SANFORD FEDERAL, INC.
STAFFORD, Virginia
Total Received
$105.9M
Total Awards
631
State
Virginia
Last Updated
Mar 17, 2026
Yearly Funding Trend
$100.2M24
$5.7M25
$18K26
Top 50 Awards to SANFORD FEDERAL, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 17, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_75A50323C00021_7505_-NONE-_-NONE- TERMINATION FOR CONVENIENCE FAR 52.212-4(L) - COMMERCIAL DISTRIBUTION SERVICES (CDS). | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | STAFFORD, VA-07 | 2024 | $49,380,798 |
CONT_AWD_HQ003423F0002_9700_HQ003421D0031_9700 STANDING ORDER SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | INDIANAPOLIS, IN-07 | 2024 | $1,672,512 |
CONT_AWD_36C25522P0678_3600_-NONE-_-NONE- DECREASE | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2025 | $1,622,578 |
CONT_AWD_36C26123P0717_3600_-NONE-_-NONE- FOOD SERVICES FOR THE CENTER FOR AGING | Department of Veterans Affairs Department of Veterans Affairs | — | HONOLULU, HI-01 | 2024 | $1,369,951 |
CONT_AWD_36C25724N0033_3600_36C25724D0004_3600 MEDICAL/LAB TECHNICIANS FOR THE TEMPLE VETERANS HEALTHCARE SYSTEM. | Department of Veterans Affairs Department of Veterans Affairs | — | TEMPLE, TX-31 | 2024 | $1,121,800 |
CONT_AWD_36C24925N0094_3600_36C24924A0016_3600 LAUNDRY SERVICES FOR MEMPHIS VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | MEMPHIS, TN-09 | 2025 | $1,114,300 |
CONT_AWD_W912QM22P0037_9700_-NONE-_-NONE- INTERPRETATION SERVICE PAN CITY PANAMA | Department of Defense Department of the Army | — | — | 2024 | $1,044,396 |
CONT_AWD_36C26022P0017_3600_-NONE-_-NONE- E014042 UNARMED SECURITY GUARDS FOR PORTLAND VAMC - 8 | Department of Veterans Affairs Department of Veterans Affairs | — | PORTLAND, OR-01 | 2024 | $930,798 |
CONT_AWD_36C24924N0110_3600_36C24924A0016_3600 LAUNDRY SERVICES FOR THE MEMPHIS VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | MEMPHIS, TN-09 | 2024 | $928,365 |
CONT_AWD_36C26123P0738_3600_-NONE-_-NONE- DURABLE MEDICAL EQUIPMENT CLEANING SERVICES DE-OBLIGATION MODIFICATION. | Department of Veterans Affairs Department of Veterans Affairs | — | PALO ALTO, CA-16 | 2024 | $901,898 |
CONT_AWD_36C26222C0222_3600_-NONE-_-NONE- EMT SERVICES - VAGLA - OY1 | Department of Veterans Affairs Department of Veterans Affairs | — | LOS ANGELES, CA-32 | 2024 | $851,886 |
CONT_AWD_HQ003422F0449_9700_HQ003421D0031_9700 OCCUPATIONAL NURSE STAFFING SUPPORT | Department of Defense Washington Headquarters Services | — | FORT GEORGE G MEADE, MD-05 | 2024 | $851,670 |
CONT_AWD_36C25723P0766_3600_-NONE-_-NONE- MOD - DOCK LEVELERS REPLACEMENTS - INCREASE PO# | Department of Veterans Affairs Department of Veterans Affairs | — | STAFFORD, VA-07 | 2024 | $811,421 |
CONT_AWD_36C24424N0241_3600_36C24423D0055_3600 BOARD CERTIFIED MEDICAL DOSIMETRIST | Department of Veterans Affairs Department of Veterans Affairs | — | PITTSBURGH, PA-17 | 2024 | $765,014 |
CONT_AWD_FA557023P0007_9700_-NONE-_-NONE- BLENHEIM CRESCENT SECURITY SERVICES | Department of Defense Department of the Air Force | — | — | 2024 | $735,636 |
CONT_AWD_W9126G23P0012_9700_-NONE-_-NONE- WACO LAKE GATE HOUSE OPERATIONS, WACO TX | Department of Defense Department of the Army | — | WACO, TX-17 | 2024 | $726,547 |
CONT_AWD_36C26323P0184_3600_-NONE-_-NONE- HOUSEKEEPING/JANITORIAL SERVICES. DEOBLIGATION OF OY1 | Department of Veterans Affairs Department of Veterans Affairs | — | STAFFORD, VA-07 | 2024 | $661,315 |
CONT_AWD_36C25621P1166_3600_-NONE-_-NONE- GROUNDS MAINTENANCE OPTION 2 | Department of Veterans Affairs Department of Veterans Affairs | — | SHREVEPORT, LA-04 | 2024 | $627,981 |
