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 18.6 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 |
| 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 |
|---|---|---|---|
| HTC71124DR025May 16, 2024, Full and Open Competition, 30 offers | Ustranscom-AqUstranscom | Port Operations & Related Transportation Services (Ports)NAICS 488320, PSC V114 | $0 |
| N0016724A0007April 5, 2024 | NSWC CarderockDepartment of the Navy | Sign Language Interpreting Services - Hampton RoadsNAICS 541930, PSC R608 | $0 |
| N0017424A0109June 15, 2024 | NSWC Indian Head DivisionDepartment of the Navy | Master BPA for Air Conditioning EquipmentNAICS 333415, PSC 4120 | $0 |
| N0017424A0129June 15, 2024 | NSWC Indian Head DivisionDepartment of the Navy | Master BPA for Security and Alarm Detection SystemsNAICS 334290, PSC 6350 | $0 |
| N0017424A0141June 15, 2024 | NSWC Indian Head DivisionDepartment of the Navy | Master BPA for Electronic ComponentsNAICS 335999, PSC 5999 | $0 |
| N0017825D7791December 31, 2024, Full and Open Competition, 999 offers | NSWC DahlgrenDepartment of the Navy | Seaport-NxgNAICS 541330, PSC R499 | $0 |
| SPMYM323D4014January 10, 2024, Competed Under SAP, 1 offers | DLA Maritime - PortsmouthDefense Logistics Agency | Propane Tank RefillNAICS 325120, PSC 6830 | $0 |
| W15QKN24D5008February 12, 2024, Competed Under SAP, 10 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Cancel Snow and ICE Requirements Contract in Amherst Ny.NAICS 561790, PSC S218 | $0 |
| W519TC24A2016April 19, 2024 | W6QK ACC-RIDepartment of the Army | Carc PaintingNAICS 325510, PSC 8010 | $0 |
| W911RZ24D0001July 15, 2024, Competed Under SAP, 4 offers | W6QM Micc-Ft CarsonDepartment of the Army | PCMS Termination for Convenience ModificationNAICS 562111, PSC S205 | $0 |
| W911SA24D3000September 25, 2024, Competed Under SAP, 2 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Wood Grinding Operations - Option Period OneNAICS 113310, PSC F099 | $0 |
| W911SA24D3002April 9, 2024, Competed Under SAP, 5 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Portable Latrine and Hand Washing StationsNAICS 562991, PSC W085 | $0 |
| W9123722D0026September 23, 2025, Competed Under SAP, 6 offers | W072 Endist HuntingtonDepartment of the Army | Executive Order Modification E.O. 14173 and E.O. 14148 LRH USACE Huntington DistrictNAICS 561720, PSC S201 | $0 |
| W9127S23D0025May 15, 2025, Competed Under SAP, 2 offers | W076 Endist Little RockDepartment of the Army | Clause Updates Iaw Class Deviations 2025-O0003 - Restoring Merit Based Opportunity in Federal Contracts (Effective 04 March 2025) and 2025-ONAICS 561210, PSC M1PA | $0 |
| W912EK24A0046May 24, 2024 | W07V Endist Rock IslandDepartment of the Army | Purchase of Various Flood Abatement Pump Suction Hose, Discharge Hose, and Connections in Support of National Flood Fight Material Center.NAICS 326220, PSC 4720 | $0 |
| W912ES23D0010May 24, 2024, Competed Under SAP, 5 offers | W07V Endist ST PaulDepartment of the Army | ON-SITE Interpreter at St. Paul OfficeNAICS 541930, PSC R608 | $0 |
| W912HZ24A0024July 3, 2024 | W2R2 USA Engr R & D CTRDepartment of the Army | Master BPA for Equipment Rental Near Southwest Border for Erdc GSLNAICS 532490, PSC W099 | $0 |
| W912KC24A0007May 31, 2024Solicitation | W7NX Uspfo Activity PA ArngDepartment of the Army | Provide Maintenance/Repair/Service of Five Rock Climbing Walls Located at Ftig , PANAICS 339920, PSC J078 | $0 |
