AwardTape · Defense awards · Sanford Federal, Inc
Sanford Federal, Inc: $7.9M in DoD and DHS awards
Sanford Federal, Inc holds 304 DoD and DHS prime awards with $7.9M obligated Oct 1, 2023 to Sep 17, 2026. Largest category: Equipment maintenance, other at $1.5M; largest buyer: Department of the Army at $3.1M.
| Obligated FY2024+ | $7.9M |
|---|---|
| Awards | 304 |
| FY2024 | $9.3M |
| FY2025 | -$885K |
| FY2026 to date | -$561K |
| Lifetime obligated on these awards | $22.3M |
| Parent company (as reported) | Sanford Federal, Inc |
| First and latest action | Oct 1, 2023 · Sep 17, 2026 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z04324PTRAY0001 purchase order | $60K | Lodging accommodations for the international maritime officer course during their off-site training. | U.S. Coast Guard | Travel and relocation | Feb 15, 2024 |
| HQC00424P0016 purchase order | $60K | Preventive maintenance and unscheduled repairs of miscellaneous food processing equipment. | Defense Commissary Agency | Equipment maintenance, other | Jan 5, 2024 DoD 90d |
| M0026324P0007 purchase order | $59K | Rtr wardrobes | Navy | Household and commercial furnishings | Jan 8, 2024 DoD 90d |
| W911SA22P3027 purchase order | $59K | Mo081 snow removal & grounds maintenance services at m006 (29830) in columbia, mo and mo014 (28955) in jefferson city, mo base year. | Army | Housekeeping and base services | Jun 2, 2025 DoD 90d |
| W9114F23P0051 purchase order | $57K | Dry ICE (solid-state co2) | Army | Chemicals | Oct 18, 2023 DoD 90d |
| W911SA24P3005 purchase order | $56K | 0001 snow services base year | Army | Housekeeping and base services | Jul 31, 2025 DoD 90d |
| HQC00424P0014 purchase order | $56K | Preventive maintenance and unscheduled repairs of miscellaneous food processing equipment | Defense Commissary Agency | Equipment maintenance, other | Jan 5, 2024 DoD 90d |
| FA460824P0012 purchase order | $55K | Two hundred and fifteen (215) cubic yards of five thousand (5,000) psi concrete and two hundred and fifteen (215) pounds of polypropylene fibers. | Air Force | Construction materials | Feb 14, 2024 DoD 90d |
| FA706024C0006 definitive contract | $55K | Pka- auger truck repair for lrs | Air Force | Vehicle maintenance | Sep 30, 2024 DoD 90d |
| W912DR22P0047 purchase order | $55K | Mowing, trimming and snow removal at ft mchenry | Army | Housekeeping and base services | Mar 30, 2024 DoD 90d |
| M0068123P0043 purchase order | $54K | Faa senior or master parachute rigger | Navy | Quality control, testing and inspection | May 1, 2026 DoD 90d |
| W911SD23P0149 purchase order | $54K | Ten station restroom trailer rental | Army | Equipment leases and rentals | Feb 16, 2024 DoD 90d |
| W15QKN24P5072 purchase order | $54K | By - recycling pu/disp - west hartford ct011 | Army | Housekeeping and base services | Jan 23, 2026 DoD 90d |
| W15QKN23C5017 definitive contract | $54K | No description on the record | Army | Housekeeping and base services | Aug 26, 2024 DoD 90d |
| W519TC24P2050 purchase order | $52K | G4 autparts | Army | Vehicle components | Oct 24, 2023 DoD 90d |
| HQC00424P0013 purchase order | $51K | Unscheduled repairs and preventive maintenance of miscellaneous food processing equipment | Defense Commissary Agency | Equipment maintenance, other | Jan 5, 2024 DoD 90d |
| M0026422P0078 purchase order | $49K | Protestant musician/organist. | Navy | Professional services, other | Jun 10, 2025 DoD 90d |
| W9123724P0004 purchase order | $45K | Fire pump to be delivered to the louisville repair station, regional rivers repair fleet, huntington district, louisville, ky. | Army | Pumps and compressors | Mar 22, 2024 DoD 90d |
| W912GY24P0001 purchase order | $44K | 816 nitrogen cylinder recertifications and fill | Army | Quality control, testing and inspection | Jan 22, 2026 DoD 90d |
| W912ES24P0020 purchase order | $43K | Crane repair | Army | Equipment maintenance, other | Dec 22, 2023 DoD 90d |
| FA330023P0009 purchase order | $43K | Protestant religious coordinator | Air Force | Social services | Dec 19, 2024 DoD 90d |
| FA461324P0005 purchase order | $42K | Missile alert field radio towers maintenance (service) maintain radio tower lighting and concrete foundations at the missile alert field | Air Force | Real property maintenance and repair | Jul 1, 2024 DoD 90d |
| FA442724P0045 purchase order | $39K | Buildings 648 and 172 mold abatement iaw pws dated 4 march 2024 | Air Force | Environmental and natural resources services | Jun 3, 2024 DoD 90d |
