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 4.1 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 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 611699VirginiaW56HZV23Q0139Awarded 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)
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 333120Entiat, WA1240BD24Q0079Awarded 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 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 336110Rock Island, ILW912EK24R0023Awarded 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 324121W912HZ24Q1941Awarded 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 335314Falcon Heights, TX20245201011Awarded 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 |
|---|---|---|---|
| W912DS22P0012Purchase Order, August 28, 2024, Competed Under SAP, 8 offers | W2SD Endist New YorkDepartment of the Army | Base Yr 2: Unarmed Security Guard SVCSNAICS 561612, PSC S206 | $14,308 |
| 140P6324F0033Delivery Order, June 27, 2024, Competed Under SAPSolicitation | MWR NekotaNational Park Service | Badlands National Park Annual Fire Suppression Testing and ServiceNAICS 238220, PSC H312 | $14,249 |
| 6913G624P800008Purchase Order, January 22, 2024, Competed Under SAP, 6 offers | 6913G6 Volpe Natl. Trans. Sys CNTRImmediate Office of the Secretary of Transportation | The Purpose of This Procurement Is the Removal, Transportation, and Disposal of Hazardous Materials from 55 Broadway, Cambridge Ma 02142.NAICS 562112, PSC S222 | $14,105 |
| 1305M321PNWWN0522Purchase Order, March 22, 2024, Competed Under SAP, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | The Purpose of This Modification Is to Exercise Option Year 3 for Non-Personal Services for Grounds (Landscape) Maintenance Services for a BNAICS 561730, PSC S208 | $13,999 |
| N0018922P0026Purchase Order, November 14, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | American Sign Language InterpretationNAICS 541930, PSC R608 | $13,750 |
| 140G0324F0093Delivery Order, May 1, 2024, Competed Under SAP | Office of Acquisiton GrantsU.S. Geological Survey | Task Order #2: Mud Disposal Services Against Idiq# 140G0324D0001.NAICS 562119, PSC F021 | $13,703 |
| H9224023P0105Purchase Order, September 16, 2024, Competed Under SAP, 1 offers | Naval Special Warfare CommandU.S. Special Operations Command | Degreaser Machine Maintenance - BaseNAICS 811310, PSC J036 | $13,656 |
| W912EQ23P0085Purchase Order, January 11, 2024, Competed Under SAP, 2 offers | W07V Endist MemphisDepartment of the Army | Overhaul of Alaska Crane ModificationNAICS 811310, PSC 3950 | $13,566 |
| SPMYM324FG003Delivery Order, April 2, 2024, Competed Under SAP | DLA Maritime - PortsmouthDefense Logistics Agency | Propane Tank RefillNAICS 325120, PSC 6830 | $13,443 |
| W15QKN23P5020Purchase Order, March 14, 2024, Competed Under SAP, 9 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | OY1 - Contract W15qkn-23-P-5020 - Mowing - VA048 & VA050NAICS 561730, PSC S208 | $13,381 |
| 36C78624C50073Definitive Contract, January 16, 2024, Competed Under SAP, 5 offers | National Cemetery AdminDepartment of Veterans Affairs | Fertilizer and Herbicide Application Services at Pikes Peak National CemeteryNAICS 561730, PSC S208 | $13,120 |