CONT_AWD_HQ003421F0603_9700_HQ003421D0031_9700 OCCUPATIONAL NURSE STAFFING SUPPORT SERVICES | Department of Defense Washington Headquarters Services | — | INDIANAPOLIS, IN-07 | 2024 | $611,927 |
CONT_AWD_FA302023P0132_9700_-NONE-_-NONE- CASS DRYER | Department of Defense Department of the Air Force | — | STAFFORD, VA-07 | 2024 | $593,711 |
CONT_AWD_W9124823P2001_9700_-NONE-_-NONE- REPLACE FIRE ALARM SYSTEMS 2900 BLOCK | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2025 | $591,550 |
CONT_AWD_36C25222P0396_3600_-NONE-_-NONE- HOUSEKEEPING SERVICES AT FHCC NORTH CHICAGO, IL | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH CHICAGO, IL-10 | 2024 | $589,853 |
CONT_AWD_W912EE22P0062_9700_-NONE-_-NONE- THIS MODIFICATION TERMINATES THE CONTRACT FOR CAUSE. | Department of Defense Department of the Army | — | STAFFORD, VA-07 | 2024 | $587,342 |
CONT_AWD_W912EE22P0060_9700_-NONE-_-NONE- THIS MODIFICATION TERMINATES THE CONTRACT FOR CAUSE. | Department of Defense Department of the Army | — | STAFFORD, VA-07 | 2024 | $506,586 |
CONT_AWD_36C24425N0162_3600_36C24421D0083_3600 EO14042 - MULTI-SPECIALTY NURSING & MEDICAL STAFFING VA PITTSBURGH HEALTHCARE SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | PITTSBURGH, PA-12 | 2025 | $480,565 |
CONT_AWD_36C25724P0250_3600_-NONE-_-NONE- GAS MANAGEMENT SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | TEMPLE, TX-31 | 2024 | $466,100 |
CONT_AWD_FA860123P0189_9700_-NONE-_-NONE- PROCUREMENT FOR THE PURCHASE AN AN ACCESS CONTROL BYPASS SYSTEM FOR THE NATIONAL MUSEUM OF THE UNITED STATES AIR FORCE AT WRIGHT PATTERSON AIR FORCE BASE. | Department of Defense Department of the Air Force | — | STAFFORD, VA-07 | 2024 | $463,000 |
CONT_AWD_W912DS21P0010_9700_-NONE-_-NONE- EXERCISING OPTION YEAR 3 (CLIN 0004), UNARMED SECURITY GUARD SERVICES AT CPMT | Department of Defense Department of the Army | — | JERSEY CITY, NJ-10 | 2024 | $460,224 |
CONT_AWD_140P4323P0101_1443_-NONE-_-NONE- PLVC HVAC ALTERATION CAPE COD NATIONAL SEASHORES | Department of the Interior National Park Service | — | PROVINCETOWN, MA-09 | 2024 | $458,760 |
CONT_AWD_36C26323N0697_3600_36C26323D0100_3600 SUPPLEMENTAL HOUSEKEEPING SERVICES - NWI TASK ORDER FOR ORDERING PERIOD 1 | Department of Veterans Affairs Department of Veterans Affairs | — | OMAHA, NE-02 | 2024 | $457,309 |
CONT_AWD_19TC1021C0002_1900_-NONE-_-NONE- EXERCISING SECOND OPTION YEAR: GARDENING SERVICES CONTRACT FOR EMB, CMR & DCMR | Department of State Department of State | — | — | 2024 | $441,985 |
CONT_AWD_36C24425P0167_3600_-NONE-_-NONE- RADIOLOGY MEDICAL PHYSICIST AND DOSIMETRIST SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | PITTSBURGH, PA-12 | 2025 | $437,548 |
CONT_AWD_36C26323C0026_3600_-NONE-_-NONE- HOSPITALIST PHYSICIAN SERVICE | Department of Veterans Affairs Department of Veterans Affairs | — | FARGO, ND-00 | 2024 | $420,224 |
CONT_AWD_W912P923C0019_9700_-NONE-_-NONE- BASE YEAR-REC CLEANING | Department of Defense Department of the Army | — | WEST ALTON, MO-03 | 2024 | $410,355 |
CONT_AWD_36C24223P1643_3600_-NONE-_-NONE- REDUCED PRESSURE ZONE (RPZ) PM ANNUAL TESTING DE-OBLIGATE FY23 FUNDS | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHPORT, NY-01 | 2024 | $408,478 |
CONT_AWD_FA700021C0009_9700_-NONE-_-NONE- CHAPEL SUPPORT SERVICE | Department of Defense Department of the Air Force | — | USAF ACADEMY, CO-05 | 2024 | $383,942 |
