Federal Contractor Profile
Sterile Services CO
$24M obligated·245 awards·10 agencies·46 NAICS
Federal Contracts
Showing contracts 201–250 of 282 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2021 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC421F0031 | 561720 | STAND UP SANITIZING STATIONS FOR MISSISSIPPI | $17K |
| Apr 14, 2021 | Department of DefenseW2SD ENDIST NEW YORK | W912DS21M00GE | 322230 | WIPES,PURELL,HAND,6CANSTR | $901 |
| Apr 9, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221F0257 | 322230 | MULTIUSE 20LB COPIER PAPER | $53K |
| Apr 1, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920CZ010 | 541611 | BASE LABOR | $74K |
| Mar 31, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00274001 | 322230 | OHR BPC FOR SUPPLIES_FY21 | $48K |
| Mar 25, 2021 | Department of DefenseW7ND USPFO ACTIVITY MD ARNG | W912K620P0026 | 621330 | LICENSED CLINICAL SOCIAL WORKER SERVICES | $93K |
| Mar 12, 2021 | Department of DefenseNAVY & MARINE CORPS FORCE HEALTH | N6854621M00HP | 322230 | SOAP,GOJO FOAM LUX | $431 |
| Mar 3, 2021 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120C0057 | 236220 | REPAIR B605 FOREST GLEN VISITORS CENTER | $109K |
| Jan 4, 2021 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77021P0209 | 325413 | CATH SET,INTERMIT 14FR H#96144 | $67K |
| Dec 29, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920CZ010 | 541611 | BASE LABOR | $122K |
| Nov 17, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77021P0101 | 325992 | COPY PAPER FOR PATIENT INFORMATION LETTER PRINTING | $141K |
| Oct 1, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920F0048 | 322230 | TONER CARTRIDGES | $88K |
| Sep 30, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120C0127 | 238390 | THE CONTRACTOR SHALL REPAIR THE SHOWER FOR BUILDING 314 AND RE-PIPE THE DOMESTIC WATER AND SANITARY SEWER LINES SERVING THE SHOWER ROOM IN ADDITION TO REPAIRING THE ROOM INTERIOR DRYWALL BEHIND SHOWER STALLS AND RETILE FLOOR SURFACE OF SHOWER ROOM. | $38K |
| Sep 30, 2020 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG20C0007 | 812990 | HEATH AND WELLNESS COACHES | $537K |
| Sep 25, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920CZ010 | 541611 | BASE LABOR | $24K |
| Sep 24, 2020 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG20C0004 | 541611 | EST SERVICES | $655K |
| Sep 22, 2020 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X20P0144 | 238990 | CLEAN, RESEAL, AND RESTRIPING OF PARKING LOT | $16K |
| Sep 18, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0639 | 561720 | TSD FY20 PPE GLOVES TO COMBAT AND PREVENT SPREAD OF COVID-19, 1000 PK. QTY 120 CASES CRQ 3815591 | $16K |
| Sep 2, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0559 | 561720 | TSD FY20 HAND SANITIZER TO COMBAT AND PREVENT SPREAD OF COVID-19 CRQ 3815960 | $13K |
| Aug 28, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0537 | 561720 | TSD FY20 PPE MASKS TO COMBAT AND PREVENT SPREAD OF COVID-19 CRQ 3815693 | $26K |
| Aug 27, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0536 | 561720 | TSD FY20 PPE SUPPLIES REFERENCE CRQ 3822842 - USDA DEPARTMENT-WIDE BLANKET PURCHASE AGREEMENT'S (BPA'S) FOR COVID-19 PERSONAL PROTECTIVE EQUIPMENT (PPE) AND CLEANING SUPPLIES. | $13K |
| Jul 24, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00274001 | 322230 | OFFICE SUPPLY CALL ORDER FOR OFFICE OF HUMAN RESOURCES FY20 Q2. | $35K |
| Jul 16, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H620F00244 | 322230 | PURCHASE OF WHITE COPIER PAPER, 92 BRIGHTNESS, 20#, 30% RECYCLED CONTENT | $17K |
