THE SANCHEZ GROUP OF COMPANIES, LLC

Federal contract awards won by THE SANCHEZ GROUP OF COMPANIES, LLC (UEI GC2ZPH2W8J14), 2022–2026 — public record from USAspending.

Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.

26
awards
$61,787,228
total value
1
agency

Agencies buying from THE SANCHEZ GROUP OF COMPANIES, LLC

Awards

SUITE 146 RENOVATION
Department of Defense · $1,770,732 · Mar 9, 2026
H 115 SWING SPACE
Department of Defense · $2,187,694 · Dec 3, 2025
PMA 260
Department of Defense · $2,446,588 · Sep 14, 2025
BUILDING 500 RENOVATION
Department of Defense · $1,964,856 · Aug 21, 2025
B2272 SECURE OPS SPACES PH4
Department of Defense · $1,996,343 · Sep 25, 2024
BUILDING 2272 SUITE 155
Department of Defense · $2,760,398 · Sep 15, 2024
SUITE 243, 252, 253, 254, 255, AND 260
Department of Defense · $3,855,644 · Sep 10, 2024
PMA 299 SUITE 154, 156 AND 161.
Department of Defense · $1,297,750 · Aug 15, 2024
FY24 PMA209 AGILE RESET BLDG 2272
Department of Defense · $2,039,766 · Jan 17, 2024
SECURITY UPGRADES
Department of Defense · $1,687,439 · Oct 12, 2023
RECONFIGURATION OF SUITE 453B, 454, 541, 537, 538, 539
Department of Defense · $2,733,274 · Sep 21, 2023
AD9 B1403 NEW WALL AND FURNITURE
Department of Defense · $520,437 · Sep 12, 2023
FACILITY 656 DOLPHINS REMOVAL & REPLACE
Department of Defense · $2,507,424 · Sep 8, 2023
PMA263 AECOM RENOVATIONS BLDG2272
Department of Defense · $4,124,914 · Aug 30, 2023
AGILE RESET BLDG 2272, RM 445, 443
Department of Defense · $3,966,645 · Aug 28, 2023
FY23 FUNDING FURN/RECONFIG-RM248,249,250
Department of Defense · $3,915,205 · Jul 31, 2023
AD9 B8221 CAPABILITY EXPANSION
Department of Defense · $1,046,735 · Jun 14, 2023
FY22 VTOL FOS REPAIR WR #40 B2102/2074
Department of Defense · $3,461,099 · Sep 27, 2022
FY22 BASIC FURN/RECONFIG B2272 RM 257
Department of Defense · $1,252,436 · Sep 22, 2022
AAE SECURITY UPGRADES
Department of Defense · $987,237 · Sep 21, 2022
V17 FURNITURE/RECONFIG 2272 5TH FLOOR
Department of Defense · $4,241,897 · Sep 12, 2022
AD9 B1463 RENOVATION
Department of Defense · $530,003 · Aug 29, 2022
B2905 TOOL STORAGE BUILDING
Department of Defense · $903,942 · Aug 1, 2022
MAINTAIN BASE-WIDE PAVING PROJECT JBAB
Department of Defense · $4,353,085 · Jul 26, 2022
REPAIR STORM WATER BMPS TWO RETENTION PONDS
Department of Defense · $735,687 · Jul 22, 2022

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