Federal Contractor Profile
Sterile Services CO
$24M obligated·245 awards·10 agencies·46 NAICS
Federal Contracts
Showing contracts 1–50 of 282 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H526F00065 | 322230 | THIS REQUIREMENT IS FOR PRINTER COPY PAPER TO BE DELIVERED AT NINE DIFFERENT LOCATIONS. AWARD WAS MADE TO A SMALL BUSINESS UNDER A GENERAL SERVICES ADMINISTRATION MULTIPLE AWARD SCHEDULE. | $455K |
| Apr 20, 2026 | Department of JusticeFBI-JEH | 15F06726F0000585 | 322230 | RECYCLED COPY PAPER | $69K |
| Apr 16, 2026 | Department of JusticeFCI ALICEVILLE | 15B31826F00000036 | 322230 | INSTITUTION SANITARY PAPER REQUIREMENT Q3 FY26 | $80K |
| Apr 7, 2026 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1426F0023 | 322230 | 2500 CASES OF 9" JUMBO TOILET PAPER, BRAND NAME OF EQUAL TO SKILCRAFT NSN# 8540-01-590-9073 | $85K |
| Mar 3, 2026 | Department of JusticeFCC YAZOO CITY | 15B31526F00000044 | 322230 | SKILCRAFT TOILET TISSUE SEPTIC SAFE, 2-PLY, WHITE, 4 X 3.75 500/ROLL, 96 ROLL/BOX ABILITYONE GREEN PRODUCT GSA 47QSEA19D0002 | $30K |
| Feb 11, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0129 | 322230 | STAND-ON FLOOR SCRUBBERS | $33K |
| Jan 21, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ26F00154001 | 322230 | DELIVERY OF COPY PAPER | $73K |
| Jan 21, 2026 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6931626F9017 | 322230 | 4522986783 - APPOINTMENT PLANNERS | $165 |
| Jan 15, 2026 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025926M001X | 322230 | LINER,44 GAL,.90MIL,CLR | $1K |
| Jan 7, 2026 | Department of DefenseDOD EDUCATION ACTIVITY | HE125426FE103 | 322230 | MCKIERMAN SETTLEMENT CLAIM | $137K |
| Jan 7, 2026 | Department of JusticeFCC YAZOO CITY | 15B31526F00000030 | 322230 | SKILCRAFT TOILET TISSUE - 2-PLY, 4 X 3.6 , 500 SHEETS PER ROLL, 80/BOX 1,500 CASES FCC YAZOO CITY ABILITYONE GREEN PRODUCT | $51K |
| Dec 22, 2025 | Department of DefenseW6QM MICC-WEST POINT | W911SD26M0005 | 322230 | AUTOMOTIVE OIL FILTER | $107 |
| Dec 17, 2025 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8526F0010 | 322230 | SUPPLY AND DELIVERY OF TOILET TISSUE FOR YOSEMITE NATIONAL PARK. | $133K |
| Dec 11, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125CA036 | 561790 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPPLIES, TOOLS, AND EQUIPMENT NECESSARY TO PERFORM PUMPING, CLEANING, AND REQUIRED MAINTENANCE WORK ON GREASE TRAPS, SEPTIC TANKS, OIL-WATER SEPARATORS AND KITCHEN GREASE PICKUP. | $31K |
| Nov 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PZ015 | 541611 | SUPPORT SERVICES FOR BCNR & CORB | $203K |
| Nov 18, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0Q88 | 322230 | 05020241001 WERA 05020241001 COMBINATION WRENCH | $318 |
| Oct 9, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00274001 | 322230 | DELIVERY OF COPY PAPER | $16K |
| Sep 30, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125CA096 | 238990 | THIS REQUIREMENT IS TO REPLACE ALL IDENTIFIED INOPERABLE DOORS AT JBBHH NDU DOORS LOCATED AT BLDGS. 29, 62, AND 64. | $418K |
| Sep 29, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425FE406 | 333310 | CED 2ROE02, SHREDDER, YOKOSUKA | $9K |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125CA083 | 237130 | BUILDING 1419 UPS BATTERY REPLACEMENT. FIRE STATION UPS SYSTEM BATTERIES REQUIRE REPLACEMENT AS THEY ARE PAST THEIR LIFE CYCLE. | $338K |
| Sep 27, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125CA036 | 561790 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPPLIES, TOOLS, AND EQUIPMENT NECESSARY TO PERFORM PUMPING, CLEANING, AND REQUIRED MAINTENANCE WORK ON GREASE TRAPS, SEPTIC TANKS, OIL-WATER SEPARATORS AND KITCHEN GREASE PICKUP. | $33K |
| Sep 25, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025C00059 | 236220 | C201231 - CONSTRUCTION SERVICES, COMPLETION OF A REFRESH/UPDATE OF ROOMS 2B07, 2B08, 2B12, 2A03, AND 2A08, BLDG 49, PROJECT OFFICER - TONY KYUNG LEE | $589K |
| Sep 24, 2025 | Department of JusticeFBI-JEH | 15F06725F0002043 | 322230 | OFFICE CHAIRS | $94K |
| Sep 24, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125CA077 | 238330 | CABINET #PANMCC-25-P-0000-014356 THIS PR IS FOR REPLACING THE CARPET IN THE CONFERENCE ROOM OF BUILDING 46. TOTAL COST IS $39,062.92 CHARLES ARRINGTON CHARLES.D.ARRINGTON4.CIV@ARMY.MIL 703-357-8287 | $34K |
