Data / Federal awards / NAICS 811210 / STEELCOBELIMED INC.
STEELCOBELIMED INC.: 51 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STEELCOBELIMED INC. (UEI TRLHML1JJ289), Ladson, SC, received 51 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.5 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- TRLHML1JJ289
- Location
- Ladson, SC
- Business size
- Other Than Small Business
- Contract awards
- 51
- Obligated
- $6.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 27 | $3.5 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 7 | $1.4 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 14 | $1.1 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $58,404 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $28,307 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $19,935 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 38 | $4.5 million |
| Department of Defense | 12 | $1.5 million |
| Department of Health and Human Services | 1 | $15,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2.1 million |
| FY2026 | $2.2 million |
Contract awards
The 50 largest of 51 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT941024P0120 | Department of Defense | Purchase Order | 811210 | EQUIPMENT SERVICE MAINTENANCE | $821,146 | $821,146 | March 30, 2024 | March 29, 2027 | San Diego, CA | usaspending.gov |
| 36C24823P1650 | Department of Veterans Affairs | Purchase Order | 811210 | PROVIDE SERVICE AND MAINTENANCE FOR THE GOVERNMENT OWNED BELIMED STEAM STERILIZERS AND WASHERS/DISINFECTOR UNIT. | $544,555 | $636,260 | July 1, 2023 | August 27, 2026 | Orlando, FL | usaspending.gov |
| 36C25023P2078 | Department of Veterans Affairs | Purchase Order | 339113 | HOSPITAL SERVICE EQUIPMENT | $495,120 | $655,418 | August 8, 2023 | May 31, 2027 | Cincinnati, OH | usaspending.gov |
| 36C24826P0049 | Department of Veterans Affairs | Purchase Order | 339113 | URGENT NMS CLINIC SPS | $494,225 | $494,225 | October 7, 2025 | March 1, 2027 | Ladson, SC | usaspending.gov |
| 36C26221C0004 | Department of Veterans Affairs | Definitive Contract | 811219 | BELIMED STERILIZERS | $411,189 | $811,818 | October 1, 2020 | May 31, 2026 | San Diego, CA | usaspending.gov |
| 36C26025P0005 | Department of Veterans Affairs | Purchase Order | 811210 | BELIMED WASHER DISINFECTOR SERVICE | $405,315 | $405,315 | April 1, 2025 | March 31, 2027 | Ladson, SC | usaspending.gov |
| 36C24124P0078 | Department of Veterans Affairs | Purchase Order | 811210 | BELIMED B+4 SPS PREVENTATIVE MAINTENANCE | $366,040 | $366,040 | November 29, 2023 | November 28, 2028 | Bedford, MA | usaspending.gov |
| HT940823C0024 | Department of Defense | Definitive Contract | 811210 | STERILIZATION MAINTENANCE | $314,370 | $471,555 | September 27, 2023 | September 26, 2026 | Jbsa Lackland, TX | usaspending.gov |
| 36C26020C0003 | Department of Veterans Affairs | Definitive Contract | 811219 | BELIMED FULL SERVICE CONTRACT VA PORTLAND HEALTH CARE SYSTEM | $273,143 | $892,284 | October 1, 2019 | March 31, 2025 | North Charleston, SC | usaspending.gov |
| 36C25024P1415 | Department of Veterans Affairs | Purchase Order | 811210 | STERILE PROCESSING EQUIPMENT. | $162,524 | $162,524 | June 1, 2024 | May 31, 2027 | Chillicothe, OH | usaspending.gov |
| 36C25024P0249 | Department of Veterans Affairs | Purchase Order | 811210 | DECONTAMINATING WASHERS - MAINTENANCE & REPAIRS | $151,061 | $151,061 | December 1, 2023 | November 30, 2025 | Ann Arbor, MI | usaspending.gov |
| 36C24924N0450 | Department of Veterans Affairs | Delivery Order | 339113 | IDIQ FOR TVHS BELIMED SPS EQUIPMENT FOR ORDERING PERIOD 2 | $146,741 | $146,741 | July 11, 2024 | July 10, 2025 | Nashville, TN | usaspending.gov |
| 36C24925N0514 | Department of Veterans Affairs | Delivery Order | 339113 | IDIQ FOR TVHS BELIMED SPS EQUIPMENT OP YR 3 | $146,741 | $146,741 | July 11, 2025 | July 10, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C26226C0194 | Department of Veterans Affairs | Definitive Contract | 811210 | BELIMED EQUIPMENT PM&R | $145,544 | $145,544 | June 1, 2026 | March 31, 2027 | San Diego, CA | usaspending.gov |
