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Data / Federal awards / NAICS 322230 / STERILE SERVICES CO

STERILE SERVICES CO: 146 federal contract awards, $12.6 million obligated (FY2024 to FY2027)

STERILE SERVICES CO (UEI UK5TLA4W74E5), Miami, FL, received 146 federal prime contract awards with $12.6 million obligated in fiscal years 2024 to 2027, from 9 agencies under 23 NAICS codes. Its largest buyer is Department of Defense ($7.9 million) and its largest code is NAICS 322230 Stationery Product Manufacturing.

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Get contracts in this nicheWatch STERILE SERVICES CO
  • UK5TLA4W74E5UEI
  • Miami, FLLocation
  • Small BusinessBusiness size
  • 146Contract awards
  • $12.6 millionObligated
  • 2023-10-05First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
322230Stationery Product Manufacturing64$2.4 million
541990All Other Professional, Scientific, and Technical Services1$1.7 million
561210Facilities Support Services4$1.6 million
621330Offices of Mental Health Practitioners (except Physicians)1$1.3 million
236220Commercial and Institutional Building Construction4$1.2 million
541611Administrative Management and General Management Consulting Services3$1.1 million
624190Other Individual and Family Services1$829,393
493110General Warehousing and Storage1$574,366
238990All Other Specialty Trade Contractors1$440,528
333310Commercial and Service Industry Machinery Manufacturing42$353,890

Buying agencies

AgencyAwardsObligated
Department of Defense85$7.9 million
Department of Health and Human Services10$3 million
Department of Justice12$705,088
Department of the Treasury2$493,062
Department of the Interior4$303,416
Department of Veterans Affairs7$127,791
Department of Commerce10$57,404
General Services Administration15$14,049
Department of Agriculture1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$4 million
FY2025$5.1 million
FY2026$3.5 million

