Data / Federal awards / NAICS 811310 / SANFORD FEDERAL, INC.
SANFORD FEDERAL, INC.: 640 federal contract awards, $-39.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SANFORD FEDERAL, INC. (UEI RBCJDAS355L9), Stafford, VA, received 640 federal prime contract awards with $-39.2 million obligated in fiscal years 2024 to 2027, from 15 agencies under 125 NAICS codes. Its largest buyer is Department of Defense ($7.0 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- RBCJDAS355L9UEI
- Stafford, VALocation
- Small BusinessBusiness size
- 640Contract awards
- $-39.2 millionObligated
- 2023-10-01First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 48 | $1.6 million |
| 561730 | Landscaping Services | 52 | $1.5 million |
| 561210 | Facilities Support Services | 19 | $1 million |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 7 | $977,884 |
| 561612 | Security Guards and Patrol Services | 9 | $715,526 |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $697,531 |
| 561790 | Other Services to Buildings and Dwellings | 13 | $687,611 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 31 | $637,159 |
| 324110 | Petroleum Refineries | 7 | $404,128 |
| 562111 | Solid Waste Collection | 30 | $373,091 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 280 | $7 million |
| Department of State | 15 | $707,354 |
| Department of the Interior | 63 | $592,218 |
| Department of Justice | 30 | $514,724 |
| Department of Agriculture | 28 | $443,937 |
| Department of Homeland Security | 24 | $390,003 |
| Department of Transportation | 6 | $128,177 |
| Department of Commerce | 7 | $101,162 |
| Environmental Protection Agency | 1 | $27,000 |
| Department of the Treasury | 1 | $25,628 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-29,734,498 |
| FY2025 | $-5,740,340 |
| FY2026 | $-3,753,042 |
Contract awards
The 50 largest of 640 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24924N0110 | Department of Veterans Affairs | BPA Call | 812320 | LAUNDRY SERVICES FOR THE MEMPHIS VAMC | $928,365 | $928,365 | October 1, 2023 | September 30, 2024 | Memphis, TN | usaspending.gov |
| 36C24424N0241 | Department of Veterans Affairs | Delivery Order | 541990 | BOARD CERTIFIED MEDICAL DOSIMETRIST | $733,978 | $733,978 | December 20, 2023 | December 19, 2024 | Pittsburgh, PA | usaspending.gov |
| HQ003423F0002 | Department of Defense | Delivery Order | 621399 | OCCUPATIONAL NURSE STAFFING SUPPORT SVCS | $684,596 | $1,224,081 | October 7, 2022 | October 6, 2025 | Indianapolis, IN | usaspending.gov |
| 36C24425P0167 | Department of Veterans Affairs | Purchase Order | 621111 | RADIOLOGY MEDICAL PHYSICIST AND DOSIMETRIST SERVICES | $437,548 | $437,548 | December 20, 2024 | August 31, 2025 | Pittsburgh, PA | usaspending.gov |
| FA557023P0007 | Department of Defense | Purchase Order | 561612 | BLENHEIM CRESCENT SECURITY SERVICES | $425,628 | $735,636 | April 1, 2023 | March 31, 2025 | United Kingdom | usaspending.gov |
| W9126G23P0012 | Department of Defense | Purchase Order | 561210 | WACO LAKE GATE HOUSE OPERATIONS, WACO TX | $367,627 | $652,229 | March 1, 2023 | February 28, 2026 | Waco, TX | usaspending.gov |