| 36C24926N0481 | Department of Veterans Affairs | Delivery Order | 339113 | IDIQ FOR TVHS BELIMED SPS EQUIPMENT ORDERING PERIOD 4 | $132,101 | $132,101 | July 11, 2026 | July 10, 2027 | Nashville, TN | usaspending.gov |
| 36C26021P0014 | Department of Veterans Affairs | Purchase Order | 811219 | BELIMED STERILIZER PM | $121,551 | $345,555 | October 1, 2020 | March 31, 2026 | Walla Walla, WA | usaspending.gov |
| HT941025P0107 | Department of Defense | Purchase Order | 811210 | PERFORM SERVICE AND PREVENTATIVE MAINTENANCE ON STERILIZERS | $112,530 | $112,530 | May 13, 2025 | May 31, 2027 | Bremerton, WA | usaspending.gov |
| 36C26026P0611 | Department of Veterans Affairs | Purchase Order | 811210 | BELIMED STERILIZATION EQUIPMENT SERVICE | $99,053 | $99,053 | July 14, 2026 | July 13, 2027 | Portland, OR | usaspending.gov |
| 36C25820C0035 | Department of Veterans Affairs | Definitive Contract | 811219 | MAINTENANCE AND REPAIR OF STERILE PROCESSING EQUIPMENT | $74,523 | $372,615 | January 1, 2020 | December 31, 2024 | Albuquerque, NM | usaspending.gov |
| 36C25525C0007 | Department of Veterans Affairs | Definitive Contract | 811310 | WASHER/INFECTION STERILIZER | $58,404 | $58,404 | December 23, 2024 | December 22, 2026 | Ladson, SC | usaspending.gov |
| 36C25225P0548 | Department of Veterans Affairs | Purchase Order | 811210 | BELIMED CS750 CART WASHER MAINTENANCE FOR HINES VAH | $57,760 | $57,760 | May 1, 2025 | April 30, 2030 | Hines, IL | usaspending.gov |
| N0025922P0315 | Department of Defense | Purchase Order | 811219 | ANNUAL MAINTENANCE WASHER/DISINFECTOR AND WATER TESTING(BASE PLUS FOUR OPTION YEARS) | $49,501 | $82,501 | October 1, 2022 | September 30, 2026 | Cherry Point, NC | usaspending.gov |
| N0025921P0032 | Department of Defense | Purchase Order | 811219 | FULL SERVICE MAINTENANCE WD290(2EA) AND ULTRASONIC MODEL(2EA), ULTRASONIC CLEANER(1EA) AND WASHER DISINFECTOR(1EA). BASE PLUS FOUR OPTION YE | $46,898 | $117,245 | October 30, 2020 | October 29, 2025 | San Diego, CA | usaspending.gov |
| 36C26223C0127 | Department of Veterans Affairs | Definitive Contract | 811210 | STERILIZER CHAMBER CLEANING SERVICE | $45,300 | $60,400 | April 15, 2023 | April 14, 2027 | San Diego, CA | usaspending.gov |
| N6809522P0007 | Department of Defense | Purchase Order | 811219 | BELIMED PREVENT PREMIUM SERVICE | $34,974 | $104,922 | January 21, 2022 | January 20, 2025 | Bremerton, WA | usaspending.gov |
| HT941024P0154 | Department of Defense | Purchase Order | 811210 | BELIMED WASHER DISINFECTOR | $33,510 | $33,510 | May 15, 2024 | May 14, 2026 | San Diego, CA | usaspending.gov |
| 36C24120P1095 | Department of Veterans Affairs | Purchase Order | 811219 | STERILIZER SERVICES | $33,220 | $177,620 | September 21, 2020 | September 20, 2025 | Brockton, MA | usaspending.gov |
| 36C25025P0361 | Department of Veterans Affairs | Purchase Order | 811210 | BELIMED SMARTHUB AGREEMENT | $31,786 | $31,786 | December 31, 2024 | December 30, 2026 | Cincinnati, OH | usaspending.gov |
| HT940623P0030 | Department of Defense | Purchase Order | 811210 | MAINTENANCE DAM NECK STERILIZER | $30,006 | $40,008 | February 1, 2023 | January 31, 2027 | Portsmouth, VA | usaspending.gov |
| 36C26226C0167 | Department of Veterans Affairs | Definitive Contract | 811210 | PM&R BELIMED STERILZERS & WASHERS | $29,109 | $29,109 | April 1, 2026 | March 31, 2027 | San Diego, CA | usaspending.gov |
| 36C26225P0424 | Department of Veterans Affairs | Purchase Order | 238220 | SPS STEAM AND WATER SAMPLING | $28,307 | $28,307 | December 31, 2024 | December 30, 2025 | Ladson, SC | usaspending.gov |
| 36C26222C0198 | Department of Veterans Affairs | Definitive Contract | 811219 | BELIMED, INC STERILIZERS PM SERVICES | $26,941 | $80,823 | September 30, 2022 | September 29, 2027 | San Diego, CA | usaspending.gov |
