network Contract Office 20Department of Veterans Affairs | Kitchen Exhaust Hood Cleaning OY4 RenewalNAICS 561790, PSC S299 | $26,900 |
| 36C24424N0828Delivery Order, June 13, 2024, Full and Open Competition, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | EO14042 - Multi-Specialty Nursing & Medical Staffing VA Pittsburgh Healthcare SystemNAICS 621399, PSC Q401 | $26,852 |
| 36C25624P0245Purchase Order, January 17, 2024, Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Air Testing for BoilersNAICS 238220, PSC H944 | $26,550 |
| 36C10X23P0055Purchase Order, May 28, 2024, Competed Under SAP, 5 offers | Sac FrederickDepartment of Veterans Affairs | Modification to Update Statement of Work, Price Schedule, and Contract Clauses for Carpet, Window, and Drapery Cleaning Services for DepartmNAICS 561720, PSC S214 | $26,500 |
| 47PL0224P0007Purchase Order, July 1, 2024, Competed Under SAP, 13 offers | PBS R10 Services Acquisitions BranchPublic Buildings Service | Or6485zz Child Care Security Escort Services Joyful Noise Child CareNAICS 561612, PSC S206 | $26,098 |
| W912K324P0019Purchase Order, April 4, 2024, Competed Under SAP, 2 offers | W7N6 Uspfo Activity Wa ArngDepartment of the Army | Wpsnaa_catering_dinnerNAICS 722320, PSC S203 | $26,000 |
| 140G0122P0108Purchase Order, March 5, 2024, Competed Under SAP, 8 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | Cerc Janitorial ServicesNAICS 561720, PSC S201 | $25,999 |
| N0016424PJ074Purchase Order, April 29, 2024, Competed Under SAP, 1 offersSolicitation | NSWC CraneDepartment of the Navy | Mat CrewNAICS 532490, PSC W099 | $25,870 |
| 2031ZA23C00268Definitive Contract, June 20, 2024, Competed Under SAP, 1 offers | Office of the Chief Procurement OfficerBureau of Engraving and Printing | Fall Arrest System Maintenance, Repair, and TrainingNAICS 541350, PSC H342 | $25,628 |
| W912EK24P0043Purchase Order, May 21, 2024, Competed Under SAP, 17 offersSolicitation | W07V Endist Rock IslandDepartment of the Army | 2024 Polaris Ranger 1000NAICS 336110, PSC 2320 | $25,344 |
| 140P1524C0003Definitive Contract, March 7, 2024, Competed Under SAP, 7 offersSolicitation | Imr ArizonaNational Park Service | Walnut Canyon National Monument: Install Insulation/Asbestos Abatement/Rodent ExclusionNAICS 562910, PSC Z2AZ | $25,302 |
| 70Z08524PLREP0279Purchase Order, May 13, 2024, Competed Under SAP, 4 offers | SFLC Procurement Branch 2U.S. Coast Guard | CGC Stratton Load Bank TestingNAICS 336611, PSC J020 | $25,275 |
| N0018923PG089Purchase Order, September 16, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Preventive Maintenance - Base YearNAICS 811310, PSC J039 | $24,824 |
| 36C26124P0646Purchase Order, February 22, 2024, Competed Under SAP, 3 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Housekeeping Equipment MaintenanceNAICS 811310, PSC J079 | $24,671 |
| 36C25922P0375Purchase Order, January 17, 2024, Competed Under SAP, 4 offers | Network Contract Office 19Department of Veterans Affairs | Gillette Cboc Janitorial ServicesNAICS 561720, PSC S201 | $24,502 |
| FA330023P0009Purchase Order, April 17, 2024, Competed Under SAP, 5 offers | FA3300 42 Cons CCDepartment of the Air Force | Protestant Religious CoordinatorNAICS 813110, PSC G002 | $24,321 |
| 36C24924C0007Definitive Contract, January 31, 2024, Competed Under SAP, 4 offers | 249-Network Contract Office 9Department of Veterans Affairs | Regulated Medical Waste Removal ServiceNAICS 562112, PSC S222 | $24,222 |
| 36C26023P0432Purchase Order, April 4, 2024, Competed Under SAP, 3 offers | 260-Network Contract Office 20Department of Veterans Affairs | Ground Maintenance and Snow Removal at the Boise VA Medical Center. OY1 Renewal 04/18/2024 - 04/17/2025NAICS 561730, PSC S208 | $23,891 |
