Federal Contractor Profile
Sterile Services CO
$24M obligated·245 awards·10 agencies·46 NAICS
Federal Contracts
Showing contracts 151–200 of 282 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2022 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG22C0004 | 541990 | EST AND H&W SERVICES | $1.0M |
| Aug 29, 2022 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809322P0048 | 339112 | COMPLETE CARING CRADLE | $15K |
| Aug 5, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV122C0048 | 541360 | BOUNDARY SURVEY MEMORIAL/CHAFEE AT ARLINGTON NATIONAL CEMETERY | $83K |
| Jul 18, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ106 | 541611 | BASE LABOR | $93K |
| Jul 15, 2022 | Department of DefenseCOMMANDER | M6785422F5122 | 339112 | MEDICAL SUPPLIES AND EQUIPMENT | $28K |
| Jul 15, 2022 | Department of DefenseW6QK ACC CCDC STTC | W912CG22P0007 | 624120 | PERSONNEL ASSISTANT SERVICES | $89K |
| Jun 29, 2022 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025922M018C | 322230 | 7530013857560,NOTE,YL | $31 |
| Jun 22, 2022 | Department of DefenseW7M0 USPFO ACTIVITY DEANG 166 | W50S6X22M00WF | 322230 | CIG REMANUFACTURED TRI-COLOR INK CARTRIDGE FOR HP C8766WN (HP 95) | $31 |
| Jun 9, 2022 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220F80104 | 322230 | STERILE SERVICES, OFFICE SUPPLIES, CRSU, DO: 20F80104 | $65K |
| Jun 9, 2022 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008522M014A | 322230 | 6645010468849 CLOC,BZ,12 | $48 |
| Jun 7, 2022 | Department of DefenseDCMA AIMO GREENVILLE | S4513A22M00NZ | 322230 | TONER,LEXMARK,MS/MX310,BK | $427 |
| May 25, 2022 | Department of DefenseNAVY REGION MID ATLANTIC | N6146322M00K9 | 322230 | 7530002439366,MEMO BK | $27 |
| May 9, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV122C0009 | 541360 | SURVEY BENCHMARKS FOR SECTIONS 83 AND 84 | $4K |
| Apr 14, 2022 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025922M00V4 | 322230 | PEN,GKNOCK,GEL,BK | $62 |
| Mar 29, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822M00RA | 322230 | PAPER,RECY,20LB,8.5X11,WH | $329 |
| Mar 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ106 | 541611 | BASE LABOR | $93K |
| Mar 10, 2022 | Department of DefenseNAVAL HOSPITAL | N6809522M00NC | 322230 | PAPER,17X11,COLR COPY,WE | $24 |
| Mar 7, 2022 | Department of DefenseNAVSEA HQ | N0002422M00K1 | 322230 | 8520015220838 GOJO,REFL,8 | $75 |
| Mar 2, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222P0721 | 339940 | VENTURA CBOC ACTIVATION - TRASH CANS AND BIOHAZARD CONTAINERS | $27K |
| Mar 1, 2022 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA22F37BY | 322230 | TONER,HP201X,HY,LJ,YL MFR PART NO.: HEWCF402X UPC/ISBN/GTIN: 00888793238004 | $427 |
| Mar 1, 2022 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA22F37DH | 322230 | CRTDG;TONER;CYN;ORIG HP201X | $427 |
| Mar 1, 2022 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001522M0005 | 322230 | BNDR,DATA,11X14.8,UB,RD | $93 |
| Feb 24, 2022 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00274001 | 322230 | OHR BPC FOR SUPPLIES_FY21 | $50K |
| Feb 14, 2022 | Department of DefenseNAVY & MARINE CORPS FORCE HEALTH | N6854622M00EK | 322230 | TOWEL,MULTIFLD,16/250NTTN | $397 |
| Feb 11, 2022 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV122C0009 | 541360 | SURVEY BENCHMARKS FOR SECTIONS 83 AND 84 | $41K |
| Feb 7, 2022 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB22D0147 | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $250 |
| Jan 20, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ106 | 541611 | BASE LABOR | $70K |
| Jan 12, 2022 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025922M00B4 | 322230 | 7520002402411 DISPN,TAP1 | $8 |
| Dec 27, 2021 | Department of JusticeFBI-JEH | 15F06722F0000106 | 322230 | HAMMERMILL GREAT WHITE PAPER | $132K |
| Dec 14, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00134001 | 322230 | TRADEMARK OFFICE SUPPLY ORDER | $45K |
| Sep 30, 2021 | Department of DefenseW7N5 USPFO ACTIVITY VA ARNG | W912LQ21P0021 | 326160 | THE VENDOR WILL DELIVER CUSTOM WATER BOTTLES TO RECRUITING AND RETENTION OF THE VIRGINIA ARMY NATIONAL GUARD. THE VENDOR WILL ALSO DELIVER WATER BOTTLE WITH FLIP STRAW LID AND FLIP AND GO SPORTS BOTTLE TO VAARNG FAMILY PROGRAMS | $25K |
| Sep 30, 2021 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG21C0006 | 812990 | HEALTH AND WELLNESS COACHES | $537K |
| Sep 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921CZ106 | 541611 | BASE LABOR | $70K |
| Sep 27, 2021 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721P0035 | 561110 | SASMO CONTRACTORS | $206K |
| Sep 27, 2021 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG21C0005 | 541611 | EST SERVICE CONTRACT SPECIALIST | $728K |
| Sep 21, 2021 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121P1252 | 339940 | 3M BLACK PRIVACY FILTER | $60K |
| Sep 9, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920F0048 | 322230 | TONER CARTRIDGES | $93K |
| Sep 5, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821P1733 | 339113 | LABORATORY REFRIGERATORS - HELMER | $4K |
| Aug 31, 2021 | Department of DefenseNAVY & MARINE CORPS FORCE HEALTH | N6854621M01P0 | 322230 | TOWEL,SPARKLE,WHT | $171 |
| Aug 30, 2021 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X21P0122 | 339113 | COVID 19 TEST KITS | $25K |
| Aug 13, 2021 | Department of DefenseNMCPAC CONUS WEST DIVISION | N4062821M000B | 322230 | 8530012931387,BRUSH,TOOTH | $116 |
| Aug 6, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821P1733 | 339113 | LABORATORY REFRIGERATORS - HELMER | $23K |
| Aug 3, 2021 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115121M0003 | 322230 | MAILER,SELFSL #5,10/PK,GD | $45 |
| Jul 14, 2021 | Department of DefenseNSWC DAHLGREN | N0017821F9368 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Jul 6, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220F80104 | 322230 | STERILE SERVICES, OFFICE SUPPLIES, CRSU, DO: 20F80104 | $65K |
| Jul 1, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920CZ010 | 541611 | BASE LABOR | $65K |
| Jun 10, 2021 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA21F7759 | 322230 | MARKER, TUBE TYPE: POINT SZ FINE INK GRADE PERMANENT INK COLOR BLACK | $419 |
| Jun 9, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00134001 | 322230 | TRADEMARK OFFICE SUPPLY ORDER | $20K |
| Apr 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421M00SL | 322230 | WIPES,DSINF,OXIVIR,4TB/CT | $133 |
| Apr 26, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220F80104 | 322230 | STERILE SERVICES, OFFICE SUPPLIES, CRSU, DO: 20F80104 | $25K |
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