| 36C25626N0703 | Department of Veterans Affairs | Delivery Order | 811210 | BELIMED DISINFECTOR AND WASHERS SERVICE - ORDERING PERIOD 2 - EO 14398 | $26,906 | $26,906 | September 13, 2026 | September 12, 2027 | Fayetteville, AR | usaspending.gov |
| N6809422P6014 | Department of Defense | Purchase Order | 811219 | ULTRASONIC WASHER SERVICE MAINTENANCE | $26,292 | $37,247 | July 11, 2022 | September 30, 2026 | Camp Pendleton, CA | usaspending.gov |
| 36C25625N1005 | Department of Veterans Affairs | Delivery Order | 811210 | BELIMED PREVENT PREMIUM ANNUAL EQUIPMENT SERVICE AGREEMENT - FY25 TASK ORDER | $23,918 | $23,918 | September 13, 2025 | September 12, 2026 | Fayetteville, AR | usaspending.gov |
| 36C25624N1054 | Department of Veterans Affairs | Delivery Order | 811210 | BELIMED PREVENT PREMIUM ANNUAL EQUIPMENT SERVICE AGREEMENT | $22,534 | $22,534 | September 13, 2024 | June 6, 2025 | Fayetteville, AR | usaspending.gov |
| HT940825CE003 | Department of Defense | Definitive Contract | 811210 | DYESS BELIMED PREVENTATIVE MAINTENANCE SERVICE | $21,664 | $21,664 | September 15, 2025 | September 14, 2026 | Dyess Afb, TX | usaspending.gov |
| N6809322P0043 | Department of Defense | Purchase Order | 811219 | BELIMED PREVENT PREMIUM | $20,252 | $30,378 | October 1, 2022 | September 30, 2025 | Camp Lejeune, NC | usaspending.gov |
| 36C26025P0213 | Department of Veterans Affairs | Purchase Order | 339112 | BELIMED REPLACEMENT CENTRIFUGAL WASHER PUMP | $19,935 | $19,935 | December 4, 2024 | February 4, 2025 | Ladson, SC | usaspending.gov |
| 75R60226P00013 | Department of Health and Human Services | Purchase Order | 811210 | CAGE WASHER SERVICE AGREEMENT - NHDP171 C 7610 | $15,800 | $15,800 | August 17, 2026 | August 16, 2027 | Ladson, SC | usaspending.gov |
| 36C24424P0641 | Department of Veterans Affairs | Purchase Order | 811210 | PREVENTIVE MAINTENANCE AND REPAIR SUPPORT SERVICES, INCLUDING EMERGENCIES FOR WD290 (WASHER DISINFECTOR) EQUIPMENT | $7,677 | $29,929 | June 5, 2024 | February 1, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24923D0102 | Department of Veterans Affairs | IDC | 339113 | IDIQ FOR TVHS BELIMED SPS EQUIPMENT | $0 | $749,426 | July 11, 2023 | usaspending.gov | ||
| HT941023P0231 | Department of Defense | Purchase Order | 811210 | BELIMED EQUIPMENT SERVICE MAINTENANCE | $0 | $136,858 | September 30, 2023 | March 29, 2024 | San Diego, CA | usaspending.gov |
| 36C26225P0551 | Department of Veterans Affairs | Purchase Order | 811210 | BELIMED CLEANING AND REPAIR | $0 | $0 | February 3, 2025 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 36C25623D0016 | Department of Veterans Affairs | IDC | 811210 | BELIMED PREVENT PREMIUM ANNUAL EQUIPMENT SERVICE AGREEMENT | $0 | $250,000 | June 2, 2023 | usaspending.gov | ||
| 36C25021N0424 | Department of Veterans Affairs | Delivery Order | 811219 | SERVICE AGREEMENT BELIMED EQUIPMENT WASHER DISINFECTOR - WD 250 WASHER DISINFECTOR - WD 230 TRAINING CLASSES FOR CERTIFIED REPAIRS | $-1 | $69,348 | April 29, 2021 | April 28, 2022 | Ann Arbor, MI | usaspending.gov |
| 36C26223P2168 | Department of Veterans Affairs | Purchase Order | 811210 | **EMERGENCY** BELIMED STERILIZER REPAIR | $-36 | $11,702 | August 18, 2023 | December 31, 2023 | Prescott, AZ | usaspending.gov |
| 36C25519C0056 | Department of Veterans Affairs | Definitive Contract | 811219 | IGF::OT::IGF MAINTENANCE BELIMED STERILIZER | $-1,688 | $216,937 | June 25, 2019 | August 30, 2024 | Leavenworth, KS | usaspending.gov |
| 36C25022N0376 | Department of Veterans Affairs | Delivery Order | 811219 | SERVICE AGREEMENT BELIMED EQUIPMENT - TASK ORDER | $-2,094 | $84,593 | April 29, 2022 | July 28, 2023 | Ann Arbor, MI | usaspending.gov |
| 36C25023P0224 | Department of Veterans Affairs | Purchase Order | 811210 | SCOPE REPAIR EQUIPMENT AGREEMENT. | $-3,799 | $5,306 | December 1, 2022 | September 30, 2023 | Cincinnati, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339113
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.