| W519TC24P2372Purchase Order, May 21, 2024, Competed Under SAP, 24 offersSolicitation | W6QK ACC-RIDepartment of the Army | Video Wall ScreenNAICS 334310, PSC 5340 | $23,727 |
| N6824624P0037Purchase Order, January 23, 2024, Competed Under SAP, 4 offersSolicitation | NAVSUP FLC Yokosuka Sasebo OfficeDepartment of the Navy | Credo Conferences and Marriage Enrichment Retreat DinnersNAICS 721110, PSC U099 | $23,654 |
| 70Z04324PTRAP0002Purchase Order, February 1, 2024, Competed Under SAP, 5 offersSolicitation | Special Mission Training Center (SmU.S. Coast Guard | Loading, Transportation, and Processing of Approximately 140 Wet Tons of BiosolidsNAICS 562219, PSC S222 | $23,483 |
| 36C25623P1470Purchase Order, August 9, 2024, Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Grease Trap CleaningNAICS 562998, PSC J045 | $23,269 |
| 140P8324P0016Purchase Order, April 29, 2024, Competed Under SAP, 7 offersSolicitation | PWR Olym MaboNational Park Service | Olym-Travel Trailer Rental FY2024NAICS 532120, PSC W023 | $22,912 |
| 36C78623C50324Definitive Contract, May 24, 2024, Competed Under SAP, 7 offers | National Cemetery AdminDepartment of Veterans Affairs | Exercise OY1NAICS 561720, PSC S201 | $22,813 |
| 12405B23P0096Purchase Order, February 12, 2024, Competed Under SAP, 6 offers | USDA ARS Sea Aao Acq/Per PropAgricultural Research Service | The Purpose of This Modification Is to Exercise Option Year 1. Lawn MaintenanceNAICS 561730, PSC S208 | $22,698 |
| 70B03C23P00000578Purchase Order, April 17, 2024, Competed Under SAP, 7 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | 1 - Revise the Scope for Smaller Copiers. 2 - Change the Period of PerformanceNAICS 333998, PSC W074 | $22,524 |
| 1333MK24P0073Purchase Order, April 12, 2024, Competed Under SAP, 1 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Provide Boom for Fuel Evolution, And/Or Service Which Requires the Vessel to Have a Containment Boom.NAICS 562910, PSC F112 | $22,487 |
| 36C25224P0500Purchase Order, April 2, 2024, Competed Under SAP, 3 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Boiler Compressor Replacement for Hines VA BLDG 205NAICS 811310, PSC J043 | $21,800 |
| 140P8524P0033Purchase Order, April 25, 2024, Competed Under SAP, 7 offersSolicitation | PWR Sf/Sea MaboNational Park Service | Travel Trailer Rentals for Yosemite NPNAICS 532120, PSC W023 | $21,623 |
| 127EAV23C0001Definitive Contract, September 17, 2024, Competed Under SAP, 6 offers | Usda-Fs, Csa Southwest 5Forest Service | Janitorial Services for the Sacramento Ranger District Administration, Engine Bay Offices and Lost Lodge Warehouse Restrooms: Base with 4 OpNAICS 561720, PSC S201 | $21,420 |
| FA281622P0007Purchase Order, January 26, 2024, Competed Under SAP, 5 offers | FA2816 SBD 3 61 ConfDepartment of the Air Force | To Fund Sbd3/Hc Protestant Music Services.NAICS 711130, PSC G002 | $21,358 |
| 36C78624N0415Delivery Order, March 15, 2024, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Option Year 2, Slope Mowing Services, Natchez National CemeteryNAICS 561730, PSC S208 | $21,189 |
| FA330020C0042Definitive Contract, September 10, 2024, Competed Under SAP, 6 offers | FA3300 42 Cons CCDepartment of the Air Force | Catholic Religious Education Coordinator in Accordance with Statement of Work (Sow) and Stanford Federal, INC. Quotation, Dated 28 August 20NAICS 611710, PSC U009 | $21,072 |
| 36C25923P1571Purchase Order, January 17, 2024, Competed Under SAP, 2 offers | Network Contract Office 19Department of Veterans Affairs | VFD for Chillers Pumps Grand Junction Colorado VA Health Care SystemNAICS 238220, PSC J041 | $20,988 |
