Sterile Services Co
UEI UK5TLA4W74E5 · FL · SAM.gov record ↗
$5.1M
FY2025 obligations
61
Contract awards
Oct 3, 2018
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$3.1M
- Department Of Health And Human Services$1.5M
- Department Of Justice$301K
- Department Of Commerce$122K
- Department Of Veterans Affairs$36K
- Department Of The Interior$26K
- General Services Administration$3K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75N90025F00001 ↗ | STERILE SERVICES CO.:1334275 [25-010829] | National Institutes Of Health | 561210 | $539K | Sep 12, 2025 | Sep 11, 2026 |
| 1333BJ25F00154005 ↗ | DELIVERY OF COPY PAPER | U.S. Patent And Trademark Office | 322230 | $100K | Sep 12, 2025 | Sep 11, 2026 |
| 75N99025C00052 ↗ | STEAM STERILIZER REPLACEMENT, NIHAC BUILDING 102 | National Institutes Of Health | 236220 | $349K | Sep 15, 2025 | Sep 15, 2026 |
| W91QV125CA077 ↗ | CABINET #PANMCC-25-P-0000-014356 THIS PR IS FOR REPLACING THE CARPET IN THE CONFERENCE ROOM OF BUILDING 46. TOTAL COST IS $39,062.92 CHARLES ARRINGTON [email protected] 703-357-8287 | Department Of The Army | 238330 | $34K | Sep 24, 2025 | Sep 23, 2026 |
| W91QV125CA076 ↗ | CABINET # PANMCC-24-P-0000-015752 THIS PR IS FOR REPLACING THE FLOORING ON THE FIRST FLOOR OF BUILDING 29. TOTAL COST IS $77,442.18 **THIS AMOUNT IS REIMBURSABLE** CHARLES ARRINGTON [email protected] 703-357-8287 | Department Of The Army | 238330 | $77K | Sep 24, 2025 | Sep 23, 2026 |
| W912QG22C0004 ↗ | BILATERAL AGREEMENT BY THE GOVERNMENT AND CONTRACTOR TO EXERCISE OPTION YEAR 3 AT A REDUCED SCOPE OF WORK. | Department Of The Army | 541990 | $612K | Sep 25, 2022 | Sep 24, 2026 |
| W912QG24C0001 ↗ | UNILATERAL MODIFICATION ISSUED TO EXERCISE OPTION PERIOD 1, CLINS 1001 AND 1002. | Department Of The Army | 493110 | $193K | Sep 29, 2024 | Sep 28, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912QG22C0004 ↗ | BILATERAL AGREEMENT BY THE GOVERNMENT AND CONTRACTOR TO EXERCISE OPTION YEAR 3 AT A REDUCED SCOPE OF WORK. | Department Of The Army | 541990 | $612K | Sep 25, 2022 | Sep 24, 2026 |
| 75N99025C00059 ↗ | C201231 - CONSTRUCTION SERVICES, COMPLETION OF A REFRESH/UPDATE OF ROOMS 2B07, 2B08, 2B12, 2A03, AND 2A08, BLDG 49, PROJECT OFFICER - TONY KYUNG LEE | National Institutes Of Health | 236220 | $589K | Oct 1, 2025 | Jun 30, 2026 |
| 75N90025F00001 ↗ | STERILE SERVICES CO.:1334275 [25-010829] | National Institutes Of Health | 561210 | $539K | Sep 12, 2025 | Sep 11, 2026 |
| W91QV125CA096 ↗ | THIS REQUIREMENT IS TO REPLACE ALL IDENTIFIED INOPERABLE DOORS AT JBBHH NDU DOORS LOCATED AT BLDGS. 29, 62, AND 64. | Department Of The Army | 238990 | $418K | Sep 30, 2025 | May 15, 2026 |
| N0018925PZ015 ↗ | SUPPORT SERVICES FOR BCNR & CORB | Department Of The Navy | 541611 | $394K | Dec 1, 2024 | Nov 30, 2025 |
| W912QG24C0002 ↗ | BILATERAL AGREEMENT BY THE GOVERNMENT AND CONTRACTOR TO REDUCE THE PRICE, SCOPE, AND PERIOD OF PERFORMANCE OF OPTION YEAR 1 AND EXERCISE THE APPLICABLE OPTION YEAR 1 CLINS. | Department Of The Army | 621330 | $375K | Sep 30, 2024 | Jun 29, 2026 |
| 75N99025C00052 ↗ | STEAM STERILIZER REPLACEMENT, NIHAC BUILDING 102 | National Institutes Of Health | 236220 | $349K | Sep 15, 2025 | Sep 15, 2026 |
| W91QV125CA083 ↗ | BUILDING 1419 UPS BATTERY REPLACEMENT. FIRE STATION UPS SYSTEM BATTERIES REQUIRE REPLACEMENT AS THEY ARE PAST THEIR LIFE CYCLE. | Department Of The Army | 237130 | $338K | Sep 10, 2025 | Jan 9, 2026 |
