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 4.6 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 67 largest of 567 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C10D23P0046Purchase Order, October 10, 2024, Competed Under SAP, 2 offers | Veterans Benefits AdminDepartment of Veterans Affairs | Physical Access Control Preventative MaintenanceNAICS 561621, PSC J063 | -$24,313 |
| 9594CS23P0050Purchase Order, September 12, 2024, Competed Under SAP, 2 offers | Court Services Offender Supv AgcyCourt Services and Offender Supervision Agency | Exercise of Option Period 1NAICS 621340, PSC Q518 | -$24,660 |
| 191S7024F0165Delivery Order, February 20, 2024, Full and Open Competition | American Embassy Tel AvivDepartment of State | Fact Icass Janitorial Services Ebo & DCMA Office JAN-JUNE 24NAICS 561720, PSC S201 | -$26,277 |
| 36C78623N50214Delivery Order, August 26, 2025, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Station 894 Has a Requirement for a New Base Year Plus Four Option Year Contract for Waste Water Removal: to Pump and Clean Septic Tanks, HoNAICS 562991, PSC S222 | -$27,054 |
| 36C25624P0007Purchase Order, January 17, 2024, Competed Under SAP, 2 offers | 256-Network Contract Office 16Department of Veterans Affairs | Cor Didn'T Create the PWS to Correctly Reflect What Was Wanted, So We Have to T4C and Resolicit.NAICS 811210, PSC J065 | -$27,335 |
| 19SA4023C0013Definitive Contract, April 24, 2025, Full and Open Competition, 10 offers | American Consulate JeddahDepartment of State | Termination for Convenience Eo: RTWS - Contract Roof Repair and Coating ServicesNAICS 238160, PSC Z1JZ | -$27,821 |
| 36C78623N0451Delivery Order, September 5, 2024, Competed Under SAP | National Cemetery AdminDepartment of Veterans Affairs | Slope Mowing Services, Natchez National CemeteryNAICS 561730, PSC S208 | -$28,995 |
| FA930124C0003Definitive Contract, December 9, 2024, Full and Open Competition After Exclusion of Sources, 10 offers | FA9301 Aftc PzioDepartment of the Air Force | The Air Force Test Center (Aftc), at Edwards Afb, Ca Is Seeking Sources to Perform Hoods and Ducts Cleaning Services.NAICS 561790, PSC S202 | -$29,098 |
| 47PB0023P0013Purchase Order, June 27, 2024, Competed Under SAP, 2 offers | PBS R1 Acq Management DivisionPublic Buildings Service | CCD Extension to Finalize Close Out ProcessNAICS 238220, PSC J041 | -$29,987 |
| 36C24623P1474Purchase Order, March 15, 2024, Competed Under SAP, 2 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Decrease Excess Funds. $30,579.70NAICS 811210, PSC J066 | -$30,580 |
| N0025923P0023Purchase Order, September 23, 2024, Competed Under SAP, 2 offers | Defense Health Agency HCD WestDefense Health Agency | Diener Autopsy ServicesNAICS 621399, PSC Q515 | -$31,000 |
| W9123723P0070Purchase Order, August 6, 2024, Competed Under SAP, 2 offers | W072 Endist HuntingtonDepartment of the Army | Modification to Deobligated Funds for Underbridge Access Machine Rental for the Pittsburg Engineering Warehouse, Pittsburg, PANAICS 532412, PSC 3695 | -$31,400 |
| 140P8623P0084Purchase Order, March 18, 2024, Competed Under SAP, 2 offers | PWR GogaNational Park Service | Major Overhaul Maintenance on 2 Ea Caterpillar 950G Kodiak Split Package Snow Blowers.- Sequoia & Kings Canyon National Parks (Seki)-Three RNAICS 811310, PSC J029 | -$32,233 |
| 36C26224C0069Definitive Contract, February 14, 2025, Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Wheelchair Technician Services - Deobligation of Remaining FundsNAICS 811210, PSC R401 | -$34,104 |
| W911SA24P3005Purchase Order, May 22, 2024, Competed Under SAP, 8 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | 0002 Add Snow Services Base YearNAICS 561790, PSC S218 | -$34,252 |
| 36C24823P1747Purchase Order, December 17, 2025, Competed Under SAP, 2 offers | 248-Network Contract Office 8Department of Veterans Affairs | Floor Restoration ServicesNAICS 325612, PSC Z2DZ | -$34,287 |
| W912LR23P0052Purchase Order, November 5, 2024, Competed Under SAP, 3 offers | W7PA Uspfo Activity PR ArngDepartment of the Army | NO-COST Cancellation: Reason Non-Performance and Contract ExpiredNAICS 722310, PSC 8970 | -$36,616 |
| N0025324P0007Purchase Order, April 30, 2024, Competed Under SAP, 3 offers | Naval Undersea Warfare CenterDepartment of the Navy | TWR-8 Generator CleaningNAICS 811310, PSC H359 | -$36,900 |
| W911SA23P3062Purchase Order, February 27, 2024, Competed Under SAP, 2 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Snow Services DeobNAICS 561790, PSC S218 | -$39,455 |
| 140A2323P0292Purchase Order, June 11, 2024, Competed Under SAP, 4 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Medical/Nursing Services on Sipi CampusNAICS 621399, PSC Q403 | -$39,473 |
| FA460824P0002Purchase Order, January 19, 2024, Competed Under SAP, 6 offers | FA4608 2 Cons LGCDepartment of the Air Force | Sports OfficialsNAICS 711219, PSC G003 | -$39,761 |
| N7027223P0038Purchase Order, February 27, 2024, Competed Under SAP, 3 offers | Nctams LantDepartment of the Navy | Modification to Extend Pop as Result of Supply Chain Delays and to Amend Funding as Result of Correction of Parts After DiscoveryNAICS 238210, PSC J059 | -$40,123 |
| N3904023P0193Purchase Order, August 26, 2025, Competed Under SAP, 6 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | Removal of Shaft LathesNAICS 811310, PSC J034 | -$40,600 |
| W9124D23P0183Purchase Order, March 20, 2024, Competed Under SAP, 4 offers | W6QM Micc-Ft KnoxDepartment of the Army | Laundry, Drycleaning, and AlterationsNAICS 812320, PSC S209 | -$40,790 |
| 36C24723C0119Definitive Contract, February 22, 2024, Competed Under SAP, 2 offers | 247-Network Contract Office 7Department of Veterans Affairs | Emergency Power GeneratorNAICS 238990, PSC J065 | -$41,332 |
| HQ003421F1003Delivery Order, May 31, 2024, Full and Open Competition | Washington Headquarters ServicesWashington Headquarters Services | Clinical Occupational Health ServicesNAICS 621399, PSC Q201 | -$46,991 |
| 36C25923P1439Purchase Order, February 5, 2024, Competed Under SAP, 2 offers | Network Contract Office 19Department of Veterans Affairs | Inspection & Certification of Biological Safety Cabinets, Laboratory Hoods & Pharmacy RoomsNAICS 811210, PSC J065 | -$47,695 |
| 36C26323C0026Definitive Contract, March 8, 2024, Competed Under SAP, 5 offers | Network Contract Office 23Department of Veterans Affairs | Hospitalist Physician ServiceNAICS 621111, PSC Q201 | -$47,824 |
| W912ES22P0032Purchase Order, May 21, 2024, Competed Under SAP, 3 offers | W07V Endist ST PaulDepartment of the Army | Shower & Restroom Custodial ServicesNAICS 561720, PSC S201 | -$49,000 |
| N3225322P0067Purchase Order, November 5, 2025, Competed Under SAP, 4 offers | Pearl Harbor Naval Shipyard ImfDepartment of the Navy | Personal Assistance Services (Pas)NAICS 624120, PSC R799 | -$50,060 |
| 36C78623C50361Definitive Contract, September 9, 2024, Competed Under SAP, 3 offers | National Cemetery AdminDepartment of Veterans Affairs | New Janitorial Contract Base Year + Four (4) Years. Pop from May 1, 2023 Through April 30, 2028 at the National Cemetery of the Alleghenies NAICS 561720, PSC S201 | -$50,293 |
| W912PM22P0020Purchase Order, September 12, 2024, Competed Under SAP, 8 offers | W074 Endist WilmingtonDepartment of the Army | De-Obligation Modification.NAICS 561730, PSC S208 | -$50,368 |