| 36C25723P0766 | Department of Veterans Affairs | Purchase Order | 333310 | DOCK LEVELERS REPLACEMENTS FOR NTX VA (20 EA.) | $356,841 | $811,421 | September 18, 2023 | September 30, 2024 | Stafford, VA | usaspending.gov |
| 36C26123P0717 | Department of Veterans Affairs | Purchase Order | 722310 | FOOD SERVICES FOR THE CENTER FOR AGING | $351,601 | $1,369,951 | March 1, 2023 | October 18, 2024 | Honolulu, HI | usaspending.gov |
| HQ003422F0449 | Department of Defense | Delivery Order | 621399 | OCCUPATIONAL NURSE STAFFING SUPPORT SVCS | $338,792 | $851,670 | September 30, 2022 | September 29, 2025 | Fort George G Meade, MD | usaspending.gov |
| 36C24224P0180 | Department of Veterans Affairs | Purchase Order | 561790 | SNOW AND ICE REMOVAL AT NORTHPORT VAMC | $300,150 | $300,150 | November 15, 2023 | October 31, 2024 | Northport, NY | usaspending.gov |
| FA930224C0005 | Department of Defense | Definitive Contract | 238220 | BAF FIRE SUPPRESSION | $276,200 | $276,200 | January 24, 2024 | January 23, 2025 | Edwards, CA | usaspending.gov |
| W912QM22P0037 | Department of Defense | Purchase Order | 541930 | INTERPRETATION SERVICE PAN CITY PANAMA | $265,596 | $1,044,396 | September 1, 2022 | August 31, 2025 | Panama | usaspending.gov |
| 191BWC24P0052 | Department of State | Purchase Order | 335314 | CONTRACT TO INSTALL AND CALIBRATE NEW PENSTOCK FLOW METERS AND SENSORS | $263,200 | $263,200 | May 9, 2024 | January 10, 2025 | Falcon Heights, TX | usaspending.gov |
| 36C24624P0681 | Department of Veterans Affairs | Purchase Order | 324110 | #2 DYED DIESEL FUEL | $244,860 | $244,860 | February 21, 2024 | February 20, 2025 | Stafford, VA | usaspending.gov |
| 15M10423PA4700043 | Department of Justice | Purchase Order | 561730 | SOG GROUNDS MAINTENANCE TO BE PERFORMED IAW THE PERFORMANCE WORK SCHEDULE. | $232,720 | $421,805 | April 1, 2023 | August 8, 2025 | Stafford, VA | usaspending.gov |
| 36C25724P0250 | Department of Veterans Affairs | Purchase Order | 541611 | GAS MANAGEMENT SERVICES | $215,509 | $215,509 | April 2, 2024 | March 4, 2025 | Temple, TX | usaspending.gov |
| 36C26324N0605 | Department of Veterans Affairs | Delivery Order | 561320 | DENTAL HYGIENIST STAFFING SERVICES | $214,595 | $214,595 | August 8, 2024 | August 7, 2025 | Minneapolis, MN | usaspending.gov |
| 36C78624N50167 | Department of Veterans Affairs | Delivery Order | 561730 | FY24 TASK ORDER APRIL - JUNE, GROUNDS MAINTENANCE - HOUSTON NATIONAL CEMETERY | $199,270 | $199,270 | June 1, 2023 | May 31, 2024 | Stafford, VA | usaspending.gov |
| W911SA24P3067 | Department of Defense | Purchase Order | 561210 | GR24 GRAY WATER STORAGE & REMOVAL | $189,960 | $189,960 | April 10, 2024 | May 10, 2024 | Edinburgh, IN | usaspending.gov |
| HQC00424P0012 | Department of Defense | Purchase Order | 811310 | PREVENTIVE MAINTENANCE AND UNSCHEDULED REPAIRS OF MISCELLANEOUS FOOD PROCESSING EQUIPMENT | $189,373 | $189,373 | January 8, 2024 | December 31, 2024 | Stafford, VA | usaspending.gov |
| HT001424P0110 | Department of Defense | Purchase Order | 622110 | MEDICAL MATERIAL TECHNICIAN | $186,992 | $186,992 | April 3, 2024 | March 29, 2025 | United Kingdom | usaspending.gov |