| 75H71024P00371Purchase Order, January 12, 2024, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | NNMC Facility Maintenance - Request for Services - Repair 5" Domestic Cold-Water LineNAICS 238220, PSC Z1DA | $20,919 |
| 697DCK23C00368Definitive Contract, March 20, 2024, Competed Under SAP, 2 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Elevator Maintenance Services, Memphis, TN (Mem & Zme)NAICS 238290, PSC 3960 | $20,700 |
| 36C25024P0881Purchase Order, March 27, 2024, Competed Under SAP, 3 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Annual Generator MaintenanceNAICS 238210, PSC J061 | $20,500 |
| 140R4024P0014Purchase Order, January 24, 2024, Competed Under SAP, 2 offersSolicitation | Upper Colorado Regional OfficeBureau of Reclamation | MRG-EV SJC Propane ServicesNAICS 238220, PSC Z2NA | $20,413 |
| W912L324P0004Purchase Order, May 28, 2024, Competed Under SAP, 5 offers | W7N9 Uspfo Activity Wy ArngDepartment of the Army | Yellow Ribbon Event Gillette WyNAICS 722320, PSC S203 | $20,400 |
| 12444821P0156Purchase Order, August 22, 2024, Competed Under SAP, 2 offers | Usda-Fs, Csa East 9Forest Service | Janitorial Services, Ansonia and Hamden, Ct, LocationsNAICS 561720, PSC S201 | $20,156 |
| 36C78623C50507Definitive Contract, August 21, 2024, Competed Under SAP, 2 offers | National Cemetery AdminDepartment of Veterans Affairs | Laundry Service for Admin Personnel (Not to Include Director or Budget Analyst) Base Option FundingNAICS 812320, PSC S209 | $19,588 |
| 36C26224P0762Purchase Order, February 22, 2024, Competed Under SAP, 2 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | DPF Controller Replacement for Emergency GeneratorNAICS 238290, PSC M1DA | $19,313 |
| 1240BK22P0027Purchase Order, February 15, 2024, Competed Under SAP, 2 offers | Usda-Fs, Csa Northwest 1Forest Service | Mod P00002 Exercise Option Year 2, Powers Landscape Maintenance and Gutter CleaningNAICS 561730, PSC S208 | $19,280 |
| 36C26124N0382Delivery Order, February 7, 2024, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Task Order for Ordering Period 1 - Police Psychological AssessmentsNAICS 621112, PSC Q526 | $18,900 |
| 36C26124P0809Purchase Order, April 15, 2024, Competed Under SAP, 2 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | NLV Bimonthly Bulk SaltNAICS 325998, PSC 4610 | $18,593 |
| W91QV122P0011Purchase Order, February 22, 2024, Competed Under SAP, 2 offers | W6QM Micc-Ft BelvoirDepartment of the Army | Exercise Option Year 2 CCD CoordinatorNAICS 813110, PSC R499 | $17,551 |
| 36C26122P1043Purchase Order, April 17, 2024, Competed Under SAP, 5 offers | 261-Network Contract Office 21Department of Veterans Affairs | Janitorial Services for Eureka, CaNAICS 561720, PSC S201 | $17,250 |
| 15BBR024F00000020Delivery Order, February 12, 2024, Competed Under SAP | MDC BrooklynFederal Prison System / Bureau of Prisons | Psychiatrist Services for the Inmate Population at MDC Brooklyn October 1, 2023 - February 2, 2024NAICS 561320, PSC Q519 | $17,216 |
| W911SA22P3059Purchase Order, February 22, 2024, Competed Under SAP, 5 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | FY22 Clin 0001 DeobNAICS 561720, PSC S201 | $17,000 |
| 140L3924P0054Purchase Order, April 22, 2024, Competed Under SAP, 1 offersSolicitation | Nevada State OfficeBureau of Land Management | 2024 Fire Trailer Annual InspectionsNAICS 811111, PSC H323 | $16,980 |
| 1282A723C0044Definitive Contract, August 21, 2024, Competed Under SAP, 3 offers | USDA Forest ServiceForest Service | Schenck; Fire Alarm Inspection; Exercise Option Year 1NAICS 561621, PSC J012 | $16,900 |