| W912ES24F0053Delivery Order, March 22, 2024, Competed Under SAP | W07V Endist ST PaulDepartment of the Army | ON-SITE Interpreter at St. Paul DistrictNAICS 541930, PSC R608 | $13,095 |
| 15B41124F00000066Delivery Order, April 19, 2024, Competed Under SAP | Fci PekinFederal Prison System / Bureau of Prisons | FY24 P1 Sanford Fed Solid Waste Removal Mar 24 RP #24-0096.NAICS 562111, PSC S222 | $12,283 |
| 36C78624C50184Definitive Contract, March 27, 2024, Competed Under SAP, 3 offers | National Cemetery AdminDepartment of Veterans Affairs | Non-Hazardous Waste Removal / Dumpster Rental Services at Washington Crossing National Cemetery, LocateNAICS 562111, PSC S222 | $12,205 |
| W911KB24P0009Purchase Order, May 28, 2024, Not Competed Under SAP, 1 offers | W2SN Endist AlaskaDepartment of the Army | Contract Purchase Order for Antenna Maintenance-Repair Coaxial CableNAICS 811210, PSC J059 | $12,156 |
| 15B41124F00000081Delivery Order, June 7, 2024, Competed Under SAP | Fci PekinFederal Prison System / Bureau of Prisons | FY24 P1 Sanford Fed Solid Waste Removal Apr 24 RP #24-0123.NAICS 562111, PSC S222 | $12,156 |
| 15B41124F00000085Delivery Order, June 21, 2024, Competed Under SAP | Fci PekinFederal Prison System / Bureau of Prisons | FY24 P1 Sanford Fed Solid Waste Removal Apr 24 RP #24-0123.NAICS 562111, PSC S222 | $12,154 |
| 36C78624N50339Delivery Order, July 3, 2024, Not Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Janitorial to for Willamette National Cemetery.NAICS 561720, PSC S201 | $12,043 |
| 15B41124F00000087Delivery Order, June 24, 2024, Competed Under SAP | Fci PekinFederal Prison System / Bureau of Prisons | FY24 P1 Sanford Monthly Inst Trash SVRS Jul 24 RP #24-0135.NAICS 562111, PSC S222 | $12,015 |
| 15B41124F00000091Delivery Order, July 2, 2024, Competed Under SAP | Fci PekinFederal Prison System / Bureau of Prisons | FY24 P1 Sanford Monthly Inst Trash SVRS Aug 24 RP #24-0150.NAICS 562111, PSC S222 | $11,953 |
| 36C78624N50473Delivery Order, August 16, 2024, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Sand/Aggregate for Interment/Disinterment Procedures - National Memorial Cemetery of the Pacific (Nmcp)NAICS 212321, PSC 9620 | $11,648 |
| 12505B24P0043Purchase Order, March 19, 2024, Competed Under SAP, 2 offersSolicitation | USDA ARS Mwa Aao Acq/Per PropAgricultural Research Service | Trouble Shoot and Repair Breaker B3 CablesNAICS 811310, PSC J061 | $11,580 |
| 70Z04024P60112Y00Purchase Order, January 10, 2024, Competed Under SAP, 2 offers | SFLC Procurement Branch 3U.S. Coast Guard | CSC Testing for 20 Foot High Top Shipping ContainerNAICS 541380, PSC H999 | $11,356 |
| 15B41124F00000086Delivery Order, June 24, 2024, Competed Under SAP | Fci PekinFederal Prison System / Bureau of Prisons | FY24 P1 Sanford Monthly Inst Trash SVRS Jun 24 RP #24-0134.NAICS 562111, PSC S222 | $11,295 |
| W912EQ23P0080Purchase Order, January 3, 2024, Competed Under SAP, 1 offers | W07V Endist MemphisDepartment of the Army | Modification PartsNAICS 811310, PSC J039 | $10,920 |
| 15B50023P00000029Purchase Order, March 19, 2024, Competed Under SAP, 10 offers | ScroFederal Prison System / Bureau of Prisons | Change Order to Attach and Vent on Side Up to Roof and Move Control PanelNAICS 333415, PSC 4120 | $10,898 |
