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 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z02823PMIAM0137 purchase order | $3.8K | Fy24 airsta miami pool services | U.S. Coast Guard | Professional services, other | Jun 5, 2024 |
| FA465924P0003 purchase order | $3.5K | Bowling pinsetter and hyperbowl maintenance, grand forks afb, nd. | Air Force | Equipment maintenance, other | Jul 24, 2025 DoD 90d |
| FA930225P0012 purchase order | $3.3K | Nellis afb drop-off and on call pick-up of the 40yd dumpster for up to 24 lifts during the 2025 fy. | Air Force | Housekeeping and base services | Jul 17, 2025 DoD 90d |
| FA252124P0016 purchase order | $3.1K | 10 miler audio | Air Force | Installation of equipment | Nov 27, 2023 DoD 90d |
| 70Z08424FCGA00003 delivery order | $2.8K | Maintenance and testing of fire sprinkler systems and related components for USCG academy, new london, ct. | U.S. Coast Guard | Electronics and comms maintenance | Oct 21, 2024 |
| W912SV24F0055 BPA call | $2.8K | Equipment inspection done by 2 individuals at the rate of $175.00 per hour. a total of $2,800.00. | Army | Equipment maintenance, other | Apr 15, 2024 DoD 90d |
| HTC71124FR040 delivery order | $2.5K | Minimum guarantee | USTRANSCOM | Freight and transportation of things | May 16, 2024 DoD 90d |
| W50S9723P0011 purchase order | $2.1K | 118th sfs domops generators | Army | Power generation and distribution | Feb 2, 2024 DoD 90d |
| W911SF21P0023 purchase order | $1.8K | Muslim imam religious services | Army | Social services | Aug 3, 2024 DoD 90d |
| FA282324C0006 definitive contract | $1.6K | No description on the record | Air Force | Food services | Nov 13, 2023 DoD 90d |
| SP470124F0012 delivery order | $1.4K | Installation services for sign language interpreting service. | Defense Logistics Agency | Professional services, other | Nov 2, 2023 DoD 90d |
| SPMYM324FG002 delivery order | $1.0K | Settlement | Defense Logistics Agency | Chemicals | Nov 14, 2023 DoD 90d |
| SP470124F0009 delivery order | $506 | Installation services for sign language interpreting service. | Defense Logistics Agency | Professional services, other | Nov 2, 2023 DoD 90d |
| N0017825F7791 delivery order | $500 | Minimum guarantee task order for associated seaport nxg mac awards. | Navy | Professional services, other | Mar 6, 2025 DoD 90d |
| SP470124F0013 delivery order | $253 | Installation services for sign language interpreting service. | Defense Logistics Agency | Professional services, other | Nov 14, 2023 DoD 90d |
| SP470124F0037 delivery order | $253 | Fy24 c&t asl interpreter | Defense Logistics Agency | Professional services, other | Jan 8, 2024 DoD 90d |
| SP470124F0052 delivery order | $253 | Fy24 c&t asl interpreter | Defense Logistics Agency | Professional services, other | Jan 8, 2024 DoD 90d |
| SP470124F0065 delivery order | $253 | Translation and interpretation services | Defense Logistics Agency | Professional services, other | Feb 1, 2024 DoD 90d |
| SP470124F0101 delivery order | $253 | Installation services for sign language interpreting service. | Defense Logistics Agency | Professional services, other | Mar 8, 2024 DoD 90d |
| SP470124F0113 delivery order | $253 | Installation services for sign language interpreting service. | Defense Logistics Agency | Professional services, other | Mar 27, 2024 DoD 90d |
| SP470124F0186 delivery order | $253 | Installation services for sign language interpreting service. | Defense Logistics Agency | Professional services, other | Jun 17, 2024 DoD 90d |
| SP470124F0192 delivery order | $253 | Installation services for sign language interpreting service. | Defense Logistics Agency | Professional services, other | Jun 17, 2024 DoD 90d |
| W9123823P0044 purchase order | $60 | Black butte dam and lake septic pumping - base year and four (4) option years. | Army | Housekeeping and base services | Feb 24, 2026 DoD 90d |
| 70Z08423DCGA00001 IDIQ contract | $0 | Snow and ICE clearing services. | U.S. Coast Guard | Housekeeping and base services | Jul 19, 2024 |
| 70Z08423PCGA00002 purchase order | $0 | Snow removal services for the USCG academy | U.S. Coast Guard | Housekeeping and base services | Nov 30, 2023 |
| 70Z08424CCMAY0001 definitive contract | $0 | Refuse collection and disposal services for USCG cape may, nj | U.S. Coast Guard | Housekeeping and base services | Aug 27, 2025 |
