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THE SANCHEZ GROUP OF COMPANIES, LLC

CALLAWAY, MD, 20620

UnclaimedClaim this profile (free)
8(a)Minority Owned

Prime contracting experience

25 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Prime
Department of Defense
Department of the Navy
SUITE 146 RENOVATION—$1,770,732Mar 20, 2026Mar 9, 2026 – Mar 9, 2027
Prime
Department of Defense
Department of the Navy
B2272 SECURE OPS SPACES PH4—$1,996,343Feb 6, 2026Sep 25, 2024 – Apr 1, 2026
Prime
Department of Defense
Department of the Navy
SECURITY UPGRADES—$1,687,439Jan 27, 2026Oct 12, 2023 – Nov 7, 2025
Prime
Department of Defense
Department of the Navy
H 115 SWING SPACE—$2,187,694Dec 2, 2025Dec 3, 2025 – Dec 3, 2026
Prime
Department of Defense
Department of the Navy
BUILDING 2272 SUITE 155—$2,760,398Oct 1, 2025Sep 15, 2024 – Apr 30, 2026
Prime
Department of Defense
Department of the Navy
PMA 260—$2,446,588Sep 3, 2025Sep 14, 2025 – Sep 14, 2026
Prime
Department of Defense
Department of the Navy
BUILDING 500 RENOVATION—$1,964,856Aug 21, 2025Aug 21, 2025 – Aug 21, 2026
Prime
Department of Defense
Department of the Navy
PMA 299 SUITE 154, 156 AND 161.—$3,092,518Jul 16, 2025Aug 15, 2024 – Nov 28, 2025
Prime
Department of Defense
Department of the Navy
RECONFIGURATION OF SUITE 453B, 454, 541, 537, 538, 539—$2,733,274Dec 16, 2024Sep 21, 2023 – Feb 4, 2025
Prime
Department of Defense
Department of the Navy
AD9 B8221 CAPABILITY EXPANSION—$1,091,927Nov 1, 2024Jun 14, 2023 – Dec 6, 2024
Prime
Department of Defense
Department of the Navy
SUITE 243, 252, 253, 254, 255, AND 260—$3,855,644Sep 9, 2024Sep 10, 2024 – Sep 10, 2025
Prime
Department of Defense
Department of the Navy
FY22 VTOL FOS REPAIR WR #40 B2102/2074—$3,479,017Apr 29, 2024Sep 27, 2022 – Sep 28, 2023
Prime
Department of Defense
Department of the Navy
AGILE RESET BLDG 2272, RM 445, 443—$3,966,645Apr 11, 2024Aug 28, 2023 – Jan 13, 2025
Prime
Department of Defense
Department of the Navy
AAE SECURITY UPGRADES—$987,237Feb 6, 2024Sep 21, 2022 – Feb 8, 2024
Prime
Department of Defense
Department of the Navy
FY24 PMA209 AGILE RESET BLDG 2272—$2,039,766Jan 17, 2024Jan 17, 2024 – Jan 31, 2025
Prime
Department of Defense
Department of the Navy
B2905 TOOL STORAGE BUILDING—$903,942Dec 19, 2023Aug 1, 2022 – Apr 11, 2024
Prime
Department of Defense
Department of the Navy
FY22 BASIC FURN/RECONFIG B2272 RM 257—$1,252,436Nov 15, 2023Sep 22, 2022 – Oct 6, 2023
Prime
Department of Defense
Department of the Navy
AD9 B1403 NEW WALL AND FURNITURE—$520,437Sep 12, 2023Sep 12, 2023 – Jan 20, 2024
Prime
Department of Defense
Department of the Navy
FACILITY 656 DOLPHINS REMOVAL & REPLACE—$2,507,424Sep 7, 2023Sep 8, 2023 – Nov 3, 2025
Prime
Department of Defense
Department of the Navy
PMA263 AECOM RENOVATIONS BLDG2272—$4,124,914Aug 30, 2023Aug 30, 2023 – Jan 16, 2025
Prime
Department of Defense
Department of the Navy
FY23 FUNDING FURN/RECONFIG-RM248,249,250—$3,915,205Aug 7, 2023Jul 31, 2023 – Nov 27, 2024
Prime
Department of Defense
Department of the Air Force
REPAIR STORM WATER BMPS TWO RETENTION PONDS—$735,687Jul 28, 2023Jul 22, 2022 – Oct 23, 2023
Prime
Department of Defense
Department of the Air Force
MAINTAIN BASE-WIDE PAVING PROJECT JBABFA706022D0001USAspending$4,353,085Apr 27, 2023Jul 26, 2022 – Oct 30, 2023
Prime
Department of Defense
Department of the Navy
V17 FURNITURE/RECONFIG 2272 5TH FLOOR—$4,241,897Sep 19, 2022Sep 12, 2022 – Sep 23, 2023
Prime
Department of Defense
Department of the Navy
AD9 B1463 RENOVATION—$530,003Aug 29, 2022Aug 29, 2022 – Mar 7, 2023

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

3 records from government sources. Past participation is not evidence of current teaming interest.

RoleAgencyDescriptionVehicleObligatedAction datePeriod
Subcontractor
Department of Defense
PROVIDE PROFESSIONAL SERVICES FOR N0042125C0015
SUBC-000000000000131
Parent award context
Parent award agency: Department of Defense · Department of the Navy
Parent award NAICS: 236220
Parent award performance state: MD
Parent award description: AD9 B2611 SAPF UPGRADE
View parent award on USAspending
—$100,000Apr 18, 2025— – —
Subcontractor
Department of Defense
DELIVER AND INSTALL VARIOUS COMPONENTS OF CONSTRUCTION
K23006-4842-02
Parent award context
Parent award agency: Department of Defense · Department of the Navy
Parent award NAICS: 531120
Parent award performance state: MD
Parent award description: LR 168 LEASE RELOCATABLE FOR PAX RIVER
View parent award on USAspending
N4008023D0024USAspending$6,430,107Dec 13, 2023— – —
Subcontractor
Department of Defense
DELIVER AND INSTALL SEVERAL COMPONENTS OF DIVISIONS OF CONSTRUCTION
K23006-4828-02
Parent award context
Parent award agency: Department of Defense · Department of the Navy
Parent award NAICS: 531120
Parent award performance state: MD
Parent award description: LR 167 LEASE RELOCATABLE FOR PAX RIVER
View parent award on USAspending
N4008023D0024USAspending$4,988,413Dec 12, 2023— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

  • Department of DefenseGov-sourced

Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.

THE SANCHEZ GROUP OF COMPANIES, LLC – Callaway, MD | UEI GC2ZPH2W8J14 | FedSub