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 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA700021C0011 definitive contract | $24K | Contract award for cadet chapel support services. | Air Force | Program and management support | Dec 4, 2024 DoD 90d |
| W519TC24P2372 purchase order | $24K | Video wall screen | Army | Hardware and abrasives | Nov 7, 2024 DoD 90d |
| N6824624P0037 purchase order | $24K | Credo conferences and marriage enrichment retreat dinners | Navy | Education and training services | Jan 23, 2024 DoD 90d |
| 70Z04324PTRAP0002 purchase order | $23K | Loading, transportation, and processing of approximately 140 wet tons of biosolids | U.S. Coast Guard | Housekeeping and base services | Feb 1, 2024 |
| 70B03C23P00000578 purchase order | $23K | Multifunction printer | U.S. Customs and Border Protection | Equipment leases and rentals | Sep 17, 2026 |
| W911SA24P3014 purchase order | $21K | 0001 custodial services base year | Army | Housekeeping and base services | Feb 5, 2025 DoD 90d |
| FA281622P0007 purchase order | $21K | Protestant music services | Air Force | Social services | Jan 14, 2026 DoD 90d |
| FA330020C0042 definitive contract | $21K | Catholic religious education coordinator | Air Force | Education and training services | Sep 10, 2024 DoD 90d |
| FA462624P0001 purchase order | $21K | Services to inspect and maintain portable fire extinguishers and inspect, test, maintain and recertify wet/dry chemical fire extinguishing systems on malmstrom air force base and in the missile alert facilities in the missile complex | Air Force | Housekeeping and base services | Nov 9, 2023 DoD 90d |
| W912L324P0004 purchase order | $20K | Yellow ribbon event gillette wy | Army | Food services | Jun 20, 2024 DoD 90d |
| W912ES24P0036 purchase order | $20K | Rental of scissor lifts | Army | Construction and earthmoving equipment | Jun 20, 2024 DoD 90d |
| W912L224P0001 purchase order | $19K | Cable tv service for for waats dorms/common/break rooms | Army | IT services: network | Nov 8, 2024 DoD 90d |
| FA301023P0093 purchase order | $19K | Catholic mass music director | Air Force | Social services | Sep 30, 2025 DoD 90d |
| W912ES24P0039 purchase order | $19K | Side by side utility terrain vehicle - can-am defender ht 7r | Army | Motorcycles and other vehicles | Dec 28, 2023 DoD 90d |
| W91QV122P0011 purchase order | $18K | Ccd coordinator/base yr | Army | Professional services, other | May 13, 2026 DoD 90d |
| N0018923PG091 purchase order | $17K | Preventive maintenance - base year | Navy | Equipment maintenance, other | Dec 13, 2024 DoD 90d |
| W911SA22P3059 purchase order | $17K | 0001 monthly custodial in075 base | Army | Housekeeping and base services | Jan 22, 2026 DoD 90d |
| W911SA23P3077 purchase order | $17K | 0001 custodial services base year | Army | Housekeeping and base services | Dec 11, 2024 DoD 90d |
| N3220524P2019 purchase order | $17K | N104a1 / n7 / justin silverman / usns joshua humphreys general alarm batteries replacement | Navy | Power generation and distribution | Oct 16, 2024 DoD 90d |
| 70FA5024P00000035 purchase order | $16K | Ccd fy24 - antenna removal - thomasville | Federal Emergency Management Agency | Electronic components | Mar 29, 2024 |
| M0026424P0005 purchase order | $16K | Carrier chiller repair | Navy | Equipment maintenance, other | Apr 23, 2024 DoD 90d |
| 70Z08424FCGA00002 delivery order | $16K | Snow removal services | U.S. Coast Guard | Housekeeping and base services | May 23, 2024 |
| W50S9G24FA012 BPA call | $15K | August 2024 rsd catering bpa call | Army | Food services | Aug 8, 2024 DoD 90d |
| W50S9G24FA013 BPA call | $15K | September 2024 rsd catering bpa call | Army | Food services | Sep 3, 2024 DoD 90d |
| W91YTZ24P0029 purchase order | $15K | Water purification system | Army | Diagnostics and lab supplies | Apr 16, 2024 DoD 90d |
| W911SA23P3058 purchase order | $15K | 0001 grounds maintenance service base yr | Army | Housekeeping and base services | Apr 10, 2025 DoD 90d |