| FA251723P0087Purchase Order, January 5, 2024, Competed Under SAP, 3 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Bldg1 Garage Doors Fabrication and InstallNAICS 238290, PSC Z1AA | -$50,669 |
| 36C25923P1441Purchase Order, March 18, 2025, Competed Under SAP, 3 offers | Network Contract Office 19Department of Veterans Affairs | Caterpillar Emergency Generator Maintenance, Inspection, Testing, and Repair. Base + 4OYNAICS 811310, PSC J061 | -$51,732 |
| 36C10B23P0006Purchase Order, February 23, 2024, Competed Under SAP, 2 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Brand Name or Equal Total Recall Records Storage and Records Retrieval System Solution and Technical SupportNAICS 541519, PSC R617 | -$54,936 |
| W912BV21P0116Purchase Order, July 11, 2024, Competed Under SAP, 1 offers | W076 Endist TulsaDepartment of the Army | ON-SITE Healthcare ProviderNAICS 621111, PSC Q999 | -$55,726 |
| 70LGLY23PGLB00308Purchase Order, February 3, 2025, Competed Under SAP, 2 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | The Purpose of This Modification Is to De-Obligate Remaining Unused Funds and Close Award.NAICS 238220, PSC J041 | -$60,517 |
| 15B61824P00000008Purchase Order, January 10, 2024, Competed Under SAP, 18 offers | Usp AtwaterFederal Prison System / Bureau of Prisons | FY24 A1 Sanford Federal 90 Day Carry-Over Jan/Feb/March in Accordance with Rfq#15b61824q00000004NAICS 311999, PSC 8945 | -$70,342 |
| 36C25922P0956Purchase Order, August 9, 2024, Competed Under SAP, 8 offers | Network Contract Office 19Department of Veterans Affairs | Emergency Housekeeping StaffingNAICS 561720, PSC S201 | -$71,010 |
| 9594CS21P0037Purchase Order, July 23, 2024, Competed Under SAP, 4 offers | Court Services Offender Supv AgcyCourt Services and Offender Supervision Agency | Exercise of Option Period 3NAICS 813110, PSC G002 | -$77,212 |
| 36C26324N0277Delivery Order, December 17, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Snow and ICE Removal ServicesNAICS 561730, PSC S218 | -$79,000 |
| 36C24422N0751Delivery Order, April 23, 2024, Full and Open Competition, 4 offers | 244-Network Contract Office 4Department of Veterans Affairs | EO14042 - Multi-Specialty Nursing & Medical Staffing VA Pittsburgh Healthcare SystemNAICS 621399, PSC Q401 | -$84,351 |
| 36C26223P0521Purchase Order, April 8, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Temporary Boiler Technicians - Greater Los Angeles VA Healthcare System - Extension 120 DaysNAICS 561320, PSC R425 | -$92,158 |
| FA860123P0189Purchase Order, September 27, 2024, Competed Under SAP, 2 offers | FA8601 AFLCMC PzioDepartment of the Air Force | Procurement for the Purchase an an Access Control Bypass System for the National Museum of the United States Air Force at Wright Patterson ANAICS 334290, PSC 6350 | -$92,600 |
| W912CN22P0062Purchase Order, March 27, 2024, Competed Under SAP, 3 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Base Period - Snow and ICE RemovalNAICS 561730, PSC S208 | -$98,821 |
| SP470223P0025Purchase Order, February 23, 2024, Competed Under SAP, 2 offers | Dcso Columbus-Division-1Defense Logistics Agency | Fire SuppressionNAICS 561990, PSC Z1AA | -$99,627 |
| FA812524P0014Purchase Order, May 8, 2024, Competed Under SAP, 5 offers | FA8125 AFSC PzimaDepartment of the Air Force | The 76 Amxg KC-46 Squadron Requires the Purchase and Installation of a Class 1 Div 2 Walk in Freezer. the Contractor Shall Provide Delivery,NAICS 333415, PSC 4110 | -$102,000 |
| FA466123P0115Purchase Order, January 17, 2024, Competed Under SAP, 6 offers | FA4661 7 Cons CDDepartment of the Air Force | Pop Extension Until 30 January 24 Due to Contractor and Customer Needing to Meet to Discuss Future Outlook.NAICS 238210, PSC N061 | -$104,006 |