| Sep 23, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425FE324 | 333310 | CED 2ROE02, SHREDDER, FORT LEAVENWORTH | $7K |
| Sep 22, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125CA076 | 238330 | CABINET # PANMCC-24-P-0000-015752 THIS PR IS FOR REPLACING THE FLOORING ON THE FIRST FLOOR OF BUILDING 29. TOTAL COST IS $77,442.18 **THIS AMOUNT IS REIMBURSABLE** CHARLES ARRINGTON CHARLES.D.ARRINGTON4.CIV@ARMY.MIL 703-357-8287 | $77K |
| Sep 12, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00154005 | 322230 | DELIVERY OF COPY PAPER | $100K |
| Sep 12, 2025 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG22C0004 | 541990 | EST AND H&W SERVICES | $612K |
| Sep 12, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025C00052 | 236220 | STEAM STERILIZER REPLACEMENT, NIHAC BUILDING 102 | $349K |
| Sep 11, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425FE359 | 333310 | CED 2ROE02 SHREDDER | $4K |
| Sep 10, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00001 | 561210 | STERILE SERVICES CO.:1334275 [25-010829] | $539K |
| Sep 3, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425FE324 | 333310 | CED 2ROE02, SHREDDER, FORT LEAVENWORTH | $42K |
| Sep 2, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425FE314 | 333310 | CED 2ROE02 SHREDDER DOCUMENT | $4K |
| Sep 2, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425FE317 | 333310 | CED 2ROE02, SHREDDER, CANON AFB | $39K |
| Sep 2, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P1567 | 333310 | SC351 MICRO FLOOR SCRUBBER | $16K |
| Sep 2, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425FE328 | 333310 | CED 2ROE02, SHREDDER, FORT BUCHANAN | $5K |
| Sep 2, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025P00091 | 236220 | C200669 - NHLBI WOULD LIKE TO EVALUATE CURRENT ELECTRICAL OUTLET REQUIREMENTS FOR STANDARD AND EMERGENCY OUTLETS IN BLDG 50 B332 FREEZER FARM AND UPGRADE - CHETNA GOLA | $59K |
| Aug 27, 2025 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG23C0005 | 624190 | TRANSITION ASSISTANCE ADVISOR SERVICES TO ASSIST SOLDIERS AND THEIR FAMILIES WITHIN THE SEVEN CONGRESSIONAL DISTRICTS THROUGHOUT SOUTH CAROLINA. | $142K |
| Aug 14, 2025 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG24C0002 | 621330 | BASE YEAR. SUPPORT SERVICES FOR BEHAVIORAL HEALTH COUNSELORS TO SUPPORT THE SC NATIONAL GUARD SOLDIERS AND FAMILIES IN ALL SEVEN CONGRESSIONAL DISTRICTS IN SC. | $375K |
| Aug 14, 2025 | Department of JusticeFCC YAZOO CITY | 15B31525F00000078 | 322230 | ABILITYONE 8540016308729, SKILCRAFT TOILET TISSUE, SEPTIC SAFE, 2-PLY, WHITE, 500/ROLL, 96 ROLL/BOX ITEM: NSN6308729 GREEN PURCHASE | $59K |
| Aug 14, 2025 | Department of DefenseNCTAMS LANT | N7027225M00JK | 322230 | UNIVERSAL 8.5 X 11 MULTIPURPOSE PAPER, 98 BRIGHTNESS, 10/CARTON (UNV95200) | $149 |
| Aug 8, 2025 | Department of DefenseCOMMANDER | N6339325M0006 | 322230 | XEROX 006R04636, 006R04637, 006R04638, 0 | $2K |
| Jul 31, 2025 | Department of DefenseNAVAL MED READINESS LOGISITICS CMD | N6861025M00K7 | 322230 | 120L X 48W TABLE-METAL BASE | $1K |
| Jul 31, 2025 | Department of DefenseW7N7 USPFO ACTIVITY WV ARNG | W912L825FA013 | 322230 | BEHAVIORAL HEALTH COUNSELOR, GSA MAS, BASE AND FOUR 12-MONTH OPTION YEARS, COMPETITIVE 8(A). | $20K |
| Jul 25, 2025 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP451025M00LV | 322230 | LABELS;THERMAL;TRANSFER;4X6 | $6K |
| Jul 17, 2025 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG24C0001 | 493110 | CENTRAL ISSUE FACILITY SUPPORT SERVICES. | $193K |
| Jul 1, 2025 | Department of JusticeFCC YAZOO CITY | 15B31525F00000065 | 322230 | ABILITYONE 8540016308729, SKILCRAFT TOILET TISSUE, SEPTIC SAFE, 2-PLY, WHITE, 500/ROLL, 96 ROLL/BOX ITEM: NSN6308729 GREEN PURCHASE | $30K |
| Jun 2, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F9AL9 | 322230 | ZB4BVBG6 SCHNEIDER ELECTRIC ZB4 | $445 |
| May 13, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00154001 | 322230 | OPFM COPY PAPER | $98K |
| May 8, 2025 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025925M00EV | 322230 | LYSOL WIPES LYSOL WIPES | $135 |
Get Alerted Before Sterile Services CO's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free