SAND POINT SERVICES, LLC Federal Contracts — Government Award History
Total (All Time)$148M
Latest FY$98M
Primary AgencyDepartment of Defense
SAND POINT SERVICES, LLC has received $148M in total federal contract awards
across 2 fiscal year(s). ▲ 95.1% vs FY2019 Peak year was FY2021 ($98M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2021 | $97.6M | 4건 | Department of Defense | |
| FY2019 | $50.0M | 4건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-10-15 | Department of Defense | $41.2M | REPAIR VOLAR BUILDING 514, 515, 516, 517 AT FT STEWART, GA |
| 2019-09-20 | Department of Defense | $32.5M | DEMOLISH, RENOVATE&REPAIR, AND NEW CONSTRUCTION FOR BUILDINGS 25702&25707. FORT |
| 2021-09-23 | Department of Defense | $30.0M | REPAIR SECTION C |
| 2020-10-15 | Department of Defense | $17.5M | REPAIR NCOA BUILDINGS 24406, 24407, 24412 AND 24413, FORT GORDON, GA |
| 2018-08-31 | Department of Defense | $15.0M | IGF::OT::IGF SITE ADAPT/DESIGN, DEMO, RENO&REPAIR |
| 2018-06-12 | Department of Defense | $13.4M | IGF::OT::IGF RENOVATE BUILDING 1889 |
| 2019-09-25 | Department of Defense | $9.7M | NEW TLF CONSTRUCTION AT JOINT BASE CHARLESTON AFB IN CHARLESTON, SC |
| 2020-10-10 | Department of Defense | $9.0M | REPAIR BARRACKS H4350 H5122 FORT BRAGG |
| 2019-09-29 | Department of Defense | $7.5M | DESIGN AND RENO AND REPAIR OF BLDG 24404, FORT GORDON, GA |
| 2014-09-08 | National Aeronautics and Space Administration | $1.9M | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ALL RESOURCES NECESSARY TO COMPLETE |
| 2020-04-09 | Department of Defense | $1.5M | ALTERNATE CARE FACILITY (ACF): ST. FRANCIS MEDICAL CENTER – NEW JERSEY. |
| 2019-10-06 | Department of Defense | $749,843 | CONSTRUCT EST BUILDING HEKP16-4014 |
| 2021-10-01 | Department of Defense | $474,507 | MODULAR B1B LEASE, MAINTENANCE AND REMOVAL |
| 2019-03-29 | Department of Defense | $319,410 | IGF::OT::IGF B1B LEASE, MAINTENANCE AND REMOVAL OF MODULAR FACILITY |