| 36C26323N0335Delivery Order, April 20, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Snow and ICE Removal ServicesNAICS 561730, PSC S218 | -$116,500 |
| 36C24724P0053Purchase Order, January 9, 2024, Competed Under SAP, 14 offers | 247-Network Contract Office 7Department of Veterans Affairs | Dumpster Waste Removal ServicesNAICS 562111, PSC S205 | -$134,979 |
| 36C24924N0110BPA Call, March 19, 2025, Competed Under SAP, 6 offers | 249-Network Contract Office 9Department of Veterans Affairs | Laundry Services for the Memphis VamcNAICS 812320, PSC S209 | -$185,935 |
| HQ003421F0603Delivery Order, June 12, 2024, Full and Open Competition | Washington Headquarters ServicesWashington Headquarters Services | Occupational Nurse Staffing Support ServicesNAICS 621399, PSC Q201 | -$190,015 |
| 36C24423N0824Delivery Order, March 14, 2025, 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 | -$216,001 |
| 36C26323N1004Delivery Order, November 6, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Dental Hygienist ServicesNAICS 561320, PSC Q503 | -$322,558 |
| N0018923P0773Purchase Order, March 10, 2025, Competed Under SAP, 5 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Replacement Process ChillersNAICS 333415, PSC 4120 | -$338,213 |
| 36C24823P2535Purchase Order, May 23, 2024, Competed Under SAP, 13 offers | 248-Network Contract Office 8Department of Veterans Affairs | Chiller ReplacementNAICS 238220, PSC 4120 | -$347,895 |
| 36C24423N0181Delivery Order, February 20, 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 | -$366,886 |
| 36C25623P1550Purchase Order, April 30, 2024, Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Dermatologist ServicesNAICS 621111, PSC Q504 | -$376,880 |
| 36C26323P0184Purchase Order, January 22, 2024, Competed Under SAP, 13 offers | Network Contract Office 23Department of Veterans Affairs | Housekeeping/Janitorial Services. by DeobNAICS 561720, PSC S201 | -$416,439 |
| 36C24424N0132Delivery Order, August 22, 2024, Full and Open Competition, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Multi-Specialty Nursing & Medical Staffing VA Pittsburgh Healthcare SystemNAICS 621399, PSC Q401 | -$445,346 |
| 36C26323P0321Purchase Order, January 29, 2024, Competed Under SAP, 4 offers | Network Contract Office 23Department of Veterans Affairs | Housekeeping ServicesNAICS 561720, PSC S201 | -$659,664 |
| 36C26222C0222Definitive Contract, August 13, 2024, Competed Under SAP, 10 offers | 262-Network Contract Office 22Department of Veterans Affairs | Emt Services - Vagla - OY1NAICS 561320, PSC Q702 | -$683,434 |
| W9124823P2001Purchase Order, May 20, 2025, Competed Under SAP, 2 offers | W6QM Micc-Ft CampbellDepartment of the Army | Replace Fire Alarm Systems 2900 BlockNAICS 561621, PSC S202 | -$700,975 |
| 36C25522P0678Purchase Order, March 12, 2025, Full and Open Competition After Exclusion of Sources, 13 offers | 255-Network Contract Office 15Department of Veterans Affairs | DecreaseNAICS 561320, PSC Q403 | -$877,991 |
| 36C25221P1334Purchase Order, February 20, 2024, Competed Under SAP, 9 offers | 252-Network Contract Office 12Department of Veterans Affairs | Deob Housekeeping ServicesNAICS 561720, PSC S201 | -$1,308,614 |
| 36C26323N0697Delivery Order, May 28, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | Supplemental Housekeeping Services - Nwi Task Order for Ordering Period 1NAICS 561720, PSC S201 | -$1,512,835 |
| 75A50323C00021Definitive Contract, June 13, 2024, Full and Open Competition, 5 offersSolicitation | Aspr/Orm-SnsOffice of Assistant Secretary for Preparedness and Response | Commercial Distribution Services (Cds)- Settlement Cost for Termination for Convenience.NAICS 493190, PSC S215 | -$48,877,320 |
- 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