| 36C26125N0271Delivery Order, January 21, 2025, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Task Order for Ordering Period 2 - Police Psychological AssessmentsNAICS 621112, PSC Q403 | $10,800 |
| 36C78625N50351Delivery Order, May 13, 2025, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | New Task Order for Memorial Day Port-O-Lets, Handwashing Stands, Dumpster, and Street Sweeping. Period of Performance 5/5/2025-9/4/2025 Saf NAICS 562111, PSC S205 | $10,778 |
| 36C26022P0355Purchase Order, January 25, 2024, Competed Under SAP, 4 offers | 260-Network Contract Office 20Department of Veterans Affairs | Exercise Option Year 2, Childcare JanitorNAICS 561720, PSC S201 | $10,765 |
| W911SA22P3009Purchase Order, March 18, 2024, Competed Under SAP, 2 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Clin 1003 IL073 Custodial DeobNAICS 561720, PSC S201 | $10,720 |
| W9123724P0037Purchase Order, March 14, 2024, Competed Under SAP, 3 offersSolicitation | W072 Endist HuntingtonDepartment of the Army | Derrick Boat Counterweight Repair for Heavy Capacity Fleet, Louisville Repair Station, Louisville, KyNAICS 811310, PSC J039 | $10,599 |
| FA282324P0033Purchase Order, April 15, 2024, Competed Under SAP, 3 offersSolicitation | FA2823 Aftc PzioDepartment of the Air Force | Installation of a Window TransducersNAICS 238210, PSC N059 | $10,558 |
| 36C78624N50595Delivery Order, September 27, 2024, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Funded Apr to Exercise OY1 Trash Removal for Abraham Lincoln National Cemetery. 36C78623D50534.NAICS 562111, PSC S201 | $10,423 |
| 70Z04024PSBPL0026Purchase Order, February 8, 2024, Competed Under SAP, 3 offersSolicitation | SFLC Procurement Branch 3U.S. Coast Guard | Fuel Tank CleaningNAICS 562998, PSC J019 | $10,369 |
| 36C78623C50627Definitive Contract, August 29, 2024, Competed Under SAP, 6 offers | National Cemetery AdminDepartment of Veterans Affairs | Lanc Mobile Dry Cleaning Service OY1NAICS 812320, PSC S209 | $10,328 |
| 36C25023P2097Purchase Order, August 29, 2024, Competed Under SAP, 3 offers | 250-Network Contract Office 10Department of Veterans Affairs | Emergency Generator MaintenanceNAICS 238290, PSC J059 | $9,767 |
| FA301023P0093Purchase Order, July 26, 2024, Competed Under SAP, 3 offers | FA3010 81 Cons CCDepartment of the Air Force | Catholic Mass Music DirectorNAICS 711130, PSC G099 | $9,280 |
| 15B41124F00000054Delivery Order, February 15, 2024, Competed Under SAP | Fci PekinFederal Prison System / Bureau of Prisons | FY24 P1 Sanford Fed Solid Waste Removal Feb 24NAICS 562111, PSC S222 | $9,133 |
| 140P4224P0041Purchase Order, May 31, 2024, Competed Under SAP, 3 offersSolicitation | Northeast Regional ContractingNational Park Service | Gett BPA Dumpster Rental FY24NAICS 562111, PSC S205 | $9,049 |
| 15B41124F00000092Delivery Order, July 2, 2024, Competed Under SAP | Fci PekinFederal Prison System / Bureau of Prisons | FY24 P1 Sanford Monthly Inst Trash SVRS Sep 24 RP #24-0151.NAICS 562111, PSC S222 | $8,718 |
| 70Z03924PCGA00038Purchase Order, March 20, 2024, Competed Under SAP, 1 offersSolicitation | CG AcademyU.S. Coast Guard | Generator Controller ReplacementNAICS 811210, PSC J059 | $8,670 |
