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 650 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W91QV123A0001 blanket purchase agreement | $0 | Rabbi services | Army | Social services | Mar 15, 2024 DoD 90d |
| W91QVP23P5002 purchase order | $0 | 38 total lightsets for use during jpmrc 24-01 rotation. | Army | Equipment leases and rentals | Oct 25, 2023 DoD 90d |
| W91RUS23P0082 purchase order | $0 | Fi-mue-rest-ft devens-replace ups bldg 6 | Army | Power generation and distribution | Apr 12, 2024 DoD 90d |
| SP470123F0056 delivery order | -$178 | 8509742688 fy23 c&t asl interpreter | Defense Logistics Agency | Professional services, other | May 12, 2025 DoD 90d |
| SP470123F0114 delivery order | -$253 | 8509922418 fy23 c&t asl interpreter | Defense Logistics Agency | Professional services, other | May 12, 2025 DoD 90d |
| FA441723P0139 purchase order | -$424 | Chiller repair | Air Force | Equipment maintenance, other | Dec 1, 2023 DoD 90d |
| FA446022P0005 purchase order | -$707 | Fy22 testing specialist | Air Force | Education and training services | Feb 9, 2026 DoD 90d |
| SPMYM323FG001 delivery order | -$1.0K | Propane tank refill | Defense Logistics Agency | Chemicals | Nov 14, 2023 DoD 90d |
| M6700121P1086 purchase order | -$1.1K | Director of religious education | Navy | Social services | May 28, 2024 DoD 90d |
| SP470122F0058 delivery order | -$1.1K | 8509037921 sign language inter svc | Defense Logistics Agency | Administrative support | Mar 5, 2025 DoD 90d |
| W912D020C0005 definitive contract | -$1.6K | Catholic parish coordinator | Army | Social services | Feb 27, 2024 DoD 90d |
| W9127S21P0123 purchase order | -$2.7K | Daily office cleaning | Army | Housekeeping and base services | Sep 6, 2024 DoD 90d |
| W91QF423P0015 purchase order | -$2.7K | Mcc (usdb jrcf) muslim clergy imam service for detention facility. | Army | Social services | Jul 31, 2024 DoD 90d |
| HQ003423C0108 definitive contract | -$2.9K | Forklift and lift equipment maintenance at raven rock mountain complex | Washington Headquarters Services | Equipment maintenance, other | Nov 21, 2024 DoD 90d |
| W911SA22P3038 purchase order | -$3.5K | Mo041 grounds services for saint charles, mo | Army | Housekeeping and base services | Jan 31, 2025 DoD 90d |
| W911SA22P3043 purchase order | -$4.3K | Grounds maint wa029 | Army | Housekeeping and base services | Nov 12, 2024 DoD 90d |
| W9123822P0037 purchase order | -$4.3K | Pine flat campground attendant - perform all campground attendant services at island park campground, sanger, california. | Army | Facility operations | Nov 7, 2023 DoD 90d |
| FA302023P0132 purchase order | -$4.5K | Cass dryer | Air Force | Furnaces, boilers and reactors | Apr 16, 2024 DoD 90d |
| FA452821P0012 purchase order | -$5.1K | Protestant and catholic religious education coordinators for minot afb. | Air Force | Education and training services | Jul 30, 2025 DoD 90d |
| 70Z03023PCLEV0129 purchase order | -$5.8K | Sector detroit replacement of windows with egress windows as per sow. | U.S. Coast Guard | Construction materials | Jan 5, 2025 |
| W912QR23F0189 delivery order | -$5.9K | Rec and frm m&m serivces jul - sept $35,349.44 | Army | Housekeeping and base services | Jan 30, 2024 DoD 90d |
| W912QR23F0368 delivery order | -$5.9K | Rec and frm oct-nov | Army | Housekeeping and base services | Jan 31, 2024 DoD 90d |
| W912WJ21P0080 purchase order | -$6.4K | Recreation area janitorial services, hop brook lake, middlebury, ct | Army | Housekeeping and base services | Oct 23, 2023 DoD 90d |
| HQ042323P0008 purchase order | -$6.9K | Interpreting services | Defense Finance and Accounting Service | Administrative support | Nov 17, 2025 DoD 90d |
| 70B03C22P00000096 purchase order | -$7.7K | Building operational services including custodial, land and grounds maintenance, trash/waste removal, pest control, and snow removal services for the wellesley island border patrol station | U.S. Customs and Border Protection | Housekeeping and base services | Mar 7, 2025 |
| W912ES23F0125 delivery order | -$7.9K | Interpreter for st. paul district | Army | Administrative support | Apr 12, 2024 DoD 90d |