| Jul 7, 2020 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220F80104 | 322230 | STERILE SERVICES, OFFICE SUPPLIES, CRSU, DO: 20F80104 | $65K |
| Jun 22, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120C0057 | 236220 | REPAIR B605 FOREST GLEN VISITORS CENTER | $717K |
| Jun 4, 2020 | Department of DefenseNAVAL CONSTRUCTION GROUP ONE | N5575220M01A3 | 322230 | CIG REMANUFACTURED BLACK TONER CARTRIDGE FOR HP CE250A (HP 504A) | $816 |
| Apr 21, 2020 | Department of DefenseW2SD ENDIST NEW YORK | W912DS20M01A4 | 322230 | BNDR,DV,1",220 SHEETS,COR | $10 |
| Apr 20, 2020 | Department of DefenseFA2823 AFTC PZIO | FA282320M0001 | 322230 | CIG REMANUFACTURED TRI-COLOR INK CARTRIDGE FOR HP F6U61AN (HP 63) | $66 |
| Apr 20, 2020 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71120K00384 | 339999 | COVID-19 PPE ITEM, HAND SANITIZER | $20K |
| Apr 15, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020P0411 | 334111 | PRIVACY SCREENS | $12K |
| Apr 14, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920CZ010 | 541611 | BASE LABOR | $404K |
| Apr 9, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00154003 | 322230 | OFFICE SUPPLIES FOR PATENT BUSINESS UNITS | $118K |
| Apr 3, 2020 | Department of JusticeFCC LOMPOC | 15B61720FVC110036 | 322230 | TOILET PAPER | $70K |
| Mar 30, 2020 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99020P00132 | 236220 | C108548 14E DVR STERILIZER EF | $24K |
| Mar 27, 2020 | Department of DefenseW7ND USPFO ACTIVITY MD ARNG | W912K620P0026 | 621330 | LICENSED CLINICAL SOCIAL WORKER SERVICES | $92K |
| Mar 20, 2020 | Department of JusticeFBI-JEH | 15F06720F0000969 | 322230 | OFFICE SUPPLIES | $75K |
| Mar 11, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00284006 | 322230 | CONTRACT# 1333BJ20A00050001 FEB SUPPLY OFFICE SUPPLIES -- ALL OFFICE SUPPLIES&MATERIALS FOR ALL EMPLOYEES WITHIN OFFICE OF CHIEF INFORMATION OFFICER | $9K |
| Mar 9, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F01154003 | 322230 | OFFICE SUPPLY ORDER CALL FOR PATENT AND TRADEMARK APPEALS BOARD - FY20 Q2 | $80K |
| Mar 9, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00134001 | 322230 | TRADEMARK EXAMINATION OFFICE SUPPLY ORDER Q2 2020 | $106K |
| Mar 4, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE2DS20P1705 | 339113 | 8507216605!ADHESIVE TAPE,SURGI | $10K |
| Feb 10, 2020 | Department of JusticeFCI PETERSBURG | 15B11420FVM230013 | 322230 | ASPEN 30% RECYCLED MULTI USER COPY PAPER | $20K |
| Feb 7, 2020 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00274001 | 322230 | OFFICE SUPPLY CALL ORDER FOR OFFICE OF HUMAN RESOURCES FY20 Q2. | $22K |
| Jan 15, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0370 | 322230 | IGF::OT::IGF IVD FOLDERS/MANILA FOLDERS | $18K |
| Jan 6, 2020 | Department of DefenseNCTAMS LANT | N7027220M0084 | 322230 | CIG REMANUFACTURED CYAN TONER CARTRIDGE FOR HP CF361A (HP 508A) | $71 |
| Jan 3, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120C0013 | 238220 | SAHNC BATHROOM RENOVATION | $68K |
| Jan 2, 2020 | Department of DefenseDCSO-RICHMOND DIVISION #3 | SP470520M00F8 | 322230 | ENVELOPE,#10,WNDW24#RCYWE | $832 |
| Dec 29, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920CZ010 | 541611 | BASE LABOR | $195K |
| Dec 4, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920M008Q | 322230 | 7530000431194,FLDR,LTR,GN | $291 |
| Nov 25, 2019 | Department of DefenseNAVAL CONSTRUCTION GROUP ONE | N5575220M0004 | 322230 | 7920009651709,WIPES,TECH | $1K |
| Nov 15, 2019 | Department of DefenseW7ND USPFO ACTIVITY MD ARNG | W912K620P0005 | 621399 | NURSE CASE MANAGEMENT | $80K |
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