| W912KZ22A0005May 1, 2025 | W7NA Uspfo Activity Ky ArngDepartment of the Army | In Accordance with Eo 14168& 14173 Which Requires That Contracts with Clauses 52.222-21 and 52.222-26 Be Removed from All Contracts. ClausesNAICS 722320, PSC S203 | $0 |
| W912QR23D0018February 12, 2024, Competed Under SAP, 10 offers | W072 Endist LouisvilleDepartment of the Army | Option Year 1 Barren River Lake Mowing & MaintenanceNAICS 561730, PSC S208 | $0 |
| W912SV24A0005January 26, 2024Solicitation | W7NE Uspfo Activity Ma ArngDepartment of the Army | Blanket Purchase Agreement for Food Service Equipment Repair, Inspection, and MaintenanceNAICS 811412, PSC J073 | $0 |
| W91QV123A0001March 15, 2024 | W6QM Micc-Ft BelvoirDepartment of the Army | Termination for CauseNAICS 813110, PSC G003 | $0 |
| 36C26123P0010Purchase Order, March 31, 2024, Competed Under SAP, 3 offers | 261-Network Contract Office 21Department of Veterans Affairs | Janitorial Services for the VA Yuba City Community Based Outpatient Clinic (Cboc)NAICS 561720, PSC S201 | -$0 |
| SP470123F0056Delivery Order, May 12, 2025, Competed Under SAP | Dcso PhiladelphiaDefense Logistics Agency | FY23 C&T Asl InterpreterNAICS 541930, PSC R497 | -$178 |
| 36C25523P0034Purchase Order, February 6, 2024, Competed Under SAP, 5 offers | 255-Network Contract Office 15Department of Veterans Affairs | IV Pharmacy Room Cleaning ServicesNAICS 561720, PSC Q901 | -$200 |
| SP470123F0114Delivery Order, May 12, 2025, Competed Under SAP | Dcso PhiladelphiaDefense Logistics Agency | FY23 C&T Asl InterpreterNAICS 541930, PSC R497 | -$253 |
| 36C78623N50186Delivery Order, March 17, 2025, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Mod to De-Obligate Funds - the Contractor Shall Provide All Supervision, Personnel, Equipment, Supplies, Supervision and Other Items and SerNAICS 562111, PSC S208 | -$430 |
| 15JA0522P00000201Purchase Order, April 17, 2024, Competed Under SAP, 11 offers | Eousa-Acquisitions StaffOffices, Boards and Divisions | Unarmed Guard Escort ServicesNAICS 561612, PSC S206 | -$651 |
| FA446022P0005Purchase Order, February 9, 2026, Competed Under SAP, 24 offers | FA4460 19 Cons PkaDepartment of the Air Force | FY22 Testing SpecialistNAICS 611710, PSC U009 | -$707 |
| 191S7023F0446Delivery Order, January 25, 2024, Full and Open Competition | American Embassy Tel AvivDepartment of State | Fact Icass Janitorial Services for Ebo October 2023NAICS 561720, PSC Z1AA | -$777 |
| 36C25723P0319Purchase Order, March 25, 2024, Competed Under SAP, 4 offers | 257-Network Contract Office 17Department of Veterans Affairs | CTX - Decomposed Granite Delivery for Waco & Temple - Exercise OY1NAICS 561730, PSC S208 | -$802 |
| 36C24924P0186Purchase Order, May 20, 2025, Competed Under SAP, 6 offers | 249-Network Contract Office 9Department of Veterans Affairs | Yoga InstructorNAICS 611620, PSC U099 | -$1,036 |
| M6700121P1086Purchase Order, May 28, 2024, Competed Under SAP, 6 offers | Commanding GeneralDepartment of the Navy | Director of Religious EducationNAICS 813110, PSC G002 | -$1,060 |
| SP470122F0058Delivery Order, March 5, 2025, Competed Under SAP | Dcso PhiladelphiaDefense Logistics Agency | Ulo DeobligationNAICS 541930, PSC R608 | -$1,068 |
| 140F0622P0124Purchase Order, August 21, 2024, Competed Under SAP, 5 offers | FWS Sat Team 3U.S. Fish and Wildlife Service | Service - Maintenance Worker for USFWS Vieques NWR - Mod 2. the Purpose of This Modification Is to Deobligate All Remaining Funds from Clin NAICS 561210, PSC R699 | -$1,116 |