| W911SA23P3077Purchase Order, May 20, 2024, Competed Under SAP, 4 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Custodial Services Ex Opt 1NAICS 561720, PSC S201 | $16,875 |
| 36C24923N0064BPA Call, September 25, 2024, Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Snow and ICE RemovalNAICS 561210, PSC S208 | $16,675 |
| N3220524P2019Purchase Order, March 7, 2024, Competed Under SAP, 1 offers | MSCHQ NorfolkDepartment of the Navy | N104A1 / N7 / Justin Silverman / Usns Joshua Humphreys General Alarm Batteries ReplacementNAICS 335910, PSC 6140 | $16,536 |
| 70FA5024P00000035Purchase Order, March 29, 2024, Full and Open Competition, 18 offersSolicitation | National Continuity SectionFederal Emergency Management Agency | CCD FY24 - Antenna Removal - ThomasvilleNAICS 517410, PSC 5985 | $16,340 |
| 1305M323PNWWX0724Purchase Order, May 28, 2024, Competed Under SAP, 14 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Exercise Option Year 1NAICS 561720, PSC S201 | $16,301 |
| 36C26224C0027Definitive Contract, November 27, 2024, Competed Under SAP, 6 offers | 262-Network Contract Office 22Department of Veterans Affairs | Fisher House HVAC and Boiler MaintenanceNAICS 238220, PSC J041 | $16,243 |
| 36C78624N50239Delivery Order, April 24, 2024, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Bulk Landscaping Materials Needed for Burials and Grounds Maintenance at Fort Sam Houston.NAICS 484220, PSC 5610 | $16,140 |
| M0026424P0005Purchase Order, January 22, 2024, Competed Under SAP, 11 offersSolicitation | CommanderDepartment of the Navy | Carrier Chiller RepairNAICS 333415, PSC J041 | $15,642 |
| 70Z08424FCGA00002Delivery Order, January 5, 2024, Competed Under SAP | LOG-9U.S. Coast Guard | Snow Removal ServicesNAICS 561730, PSC S218 | $15,623 |
| W50S9G24FA012BPA Call, August 8, 2024, Competed Under SAP, 4 offers | W7N8 Uspfo Activity Wiang 128Department of the Army | August 2024 RSD Catering BPA CallNAICS 722320, PSC S203 | $15,300 |
| W50S9G24FA013BPA Call, September 3, 2024, Competed Under SAP, 1 offers | W7N8 Uspfo Activity Wiang 128Department of the Army | September 2024 RSD Catering BPA CallNAICS 722320, PSC S203 | $15,300 |
| 140A0724P0010Purchase Order, January 8, 2024, Competed Under SAP, 4 offers | Albuqerque Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Umu Det Replace Sally Port Garage DoorNAICS 811310, PSC H956 | $15,100 |
| W91YTZ24P0029Purchase Order, April 16, 2024, Competed Under SAP, 3 offersSolicitation | W40M Mrco EastDepartment of the Army | Water Purification SystemNAICS 221310, PSC 6550 | $14,817 |
| W911SA23P3058Purchase Order, June 21, 2024, Competed Under SAP, 2 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | 0001 Grounds Maintenance Service Base YrNAICS 561730, PSC S208 | $14,725 |
| 36C26222P0792Purchase Order, March 28, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | 262-Network Contract Office 22Department of Veterans Affairs | Exercise Option Year Ii. Fence Perimeter Grounds Maintenance (1.5 Acres) to Include Maintaining Plants, Bushes, Trees, Raking Rock Beds, RocNAICS 561730, PSC S208 | $14,542 |
| 36C78624C50019Definitive Contract, January 3, 2024, Competed Under SAP, 12 offers | National Cemetery AdminDepartment of Veterans Affairs | Pest Control Services - Riverside National CemeteryNAICS 561710, PSC S208 | $14,400 |
| 140G0324F0020Delivery Order, January 24, 2024, Competed Under SAP | Office of Acquisiton GrantsU.S. Geological Survey | Mud Containment and Disposal Services-Indefinite Delivery-Indefinite Quantity (Idiq)- Task Order #1NAICS 562119, PSC F021 | $14,324 |
- 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