Data / Federal awards / NAICS 561210 / SARANDREA ASSOCIATES GROUP CORP
SARANDREA ASSOCIATES GROUP CORP: 15 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SARANDREA ASSOCIATES GROUP CORP (UEI ESL6URW663Q7), Hialeah, FL, received 15 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.7 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ESL6URW663Q7UEI
- Hialeah, FLLocation
- Small BusinessBusiness size
- 15Contract awards
- $5.3 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 2 | $2.3 million |
| 562111 | Solid Waste Collection | 4 | $1.7 million |
| 221320 | Sewage Treatment Facilities | 1 | $815,922 |
| 312112 | Bottled Water Manufacturing | 4 | $270,352 |
| 221310 | Water Supply and Irrigation Systems | 3 | $111,465 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $4,859 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $3.7 million |
| Department of Defense | 4 | $1.5 million |
| General Services Administration | 4 | $66,155 |
| Department of Agriculture | 1 | $1,950 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $605,427 |
| FY2025 | $2 million |
| FY2026 | $2.5 million |
| FY2027 | $198,136 |
Contract awards
All 15 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24225P0963 | Department of Veterans Affairs | Purchase Order | 561210 | OEM WWTP AND WTP | $2,296,759 | $2,296,759 | July 1, 2025 | June 30, 2027 | Montrose, NY | usaspending.gov |
| 36C24623P0051 | Department of Veterans Affairs | Purchase Order | 562111 | REFUSE AND RECYCLING SERVICES FOR HAMVAMC. | $1,038,118 | $1,400,954 | October 1, 2022 | September 30, 2027 | Hampton, VA | usaspending.gov |
| FA489724P0019 | Department of Defense | Purchase Order | 221320 | OPERATION AND MAINTENANCE FOR THE WASTE WATER TREATMENT PLANT. | $815,922 | $858,892 | August 1, 2024 | January 31, 2027 | Mountain Home Afb, ID | usaspending.gov |
| FA664823C0028 | Department of Defense | Definitive Contract | 562111 | INTEGRATED SOLID WASTE MANAGEMENT SERVICES | $651,294 | $847,374 | June 24, 2023 | June 23, 2027 | Homestead, FL | usaspending.gov |
| 36C24226N0223 | Department of Veterans Affairs | Delivery Order | 312112 | WATER AND WATER COOLER RENTALS | $121,595 | $121,595 | November 1, 2025 | October 31, 2026 | Hialeah, FL | usaspending.gov |
| 36C24225N0231 | Department of Veterans Affairs | Delivery Order | 312112 | WATER AND WATER COOLER RENTALS | $119,306 | $119,306 | November 4, 2024 | October 31, 2025 | Hialeah, FL | usaspending.gov |
| 36C78625C50011 | Department of Veterans Affairs | Definitive Contract | 221310 | WATER TREATMENT SYSTEM OPERATION MAINTENANCE AND DOCUMENTATION, BACTERIOLOGICAL TESTING, NITRATE AND NITRITE TESTING. | $108,950 | $108,950 | October 1, 2024 | September 30, 2026 | Hialeah, FL | usaspending.gov |
| FA283522P0026 | Department of Defense | Purchase Order | 562111 | HAFB FOOD WASTE | $54,120 | $104,160 | August 31, 2022 | August 30, 2026 | Hanscom Afb, MA | usaspending.gov |
| 47PC0425P0008 | General Services Administration | Purchase Order | 561210 | NY0131ZZ - 1BG - WATER SERVICES AT 1 BG NEW YORK, NY 10004 | $34,190 | $34,190 | October 1, 2025 | September 30, 2026 | New York, NY | usaspending.gov |
| 47PC0920P0008 | General Services Administration | Purchase Order | 312112 | 1BG - WATER SERVICES - EPM# 59567, 1 BOWLING GREEN, NEW YORK, NY | $29,451 | $120,701 | April 1, 2020 | September 30, 2025 | New York, NY | usaspending.gov |
| W911SF24P0017 | Department of Defense | Purchase Order | 811210 | CCEP X-RAY SCREENING SYSTEM WARRANTY | $4,859 | $4,859 | June 3, 2024 | June 3, 2025 | Fort Benning, GA | usaspending.gov |
| 47PC0423P0008 | General Services Administration | Purchase Order | 221310 | NY0323ZZ - ST ANDREWS WATER FILTRATION MACHINES 8 MONTHS | $4,050 | $20,100 | March 31, 2023 | July 31, 2024 | New York, NY | usaspending.gov |
| 1202RZ26K5095 | Department of Agriculture | Purchase Order | 562111 | S28, SOUTHERN SACC, FLFNF000601, SGRB, SERVICE - GARBAGE DUMPSTER/CONTAINER; | $1,950 | $1,950 | May 1, 2026 | May 30, 2026 | Tallahassee, FL | usaspending.gov |
| 36C24225D0025 | Department of Veterans Affairs | IDC | 312112 | WATER AND WATER COOLER RENTALS | $0 | $618,442 | November 4, 2024 | usaspending.gov | ||
| 47PC0917P0001 | General Services Administration | Purchase Order | 221310 | IGF::OT::IGF WATER SERVICES AT ST ANDREWS | $-1,535 | $113,459 | September 1, 2017 | May 31, 2023 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 221320 Sewage Treatment Facilities
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 221320
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.