| W912L224P0001Purchase Order, January 18, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | W7MV Uspfo Activity Az ArngDepartment of the Army | Cable for Waats Dorms/Common/Break RoomsNAICS 516120, PSC DG11 | -$1,144 |
| W912EQ24P0014Purchase Order, August 11, 2025, Competed Under SAP, 3 offers | W07V Endist MemphisDepartment of the Army | Labor to Remove Existing 3408B Engine- SNAICS 811310, PSC J020 | -$1,466 |
| W912D020C0005Definitive Contract, February 27, 2024, Competed Under SAP, 8 offers | 0413 Aq HQ RCO-AK WainwrigDepartment of the Army | Catholic Parish CoordinatorNAICS 813110, PSC G002 | -$1,647 |
| W912ES24F0028Delivery Order, May 8, 2024, Competed Under SAP | W07V Endist ST PaulDepartment of the Army | Interpreters at St. Paul OfficeNAICS 541930, PSC R608 | -$1,848 |
| 36C24223P0197Purchase Order, June 25, 2024, Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Lawn Treatment Services, VA WnyNAICS 561730, PSC S208 | -$2,267 |
| W9127S21P0123Purchase Order, September 6, 2024, Competed Under SAP, 4 offers | W076 Endist Little RockDepartment of the Army | De-Obligation Modification to Remove Unused Quantities/Funds for Daily Office Cleaning, Millwood Project Office.NAICS 561720, PSC S201 | -$2,699 |
| W91QF423P0015Purchase Order, April 8, 2024, Competed Under SAP, 3 offers | W6QM Micc-Ft LeavenworthDepartment of the Army | MCC Muslim Clergy Imam OY1NAICS 813110, PSC G002 | -$2,700 |
| HQ003423C0108Definitive Contract, February 8, 2024, Competed Under SAP, 1 offers | Washington Headquarters ServicesWashington Headquarters Services | Forklift and Lift Maintenance Services for Raven Rock Mountain ComplexNAICS 811310, PSC J035 | -$2,913 |
| W911SA24P3014Purchase Order, February 5, 2025, Competed Under SAP, 6 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Custodial Services Base YearNAICS 561720, PSC S201 | -$2,946 |
| 15B30224P00000168Purchase Order, January 5, 2024, Competed Under SAP, 3 offers | FCC ColemanFederal Prison System / Bureau of Prisons | National Menu 2ND QTR FY24NAICS 311942, PSC 8915 | -$3,161 |
| 36C78623C50615Definitive Contract, March 4, 2025, Competed Under SAP, 5 offers | National Cemetery AdminDepartment of Veterans Affairs | Base Plus 4 Years, Portable Restroom Rentals. Adding Funds for Base Year of Contract, Correcting Pop by Adding New Clin'S and Zeroing Out PrNAICS 812220, PSC W085 | -$3,168 |
| 36C25624P0015Purchase Order, January 29, 2024, Competed Under SAP, 2 offers | 256-Network Contract Office 16Department of Veterans Affairs | Removal/ Disposal of CardboardNAICS 562119, PSC S205 | -$3,300 |
| W911SA22P3038Purchase Order, April 9, 2024, Competed Under SAP, 4 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | MO041 Grounds Exercise Option Period 1NAICS 561730, PSC S208 | -$3,530 |
| 140P4223P0038Purchase Order, September 3, 2026, Competed Under SAP, 2 offers | Northeast Regional ContractingNational Park Service | The Purpose of This Modification Is to Closeout Award and Deobligate the Remaining Amount.NAICS 811310, PSC J012 | -$3,651 |
| W911SA22P3043Purchase Order, May 2, 2024, Competed Under SAP, 2 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | 0001 Monthly Grounds ServicesNAICS 561110, PSC S208 | -$4,256 |
| FA302023P0132Purchase Order, January 8, 2024, Not Competed, 1 offers | FA3020 82 Cons LGCDepartment of the Air Force | Cass DryerNAICS 333415, PSC 4440 | -$4,500 |
| 191S7024F0046Delivery Order, January 30, 2024, Full and Open Competition | American Embassy Tel AvivDepartment of State | Fact Icass Janitorial Services Ebo & DCMA Office-Nov-Dec2023NAICS 561720, PSC S201 | -$5,124 |