| W911RZ24P0002 purchase order | $37K | Two (2) hvac sets (240,000 btus and 90,000 btus) | Army | Equipment leases and rentals | Oct 16, 2023 DoD 90d |
| M0026422P0079 purchase order | $37K | Catholic musician/organist/cantor | Navy | Professional services, other | Jun 12, 2025 DoD 90d |
| W15QKN22P5031 purchase order | $37K | Custodial services contract nichols ny012 1 base plus 4 option periods. | Army | Housekeeping and base services | Apr 16, 2026 DoD 90d |
| W911SA23P3041 purchase order | $36K | Sensitive doc destruction lock | Army | Administrative support | Aug 18, 2025 DoD 90d |
| W9128F24P0003 purchase order | $36K | Provide 4,699 gallons of e-10 gasoline and 3,750 gallons of no. 1 diesel fuel. the contractor shall deliver fuel to the oahe project maintenance facility near pierre, sd. | Army | Petroleum fuels and jet fuel | Nov 1, 2023 DoD 90d |
| W912QR24F0060 delivery order | $35K | Rec & frm mowing & maintenance task order april-june 2024 barren river lake | Army | Housekeeping and base services | Feb 13, 2025 DoD 90d |
| FA441824P0027 purchase order | $35K | Air show magnetrometers | Air Force | Alarms, signals and security detection | Mar 8, 2024 DoD 90d |
| FA330024P0041 purchase order | $35K | The contractor shall provide non-personal services, to serve as the maxwell-gunter installation horticulturalist, landscape designer, and greenhouse plant nursery manager to improve and maintain beautification of maxwell-gunter ... | Air Force | Housekeeping and base services | Dec 16, 2024 DoD 90d |
| 70Z08425FDL950009 delivery order | $33K | To for snow removal | U.S. Coast Guard | Housekeeping and base services | May 23, 2025 |
| W912HZ24P0077 purchase order | $33K | Hwd ramstein afb germany - u438260 | Army | Quality control, testing and inspection | Jun 6, 2024 DoD 90d |
| W519TC24P2236 purchase order | $31K | Various office supplies | Army | Office supplies | Feb 18, 2025 DoD 90d |
| W912EQ23P0080 purchase order | $31K | Eey linkbelt 218 repairs | Army | Equipment maintenance, other | Jan 3, 2024 DoD 90d |
| W9124822P0007 purchase order | $30K | Coordinate denominational admin support | Army | Social services | Apr 23, 2024 DoD 90d |
| N0018923PG089 purchase order | $30K | Preventive maintenance - base year | Navy | Equipment maintenance, other | Jul 7, 2025 DoD 90d |
| FA930124C0003 definitive contract | $30K | Hoods and ducts cleaning services at edwards afb, ca | Air Force | Housekeeping and base services | Dec 9, 2024 DoD 90d |
| FA442724P0036 purchase order | $30K | Tents, tables, chairs, and linens rental for fy24 wos air show | Air Force | Equipment leases and rentals | Mar 1, 2024 DoD 90d |
| W9136424P0031 purchase order | $29K | No description on the record | Army | Food services | Apr 15, 2025 DoD 90d |
| HQ042323P0017 purchase order | $29K | Interpreting services | Defense Finance and Accounting Service | Administrative support | Jul 31, 2024 DoD 90d |
| M6700122P1021 purchase order | $29K | Chapel director of music for mcasnr. | Navy | Social services | Mar 6, 2024 DoD 90d |
| N0018922P0026 purchase order | $29K | American sign language interpretation | Navy | Administrative support | Sep 26, 2025 DoD 90d |
| W911KB23P0029 purchase order | $27K | Contract purchase order for repair of usace-poa emergency management antenna tower & rotator assembly & associated equipment. | Army | Electronics and comms maintenance | Jan 19, 2024 DoD 90d |
| W912K324P0019 purchase order | $26K | Wpsnaa_catering_dinner | Army | Food services | Apr 4, 2024 DoD 90d |
| N0016424PJ074 purchase order | $26K | Mat crew | Navy | Equipment leases and rentals | Jun 28, 2024 DoD 90d |
| 70Z04024P60112Y00 purchase order | $26K | Csc testing for 20 foot high top shipping container | U.S. Coast Guard | Quality control, testing and inspection | Jan 11, 2024 |
| W912EK24P0043 purchase order | $25K | 2024 polaris ranger 1000 | Army | Trucks, cars and buses | May 21, 2024 DoD 90d |
| 70Z08524PLREP0279 purchase order | $25K | Cgc stratton load bank testing | U.S. Coast Guard | Ship maintenance and repair | May 13, 2024 |
| W911SA22P3009 purchase order | $25K | Custodial services il073 | Army | Housekeeping and base services | Aug 15, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the Air ForceWashington Headquarters ServicesDefense Commissary AgencyU.S. Coast GuardDefense Finance and Accounting ServiceDefense Health AgencyDepartment of the Navy
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