| W912DS22P0012 purchase order | $14K | Base yr: unarmed security guard svcs | Army | Housekeeping and base services | Oct 9, 2025 DoD 90d |
| H9224023P0105 purchase order | $14K | Degreaser machine maintenance - base | U.S. Special Operations Command | Equipment maintenance, other | Sep 30, 2025 DoD 90d |
| W912EQ23P0085 purchase order | $14K | Alaskan crane winch engine rebuild | Army | Materials handling equipment | Jan 11, 2024 DoD 90d |
| SPMYM324FG003 delivery order | $13K | Propane tank refill | Defense Logistics Agency | Chemicals | Apr 2, 2024 DoD 90d |
| W15QKN23P5020 purchase order | $13K | 12-month base year and (4) 12-month option years of grounds maintenance services to be performed in richmond, va048 and north chesterfield, va050 on behalf of the 99th rd. | Army | Housekeeping and base services | Mar 14, 2024 DoD 90d |
| W912ES24F0053 delivery order | $13K | On-site interpreter at st. paul district | Army | Administrative support | Dec 16, 2024 DoD 90d |
| FA930224P0006 purchase order | $13K | Nellis dumpster services | Air Force | Housekeeping and base services | Nov 16, 2023 DoD 90d |
| W911KB24P0009 purchase order | $12K | Contract purchase order for antenna maintenance-repair coaxial cable | Army | Electronics and comms maintenance | May 28, 2024 DoD 90d |
| 70Z04024P60113Y00 purchase order | $11K | 32 holes core drill for yard crane | U.S. Coast Guard | Modification of equipment | Dec 11, 2023 |
| W9123724P0037 purchase order | $11K | Derrick boat counterweight repair for heavy capacity fleet, louisville repair station, louisville, ky | Army | Equipment maintenance, other | Mar 14, 2024 DoD 90d |
| FA282324P0033 purchase order | $11K | Installation of a window transducers | Air Force | Installation of equipment | Apr 15, 2024 DoD 90d |
| 70Z04024PSBPL0026 purchase order | $10K | Fuel tank cleaning | U.S. Coast Guard | Ship maintenance and repair | Feb 8, 2024 |
| W912ES24F0028 delivery order | $10.0K | Interpreter at st. paul office | Army | Administrative support | May 8, 2024 DoD 90d |
| 70Z03924PCGA00038 purchase order | $8.7K | Generator controller replacement | U.S. Coast Guard | Electronics and comms maintenance | Sep 30, 2024 |
| W911RZ24F0003 delivery order | $8.1K | Clin 0001 - 60 cy r/o | Army | Housekeeping and base services | Nov 30, 2023 DoD 90d |
| W911SA24P3013 purchase order | $8.1K | 0001 snow removal base yr | Army | Housekeeping and base services | Jul 17, 2025 DoD 90d |
| W9127S24F0035 delivery order | $7.4K | Pre-priced task order under idiq general maintenance contract for millwood lake. | Army | Facility operations | Dec 13, 2024 DoD 90d |
| N4215824PN040 purchase order | $7.3K | Fire extinguisher disposal | Navy | Equipment maintenance, other | Jul 23, 2024 DoD 90d |
| 70Z02824CMIAM0004 definitive contract | $6.4K | Sta islamorada repair electrical conduit | U.S. Coast Guard | Installation of equipment | Jan 9, 2024 |
| FA524024P0023 purchase order | $5.9K | Cn24 saipan trash & hazwaste removal | Air Force | Housekeeping and base services | Feb 9, 2024 DoD 90d |
| W912ES24F0090 delivery order | $5.1K | Interpreter at st. paul office | Army | Administrative support | May 28, 2025 DoD 90d |
| FA480123P0087 purchase order | $4.6K | Security cameras for pol fuel pumps across holloman afb, nm. | Air Force | Installation of equipment | Mar 7, 2024 DoD 90d |
| W50SLF23P0020 purchase order | $4.0K | Air duct cleaning and encapsulation of six (6) air handling units (ahus) (#1 through 6) in building 501 at the 292 combat communications squadron in kahului maui, hi. | Army | Equipment maintenance, other | Feb 5, 2024 DoD 90d |
| W50S6T24PA015 purchase order | $4.0K | Yoga services to enhance health and wellness of members. option year 1 extension processed as continued contract of predecessor contract, w50s6t23p0009. | Army | Social services | Apr 25, 2024 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
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial