Federal Contractor Profile
Sustainment Technologies, LLC
$97M obligated·772 awards·10 agencies·20 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 1,529 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F0012 | 541614 | MAINTENANCE UPS IGF::CL::IGF | $4K |
| Oct 1, 2017 | Department of Veterans Affairs596-LEXINGTON(00596) | VA24916C0134 | 811219 | IGF::OT::IGF EATON UPS MAINTENANCE SERVICE CONTRACT | $8K |
| Oct 1, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24917P2944 | 811310 | IGF::OT::IGF | $42K |
| Oct 1, 2017 | Department of Veterans Affairs539-CINCINNATI (00539) | VA25015F2666 | 541614 | IGF::OT::IGF\ PREVENTATIVE MAINTENANCE ON MEDRAD INJECTORS | $16K |
| Oct 1, 2017 | Department of Veterans Affairs583-INDIANAPOLIS(00583) | VA25017F5067 | 541614 | IGF::OT::IGF- STERILIZER MAINTENANCE SERVICES | $99K |
| Oct 1, 2017 | 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, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617C0088 | 811219 | IGF::OT::IGF PMR STERRIS STERILIZATION | $29K |
| Oct 1, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617C0196 | 811219 | PMR STERRAD EQUIPMENT FOR BILOXI, MS IGF::OT::IGF | $37K |
| Oct 1, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24714C0364 | 811219 | IGF::OT::IGF STERILIZER PM | $100K |
| Sep 30, 2017 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | VA25717C0189 | 811219 | IGF::CL::IGF, EQUIPMENT MAINTENANCE SERVICES, STERILIZERS | $153K |
| Sep 29, 2017 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517F1467 | 541614 | IGF::OT::IGF BIOMEDICAL EQUIPMENT MAINTENANCE | $494K |
| Sep 29, 2017 | Department of DefenseNAVY MEDICINE EAST | N0018314F0317 | 541614 | IGF::CT::IGF STERIS 20 IN. CENT VAC DD 32620612 | $18K |
| Sep 29, 2017 | Department of DefenseNAVY MEDICINE EAST | N6890817F0109 | 541614 | IGF::CT::IGF SERVICE AGREEMENT FOR MAINTENANCE ON STERILIZERS, CLEANERS AND WASHERS | $25K |
| Sep 27, 2017 | Department of DefenseNAVY MEDICINE EAST | N6890817F0062 | 541614 | IGF::CT::IGF MAINTENANCE OF MEDICAL EQUIPMENT: STERRIS STERILIZER MAINTENANCE SERVICE | $33K |
| Sep 24, 2017 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24817J5869 | 811219 | IGF::CT::IGF PHILLIPS BRAND ECTO2 MODULES REPAIR | $9K |
| Sep 22, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | HHSN272201701377P | 334516 | STERIS REPLACEMENT AND SPARE PARTS FOR STERLIZERS | $36K |
| Sep 22, 2017 | 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 |
| Sep 20, 2017 | Department of DefenseNAVY MEDICINE EAST | N6890817F0092 | 541614 | IGF::OT::IGF SERVICES-REPAIR OF DENTAL HANDPIECES | $45K |
| Sep 20, 2017 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF413F0023 | 541614 | UPS BATTERY MAINTENANCE RENEWAL | $8K |
| Sep 18, 2017 | Department of DefenseNAVY MEDICINE EAST | N0018314F0317 | 541614 | IGF::CT::IGF STERIS 20 IN. CENT VAC DD 32620612 | $15K |
| Sep 14, 2017 | Department of DefenseNAVAL HOSPITAL | N6809517F2000 | 541614 | REPAIR AND MAINTENANCE, CAVIWAVE ULTRASONIC CLEANERS IGF::OT::IGF | $3K |
| Sep 13, 2017 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809417P6235 | 811219 | PREVENTIVE MAINTENANCE AND REPAIR IGF::OT::IGF | $9K |
| Sep 13, 2017 | Department of DefenseNAVY MEDICINE EAST | N0018314F0340 | 541614 | IGF::CT::IGF SERVICE CONTRACTOR FOR CHEMICAL STERILIZER | $53K |
| Sep 12, 2017 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417C0339 | 811219 | IGF::OT::IGF MR MAINTENANCE AND REPAIRS | $103K |
| Sep 8, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716P3096 | 811219 | IGF::OT::IGF OTHER CRITICAL FUNCTION, STERRA STEAM STERILIZER MAINTENANCE | $35K |
| Sep 8, 2017 | Department of DefenseNAVY MEDICINE EAST | N0018314F0489 | 541614 | IGF::CT::IGF MAINTENANCE LIEBERT NPOWER 50 KVA 3 PHASE UPS | $4K |
| Sep 7, 2017 | Department of DefenseNAVY MEDICINE EAST | N0018314F0356 | 541614 | IGF::CT::IGF 1 YEAR RENEWAL OF MAINTENANCE CONTRACT | $9K |
| Sep 1, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F2145 | 541614 | IGF::OT::IGF PM STERILIZER WASHER/DISINFECTION SERVICES | $56K |
| Aug 31, 2017 | Department of DefenseFA7000 10 CONS LGC | FA700017C0023 | 811219 | IGF::OT::IGF:: STERILIZATION EQUIPMENT MAINTENANCE | $50K |
| Aug 29, 2017 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809415P6253 | 811219 | IGF::OT::IGF STERRAD EQUIPMENT FULL SERVICE MAINTENANCE | $39K |
| Aug 24, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017P2160 | 334516 | 1 EA 6' FOOT BSL HOOD 1 EA 4' FOOT BSL HOOD | $21K |
| Aug 23, 2017 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | HHSF223201710418A | 811219 | IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR 4 STERIS DISHWASHERS | $21K |
| Aug 22, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017J4410 | 339113 | BED RENTALS | $595K |
| Aug 11, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17C0255 | 541614 | IGF::OT::IGF DE-INSTALLATION AND REMOVAL OF STERILIZER EQUIPMENT TO INCUDE BUILDING OF BARRIER/CONTAINEMENT WALL | $58K |
| Aug 3, 2017 | Department of DefenseNAVY MEDICINE EAST | N0018314F0011 | 541614 | IGF::CT::IGF PREVENTIVE MAINTENANCE OF MEDICAL EQUIPMENT (I.E. STERILIZERS, DENTAL RADIOGRAPHIC UNITS, PHYSIOLOGIC ANLYZERS, LASER SCANNING SYSTEMS, TONOMETERS, PRESSURE VENTILATORS) | $1K |
| Aug 1, 2017 | Department of DefenseNAVAL BRANCH HEALTH CLINIC GROTON | N6172617F1006 | 541614 | SITE PREP IGF::CL,CT::IGF | $44K |
| Jul 28, 2017 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809416P6208 | 811219 | IGF::OT::IGF V-120 STEAM STERILIZING UNIT SERVICE MAINTENANCE | $58K |
| Jul 28, 2017 | Department of DefenseNAVY MEDICINE EAST | N6890817F0063 | 541614 | IGF::CT::IGF RELIANCE 333 | $9K |
| Jul 21, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617C0142 | 339112 | MEDICAL EQUIPMENT | $333K |
| Jul 21, 2017 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809416P6210 | 811219 | IGF::OT::IGF STERRAD SERVICE MAINTENANCE | $14K |
| Jul 19, 2017 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809416P6232 | 811219 | IGF::OT::IGF STERILIZATION SERVICE MAINTENANCE | $27K |
| Jul 7, 2017 | Department of Veterans Affairs437-FARGO VA MEDICAL CENTER (00437) | VA26317P0772 | 339112 | BARIATRIC TOILET LIFT SEAT | $7K |
| Jun 30, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217C0181 | 811219 | IGF::OT::IGF REPAIR AND MAINTENANCE OF HOSPITAL BEDS | $144K |
| Jun 23, 2017 | Department of Veterans Affairs596-LEXINGTON(00596) | VA24916C0232 | 811310 | IGF::OT::IGF UPS MAINTENANCE CONTRACT | $10K |
| Jun 22, 2017 | Department of DefenseNAVY MEDICINE EAST | N0018314F0340 | 541614 | IGF::CT::IGF SERVICE CONTRACTOR FOR CHEMICAL STERILIZER | $8K |
| Jun 20, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117P1487 | 541614 | IGF::OT::IGF CWM VAMC STERIS STERILIZER PM&REPAIRS | $18K |
| Jun 9, 2017 | Department of DefenseW40M MRC0 WEST | W81K0017P0466 | 811219 | IGF::CT::IGF MAINTENANCE FOR STERILZER | $16K |
| Jun 7, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017P1599 | 334516 | NUAIRE BIOLOGICAL SAFETY CABINET | $10K |
| Jun 1, 2017 | Department of DefenseW40M MRC0 WEST | W81K0017F0080 | 541614 | IGF::CT::IGF BASE YEAR SERVICE CONTRACT SN:3629215031 | $2K |
| May 31, 2017 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V14J0694 | 541614 | IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR UNINTERRUPTABLE POWER SUPPLY-RENO, NV REGIONAL OFFICE | $12K |
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