| 36C25023P0704Purchase Order, April 5, 2024, Competed Under SAP, 5 offers | 250-Network Contract Office 10Department of Veterans Affairs | Environmental Cleaning Base YearNAICS 561720, PSC S201 | $8,500 |
| 36C25924P0196Purchase Order, January 12, 2024, Competed Under SAP, 6 offers | Network Contract Office 19Department of Veterans Affairs | Medical Gas Annual InspectionNAICS 541350, PSC H365 | $8,500 |
| 140P1323P0142Purchase Order, April 3, 2024, Competed Under SAP, 3 offers | Imr Santa FeNational Park Service | Modification P00001 Is Issued to Change Period of Performance End Date of Line 20 from 12/30/2023 to 05/15/2023. Change Will Allow Vendor thNAICS 561621, PSC 6350 | $8,470 |
| W9127S24F0035Delivery Order, February 15, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Pre-Priced Task Order Under IDIQ General Maintenance Contract for Millwood Lake.NAICS 561210, PSC M1PA | $7,422 |
| N0018923PG091Purchase Order, September 23, 2024, Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Preventive Maintenance - Base YearNAICS 811310, PSC J039 | $7,358 |
| N4215824PN040Purchase Order, March 25, 2024, Competed Under SAP, 16 offersSolicitation | Norfolk Naval Shipyard GFDepartment of the Navy | Fire Extinguisher DisposalNAICS 562111, PSC J042 | $7,275 |
| 6923G224P000035Purchase Order, April 1, 2024, Full and Open Competition After Exclusion of Sources, 3 offers | 6923G2 DOT Maritime AdministrationMaritime Administration | Replacement of Leaking PipesNAICS 238220, PSC 1230 | $6,417 |
| 70Z02824CMIAM0004Definitive Contract, January 9, 2024, Competed Under SAP, 4 offers | Base MiamiU.S. Coast Guard | Sta Islamorada Repair Electrical ConduitNAICS 238210, PSC N059 | $6,389 |
| 140G0223P0302Purchase Order, June 12, 2024, Competed Under SAP, 4 offers | Ofc of Acquisition Grants-DenverU.S. Geological Survey | The Purpose of This Modification Is to Exercise Option 1 of the Order. Routine Inspection, Cleaning, Calibration, Maintenance, and Repair SeNAICS 811210, PSC J066 | $6,352 |
| 36C25923P1391Purchase Order, January 12, 2024, Competed Under SAP, 2 offers | Network Contract Office 19Department of Veterans Affairs | Miles City GeneratorNAICS 811310, PSC J061 | $6,260 |
| 15BBR025F00000021Delivery Order, November 12, 2024, Competed Under SAP | MDC BrooklynFederal Prison System / Bureau of Prisons | Psychiatrist Services for the Inmate Population at MDC BrooklynNAICS 561320, PSC Q519 | $6,187 |
| 140FC224P0040Purchase Order, May 6, 2024, Competed Under SAP, 5 offersSolicitation | Fws, Construction A/E Team 2U.S. Fish and Wildlife Service | Asbestos Abatement Plan Abesestos Project Design Tech Poc: Robert Loudermilk (985) 882-2013 Alt Poc: Neil Lalonde (985) 882-2003 Asbestos PrNAICS 562910, PSC F108 | $6,100 |
| FA524024P0023Purchase Order, February 9, 2024, Competed Under SAP, 2 offers | FA5240 36 Cons LGCDepartment of the Air Force | CN24 Saipan Trash & Hazwaste RemovalNAICS 562112, PSC S205 | $5,930 |
| 36C78624C50100Definitive Contract, February 7, 2024, Competed Under SAP, 5 offers | National Cemetery AdminDepartment of Veterans Affairs | HVAC Maintenance ServicesNAICS 238220, PSC J045 | $5,760 |
| 12905B23P0256Purchase Order, January 10, 2024, Competed Under SAP, 5 offers | USDA ARS Pwa Aao Acq/Per PropAgricultural Research Service | Repair SW FSIS Walk in Freezer F011NAICS 238220, PSC J041 | $5,693 |