Contract awards

The 50 largest of 146 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912QG22C0004Department of DefenseDefinitive Contract541990EST AND H&W SERVICES$1,668,582$3,743,802September 25, 2022September 24, 2026Columbia, SCusaspending.gov
W912QG24C0002Department of DefenseDefinitive Contract621330BASE YEAR. SUPPORT SERVICES FOR BEHAVIORAL HEALTH COUNSELORS TO SUPPORT THE SC NATIONAL GUARD SOLDIERS AND FAMILIES IN ALL SEVEN CONGRESSION$1,348,174$1,642,792September 30, 2024September 29, 2026Columbia, SCusaspending.gov
W912QG23C0005Department of DefenseDefinitive Contract624190TRANSITION ASSISTANCE ADVISOR SERVICES TO ASSIST SOLDIERS AND THEIR FAMILIES WITHIN THE SEVEN CONGRESSIONAL DISTRICTS THROUGHOUT SOUTH CAROL$829,393$1,660,160September 25, 2023September 24, 2026Columbia, SCusaspending.gov
N0018925PZ015Department of DefensePurchase Order541611SUPPORT SERVICES FOR BCNR & CORB$798,912$798,912December 1, 2024November 30, 2026Arlington, VAusaspending.gov
75N99025C00059Department of Health and Human ServicesDefinitive Contract236220C201231 - CONSTRUCTION SERVICES, COMPLETION OF A REFRESH/UPDATE OF ROOMS 2B07, 2B08, 2B12, 2A03, AND 2A08, BLDG 49, PROJECT OFFICER - TONY K$588,643$588,643October 1, 2025June 30, 2026Miami, FLusaspending.gov
W912QG24C0001Department of DefenseDefinitive Contract493110CENTRAL ISSUE FACILITY SUPPORT SERVICES.$574,366$574,366September 29, 2024September 28, 2027Columbia, SCusaspending.gov
75N98026F00001Department of Health and Human ServicesDelivery Order561210FAMILY LODGE FRONT DESK SERVICES$549,580$549,580September 12, 2026September 11, 2027Bethesda, MDusaspending.gov
75N90025F00001Department of Health and Human ServicesDelivery Order561210STERILE SERVICES CO.:1334275 [25-010829]$538,804$538,804September 12, 2025September 11, 2026Bethesda, MDusaspending.gov
75N90024F00001Department of Health and Human ServicesDelivery Order561210STERILE SERVICES CO.:1334275 [24-012274]$528,059$528,059September 12, 2024September 11, 2025Bethesda, MDusaspending.gov
2032H526F00065Department of the TreasuryDelivery Order322230THIS REQUIREMENT IS FOR PRINTER COPY PAPER TO BE DELIVERED AT NINE DIFFERENT LOCATIONS. AWARD WAS MADE TO A SMALL BUSINESS UNDER A GENERAL S$455,008$455,008April 21, 2026April 20, 2027Atlanta, GAusaspending.gov
W91QV125CA096Department of DefenseDefinitive Contract238990THIS REQUIREMENT IS TO REPLACE ALL IDENTIFIED INOPERABLE DOORS AT JBBHH NDU DOORS LOCATED AT BLDGS. 29, 62, AND 64.$440,528$440,528September 30, 2025May 15, 2026Fort Myer, VAusaspending.gov
75N99025C00052Department of Health and Human ServicesDefinitive Contract236220STEAM STERILIZER REPLACEMENT, NIHAC BUILDING 102$348,601$348,601September 15, 2025September 15, 2026Dickerson, MDusaspending.gov
W91QV125CA083Department of DefenseDefinitive Contract237130BUILDING 1419 UPS BATTERY REPLACEMENT. FIRE STATION UPS SYSTEM BATTERIES REQUIRE REPLACEMENT AS THEY ARE PAST THEIR LIFE CYCLE.$337,835$337,835September 10, 2025January 9, 2026Frederick, MDusaspending.gov
N0018921CZ106Department of DefenseDefinitive Contract541611BASE LABOR$295,355$906,907September 27, 2021November 30, 2024Miami, FLusaspending.gov
W91QV125CA036Department of DefenseDefinitive Contract561790THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPPLIES, TOOLS, AND EQUIPMENT NECESSARY TO PERFORM PUMPING, CLEANING, AND REQUIRED MAINT$268,315$268,315September 28, 2025March 27, 2027Fort Myer, VAusaspending.gov
W912L825FA013Department of DefenseDelivery Order322230BEHAVIORAL HEALTH COUNSELOR, GSA MAS, BASE AND FOUR 12-MONTH OPTION YEARS, COMPETITIVE 8(A).$249,537$249,537April 16, 2025April 15, 2027Morgantown, WVusaspending.gov
75N98026C00035Department of Health and Human ServicesDefinitive Contract236220C201900 - DESIGN-BUILD SERVICES, REPLACE CURRENT AHU IN THE LOADING DOCK, BUILDING 40, PO - KYUNG LEE$239,766$239,766May 19, 2026December 1, 2026Miami, FLusaspending.gov
36C26226P0934Department of Veterans AffairsPurchase Order322230PRINTING PAPER$237,709$237,709May 20, 2026December 31, 2026Miami, FLusaspending.gov
75F40126F80125Department of Health and Human ServicesDelivery Order322230FDA HQ PAPER EO 14398$225,926$225,926August 27, 2026August 26, 2027Miami, FLusaspending.gov
W912QG23C0001Department of DefenseDefinitive Contract561110DTS ADMINISTRATIVE SUPPORT TO THE SOUTH CAROLINA NATIONAL GUARD$196,855$291,055February 1, 2023May 31, 2025Columbia, SCusaspending.gov
HE125424F8010Department of DefenseDelivery Order322230ADMINISTRATIVE SUPPORT CONTRACTOR$175,702$175,702July 10, 2024January 9, 2026Alexandria, VAusaspending.gov
HE125426FE103Department of DefenseDelivery Order322230MCKIERMAN SETTLEMENT CLAIM$136,500$136,500January 10, 2026January 9, 2027Alexandria, VAusaspending.gov
140P8526F0010Department of the InteriorDelivery Order322230SUPPLY AND DELIVERY OF TOILET TISSUE FOR YOSEMITE NATIONAL PARK.$132,881$132,881December 17, 2025December 31, 2026Miami, FLusaspending.gov
15B61724F00000113Department of JusticeDelivery Order322230ABILITYONE SKILCRAFT TOILET TISSUE, SEPTIC SAFE, 2-PLY, WHITE, 550, SHEETS/ROLL, 80 ROLLS/BOX. 100% RECYCLED CONTENT.$116,120$116,120July 3, 2024July 19, 2024Miami, FLusaspending.gov
