Data / Federal awards / NAICS 339113 / SHARPS COMPLIANCE OF TEXAS LLC
SHARPS COMPLIANCE OF TEXAS LLC: 13 federal contract awards, $689,285 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SHARPS COMPLIANCE OF TEXAS LLC (UEI MH5NAU67GYF5), Houston, TX, received 13 federal prime contract awards with $689,285 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($659,130) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
The request: Every federal contract awarded under NAICS 339113, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MH5NAU67GYF5
- Location
- Houston, TX
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $689,285
- First action in window
- 2023-12-21
- Latest action
- 2026-08-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $593,889 |
| 562211 | Hazardous Waste Treatment and Disposal | 2 | $63,573 |
| 562112 | Hazardous Waste Collection | 7 | $19,934 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $11,888 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $659,130 |
| Social Security Administration | 1 | $16,704 |
| Department of Health and Human Services | 5 | $13,451 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $662,392 |
| FY2025 | $28,068 |
| FY2026 | $-1,175 |
Contract awards
All 13 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77024P0087 | Department of Veterans Affairs | Purchase Order | 339113 | MEDICATION MAILBACK ENVELOPES | $320,155 | $320,155 | December 21, 2023 | May 21, 2024 | Houston, TX | usaspending.gov |
| 36C77024P0302 | Department of Veterans Affairs | Purchase Order | 339113 | TAKEAWAY MEDICATION RETURN ENVELOPES | $175,910 | $175,910 | June 26, 2024 | October 31, 2024 | Houston, TX | usaspending.gov |
| 36C77024P0279 | Department of Veterans Affairs | Purchase Order | 339113 | TAKEAWAY MEDICATION RECOVERY SYSTEM ENVELOPES | $97,824 | $97,824 | June 10, 2024 | June 10, 2024 | Houston, TX | usaspending.gov |
| 36C25923P1285 | Department of Veterans Affairs | Purchase Order | 562211 | SINGLE USE MEDICAL DEVICE RECYCLING MAILBACKS | $46,869 | $59,869 | September 8, 2023 | September 7, 2027 | Houston, TX | usaspending.gov |
| 75P00124F37004 | Department of Health and Human Services | Delivery Order | 562112 | FOH MEDICAL WASTE DISPOSAL TASK ORDER 4 | $23,398 | $23,398 | September 29, 2024 | September 28, 2025 | Houston, TX | usaspending.gov |
| 28321324P00050297 | Social Security Administration | Purchase Order | 562211 | PURCHASE ORDER TO PROVIDE MEDICAL WASTE REMOVAL AND DISPOSAL SERVICES FOR SSA'S EMPLOYEE HEALTH CENTERS LOCATED NATIONWIDE. | $16,704 | $16,704 | September 16, 2024 | September 19, 2027 | Houston, TX | usaspending.gov |
| 36C26224P1649 | Department of Veterans Affairs | Purchase Order | 332999 | MED LINERS | $11,888 | $11,888 | July 6, 2024 | August 26, 2024 | Houston, TX | usaspending.gov |
| 75P00121F37002 | Department of Health and Human Services | Delivery Order | 562112 | FOH MEDICAL WASTE DISPOSAL TASK ORDER 2 | $8,231 | $18,233 | September 29, 2021 | September 30, 2025 | Houston, TX | usaspending.gov |
| 36C77022P0430 | Department of Veterans Affairs | Purchase Order | 562112 | DUBLIN MBM HAZARDOUS WASTE DISPOSAL SERVICES BASE PLUS 4 | $6,483 | $52,869 | August 22, 2022 | August 25, 2026 | Dublin, GA | usaspending.gov |
| 75P00123C00049 | Department of Health and Human Services | Definitive Contract | 562112 | THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE MEDICAL WASTE DISPOSAL SERVICES THROUGH A NATIONWIDE, CONTRACTOR MANAGED "MAIL-BACK" PROGRAM TO S | $3,028 | $23,031 | September 29, 2023 | September 28, 2024 | Houston, TX | usaspending.gov |
| 75P00120D00012 | Department of Health and Human Services | IDC | 562112 | FOH MEDICAL WASTE DISPOSAL | $0 | $501,567 | May 15, 2020 | usaspending.gov | ||
| HQ003420C0004 | Department of Defense | Definitive Contract | 562112 | MEDICAL WAST DISPOSAL SUPPORT SERVICES | $0 | $684 | November 10, 2019 | March 9, 2021 | Houston, TX | usaspending.gov |
| 75P00120F37001 | Department of Health and Human Services | Delivery Order | 562112 | FOH MEDICAL WASTE DISPOSAL TASK ORDER 1 | $-21,205 | $79,108 | May 21, 2020 | May 20, 2021 | Salt Lake City, UT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 562112 Hazardous Waste Collection
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 562211
- Open opportunities under NAICS 562112
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.