| 36C78624N50596Delivery Order, September 26, 2024, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | NCMP SodNAICS 115112, PSC 9930 | $5,630 |
| 15B41124F00000056Delivery Order, March 18, 2024, Competed Under SAP | Fci PekinFederal Prison System / Bureau of Prisons | FY24 P1 Sanford Fed Solid Waste Removal Jan 24 RP #24-0072.NAICS 562111, PSC S222 | $5,175 |
| W912ES24F0090Delivery Order, June 27, 2024, Competed Under SAP | W07V Endist ST PaulDepartment of the Army | Interpreter at St. Paul OfficeNAICS 541930, PSC R608 | $5,148 |
| 127EAV24P0019Purchase Order, March 29, 2024, Competed Under SAP, 4 offersSolicitation | Usda-Fs, Csa Southwest 5Forest Service | FY24 Toilets and Handwash Capitan Work Center Lincoln NFNAICS 562991, PSC W085 | $5,082 |
| 36C26125P1211Purchase Order, June 30, 2025, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Short Term Contract for Janitorial Services Supporting Eureka Vet Center 07/01/2025-12/31/2025NAICS 561720, PSC S201 | $4,950 |
| 36C26324P0370Purchase Order, February 1, 2024, Competed Under SAP, 2 offers | Network Contract Office 23Department of Veterans Affairs | Pit and Storage Tank Pumping at Minneapolis VamcNAICS 562998, PSC H146 | $4,800 |
| FA480123P0087Purchase Order, March 7, 2024, Competed Under SAP, 4 offers | FA4801 49 Cons PKDepartment of the Air Force | The Purpose of This Modification Is To... 1) Add $4,591.28 of Funds Due to Additional Work Required Within Scope.2) Adjust Pop to a DeliveryNAICS 561621, PSC N063 | $4,591 |
| 36C25623P1517Purchase Order, September 10, 2024, Competed Under SAP, 3 offers | 256-Network Contract Office 16Department of Veterans Affairs | Top Door Alarm ServicesNAICS 561621, PSC R430 | $4,369 |
| W50SLF23P0020Purchase Order, February 5, 2024, Competed Under SAP, 11 offers | W7M4 Uspfo Activity Hiang 154Department of the Army | Air Duct Cleaning and Encapsulation of One (1) Each Additional Air Handling Unit.NAICS 238220, PSC J041 | $4,000 |
| W50S6T24PA015Purchase Order, April 25, 2024, Competed Under SAP, 1 offers | W7MX Uspfo Activity Caang 144Department of the Army | Yoga Services to Enhance Health and Wellness of Members. Option Year 1 Extension Processed as Continued Contract of Predecessor Contract, W5NAICS 611699, PSC G003 | $3,998 |
| 36C78623C50672Definitive Contract, June 28, 2024, Competed Under SAP, 1 offers | National Cemetery AdminDepartment of Veterans Affairs | Removal and Disposal of Used Oil and Coolant.NAICS 562111, PSC S205 | $3,970 |
| 140FS124P0043Purchase Order, January 22, 2024, Competed Under SAP, 6 offersSolicitation | Fws, Sat Team 1U.S. Fish and Wildlife Service | Diagnose & Replace HVAC Pillow Block Bearings & Pulleys FWS San Diego NWR ComplexNAICS 238220, PSC J045 | $3,887 |
| 70Z02823PMIAM0137Purchase Order, June 5, 2024, Competed Under SAP, 5 offers | Base MiamiU.S. Coast Guard | Fy 24 Air Station Miami Pool ServicesNAICS 561790, PSC R499 | $3,765 |
| FA465924P0003Purchase Order, April 16, 2024, Competed Under SAP, 2 offers | FA4659 319 Cons PKDepartment of the Air Force | Bowling Pinsetter and Hyperbowl Maintenance, Grand Forks Afb, Nd.NAICS 811310, PSC J036 | $3,480 |
