Federal Contractor Profile
Sustainment Technologies, LLC
$97M obligated·772 awards·10 agencies·20 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 1,529 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 1, 2016 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24316C0018 | 811219 | IGF::OT::IGF STERIS SYSTEM REPAIR. | $8K |
| Nov 30, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24417P0926 | 811219 | IGF::OT::IGF STERILIZER MNT | $40K |
| Nov 16, 2016 | Department of DefenseNAVY MEDICINE EAST | N6890816F0066 | 541614 | POWER UPS SYSTEM | $2K |
| Nov 15, 2016 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | VA24517F0023 | 541614 | IGF::OT::IGF UPS MAINTENANCE | $4K |
| Nov 1, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617F0591 | 541614 | IGF::OT::IGF STERIS V-PRO MAX MAINTENANCE SERVICE AGREEMENT FOR RICHMOND VAMC | $18K |
| Oct 28, 2016 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617F0041 | 541614 | IGF::CL::IGF PREVENTATIVE MAINTENANCE ON GETINGE IMAGING EQUIP | $60K |
| Oct 28, 2016 | Department of DefenseNAVY MEDICINE EAST | N0018313P0070 | 423450 | STERILIZER 16 | $16K |
| Oct 12, 2016 | Department of DefenseNAVAL HOSPITAL | N6809517F2000 | 541614 | REPAIR AND MAINTENANCE, CAVIWAVE ULTRASONIC CLEANERS IGF::OT::IGF | $920 |
| Oct 5, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717F0012 | 541614 | MAINTENANCE UPS IGF::CL::IGF | $4K |
| Oct 4, 2016 | Department of Veterans Affairs539-CINCINNATI (00539) | VA25015F2666 | 541614 | IGF::OT::IGF\ PREVENTATIVE MAINTENANCE ON MEDRAD INJECTORS | $16K |
| Oct 1, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24415F7469 | 541614 | IGF::OT::IGF REPAIR SERVICES | $967K |
| Oct 1, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716P3096 | 811219 | IGF::OT::IGF OTHER CRITICAL FUNCTION, STERRA STEAM STERILIZER MAINTENANCE | $35K |
| Oct 1, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24714C0364 | 811219 | IGF::OT::IGF STERILIZER PM | $105K |
| Oct 1, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24713C0387 | 811219 | SERVICE MAINTENANCE ON EXISTING MEDRAD INJECTOR EQUIPMENT IGF::OT::IGF | $64K |
| Oct 1, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24714P3250 | 339112 | IGF::OT::IGF STERIS EQUIPMENT SERVICE | $78K |
| Oct 1, 2016 | 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, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26116P3037 | 811212 | IGF::OT::IGF CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIALS, EQUIPMENT, LABOR, AND TRANSPORTATION TO PERFORM UNINTERRUPTED POWER SUPPLY (UPS) MAINTENANCE AT THE THREE DIVISIONS OF THE VA PALO ALTO HEALTH CARE SYSTEM (VAPAHCS). | $15K |
| Oct 1, 2016 | Department of Veterans Affairs596-LEXINGTON(00596) | VA24916C0134 | 811219 | IGF::OT::IGF EATON UPS MAINTENANCE SERVICE CONTRACT | $8K |
| Sep 30, 2016 | Department of DefenseNAVY MEDICINE EAST | N0018313P0070 | 423450 | STERILIZER 16 | $17K |
| Sep 29, 2016 | Department of DefenseNAVAL BRANCH HEALTH CLINIC GROTON | N6172616F1005 | 541614 | SITE PREPARATION IGF::CL,CT::IGF | $63K |
| Sep 29, 2016 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883616F0348 | 541614 | IGF::OT::IGF PREVENTIVE AND CORRECTIVE MAINTENANCE | $13K |
| Sep 28, 2016 | 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) | $7K |
| Sep 27, 2016 | Department of DefenseNAVY MEDICINE EAST | N0018313P0096 | 811310 | STERRAD PLASMA STERILIZER | $14K |
| Sep 26, 2016 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809416P6232 | 811219 | IGF::OT::IGF STERILIZATION SERVICE MAINTENANCE | $27K |