| FA452821P0012Purchase Order, July 30, 2025, Competed Under SAP, 6 offers | FA4528 5 ConsDepartment of the Air Force | Protestant and Catholic Religious Education Coordinators for Minot Afb.NAICS 813110, PSC U099 | -$5,136 |
| 140L1723F0106BPA Call, January 8, 2024, Not Competed Under SAP, 1 offers | Colorado State OfficeBureau of Land Management | BLM-CO - Roan Cabin Repair BPA Call #1NAICS 236220, PSC Z2AZ | -$5,626 |
| 36C25022C0116Definitive Contract, May 6, 2024, Competed Under SAP, 3 offers | 250-Network Contract Office 10Department of Veterans Affairs | Nihcs Uniformed Unarmed Security Guard Service Covid-19NAICS 561612, PSC R430 | -$5,736 |
| 70Z03023PCLEV0129Purchase Order, March 15, 2024, Competed Under SAP, 4 offers | Base ClevelandU.S. Coast Guard | Sector Detroit Replacement of Windows with Egress Windows as Per Sow.NAICS 236220, PSC 5680 | -$5,800 |
| 36C24223P1643Purchase Order, August 21, 2024, Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Reduced Pressure Zone (Rpz) PM Annual TestingNAICS 238220, PSC J045 | -$5,857 |
| W912QR23F0189Delivery Order, January 30, 2024, Competed Under SAP | W072 Endist LouisvilleDepartment of the Army | Rec Jul - Sept DeobligationNAICS 561730, PSC S208 | -$5,877 |
| W912QR23F0368Delivery Order, January 31, 2024, Competed Under SAP | W072 Endist LouisvilleDepartment of the Army | Deobligation of Funds. Deobligation of $532.00 Frm, $5,344.64 Rec.NAICS 561730, PSC S208 | -$5,877 |
| 140FC223P0045Purchase Order, April 25, 2024, Competed Under SAP, 7 offers | Fws, Construction A/E Team 2U.S. Fish and Wildlife Service | Mn-Litchfield Wmd-Repair HQ Parking LotNAICS 237310, PSC Z1LB | -$6,040 |
| 140P8623P0047Purchase Order, July 23, 2026, Competed Under SAP, 2 offers | PWR GogaNational Park Service | Hazardous Waste Services for Sequoia and Kings Canyon National Parks-Deobligate Funding After Final InvoiceNAICS 562112, PSC F108 | -$6,877 |
| HQ042323P0008Purchase Order, January 25, 2024, Competed Under SAP, 2 offers | Defense Finance and Accounting SVCDefense Finance and Accounting Service | InterpretingNAICS 541930, PSC R608 | -$6,906 |
| 12FPC423P0090Purchase Order, April 28, 2025, Competed Under SAP, 5 offers | Fpac Bus Cntr-Acq Div-Eastern SecUnder Secretary for Farm and Foreign Agricultural Services | Deob Funds -Waste Collection Services - Fpac MSD Kansas City, MoNAICS 562111, PSC S205 | -$6,972 |
| 140L6222P0034Purchase Order, February 3, 2024, Competed Under SAP, 7 offers | Wyoming State OfficeBureau of Land Management | Janitorial Services for the National Historic Trails Interpretive Center for a Base and One Option Year. Location 1501 North Poplar Street, NAICS 561720, PSC S201 | -$7,126 |
| 36C78624N50040Delivery Order, April 3, 2025, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | The Contractor Shall Provide All Supervision, Personnel, Equipment, Supplies, Supervision and Other Items and Services Necessary for Trash DNAICS 562111, PSC S205 | -$7,218 |
| 140L0722P0018Purchase Order, May 8, 2025, Competed Under SAP, 8 offers | Idaho State OfficeBureau of Land Management | Bdo Janitorial ServicesNAICS 561720, PSC S201 | -$7,428 |
| 70B03C22P00000096Purchase Order, March 7, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Deobligation ModificationNAICS 561210, PSC S201 | -$7,673 |
| W912ES23F0125Delivery Order, April 12, 2024, Competed Under SAP | W07V Endist ST PaulDepartment of the Army | Interpreters for St. Paul OfficeNAICS 541930, PSC R608 | -$7,868 |
