SARANDREA ASSOCIATES GROUP CORP Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$1M
Primary AgencyDepartment of Veterans Affairs
SARANDREA ASSOCIATES GROUP CORP has received $2M in total federal contract awards
across 4 fiscal year(s). ▲ 121.4% vs FY2023 Peak year was FY2025 ($1M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $1.1M | 3건 | Department of Veterans Affairs | |
| FY2023 | $501,484 | 5건 | Department of Defense | |
| FY2022 | $77,230 | 3건 | Department of Justice | |
| FY2021 | $114,195 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-07-01 | Department of Veterans Affairs | $937,161 | OEM WWTP AND WTP |
| 2017-09-28 | Department of Veterans Affairs | $558,397 | TEMPERATURE&HUMIDITY EQUIPMENT AND INSTALLATION SERVICES |
| 2023-06-24 | Department of Defense | $196,080 | INTEGRATED SOLID WASTE MANAGEMENT SERVICES |
| 2022-10-01 | Department of Veterans Affairs | $180,485 | REFUSE AND RECYCLING SERVICES FOR HAMVAMC. |
| 2024-08-01 | Department of Defense | $172,523 | OPERATION AND MAINTENANCE FOR THE WASTE WATER TREATMENT PLANT. |
| 2025-11-01 | Department of Veterans Affairs | $121,595 | WATER AND WATER COOLER RENTALS |
| 2024-11-04 | Department of Veterans Affairs | $119,306 | WATER AND WATER COOLER RENTALS |
| 2017-09-01 | General Services Administration | $105,113 | IGF::OT::IGF WATER SERVICES AT ST ANDREWS |
| 2019-07-01 | General Services Administration | $82,275 | 3 YEAR CONTRACT FOR SUPPLYING WATER COOLER |
| 2021-04-01 | Department of Defense | $60,460 | REFUSE COLLECTION |
| 2023-03-24 | Department of Defense | $54,720 | INTEGRATED WASTE MANAGEMENT SERVICES |
| 2024-10-01 | Department of Veterans Affairs | $53,744 | WATER TREATMENT SYSTEM OPERATION MAINTENANCE AND DOCUMENTATION, BACTERIOLOGICAL |
| 2023-09-27 | Department of Homeland Security | $50,099 | CONTRACTOR TO PROVIDE SEWAGE LIFT STATION UPGRADES AT BASE MIAMI BEACH |
| 2022-09-12 | Department of Justice | $40,413 | FOOD DIGESTER FOR USMCFP SPRINGFIELD |
| 2025-10-01 | General Services Administration | $34,190 | NY0131ZZ – 1BG – WATER SERVICES AT 1 BG NEW YORK, NY 10004 |
| 2021-07-30 | Department of Defense | $28,634 | UNISON BUY# 1071927 —-SECURITY SHREDDERS FOR MCC |
| 2021-03-31 | Department of Defense | $25,101 | UNISON BUY 1058885 – CCEP X-RAY SCREENING SYSTEM |
| 2022-08-31 | Department of Defense | $24,540 | HAFB FOOD WASTE |
| 2020-04-01 | General Services Administration | $21,808 | 1BG – WATER SERVICES – EPM# 59567, 1 BOWLING GREEN, NEW YORK, NY |
| 2023-03-31 | General Services Administration | $20,100 | NY0323ZZ – ST ANDREWS WATER FILTRATION MACHINES 8 MONTHS |