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 550 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0017824P6679 purchase order | $0 | Rolling steel svc door 14 x 18.8 | Navy | Construction materials | May 2, 2024 DoD 90d |
| N0017825D7791 IDIQ contract | $0 | Seaport-nxg | Navy | Professional services, other | May 29, 2026 DoD 90d |
| N0024424P0089 purchase order | $0 | Installation repair service | Navy | Equipment maintenance, other | Feb 23, 2024 DoD 90d |
| N0024424P0148 purchase order | $0 | Linens services | Navy | Food services | Apr 12, 2024 DoD 90d |
| N0025324P0007 purchase order | $0 | Twr-8 generator cleaning | Navy | Quality control, testing and inspection | Apr 30, 2024 DoD 90d |
| N0025923P0023 purchase order | $0 | Diener autopsy services for base year plus 4 option years. | Defense Health Agency | Health care services | Sep 23, 2024 DoD 90d |
| N3220523P2186 purchase order | $0 | N104c / pm8 / h east / usns spearhead (t epf 1) annual crane inspection | Navy | Ship maintenance and repair | Dec 15, 2023 DoD 90d |
| N4215823PS152 purchase order | $0 | Preventive maintenance | Navy | Equipment maintenance, other | Mar 14, 2024 DoD 90d |
| N6279324P0024 purchase order | $0 | 5 ton chain hoist w/brake | Navy | Materials handling equipment | Dec 18, 2024 DoD 90d |
| SP330023P1143 purchase order | $0 | 8510143984 ICE machines maint/cleaning | Defense Logistics Agency | Equipment maintenance, other | Dec 11, 2025 DoD 90d |
| SP470124F0213 delivery order | $0 | American sign language (asl) interpreting services | Defense Logistics Agency | Professional services, other | May 12, 2025 DoD 90d |
| SP470124F0232 delivery order | $0 | American sign language (asl) interpreting services | Defense Logistics Agency | Professional services, other | May 12, 2025 DoD 90d |
| SP470124F0273 delivery order | $0 | 8510839574 eeo services | Defense Logistics Agency | Professional services, other | May 12, 2025 DoD 90d |
| SP470125F0005 delivery order | $0 | American sign language interpreter service | Defense Logistics Agency | Professional services, other | May 12, 2025 DoD 90d |
| SP470125F0007 delivery order | $0 | American sign language interpreter service | Defense Logistics Agency | Professional services, other | May 2, 2025 DoD 90d |
| SP470125F0010 delivery order | $0 | Sign language interpreting services | Defense Logistics Agency | Professional services, other | May 12, 2025 DoD 90d |
| SP470125F0011 delivery order | $0 | Sign language interpreting services | Defense Logistics Agency | Professional services, other | May 12, 2025 DoD 90d |
| SP470125F0012 delivery order | $0 | Sign language interpreting services | Defense Logistics Agency | Professional services, other | May 12, 2025 DoD 90d |
| SPMYM323D4014 IDIQ contract | $0 | Propane tank refill | Defense Logistics Agency | Chemicals | Apr 1, 2024 DoD 90d |
| W15QKN24D5008 IDIQ contract | $0 | By-ICE melt and sand-ny010 | Army | Housekeeping and base services | Feb 12, 2024 DoD 90d |
| W15QKN24P5031 purchase order | $0 | Church pianist-organist fort hamilton | Army | Professional services, other | Apr 2, 2024 DoD 90d |
| W50S6T23P0009 purchase order | $0 | Semiweekly yoga courses offered to 144th fighter wing personnel. | Army | Social services | Apr 23, 2024 DoD 90d |
| W50S6V24PA006 purchase order | $0 | Provide and install security cameras for the 138th electronic warfare squadron. | Army | IT products: security and compliance | May 8, 2024 DoD 90d |
| W50S8V24C0001 definitive contract | $0 | Hoist and crane repairs basewide | Army | Real property maintenance and repair | May 22, 2024 DoD 90d |
| W519TC24A2016 blanket purchase agreement | $0 | Carc painting | Army | Paints, sealers and adhesives | Apr 19, 2024 DoD 90d |
| W564KV24P0004 purchase order | $0 | Dump truck with a crane | Army | Trucks, cars and buses | Dec 16, 2024 DoD 90d |
| W81K0023P0208 purchase order | $0 | Preventative & unscheduled medical maintenance | Army | Equipment maintenance, other | Sep 10, 2024 DoD 90d |