| 36C26224P0441Purchase Order, October 1, 2024, Competed Under SAP, 5 offers | 262-Network Contract Office 22Department of Veterans Affairs | American Sign Language Interpreter Bas Plus 4 Oy Exercise OY1NAICS 541930, PSC R608 | -$8,386 |
| 36C26224P0019Purchase Order, April 21, 2024, Competed Under SAP, 4 offers | 262-Network Contract Office 22Department of Veterans Affairs | Boiler Plant Testing & InspectionNAICS 238290, PSC H244 | -$8,736 |
| W9124D23P0188Purchase Order, March 20, 2024, Competed Under SAP, 6 offers | W6QM Micc-Ft KnoxDepartment of the Army | Laundry, Drycleaning, and Alterations.NAICS 812320, PSC S209 | -$9,241 |
| 140FS323C0078Definitive Contract, April 4, 2025, Competed Under SAP, 7 offers | FWS Sat Team 3U.S. Fish and Wildlife Service | Pr-Culebra Nwr-Biology Support-Mod 1-Close OutNAICS 561320, PSC R425 | -$9,383 |
| W912ES24P0036Purchase Order, June 20, 2024, Competed Under SAP, 32 offers | W07V Endist ST PaulDepartment of the Army | Rental of Scissor LiftsNAICS 532412, PSC 3895 | -$9,759 |
| 1240BG22C0015Definitive Contract, April 28, 2026, Competed Under SAP, 2 offers | Usda-Fs, Csa Northwest 5Forest Service | Snow Removal and Landscape Service.NAICS 561730, PSC S208 | -$10,000 |
| 140P3023P0093Purchase Order, August 13, 2024, Competed Under SAP, 3 offers | NCR Regional ContractingNational Park Service | Solid Waste and Recycle Collection Service Contract for Catoctin Mountain Park (Cato)NAICS 562111, PSC S205 | -$10,589 |
| 36C26223C0168Definitive Contract, January 11, 2024, Competed Under SAP, 5 offers | 262-Network Contract Office 22Department of Veterans Affairs | Supply Technician ServiceNAICS 561990, PSC R706 | -$11,140 |
| 1305M322CNFFS0022Definitive Contract, April 17, 2025, Competed Under SAP, 6 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Deobligate Funds from Clin 0002.NAICS 561720, PSC S201 | -$11,850 |
| 36C24523C0160Definitive Contract, February 29, 2024, Competed Under SAP, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Termination for ConvenienceNAICS 238220, PSC J045 | -$12,069 |
| W912LC23P0041Purchase Order, April 1, 2024, Competed Under SAP, 1 offers | W7MY Uspfo Activity Co ArngDepartment of the Army | Transmission Dyno Electrical No Cost CancellationNAICS 238210, PSC J030 | -$12,100 |
| 36C25923P1487Purchase Order, February 11, 2025, Competed Under SAP, 2 offers | Network Contract Office 19Department of Veterans Affairs | Kitchen Hood MaintenanceNAICS 238290, PSC J065 | -$12,176 |
| 70SBUR22P00000064Purchase Order, September 25, 2024, Competed Under SAP, 4 offers | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | De-Obligate Unused Funds for In-Person American Sign Language in the Amount of $12,337.00.NAICS 541930, PSC R608 | -$12,337 |
| 36C10D23P0041Purchase Order, June 4, 2025, Competed Under SAP, 1 offers | Veterans Benefits AdminDepartment of Veterans Affairs | VBA ST Louis Ro Pacs System Equipment Install with Preventative Maintenance. Modification to De-Obligate Excess Funds.NAICS 561621, PSC J063 | -$13,792 |
| 12048923P0033Purchase Order, January 18, 2024, Competed Under SAP, 3 offers | USDA Forest Service-Spoc NWForest Service | Burglar and Fire Alarms Monitoring & Maintenance at San Dimas Facility. Base Performance Period from 09/29/2023-09/30/2024 Plus One Option YNAICS 561621, PSC J012 | -$13,968 |
| 36C24623P1804Purchase Order, June 23, 2025, Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Decrease Excess Funds.NAICS 922160, PSC J068 | -$14,455 |