| 36C26323C0026 | Department of Veterans Affairs | Definitive Contract | 621111 | HOSPITALIST PHYSICIAN SERVICE | $186,200 | $420,224 | February 8, 2023 | February 7, 2025 | Fargo, ND | usaspending.gov |
| 36C26123P0738 | Department of Veterans Affairs | Purchase Order | 561720 | DURABLE MEDICAL EQUIPMENT CLEANING SERVICES | $185,858 | $901,898 | March 28, 2023 | March 27, 2024 | Palo Alto, CA | usaspending.gov |
| HQ042324C0003 | Department of Defense | Definitive Contract | 238220 | HIGH VOLUME AIR CONDITIONING & UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE SERVICES | $178,250 | $178,250 | February 4, 2024 | February 3, 2025 | Indianapolis, IN | usaspending.gov |
| 36C26325N0186 | Department of Veterans Affairs | Delivery Order | 561730 | SNOW AND ICE REMOVAL SERVICES | $172,600 | $172,600 | November 21, 2024 | November 20, 2025 | Des Moines, IA | usaspending.gov |
| 19TC1021C0002 | Department of State | Definitive Contract | 561730 | GARDENING SERVICES CONTRACT FOR EMB, CMR & DCMR - BASE YEAR | $168,245 | $441,985 | September 30, 2021 | December 27, 2024 | United Arab Emirates | usaspending.gov |
| 36C24224P0845 | Department of Veterans Affairs | Purchase Order | 236220 | REPAIR DATA CENTER | $165,450 | $165,450 | April 3, 2024 | February 25, 2026 | Stafford, VA | usaspending.gov |
| W912EE22P0062 | Department of Defense | Purchase Order | 561210 | BASE PERIOD - OUACHITA BLACK R. O&M | $162,658 | $554,674 | August 30, 2022 | August 31, 2025 | Stafford, VA | usaspending.gov |
| 36C25923P1613 | Department of Veterans Affairs | Purchase Order | 333914 | REPLACEMENT OF PUMP FOR HEATING WATER AT OKC | $161,176 | $332,856 | September 28, 2023 | June 26, 2024 | Stafford, VA | usaspending.gov |
| 36C24724P0570 | Department of Veterans Affairs | Purchase Order | 721110 | HOPTEL/LODGING SERVICES - BIRMINGHAM VAMC | $154,141 | $154,141 | April 1, 2024 | March 31, 2025 | Birmingham, AL | usaspending.gov |
| FA822724P0018 | Department of Defense | Purchase Order | 811310 | A 5 YEAR BOOM CRANE INSPECTION FOR 3 CRANES AT MALMSTROM AIR FORCE BASE, MONTANA. | $152,261 | $152,261 | January 18, 2024 | July 18, 2024 | Great Falls, MT | usaspending.gov |
| HQC00424P0001 | Department of Defense | Purchase Order | 811310 | UNSCHEDULED REPAIRS | $150,000 | $150,000 | October 5, 2023 | September 30, 2024 | Stafford, VA | usaspending.gov |
| HQC00424P0015 | Department of Defense | Purchase Order | 811310 | PREVENTIVE MAINTENANCE AND UNSCHEDULED REPAIRS OF MISCELLANEOUS FOOD PROCESSING EQUIPMENT | $140,764 | $140,764 | January 8, 2024 | December 31, 2024 | Stafford, VA | usaspending.gov |
| W912EE22P0060 | Department of Defense | Purchase Order | 561210 | JBJ WATERWAY O&M BASE PERIOD | $140,428 | $478,420 | August 31, 2022 | August 31, 2025 | Stafford, VA | usaspending.gov |
| 36C78624N50289 | Department of Veterans Affairs | Delivery Order | 561730 | OPTION YEAR 1 - GROUNDS MAINTENANCE - HOUSTON NATIONAL CEMETERY | $138,464 | $138,464 | June 1, 2024 | October 29, 2024 | Houston, TX | usaspending.gov |
| FA462024P0009 | Department of Defense | Purchase Order | 811310 | GENERATOR INSTALLATION AND REPAIR | $129,570 | $129,570 | February 7, 2024 | March 8, 2024 | Spokane, WA | usaspending.gov |