| FA700021C0011Definitive Contract, December 4, 2024, Competed Under SAP, 8 offers | FA7000 10 Cons LGCDepartment of the Air Force | The United States Air Force Academy (Usafa) Cadet Chapel Supports the Cadet Wing by Providing the Religious and Spiritual Needs of the Air FNAICS 561320, PSC R707 | $3,438 |
| FA930225P0012Purchase Order, December 12, 2024, Not Competed, 1 offers | FA9302 Aftc PZZDepartment of the Air Force | Nellis AFB Drop-Off and on Call Pick-Up of the 40YD Dumpster for Up to 24 Lifts During the 2025 Fy.NAICS 562111, PSC S205 | $3,300 |
| 1240BK21C0008Definitive Contract, February 13, 2024, Competed Under SAP, 1 offers | Usda-Fs, Csa Northwest 1Forest Service | Grounds Maintenance Bly Ranger District - Fremont-Winema National Forest Klamath Co., orNAICS 561730, PSC S208 | $3,124 |
| 70Z08424FCGA00003Delivery Order, March 28, 2024, Competed Under SAP | LOG-9U.S. Coast Guard | Maintenance and Testing of Fire Sprinkler Systems and Related Components for USCG Academy, New London, Ct.NAICS 561621, PSC J063 | $2,826 |
| W912SV24F0055BPA Call, April 15, 2024, Competed Under SAP, 1 offers | W7NE Uspfo Activity Ma ArngDepartment of the Army | Equipment Inspection Done by 2 Individuals at the Rate of $175.00 Per Hour. a Total of $2,800.00.NAICS 811412, PSC J073 | $2,800 |
| HTC71124FR040Delivery Order, May 16, 2024, Full and Open Competition, 30 offers | Ustranscom-AqUstranscom | Minimum GuaranteeNAICS 488320, PSC V114 | $2,500 |
| 140FS324P0071Purchase Order, January 9, 2024, Competed Under SAP, 2 offersSolicitation | FWS Sat Team 3U.S. Fish and Wildlife Service | Wv-Ori-Headquarters Generator RepairNAICS 811310, PSC Z2NZ | $2,400 |
| W50S9723P0011Purchase Order, February 2, 2024, Competed Under SAP, 4 offers | W7N1 Uspfo Activity Tnang 118Department of the Army | 118TH SFS Domops GeneratorsNAICS 335312, PSC 6115 | $2,100 |
| W912GY24P0001Purchase Order, March 27, 2024, Competed Under SAP, 2 offers | W6QK Siad Contr OffDepartment of the Army | Nitrogen Cylinder Recertification, 288 Ea. Modification Is to Increase the Valve Qty from 20 to 100 on Clin0004, Clin1004, and Clin2004.NAICS 325120, PSC H235 | $1,978 |
| 140P4523P0053Purchase Order, May 30, 2024, Competed Under SAP, 2 offers | Ner Supply MaboNational Park Service | 140P523P0053: Modification Wori Annual Elevator Service: the Purpose of This Modification Is to Add Funding to the Supplemental Work.NAICS 811310, PSC Z1AZ | $1,973 |
| W911SF21P0023Purchase Order, August 3, 2024, Competed Under SAP, 2 offers | W6QM Micc-Ft BenningDepartment of the Army | Muslim Imam Religious Services -8 ExtensionNAICS 813110, PSC G002 | $1,770 |
| 12639525F0425BPA Call, March 4, 2025, Competed Under SAP, 5 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Hazardous Waste Removal Services - San Diego, CaNAICS 562112, PSC F108 | $1,751 |
| 36C25022P1997Purchase Order, September 20, 2024, Competed Under SAP, 2 offers | 250-Network Contract Office 10Department of Veterans Affairs | Nihcs Trauma Sensitive Yoga & Tai Chi Services ModificationNAICS 611699, PSC U009 | $1,628 |
| 75H71024P00176Purchase Order, April 15, 2024, Competed Under SAP, 4 offers | Navajo Area Indian Health SVCIndian Health Service | Mod 1 Fire Alarm Services at PHCNAICS 561621, PSC 6350 | $1,000 |