| Sep 26, 2016 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809415P6217 | 811219 | IGF::OT::IGF RELIANCE STERILIZER PREVENTIVE MAINTENANCE AND REPAIR | $8K |
| Sep 26, 2016 | 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 26, 2016 | Department of DefenseNAVY MEDICINE EAST | N0018314F0317 | 541614 | IGF::CT::IGF STERIS 20 IN. CENT VAC DD 32620612 | $15K |
| Sep 23, 2016 | Department of DefenseNAVY MEDICINE EAST | N0018314F0489 | 541614 | IGF::CT::IGF MAINTENANCE LIEBERT NPOWER 50 KVA 3 PHASE UPS | $4K |
| Sep 22, 2016 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809416P6210 | 811219 | IGF::OT::IGF STERRAD SERVICE MAINTENANCE | $14K |
| Sep 22, 2016 | Department of DefenseNAVY MEDICINE EAST | N0018314F0356 | 541614 | IGF::CT::IGF 1 YEAR RENEWAL OF MAINTENANCE CONTRACT | $9K |
| Sep 22, 2016 | Department of DefenseNAVY MEDICINE EAST | N0018314F0340 | 541614 | IGF::CT::IGF SERVICE CONTRACTOR FOR CHEMICAL STERILIZER | $50K |
| Sep 21, 2016 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809416P6208 | 811219 | IGF::OT::IGF V-120 STEAM STERILIZING UNIT SERVICE MAINTENANCE | $55K |
| Sep 7, 2016 | Department of Veterans Affairs596-LEXINGTON(00596) | VA24916C0232 | 811310 | IGF::OT::IGF UPS MAINTENANCE CONTRACT | $10K |
| Sep 6, 2016 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF413F0023 | 541614 | UPS BATTERY MAINTENANCE RENEWAL | $8K |
| Aug 29, 2016 | Department of DefenseCOMMANDER | M6700416P4024 | 541519 | IGF::CT::IGF REMOVE AND REPLACE CAPACITORS IN THE LIEBERT UNINTERRUPTABLE POWER SUPPLY | $9K |
| Aug 16, 2016 | Department of DefenseNAVY MEDICINE EAST | N6890816F0066 | 541614 | POWER UPS SYSTEM | $13K |
| Aug 10, 2016 | Department of DefenseNAVAL HOSPITAL CAMP PENDLETON | N6809415P6253 | 811219 | IGF::OT::IGF STERRAD EQUIPMENT FULL SERVICE MAINTENANCE | $39K |
| Jul 5, 2016 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809316P0138 | 339112 | PM PACK | $9K |
| Jun 22, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716F2292 | 541614 | LIEBERT BATTERIES IGF::OT::IGF | $88K |
| Jun 20, 2016 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | DEDT0011589 | 541614 | MAINTENANCE FOR MITSUBISHI 2033 UPS ON 16TH FLOOR. | $8K |
| Jun 2, 2016 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | VA24415F7469 | 541614 | IGF::OT::IGF REPAIR SERVICES | $36K |
| Jun 1, 2016 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V14J0694 | 541614 | IGF::OT::IGF PREVENTATIVE MAINTENANCE FOR UNINTERRUPTABLE POWER SUPPLY-RENO, NV REGIONAL OFFICE | $12K |
| May 20, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24716F1942 | 541614 | IGF::CT::IGF CRITICAL FUNCTION, MRI UPS CONTROL AND BATTERY CABINETS MAINTENANCE | $38K |
| May 17, 2016 | Department of DefenseCOMMANDER | M6700414P4019 | 811212 | IGF::OT::IGF UPS LIEBERT 500KVA ANNUAL MAINTENANCE | $6K |
| May 4, 2016 | Department of DefenseNMRTC GUAM | N6809616F2023 | 541614 | PARTS | $22K |
| May 1, 2016 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24713C0207 | 811219 | IGF::CT::IGF | $25K |
| Apr 12, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25515C0100 | 811219 | OTHER FUNCTION IGF::OT::IGF ALCON INFINITI SYSTEM MAINTENANCE | $16K |
| Mar 29, 2016 | Department of DefenseNAVY MEDICINE EAST | N0018314F0121 | 541614 | IGF::CT::IGF PREVENTIVE / CORRECTIVE MAINTENANCE | $16K |
| Mar 29, 2016 | Department of DefenseNAVY MEDICINE EAST | N0018314F0122 | 541614 | IGF::CT::IGF MAINTENANCE | $16K |
| Mar 28, 2016 | Department of DefenseFA4803 20 CONS LGCA | FA480316P0026 | 811219 | IGF::OT::IGF UPS MAINTENANCE FOR BLDG 1921 | $5K |
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