Vendor, Stafford, VA
Sanford Federal, Inc.
UEI RBCJDAS355L9, CAGE 87DG6
567 awards and -$45,637,631 obligated between January 2, 2024 and September 10, 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 |
| Landscaping ServicesNAICS 561730 | $1,105,807 |
| Facilities Support ServicesNAICS 561210 | $997,459 |
| 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 |
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 62111136C24425Q0150Awarded 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 611699W56HZV23Q0139Awarded 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 621340140A2324Q0167Awarded 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)
Award noticeSmall businessNAICS 221310WisconsinW911SA24Q3099Awarded 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 333120Washington1240BD24Q0079Awarded 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 562111140P4224Q0047Awarded 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 238220South Dakota140P6324Q0007Awarded 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 324110140L0224Q0008Awarded 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 336110IllinoisW912EK24R0023Awarded 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 333914Indiana15B41823Q00000015Awarded 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 324121DelawareW912HZ24Q1941Awarded 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 335314Texas20245201011Awarded 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 |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 | $27,192 |
| 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 |
| 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
- 1,124 across 567 awards