1333BJ25F00154005Department of CommerceBPA Call322230DELIVERY OF COPY PAPER$99,835$99,835September 12, 2025September 11, 2026Miami, FLusaspending.gov
W91QV123P0048Department of DefensePurchase Order562991CLIN 001 GREASE TRAP CLEANING$98,558$197,116September 28, 2023September 27, 2025Fort Myer, VAusaspending.gov
1333BJ25F00154001Department of CommerceBPA Call322230OPFM COPY PAPER$98,474$98,474May 13, 2025May 12, 2026Lorton, VAusaspending.gov
15F06725F0002043Department of JusticeDelivery Order322230OFFICE CHAIRS$93,668$93,668September 24, 2025September 24, 2025Miami, FLusaspending.gov
140P1426F0023Department of the InteriorDelivery Order3222302500 CASES OF 9" JUMBO TOILET PAPER, BRAND NAME OF EQUAL TO SKILCRAFT NSN# 8540-01-590-9073$84,500$84,500April 7, 2026July 15, 2026Miami, FLusaspending.gov
15B31826F00000036Department of JusticeDelivery Order322230INSTITUTION SANITARY PAPER REQUIREMENT Q3 FY26$80,234$80,234April 16, 2026May 15, 2026Miami, FLusaspending.gov
W91QV125CA076Department of DefenseDefinitive Contract238330CABINET # 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 A$77,442$77,442September 24, 2025September 23, 2026Fort Myer, VAusaspending.gov
1333BJ26F00154001Department of CommerceBPA Call322230DELIVERY OF COPY PAPER$72,920$72,920January 21, 2026January 20, 2027Miami, FLusaspending.gov
15B61724F00000080Department of JusticeDelivery Order322230ABILITYONE SKILCRAFT TOILET TISSUE, SEPTIC SAFE, 2-PLY, WHITE, 550, SHEETS/ROLL, 80 ROLLS/BOX. 100% RECYCLED CONTENT.$61,720$61,720April 1, 2024April 30, 2024Miami, FLusaspending.gov
140P1426F0030Department of the InteriorDelivery Order322230PURCHASE HAND SANITIZER GEL REFILLS FOR YELLOWSTONE NATIONAL PARK.$60,336$60,336May 6, 2026June 11, 2026Yellowstone National Park, WYusaspending.gov
15B31525F00000036Department of JusticeDelivery Order322230TOILET TISSUE FOR AIC AT FCC YAZOO CITY ABILITY ONE GREEN PURCHASE FSS # 47QSEA19D0002$60,290$60,290January 21, 2025March 21, 2025Miami, FLusaspending.gov
75N99025P00091Department of Health and Human ServicesPurchase Order236220C200669 - NHLBI WOULD LIKE TO EVALUATE CURRENT ELECTRICAL OUTLET REQUIREMENTS FOR STANDARD AND EMERGENCY OUTLETS IN BLDG 50 B332 FREEZER FAR$59,363$59,363September 3, 2025February 9, 2026Bethesda, MDusaspending.gov
15B31525F00000078Department of JusticeDelivery Order322230ABILITYONE 8540016308729, SKILCRAFT TOILET TISSUE, SEPTIC SAFE, 2-PLY, WHITE, 500/ROLL, 96 ROLL/BOX ITEM: NSN6308729 GREEN PURCHASE$59,000$59,000August 14, 2025September 5, 2025Miami, FLusaspending.gov
15B61725F00000101Department of JusticeDelivery Order322230TOILET TISSUE$58,310$58,310May 2, 2025May 2, 2025Miami, FLusaspending.gov
15B31526F00000030Department of JusticeDelivery Order322230SKILCRAFT TOILET TISSUE - 2-PLY, 4 X 3.6 , 500 SHEETS PER ROLL, 80/BOX 1,500 CASES FCC YAZOO CITY ABILITYONE GREEN PRODUCT$50,850$50,850January 7, 2026January 31, 2026Miami, FLusaspending.gov
HQC00426FE118Department of DefenseDelivery Order333310CED 2ROE02 SHREDDER, DOCUMENT, VANCE$50,202$53,788May 1, 2026June 6, 2026Miami, FLusaspending.gov
HQC00425FE324Department of DefenseDelivery Order333310CED 2ROE02, SHREDDER, FORT LEAVENWORTH$49,218$49,218August 29, 2025September 23, 2025Miami, FLusaspending.gov
15F06726F0000585Department of JusticeDelivery Order322230RECYCLED COPY PAPER$45,688$45,688April 20, 2026September 30, 2026Clarksburg, WVusaspending.gov
HQC00425FE317Department of DefenseDelivery Order333310CED 2ROE02, SHREDDER, CANON AFB$38,671$38,671August 28, 2025August 28, 2025Miami, FLusaspending.gov
2043FY26F00149Department of the TreasuryDelivery Order322230PRINTER CARTRIDGES SUPPORTING THE VOLUNTEER INCOME TAX ASSISTANCE AND TAX COUNSELING$38,054$38,054September 21, 2026January 31, 2027Nashville, TNusaspending.gov
W91QV125CA077Department of DefenseDefinitive Contract238330CABINET #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$33,844$33,844September 24, 2025September 23, 2026Fort Myer, VAusaspending.gov
36C24426F0129Department of Veterans AffairsDelivery Order322230STAND-ON FLOOR SCRUBBERS$33,156$33,156February 11, 2026March 30, 2026Butler, PAusaspending.gov
1333BJ25F00274001Department of CommerceBPA Call322230DELIVERY OF COPY PAPER$31,560$31,560December 17, 2024December 16, 2026Miami, FLusaspending.gov
15B31526F00000044Department of JusticeDelivery Order322230SKILCRAFT TOILET TISSUE SEPTIC SAFE, 2-PLY, WHITE, 4 X 3.75 500/ROLL, 96 ROLL/BOX ABILITYONE GREEN PRODUCT GSA 47QSEA19D0002$30,000$30,000March 3, 2026March 27, 2026Miami, FLusaspending.gov
15B31525F00000065Department of JusticeDelivery Order322230ABILITYONE 8540016308729, SKILCRAFT TOILET TISSUE, SEPTIC SAFE, 2-PLY, WHITE, 500/ROLL, 96 ROLL/BOX ITEM: NSN6308729 GREEN PURCHASE$29,665$29,665July 1, 2025July 31, 2025Miami, FLusaspending.gov
140P1425F0006Department of the InteriorDelivery Order322230YELL: PURCHASE HAND SOAP DISPENSER REFILLS FOR YELLOWSTONE NATIONAL PARK$25,700$25,700January 8, 2025March 14, 2025Yellowstone National Park, WYusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.