| N0017825F7791Delivery Order, March 6, 2025, Full and Open Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Minimum Guarantee Task Order for Associated Seaport NXG Mac Awards.NAICS 541330, PSC R499 | $500 |
| 36C26224P1083Purchase Order, April 1, 2024, Competed Under SAP, 1 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Medical Gas CylindersNAICS 325120, PSC 6830 | $271 |
| SP470124F0037Delivery Order, January 8, 2024, Competed Under SAP | Dcso PhiladelphiaDefense Logistics Agency | FY24 C&T Asl InterpreterNAICS 541930, PSC R497 | $253 |
| SP470124F0052Delivery Order, January 8, 2024, Competed Under SAP | Dcso PhiladelphiaDefense Logistics Agency | FY24 C&T Asl InterpreterNAICS 541930, PSC R497 | $253 |
| SP470124F0065Delivery Order, February 1, 2024, Competed Under SAP | Dcso PhiladelphiaDefense Logistics Agency | Translation and Interpretation ServicesNAICS 541930, PSC R497 | $253 |
| SP470124F0101Delivery Order, March 8, 2024, Competed Under SAP | Dcso PhiladelphiaDefense Logistics Agency | Installation Services for Sign Language Interpreting Service.NAICS 541930, PSC R497 | $253 |
| SP470124F0113Delivery Order, March 27, 2024, Competed Under SAP | Dcso PhiladelphiaDefense Logistics Agency | Installation Services for Sign Language Interpreting Service.NAICS 541930, PSC R497 | $253 |
| SP470124F0186Delivery Order, June 17, 2024, Competed Under SAP | Dcso PhiladelphiaDefense Logistics Agency | Installation Services for Sign Language Interpreting Service.NAICS 541930, PSC R497 | $253 |
| SP470124F0192Delivery Order, June 17, 2024, Competed Under SAP | Dcso PhiladelphiaDefense Logistics Agency | Installation Services for Sign Language Interpreting Service.NAICS 541930, PSC R497 | $253 |
| W9123823P0044Purchase Order, June 26, 2024, Competed Under SAP, 12 offers | W075 Endist SacramentoDepartment of the Army | Black Butte Septic Pumping Services Option Year OneNAICS 562991, PSC S222 | $60 |
| 1240BD24P0059Purchase Order, June 6, 2024, Competed Under SAP, 1 offersSolicitation | Usda-Fs, Csa Northwest 2Forest Service | Kubota U17 Mini ExcavatorNAICS 333120, PSC 3805 | $0 |
| 1240LR24P0094Purchase Order, September 27, 2024, Competed Under SAP, 5 offers | Usda-Fs, Csa Intermountain 6Forest Service | 0102-4016 D4 Rec UtvNAICS 336999, PSC 2340 | $0 |
| 1240LR24P0103Purchase Order, September 27, 2024, Competed Under SAP, 5 offers | Usda-Fs, Csa Intermountain 6Forest Service | 0115-4472 Utv Purchase for Helena RD Fire.NAICS 336999, PSC 2340 | $0 |
| 1240LS21P0079Purchase Order, January 2, 2024, Competed Under SAP, 4 offers | Usda-Fs, Csa Intermountain 7Forest Service | Mod 0005: the Purpose of This Modification Is to Designate Jeremy Foster as the Cor/Ipp Approver for This Contract. All Other Terms and CondNAICS 561730, PSC S208 | $0 |
| 12639523C0005Definitive Contract, June 11, 2025, Competed Under SAP, 12 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | Lihue Airport Janitorial Services, Kauai, HawaiiNAICS 561720, PSC S201 | $0 |
| 1305M223PNMAN0319Purchase Order, June 10, 2024, Competed Under SAP, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Mezzanine Extension Installation(S)- Modification P24001 to Provide a NO-COST Extension to 7/31/2024.NAICS 236220, PSC Y1EZ | $0 |
- 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