| W912QG24C0001 ↗ | UNILATERAL MODIFICATION ISSUED TO EXERCISE OPTION PERIOD 1, CLINS 1001 AND 1002. | Department Of The Army | 493110 | $193K | Sep 29, 2024 | Sep 28, 2026 |
| W912QG23C0005 ↗ | BILATERAL AGREEMENT BY THE GOVERNMENT AND CONTRACTOR TO REDUCE THE PRICE, SCOPE, AND PERIOD OF PERFORMANCE OF OPTION YEAR 2 AND EXERCISE THE APPLICABLE OPTION YEAR 2 CLINS. | Department Of The Army | 624190 | $142K | Sep 25, 2023 | Jun 24, 2026 |
| W912L825FA013 ↗ | BEHAVIORAL HEALTH COUNSELOR, GSA MAS, BASE AND FOUR 12-MONTH OPTION YEARS, COMPETITIVE 8(A). | Department Of The Army | 322230 | $125K | Apr 16, 2025 | Apr 15, 2026 |
| HE125424F8010 ↗ | ADMINISTRATIVE SUPPORT CONTRACTOR | Department Of Defense Education Activity | 322230 | $115K | Jul 10, 2024 | Jan 9, 2026 |
| W912QG23C0001 ↗ | EXERCISE OPTION YEAR 2 FOR DEFENSE TRAVEL SYSTEM (DTS) ADMINISTRATIVE SERVICES. | Department Of The Army | 561110 | $100K | Feb 1, 2023 | Jan 31, 2026 |
| 1333BJ25F00154005 ↗ | DELIVERY OF COPY PAPER | U.S. Patent And Trademark Office | 322230 | $100K | Sep 12, 2025 | Sep 11, 2026 |
| 1333BJ25F00154001 ↗ | OPFM COPY PAPER | U.S. Patent And Trademark Office | 322230 | $98K | May 13, 2025 | May 12, 2026 |
| 15F06725F0002043 ↗ | OFFICE CHAIRS | Federal Bureau Of Investigation | 322230 | $94K | Sep 24, 2025 | Sep 24, 2025 |
| W91QV125CA076 ↗ | CABINET # PANMCC-24-P-0000-015752 THIS PR IS FOR REPLACING THE FLOORING ON THE FIRST FLOOR OF BUILDING 29. TOTAL COST IS $77,442.18 **THIS AMOUNT IS REIMBURSABLE** CHARLES ARRINGTON [email protected] 703-357-8287 | Department Of The Army | 238330 | $77K | Sep 24, 2025 | Sep 23, 2026 |
| 15B31525F00000036 ↗ | TOILET TISSUE FOR AIC AT FCC YAZOO CITY ABILITY ONE GREEN PURCHASE FSS # 47QSEA19D0002 | Federal Prison System / Bureau Of Prisons | 322230 | $60K | Jan 21, 2025 | Mar 21, 2025 |
| 75N99025P00091 ↗ | C200669 - NHLBI WOULD LIKE TO EVALUATE CURRENT ELECTRICAL OUTLET REQUIREMENTS FOR STANDARD AND EMERGENCY OUTLETS IN BLDG 50 B332 FREEZER FARM AND UPGRADE - CHETNA GOLA | National Institutes Of Health | 236220 | $59K | Sep 3, 2025 | Feb 9, 2026 |
| 15B31525F00000078 ↗ | ABILITYONE 8540016308729, SKILCRAFT TOILET TISSUE, SEPTIC SAFE, 2-PLY, WHITE, 500/ROLL, 96 ROLL/BOX ITEM: NSN6308729 GREEN PURCHASE | Federal Prison System / Bureau Of Prisons | 322230 | $59K | Aug 14, 2025 | Sep 5, 2025 |
| 15B61725F00000101 ↗ | TOILET TISSUE | Federal Prison System / Bureau Of Prisons | 322230 | $58K | May 2, 2025 | May 2, 2025 |
| HQC00425FE324 ↗ | CED 2ROE02, SHREDDER, FORT LEAVENWORTH | Defense Commissary Agency | 333310 | $49K | Aug 29, 2025 | Sep 23, 2025 |
| HQC00425FE317 ↗ | CED 2ROE02, SHREDDER, CANON AFB | Defense Commissary Agency | 333310 | $39K | Aug 28, 2025 | Aug 28, 2025 |
| W91QV125CA077 ↗ | CABINET #PANMCC-25-P-0000-014356 THIS PR IS FOR REPLACING THE CARPET IN THE CONFERENCE ROOM OF BUILDING 46. TOTAL COST IS $39,062.92 CHARLES ARRINGTON [email protected] 703-357-8287 | Department Of The Army | 238330 | $34K | Sep 24, 2025 | Sep 23, 2026 |
| W91QV125CA036 ↗ | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPPLIES, TOOLS, AND EQUIPMENT NECESSARY TO PERFORM PUMPING, CLEANING, AND REQUIRED MAINTENANCE WORK ON GREASE TRAPS, SEPTIC TANKS, OIL-WATER SEPARATORS AND KITCHEN GREASE PICKUP. | Department Of The Army | 561790 | $33K | Sep 28, 2025 | Mar 27, 2026 |