| W911RZ24D0001 IDIQ contract | $0 | Contractor shall furnish, collect, and remove a maximum of 60 (20x3 cubic yard dumpsters) of un-compacted refuse from refuse from dumpsters located within 10 driving miles of the cantonment area, as specified by the cor or acor. | Army | Housekeeping and base services | Jul 15, 2024 DoD 90d |
| W911SA24D3000 IDIQ contract | $0 | Wood grinding operations | Army | Environmental and natural resources services | Aug 8, 2025 DoD 90d |
| W911SA24D3002 IDIQ contract | $0 | Portable latrine and hand washing stations | Army | Equipment leases and rentals | Apr 23, 2024 DoD 90d |
| W911SG24P0025 purchase order | $0 | Bus support | Army | Equipment leases and rentals | Dec 29, 2023 DoD 90d |
| W9123722D0026 IDIQ contract | $0 | Cleaning and janitorial services for delaware lake, delaware, ohio, us ARMY corps of engineers, huntington district | Army | Housekeeping and base services | Sep 23, 2025 DoD 90d |
| W9124723P0074 purchase order | $0 | Epoxy labor and material | Army | Equipment maintenance, other | Nov 9, 2023 DoD 90d |
| W9124D24P0062 purchase order | $0 | Data center cleaning services | Army | Housekeeping and base services | Mar 25, 2024 DoD 90d |
| W9127S23D0025 IDIQ contract | $0 | Idiq general maintenance services for millwood lake project. base period + 2 option periods. | Army | Facility operations | May 15, 2025 DoD 90d |
| W912CH24P0003 purchase order | $0 | Operator and maintenance training for toyota landrover ambulances | Army | Education and training services | Mar 20, 2025 DoD 90d |
| W912CN24P0018 purchase order | $0 | Dock levelers replacement - bldg 2071, 2085 and 6037 | Army | Installation of equipment | Aug 1, 2024 DoD 90d |
| W912EK24A0046 blanket purchase agreement | $0 | Purchase of various flood abatement pump suction hose, discharge hose, and connections in support of national flood fight material center. | Army | Pipe, tubing and hose | Nov 7, 2025 DoD 90d |
| W912EQ23P0031 purchase order | $0 | Fy 23 rebuild engine for gb 4919 | Army | Power generation and distribution | Dec 19, 2023 DoD 90d |
| W912EQ24P0044 purchase order | $0 | Two whirley crane engines | Army | Engines and turbines | Apr 18, 2025 DoD 90d |
| W912ES23D0010 IDIQ contract | $0 | Interpreter services at st. paul district | Army | Administrative support | May 24, 2024 DoD 90d |
| W912HZ24A0024 blanket purchase agreement | $0 | Master bpa for equipment rental near southwest border for erdc gsl | Army | Equipment leases and rentals | Jul 3, 2024 DoD 90d |
| W912KC24A0007 blanket purchase agreement | $0 | Provide maintenance/repair/service of five rock climbing walls located at ftig , pa | Army | Equipment maintenance, other | Jun 5, 2025 DoD 90d |
| W912KZ22A0005 blanket purchase agreement | $0 | Catering service 5 year bpa for uspfo ky | Army | Food services | May 1, 2025 DoD 90d |
| W912L225PA001 purchase order | $0 | Continuing contract reference predecessor contract w912l224p0001 | Army | IT services: network | Jun 3, 2025 DoD 90d |
| W912LC24P0023 purchase order | $0 | Mini excavator and other heavy equipment for idt training | Army | Equipment leases and rentals | Apr 1, 2024 DoD 90d |
| W912PQ23P0047 purchase order | $0 | Electronic security system for jamaica armory | Army | Communications security and crypto | Apr 4, 2024 DoD 90d |
| W912QR23D0018 IDIQ contract | $0 | Mowing and maintenance services for barren river lake, allen and barren counties, kentucky. | Army | Housekeeping and base services | Aug 20, 2024 DoD 90d |
| W912SV24A0005 blanket purchase agreement | $0 | Blanket purchase agreement for food service equipment repair, inspection, and maintenance | Army | Equipment maintenance, other | Jan 26, 2024 DoD 90d |
| W91QF423P0034 purchase order | $0 | Mfr annual maint svcs | Army | Equipment maintenance, other | Oct 19, 2023 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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