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 4.1 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 |
| 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 |
|---|---|---|---|
| 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
- 1,126 across 567 awards