CONT_AWD_36C25022C0116_3600_-NONE-_-NONE- NIHCS UNIFORMED UNARMED SECURITY GUARD SERVICE COVID-19 | Department of Veterans Affairs Department of Veterans Affairs | — | FORT WAYNE, IN-03 | 2024 | $381,911 |
CONT_AWD_15M10423PA4700043_1544_-NONE-_-NONE- SOG GROUNDS MAINTENANCE TO BE PERFORMED IAW THE PERFORMANCE WORK SCHEDULE. | Department of Justice U.S. Marshals Service | — | STAFFORD, VA-07 | 2024 | $378,170 |
CONT_AWD_36C26223P0521_3600_-NONE-_-NONE- TEMPORARY BOILER TECHNICIANS - GREATER LOS ANGELES VA HEALTHCARE SYSTEM - EXTENSION 120 DAYS | Department of Veterans Affairs Department of Veterans Affairs | — | LOS ANGELES, CA-32 | 2024 | $353,656 |
CONT_AWD_36C25923P1613_3600_-NONE-_-NONE- INCREASE FOR REPLACEMENT OF PUMP FOR HEATING WATER AT OKC | Department of Veterans Affairs Department of Veterans Affairs | — | STAFFORD, VA-07 | 2024 | $332,856 |
CONT_AWD_36C24423N0506_3600_36C24423D0055_3600 BOARD CERTIFIED MEDICAL DOSIMETRIST | Department of Veterans Affairs Department of Veterans Affairs | — | ASPINWALL, PA-17 | 2024 | $327,194 |
CONT_AWD_36C26023P0432_3600_-NONE-_-NONE- GROUND MAINTENANCE AND SNOW REMOVAL AT THE BOISE VA MEDICAL CENTER. OY1 RENEWAL 04/18/2024 - 04/17/2025 | Department of Veterans Affairs Department of Veterans Affairs | — | BOISE, ID-02 | 2024 | $317,399 |
CONT_AWD_36C24224P0180_3600_-NONE-_-NONE- SNOW AND ICE REMOVAL AT NORTHPORT VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | NORTHPORT, NY-01 | 2024 | $300,150 |
CONT_AWD_140A2323P0821_1450_-NONE-_-NONE- INTERCOM SYSTEM | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | EAGLE BUTTE, SD-00 | 2024 | $293,250 |
CONT_AWD_9594CS21P0037_9594_-NONE-_-NONE- EXERCISE OF OPTION PERIOD 3 | Court Services and Offender Supervision Agency Court Services and Offender Supervision Agency | — | WASHINGTON, DC-98 | 2024 | $289,744 |
CONT_AWD_15M10423PA4700048_1544_-NONE-_-NONE- SOG HVAC MAINTENANCE | Department of Justice U.S. Marshals Service | — | STAFFORD, VA-07 | 2024 | $281,601 |
CONT_AWD_W911SA23P3007_9700_-NONE-_-NONE- 0001 SNOW SERVICES BASE YEAR | Department of Defense Department of the Army | — | SALT LAKE CITY, UT-01 | 2024 | $280,186 |
CONT_AWD_FA930224C0005_9700_-NONE-_-NONE- BAF FIRE SUPPRESSION | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $276,200 |
CONT_AWD_191BWC24P0052_19BM_-NONE-_-NONE- TTERMINATE FOR CONVENIENCE. ---------- COMMENTS: SERVICES IT REQUEST STATUS: FALSE | Department of State International Boundary and Water Commission: U.S.-Mexico | — | FALCON HEIGHTS, TX-28 | 2024 | $263,200 |
CONT_AWD_W912PQ23P0047_9700_-NONE-_-NONE- GENETEC GSC-OM-S-1C STD 1 CH LICENSE | Department of Defense Department of the Army | — | LATHAM, NY-20 | 2024 | $260,240 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Health and Human Services$49.7M
Department of Veterans Affairs$24.6M
Department of Defense$22.4M
Department of the Interior$3.1M
Department of Justice$1.5M
Department of State$1.4M
Department of Agriculture$1.3M
Department of Commerce$652K
Department of Homeland Security$438K
Court Services and Offender Supervision Agency$365K
Industries
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OTHER WAREHOUSING AND STORAGE$49.4M
JANITORIAL SERVICES$6.7M
OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS$5.7M
LANDSCAPING SERVICES$4.7M
TEMPORARY HELP SERVICES$4.0M
SECURITY GUARDS AND PATROL SERVICES$2.9M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$2.9M
FACILITIES SUPPORT SERVICES$2.8M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$2.7M
DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED)$2.1M
Source: USAspending.gov · All Recipients · Virginia