| 36C26223C0054Definitive Contract, October 1, 2024, Full and Open Competition After Exclusion of Sources, 12 offers | 262-Network Contract Office 22Department of Veterans Affairs | Janitorial Services-Funding Option YearNAICS 561720, PSC S201 | -$14,900 |
| 36C24723C0114Definitive Contract, February 18, 2025, Competed Under SAP, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Fire Extinguisher ServiceNAICS 541990, PSC H312 | -$15,641 |
| 36C24123P1293Purchase Order, April 29, 2024, Competed Under SAP, 2 offers | 241-Network Contract Office 01Department of Veterans Affairs | Boiler TuningNAICS 811310, PSC J045 | -$15,800 |
| 15B50424P00000022Purchase Order, May 24, 2024, Competed Under SAP, 25 offers | FPC BryanFederal Prison System / Bureau of Prisons | Sanford Federal FY24 2ND QTR Award Kosher Meals, Margarine, Chips, Salt and PepperNAICS 311230, PSC 8920 | -$16,224 |
| 36C26223P2260Purchase Order, January 9, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Emergency Temporary Boiler Operators - Greater Los Angeles VA Healthcare System - 1 Month of ServiceNAICS 561210, PSC R425 | -$16,279 |
| 75H70624P00152Purchase Order, December 2, 2025, Full and Open Competition, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | Modification No. One (1), to De-Obligate Excess Funds from the Base Year. Quarterly Inspections and Tests of the Fire Sprinkler Systems at 1NAICS 238220, PSC J046 | -$16,629 |
| W911SA24P3013Purchase Order, June 4, 2024, Competed Under SAP, 8 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | 0001 Snow Removal Base Yr DeobNAICS 561790, PSC S218 | -$17,736 |
| 15B20124P00000028Purchase Order, January 9, 2024, Competed Under SAP, 9 offers | FCC AllenwoodFederal Prison System / Bureau of Prisons | Annual Grease Trap Service FY-24NAICS 562119, PSC S222 | -$18,422 |
| FA500020P0166Purchase Order, April 14, 2025, Competed Under SAP, 3 offers | FA5000 673 Cons PKBDepartment of the Air Force | The Catholic Youth Ministry Coordinator Will Coordinate and Provide Catholic Ministry for Teenagers, with Its Primary Emphasis Being the JbeNAICS 813110, PSC G002 | -$18,989 |
| 36C26123N0356Delivery Order, September 29, 2024, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Locum Physical TherapistNAICS 561320, PSC Q518 | -$19,033 |
| W9127S23F0158Delivery Order, January 29, 2024, Competed Under SAP | W076 Endist Little RockDepartment of the Army | Remove/Replace Base TimbersNAICS 561210, PSC M1PA | -$19,733 |
| 36C26022P0017Purchase Order, March 28, 2024, Competed Under SAP, 7 offers | 260-Network Contract Office 20Department of Veterans Affairs | E014042 Unarmed Security Guards for Portland Vamc. DeobligationNAICS 561612, PSC R430 | -$20,216 |
| 36C26222P1681Purchase Order, March 12, 2024, Competed Under SAP, 2 offers | 262-Network Contract Office 22Department of Veterans Affairs | Temporary Boiler OperatorsNAICS 561320, PSC J045 | -$20,610 |
| 36C24423N0506Delivery Order, March 20, 2024, Competed Under SAP | 244-Network Contract Office 4Department of Veterans Affairs | Board Certified Medical DosimetristNAICS 541990, PSC Q522 | -$20,806 |
| W911SA23P3007Purchase Order, June 11, 2024, Competed Under SAP, 4 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | 1001 Snow Services OY1 DeobNAICS 561790, PSC S218 | -$22,831 |
| 75H71223P00172Purchase Order, February 13, 2024, Competed Under SAP, 2 offers | Phoenix Area Indian Health SVCIndian Health Service | Wrsu Propane Services Termination for ConvenienceNAICS 221210, PSC 6830 | -$23,800 |
- 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