| 70Z08424DCGA00001 IDIQ contract | $0 | Provide maintenance, inspection, and testing of installed fire sprinkler systems at USCG academy, new london, ct. base period beginning april 7, 2024 - april 6, 2024 with four 12-month option periods, if exercised by the government. | U.S. Coast Guard | Quality control, testing and inspection | Oct 17, 2024 |
| FA251723P0072 purchase order | $0 | Replacing swing door | Air Force | Maintenance shop equipment | Oct 27, 2023 DoD 90d |
| FA282323P0126 purchase order | $0 | Procurement of two (2) 1.50 ton hvac models mini-split indoor/outdoor systems | Air Force | Refrigeration and air conditioning | Oct 3, 2023 DoD 90d |
| FA283523P0032 purchase order | $0 | Ce sewer camera and jetting | Air Force | Water purification | Sep 23, 2024 DoD 90d |
| FA301624A0009 blanket purchase agreement | $0 | The contractor shall provide materials, tools, equipment, personnel, supervision, vehicles and other items necessary to assess/repair heating/ventilation/air conditioning (hvac) systems at (jbsa) lackland, randolph, fort sam houston and ... | Air Force | Real property maintenance and repair | Dec 19, 2023 DoD 90d |
| FA330023P0064 purchase order | $0 | Purchasing water filling stations for barnes center | Air Force | Refrigeration and air conditioning | Mar 1, 2024 DoD 90d |
| FA449724A0007 blanket purchase agreement | $0 | Bobtail f350 mx and repairs for f-350 fleet. | Air Force | Vehicle maintenance | Jan 30, 2024 DoD 90d |
| FA460824P0002 purchase order | $0 | Sports officials | Air Force | Social services | Jan 19, 2024 DoD 90d |
| FA461023P0100 purchase order | $0 | Airfield electrobraid fence repair | Air Force | Real property maintenance and repair | Apr 29, 2024 DoD 90d |
| FA466123P0111 purchase order | $0 | Sewer line cleaning, scoping & video recording | Air Force | Housekeeping and base services | Nov 6, 2023 DoD 90d |
| FA480323P0058 purchase order | $0 | 100 dc power battery replacement | Air Force | Electronics and comms maintenance | May 8, 2024 DoD 90d |
| FA488724A0002 blanket purchase agreement | $0 | Snow removal service bpa | Air Force | Housekeeping and base services | Nov 2, 2023 DoD 90d |
| FA489723P0074 purchase order | $0 | Auditorium equipment refresh | Air Force | Electronic components | Nov 1, 2023 DoD 90d |
| FA500023A0027 blanket purchase agreement | $0 | Medical grade gas, vessels for storing gas, distribution equipment, and the delivery of all required gases and associated equipment, see attached statement of work (sow). | Air Force | Chemicals | Jan 29, 2025 DoD 90d |
| FA558723P0068 purchase order | $0 | Purchase and install of access control system on raf mildenhall, uk. | Air Force | Alarms, signals and security detection | Jan 31, 2025 DoD 90d |
| FA664823A0009 blanket purchase agreement | $0 | Fire suppression repairs bpa | Air Force | Weapons and missile maintenance | Jun 26, 2024 DoD 90d |
| FA812524P0014 purchase order | $0 | Walk-in freezer | Air Force | Refrigeration and air conditioning | May 8, 2024 DoD 90d |
| FA910123PB098 purchase order | $0 | Rainfield piping | Air Force | Plumbing, heating and waste disposal | May 2, 2025 DoD 90d |
| HT941023P0160 purchase order | $0 | (1) autopsy pathologist services for 300 hours. | Defense Health Agency | Health care services | Sep 23, 2024 DoD 90d |
| HTC71124DR025 IDIQ contract | $0 | Port operations & related transportation services (ports) | USTRANSCOM | Freight and transportation of things | Aug 11, 2025 DoD 90d |
| N0016724A0007 blanket purchase agreement | $0 | Sign language interpreting services - hampton roads | Navy | Administrative support | Jun 9, 2025 DoD 90d |
| N0017424A0109 blanket purchase agreement | $0 | Master bpa for air conditioning equipment | Navy | Refrigeration and air conditioning | Jun 15, 2024 DoD 90d |
| N0017424A0129 blanket purchase agreement | $0 | Master bpa for security and alarm detection systems | Navy | Alarms, signals and security detection | Jun 15, 2024 DoD 90d |
| N0017424A0141 blanket purchase agreement | $0 | Master bpa for electronic components | Navy | Electronic components | Jun 15, 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
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