Federal Contractor Profile
Sustainment Technologies, LLC
$97M obligated·772 awards·10 agencies·20 NAICS
Federal Contracts
Showing contracts 1,201–1,250 of 1,529 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 6, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718C0028 | 811219 | STERIS STERILIZER MAINTENANCE SERVICES | $147K |
| Nov 2, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219P0004 | 811219 | STERIS V PRO STERILIZER MAINTENANCE | $13K |
| Oct 24, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417P0926 | 811219 | IGF::OT::IGF STERILIZER MNT | $40K |
| Oct 19, 2018 | Department of DefenseW40M MRC0 WEST | W81K0017P0466 | 811219 | IGF::CT::IGF MAINTENANCE FOR STERILZER | $33K |
| Oct 9, 2018 | Department of DefenseW40M MRC0 WEST | W81K0018P0005 | 811219 | IGF::CT::IGF STERILIZER/WASHER MAINTENANCE, BROOKE ARMY MEDICAL CENTER | $147K |
| Oct 4, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518F0002 | 541614 | CT MRI MAINTENANCE | $466K |
| Oct 4, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518P1037 | 811219 | SERVICE&MAINTENANCE CONTRACT FOR 40KW SYMMETRA UPS IN COMPUTER ROOM | $4K |
| Oct 2, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24714C0364 | 811219 | IGF::OT::IGF STERILIZER PM | $88K |
| Oct 1, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517F1464 | 541614 | BIOMED EQUIP MAINTENANCE | $75K |
| Oct 1, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617F0591 | 541614 | IGF::OT::IGF STERIS V-PRO MAX MAINTENANCE SERVICE AGREEMENT FOR RICHMOND VAMC | $25K |
| Oct 1, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716P3096 | 811219 | IGF::OT::IGF OTHER CRITICAL FUNCTION, STERRA STEAM STERILIZER MAINTENANCE | $35K |
| Oct 1, 2018 | Department of Veterans Affairs596-LEXINGTON(00596) | VA24916C0134 | 811219 | IGF::OT::IGF EATON UPS MAINTENANCE SERVICE CONTRACT | $8K |
| Oct 1, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | VA24917P2944 | 811310 | IGF::OT::IGF | $14K |
| Oct 1, 2018 | Department of Veterans Affairs539-CINCINNATI (00539) | VA25015F2666 | 541614 | IGF::OT::IGF\ PREVENTATIVE MAINTENANCE ON MEDRAD INJECTORS | $20K |
| Oct 1, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F5067 | 541614 | IGF::OT::IGF- STERILIZER MAINTENANCE SERVICES | $89K |
| Oct 1, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25614F3772 | 541614 | CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, SUPPLIES, AND SUPERVISION FOR AN ANNUAL FULL SERVICE MAINTENANCE CONTRACT FOR (3) ALCON DEVICES: INFINITI OZIL S/N# 0602599801X PUREPOINT LASER S/N 1102925101X CONSTELLATION S/N# 1302304901X IGF::CT::IGF | $31K |
| Oct 1, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F0012 | 541614 | MAINTENANCE UPS IGF::CL::IGF | $4K |
| Oct 1, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617C0088 | 811219 | IGF::OT::IGF PMR STERRIS STERILIZATION | $29K |
| Oct 1, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | VA26317F1422 | 541614 | STERILIZER MAINTENANCE IGF::OT::IGF | $59K |
| Oct 1, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24713C0387 | 811219 | SERVICE MAINTENANCE ON EXISTING MEDRAD INJECTOR EQUIPMENT IGF::OT::IGF | $46K |
| Oct 1, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24518F0096 | 541614 | PM'S FOR BIODMED EQUIPMENT | $2.1M |
| Oct 1, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0018 | 541614 | EQUIPMENT MAINTENANCE | $27K |
| Oct 1, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0039 | 541614 | IGF::OT::IGF TOOL CLEANING MARTINSBURG, WV | $65K |
| Oct 1, 2018 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517F1462 | 541614 | IGF::OT::IGF PREVENTATIVE MAINTEANCE REAPIRS | $27K |
