Federal Contractor Profile
Sterile Services CO
$24M obligated·245 awards·10 agencies·46 NAICS
Federal Contracts
Showing contracts 51–100 of 282 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 16, 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). | $105K |
| Apr 9, 2025 | Department of JusticeFCC LOMPOC | 15B61725F00000101 | 322230 | TOILET TISSUE | $58K |
| Mar 11, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F61CW | 322230 | 46 QT ROUND GRAY TRASH CAN | $487 |
| Feb 19, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF425M0001 | 322230 | CLNR,DEGRSR | $479 |
| Feb 6, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P0625 | 339112 | IV STANDS, MAYO AND BIO HAZ HAMPERS | $19K |
| Jan 21, 2025 | Department of JusticeFCC YAZOO CITY | 15B31525F00000036 | 322230 | TOILET TISSUE FOR AIC AT FCC YAZOO CITY ABILITY ONE GREEN PURCHASE FSS # 47QSEA19D0002 | $60K |
| Jan 8, 2025 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1425F0006 | 322230 | YELL: PURCHASE HAND SOAP DISPENSER REFILLS FOR YELLOWSTONE NATIONAL PARK | $26K |
| Jan 7, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F3DLJ | 322230 | EXTERNAL WRITER, 8X DVD WRITE SPEED/24X CD WRITE SPEED CONTRACTOR PRODUCT NAME: VERBATIM EXTERNAL WRITER MFR PART NO.: VER71123 CONTRACTOR PART NO.: VER71123 MANUFACTURER: VERBATIM CORPORATION | $143 |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DSB88 | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 17, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00274001 | 322230 | DELIVERY OF COPY PAPER | $16K |
| Dec 16, 2024 | Department of DefenseDOD EDUCATION ACTIVITY | HE125424F8010 | 322230 | ADMINISTRATIVE SUPPORT CONTRACTOR | $60K |
| Dec 16, 2024 | Department of DefenseDOD EDUCATION ACTIVITY | HE125424F8010 | 322230 | ADMINISTRATIVE SUPPORT CONTRACTOR | $55K |
| Dec 12, 2024 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG23C0001 | 561110 | DTS ADMINISTRATIVE SUPPORT TO THE SOUTH CAROLINA NATIONAL GUARD | $100K |
| Dec 6, 2024 | Department of DefenseDLA DISTRIBUTION | SP330025P0182 | 335910 | 8511051812!BATTERY, 12V POWER CART | $6K |
| Nov 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PZ015 | 541611 | SUPPORT SERVICES FOR BCNR & CORB | $394K |
| Nov 12, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F1F3L | 322230 | PN: GEL43003; ITEM: POWER GEAR CORD COVER, 2.5" X 6 FT, BLACK. | $119 |
| Sep 17, 2024 | Department of DefenseTRIDENT REFIT FACILITY | N4446624F0014 | 322230 | GRATED METAL SHEVING | $19K |
| Sep 11, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024F00001 | 561210 | STERILE SERVICES CO.:1334275 [24-012274] | $528K |
| Sep 4, 2024 | 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. | $850K |
| Aug 13, 2024 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG22C0004 | 541990 | EST AND H&W SERVICES | $1.1M |
| Aug 6, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00424F0637 | 333310 | DOCUMENT SHREDDER | $3K |
| Jul 25, 2024 | 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. | $643K |
| Jul 10, 2024 | Department of DefenseDOD EDUCATION ACTIVITY | HE125424F8010 | 322230 | ADMINISTRATIVE SUPPORT CONTRACTOR | $60K |
| Jul 3, 2024 | Department of JusticeFCC LOMPOC | 15B61724F00000113 | 322230 | ABILITYONE SKILCRAFT TOILET TISSUE, SEPTIC SAFE, 2-PLY, WHITE, 550, SHEETS/ROLL, 80 ROLLS/BOX. 100% RECYCLED CONTENT. | $116K |
| Jun 25, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123C0107 | 238220 | EXIST CONDITIONS | $3K |
| Jun 13, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV123P0048 | 562991 | CLIN 001 GREASE TRAP CLEANING | $99K |
| Jun 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ106 | 541611 | BASE LABOR | $98K |
| Apr 11, 2024 | Department of DefenseDOD EDUCATION ACTIVITY | HE125424F8009 | 322230 | ADMINISTRATIVE SUPPORT CONTRACTOR | $43K |
| Apr 9, 2024 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG24C0001 | 493110 | CENTRAL ISSUE FACILITY SUPPORT SERVICES. | $188K |
| Apr 1, 2024 | Department of JusticeFCC LOMPOC | 15B61724F00000080 | 322230 | ABILITYONE SKILCRAFT TOILET TISSUE, SEPTIC SAFE, 2-PLY, WHITE, 550, SHEETS/ROLL, 80 ROLLS/BOX. 100% RECYCLED CONTENT. | $62K |
| Mar 6, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00424F0411 | 333310 | CED 2ROE02 SHREDDER (CONUS) | $17K |
| Mar 6, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00424F0407 | 333310 | CED 2ROE02 SHREDDER (CONUS) | $17K |
| Mar 6, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00424F0401 | 333310 | CED 2ROE02 SHREDDER (CONUS) | $17K |
| Mar 6, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00424F0412 | 333310 | CED 2ROE02 SHREDDER (CONUS) | $17K |
| Mar 6, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00424F0414 | 333310 | CED 2ROE02 SHREDDER (CONUS) | $7K |
| Feb 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ106 | 541611 | BASE LABOR | $98K |
| Feb 14, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00424F0354 | 333310 | SHREDDER (ALASKA & HAWAII) | $4K |
| Jan 26, 2024 | Department of JusticeFCC YAZOO CITY | 15B31524F00000048 | 322230 | 290 CASES OF 8.5 X 11, WHITE COPY PAPER FSS # 47QSEA19D0002 ABILITY ONE / MEETS GREEN PURCHASING REQUIREMENTS | $20K |
| Jan 25, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F32CJ | 322230 | EMUGE CORPORATION - BU20C3005009 | $870 |
| Jan 2, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00424F0161 | 333310 | SHREDDER (CONUS) | $3K |
| Dec 19, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00424F0009 | 333310 | SHREDDER (CONUS) | $3K |
| Dec 19, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00424F0056 | 333310 | SHREDDER (CONUS) | $3K |
| Dec 19, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00424F0010 | 333310 | SHREDDER (CONUS) | $3K |
| Dec 19, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00424F0057 | 333310 | SHREDDER (CONUS) | $3K |
| Dec 19, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00424F0026 | 333310 | SHREDDER (CONUS) | $3K |
| Dec 19, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00424F0018 | 333310 | SHREDDER (CONUS) | $3K |
| Dec 19, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00424F0016 | 333310 | SHREDDER (CONUS) | $3K |
| Dec 19, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00424F0055 | 333310 | SHREDDER (CONUS) | $3K |
| Dec 19, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00424F0013 | 333310 | SHREDDER (CONUS) | $3K |
| Dec 19, 2023 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00424F0012 | 333310 | SHREDDER (CONUS) | $3K |
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