| W911SA23P3036 purchase order | -$8.1K | Grounds maintenance services for wi064 milwaukee, wi - base | Army | Housekeeping and base services | Nov 8, 2023 DoD 90d |
| W9124D23P0188 purchase order | -$9.2K | Laundry, dry-cleaning, and alteration. | Army | Food services | Mar 20, 2024 DoD 90d |
| W912LC23P0041 purchase order | -$12K | Transmission dyno electrical work/instal | Army | Equipment maintenance, other | Apr 1, 2024 DoD 90d |
| 70SBUR22P00000064 purchase order | -$12K | Asl and cdi services for dallas field offices | U.S. Citizenship and Immigration Services | Administrative support | Sep 25, 2024 |
| W911SA23P3062 purchase order | -$14K | 0001 snow services base year | Army | Housekeeping and base services | Jun 30, 2025 DoD 90d |
| FA500020P0166 purchase order | -$19K | Catholic youth ministry coordinator | Air Force | Social services | Apr 14, 2025 DoD 90d |
| W9127S23F0158 delivery order | -$20K | Task order under idiq general maintenance services contract for millwood lake project. work shall be completed no later than 31 jan 2024. | Army | Facility operations | Oct 21, 2025 DoD 90d |
| W9123723P0070 purchase order | -$31K | Rental of underbridge access machine for the medium capacity fleet pittsburgh, pa, usace huntington district | Army | Special industry machinery | Aug 6, 2024 DoD 90d |
| W912LR23P0052 purchase order | -$37K | Pre-packaged meals for i co 634th bs annual training 2023 in mayaguez | Army | Rations and MREs | Nov 5, 2024 DoD 90d |
| N7027223P0038 purchase order | -$40K | Bco jax inverter service | Navy | Electronics and comms maintenance | Feb 27, 2024 DoD 90d |
| N3904023P0193 purchase order | -$41K | Removal/disposal of ajx and bdy engine lathes | Navy | Equipment maintenance, other | Aug 26, 2025 DoD 90d |
| W9124D23P0183 purchase order | -$41K | Laundry, dry cleaning, and alteration | Army | Food services | Mar 20, 2024 DoD 90d |
| HQ003421F1003 delivery order | -$47K | Standing order support services | Washington Headquarters Services | Health care services | May 31, 2024 DoD 90d |
| W9128F23P0089 purchase order | -$48K | Repair lift station- williston resource | Army | Equipment maintenance, other | Nov 29, 2023 DoD 90d |
| W912ES22P0032 purchase order | -$49K | Office building custodial services | Army | Housekeeping and base services | May 21, 2024 DoD 90d |
| N3225322P0067 purchase order | -$50K | Personal assistance services (pas) | Navy | Program and management support | Nov 5, 2025 DoD 90d |
| W912PM22P0020 purchase order | -$50K | B. everett jordan dam and lake grounds maintenance services, base plus two option years. | Army | Housekeeping and base services | Sep 12, 2024 DoD 90d |
| FA251723P0087 purchase order | -$51K | Replace existing garage doors in building 1 with new roll-up doors. | Air Force | Real property maintenance and repair | Oct 17, 2024 DoD 90d |
| W912BV21P0116 purchase order | -$56K | Usace occupational health clinic tulsa, ok nurse practitioner/physician's assist (est 300 hours) and medical doctor/doctor of osteopathic medicine (est 60 hours) at rates contained in contract to be scheduled as needed | Army | Health care services | Jul 11, 2024 DoD 90d |
| 70LGLY23PGLB00308 purchase order | -$61K | Service and maintenance support for chillers - glynco, ga | Federal Law Enforcement Training Center | Equipment maintenance, other | Feb 3, 2025 |
| W9124723P0066 purchase order | -$88K | Grey eagle fiber optic repair | Army | IT services: end user | Dec 21, 2023 DoD 90d |
| FA860123P0189 purchase order | -$93K | Procurement of one (1) active shooter mitigation - control bypass system | Air Force | Alarms, signals and security detection | Jan 30, 2026 DoD 90d |
| W912CN22P0062 purchase order | -$99K | Cys grounds maintenance and snow removal | Army | Housekeeping and base services | Mar 27, 2024 DoD 90d |
| SP470223P0025 purchase order | -$100K | M&r fire suppression | Defense Logistics Agency | Real property maintenance and repair | Apr 2, 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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