| Oct 1, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0012 | 541614 | MAINTENANCE OF STERIS STERILIZERS. | $47K |
| Oct 1, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819P0018 | 811219 | :IGF::OT::IGF: PM OF STERIS EQUIPMENT | $279K |
| Oct 1, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819P0019 | 811219 | :IGF::OT::IGF:STERIS EQUIPMENT PM | $214K |
| Oct 1, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919C0019 | 811219 | IGF::OT::IGF STERILIZER CLEANING | $10K |
| Oct 1, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018C0014 | 811219 | IGF::OT::IGF- STERRAD PREVENTATIVE MAINTENANCE SERVICES | $32K |
| Oct 1, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0012 | 541614 | IGF::OT::IGF STERIS PREVENTATIVE MAINTENANCE SERVICES | $235K |
| Oct 1, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019N0028 | 811310 | PM GENERATOR | $16K |
| Sep 30, 2018 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018318P0933 | 811219 | MAINTENANCE SERVICE AGREEMENT WASHER/STRILIZER | $128K |
| Sep 26, 2018 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809418P6258 | 811219 | SUPPLIES/SERVICES | $14K |
| Sep 26, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717C0189 | 811219 | IGF::CL::IGF, EQUIPMENT MAINTENANCE SERVICES, STERILIZERS | $38K |
| Sep 26, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718F1943 | 541614 | ANNUAL MAINTENANCE AND REPAIR SERVICES FOR STERIS STERILIZATION EQUIPMENT | $52K |
| Sep 25, 2018 | Department of DefenseW40M MRCO EAST | W91YTZ17P0144 | 811219 | IGF::OT::IGF STERIS EQUIPMENT PM&REPAIR | $27K |
| Sep 25, 2018 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77018N1062 | 811310 | PM GENERATOR | $16K |
| Sep 24, 2018 | Department of DefenseNAVAL HOSPITAL | N6809517F2000 | 541614 | REPAIR AND MAINTENANCE, CAVIWAVE ULTRASONIC CLEANERS IGF::OT::IGF | $3K |
| Sep 17, 2018 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025918P0646 | 811219 | STERRAD NX FULL SERVICE MAINTENANCE | $34K |
| Sep 14, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118P00797 | 811219 | STERILIZER CLEANING ON TWO STERIS EVOLUTION STERILIZERS AND LOADING CARTS. | $4K |
| Sep 13, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718P2567 | 811219 | SERVICE MAINTENANCE AGREEMENT FOR TWO STERRAD NX STERILIZERS | $19K |
| Sep 13, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218P8701 | 339112 | MIDMARK 647 BARRIER-FREE POWER PODIATRY PROCEDURES CHAIR, PROGRAMMABLE, ROTATION W/RECEPTACLES (647-004) | $37K |
| Sep 11, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618F5680 | 541614 | EXAM CHAIR | $104K |
| Sep 10, 2018 | Department of DefenseFA4803 20 CONS LGCA | FA480318P0055 | 811219 | INSPECTION AND MAINTENANCE | $23K |
| Sep 7, 2018 | Department of DefenseNAVAL BRANCH HEALTH CLINIC GROTON | N6172618F2000 | 541614 | SE0000000027 IPT EXTENDED SCOPE | $61K |
| Aug 29, 2018 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618F5596 | 541614 | PREVENTIVE MAINTENANCE EQUIPMENT (SIEMENS) | $650K |
| Aug 27, 2018 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025916P1181 | 811219 | IGF::OT::IGF. SERVICE AGREEMENT ON STERIS EQUIPMENT. (4 PIECES OF EQUIPMENT). STERILIZERS AND WASHERS/DISINFECTORS. | $22K |
| Aug 24, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F2145 | 541614 | IGF::OT::IGF PM STERILIZER WASHER/DISINFECTION SERVICES | $56K |
| Aug 22, 2018 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809417P6235 | 811219 | PREVENTIVE MAINTENANCE AND REPAIR IGF::OT::IGF | $9K |
| Aug 8, 2018 | Department of DefenseNAVY MEDICINE EAST | N6890818F0032 | 541614 | MEDICAL STERILIZER STEAM (MAINT.&SERVICE CONTRACT) | $32K |
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