| W912EE24P0004 | Department of Defense | Purchase Order | 333618 | OUTBOARD MOTOR REPLACEMENT FOR FLOATING | $128,437 | $128,437 | November 3, 2023 | May 1, 2024 | Vicksburg, MS | usaspending.gov |
| 70Z08524PIBCT0089 | Department of Homeland Security | Purchase Order | 336611 | 52000PR240002874 CGC ANVIL DISCREP 24006: CENTER SECTION OVERHAUL'S. | $128,263 | $128,263 | March 4, 2024 | March 4, 2024 | Charleston, SC | usaspending.gov |
| W912EQ24P0014 | Department of Defense | Purchase Order | 811310 | LABOR TO REMOVE EXISTING 3408B ENGINE- S | $126,377 | $126,377 | December 14, 2023 | February 28, 2025 | Memphis, TN | usaspending.gov |
| W91QVP23P5000 | Department of Defense | Purchase Order | 238990 | DELIVERY AND OPERATION OF 2 CRANES FOR THE JPMRC 24-01 ROTATION. | $119,850 | $119,850 | September 15, 2023 | November 5, 2023 | Wahiawa, HI | usaspending.gov |
| W912EK24P0021 | Department of Defense | Purchase Order | 562111 | SAYLORVILLE LAKE - REFUSE & RECYCLING SERVICES, BASE PERIOD | $118,857 | $118,857 | February 22, 2024 | February 28, 2026 | Johnston, IA | usaspending.gov |
| FA446024P0038 | Department of Defense | Purchase Order | 488190 | THE CONTRACTOR SHALL PROVIDE SUPPORT TO THE UNITED STATES GOVERNMENT, DEPARTMENT OF DEFENSE, UNITED STATES AIR FORCE, CONSOLIDATED AIR LOGIS | $118,452 | $118,452 | June 3, 2024 | June 20, 2024 | Yigo, GU | usaspending.gov |
| W912DS21P0010 | Department of Defense | Purchase Order | 561612 | UNARMED GUARD SERVICES AT CAVEN POINT MARINE TERMINAL | $115,056 | $460,224 | April 1, 2021 | March 31, 2025 | Jersey City, NJ | usaspending.gov |
| 75H71024P00610 | Department of Health and Human Services | Purchase Order | 324199 | NNMC FACILITY MAINTENANCE - REQUEST FOR DELIVERY OF DIESEL FUEL FOR TWO (2) DIESEL FUEL TANKS AT NNMC | $113,750 | $113,750 | March 5, 2024 | June 30, 2024 | Shiprock, NM | usaspending.gov |
| N0018923PG088 | Department of Defense | Purchase Order | 811310 | PREVENTIVE MAINTENANCE - BASE YEAR | $111,996 | $223,992 | September 25, 2023 | September 24, 2025 | Groton, CT | usaspending.gov |
| W911SA24P3090 | Department of Defense | Purchase Order | 221310 | GRAY WATER REMOVAL WAREX 87-24-02 | $110,464 | $110,464 | July 12, 2024 | July 27, 2024 | Sparta, WI | usaspending.gov |
| 15M10423PA4700048 | Department of Justice | Purchase Order | 238220 | SOGTC HVAC REQUIREMENT - ANNUAL PREVENTATIVE MAINTENANCE AND EMERGENCY SERVICES | $108,417 | $281,601 | March 30, 2023 | March 29, 2025 | Stafford, VA | usaspending.gov |
| FA251723P0095 | Department of Defense | Purchase Order | 561621 | FIRE ALARM MAINTENANCE AND REPAIR | $103,060 | $203,720 | September 30, 2023 | September 29, 2025 | Colorado Springs, CO | usaspending.gov |
| 191S7024F0165 | Department of State | Delivery Order | 561720 | FACT ICASS JANITORIAL SERVICES EBO & DCMA OFFICE JAN-JUNE 24 | $102,584 | $102,584 | December 28, 2023 | January 21, 2024 | Israel | usaspending.gov |
| FA862924P5059 | Department of Defense | Purchase Order | 314999 | SLEEP SYSTEM | $102,085 | $102,085 | January 17, 2024 | February 16, 2024 | Stafford, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561210
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.