Data / Federal awards / NAICS 811210 / STERILELINK, INC
STERILELINK, INC: 25 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
STERILELINK, INC (UEI FXWAW86D7KK4), Asheboro, NC, received 25 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($505,265) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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.
- FXWAW86D7KK4UEI
- Asheboro, NCLocation
- Small BusinessBusiness size
- 25Contract awards
- $1.3 millionObligated
- 2023-10-18First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 12 | $879,900 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 6 | $189,755 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 5 | $155,198 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 2 | $73,350 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 4 | $505,265 |
| Department of Defense | 7 | $401,817 |
| Department of Justice | 4 | $156,998 |
| Department of Health and Human Services | 6 | $151,015 |
| Department of Veterans Affairs | 2 | $44,858 |
| Department of Commerce | 2 | $38,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $434,696 |
| FY2025 | $467,782 |
| FY2026 | $395,725 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12305B24C0006 | Department of Agriculture | Definitive Contract | 811210 | AUTOCLAVE & CAGE WASHER SERVICE CONTRACT | $449,100 | $449,100 | January 11, 2024 | January 10, 2029 | Beltsville, MD | usaspending.gov |
| HT940623P0204 | Department of Defense | Purchase Order | 811210 | STERIS STERILIZER/WASHER MAINTENANCE SERVICES | $160,735 | $160,735 | October 1, 2023 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| 12405B22P0101 | Department of Agriculture | Purchase Order | 811219 | ANNUAL AUTOCLAVE SERVICE AND PREVENTIVE MAINTENANCE DESCRIBED IN THE ATTACHED STATEMENT OF WORK (SOW). | $70,105 | $113,541 | April 8, 2022 | March 31, 2027 | Charleston, SC | usaspending.gov |
| HT940623P0075 | Department of Defense | Purchase Order | 811210 | STEELCO DRYING CABINET AND GETINGE STEAM STERILIZER QUARTERLY MAINTENANCE AND SERVICE | $69,360 | $104,040 | September 1, 2023 | August 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| 15B10625P00000372 | Department of Justice | Purchase Order | 339113 | STERILELINK: STERILIZER PREVENTIVE MAINTENANCE DOS: OCTOBER 1, 2025 THRU SEPTEMBER 30, 2026 FUNDS WILL BE OBLIGATED THROUGH A MOD UPON THE O | $53,420 | $53,420 | October 1, 2025 | September 30, 2026 | Greensboro, NC | usaspending.gov |
| 15B10624P00000022 | Department of Justice | Purchase Order | 339113 | STERILELINK WILL PROVIDE MAINTENANCE SERVICE AND REPAIR ON ALL STERILIZERS AND WASHERS LOCATED IN CENTRAL STERILE/OR. | $52,678 | $52,678 | October 1, 2023 | September 30, 2024 | Asheboro, NC | usaspending.gov |
| N0025922P0241 | Department of Defense | Purchase Order | 811219 | PM & CALIBRATION ON STERIS WASHERS (2000 SERIES 2532 INSTRUMENT WASHER - QTY 2) & STERILIZER (V-120 STEAM). | $51,480 | $81,838 | August 1, 2022 | July 31, 2027 | Annapolis, MD | usaspending.gov |
| 15B10624P00000382 | Department of Justice | Purchase Order | 339113 | STERILELINK WILL PROVIDE MAINTENANCE SERVICE AND REPAIR ON ALL STERILIZERS AND WASHERS LOCATED IN CENTRAL STERILE/OR. PERIOD OF PERFORMANCE: | $50,900 | $50,900 | October 1, 2024 | May 12, 2025 | Asheboro, NC | usaspending.gov |
| W81K0026PA118 | Department of Defense | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE AND REPAIR SERVICES FOR GOVERNMENT-OWNED STERIS STERILIZERS AND WASHERS/DISINFECTORS LOCATED AT THE HAGAN, OLIVER, | $45,960 | $45,960 | June 1, 2026 | May 31, 2027 | Columbia, SC | usaspending.gov |
| N6890821P0082 | Department of Defense | Purchase Order | 811219 | 533HC STERILIZATION, 21" | $44,250 | $66,102 | October 1, 2021 | September 30, 2026 | Quantico, VA | usaspending.gov |
| 36C24524P0732 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE AND MAINTENANCE CONTRACT. | $42,708 | $56,944 | July 1, 2024 | June 30, 2026 | Huntington, WV | usaspending.gov |
| 75F40124P00116 | Department of Health and Human Services | Purchase Order | 334516 | PREVENTATIVE MAINTENANCE FOR DISHWASHERS | $42,510 | $42,510 | April 1, 2024 | March 31, 2026 | Atlanta, GA | usaspending.gov |
| 75F40124P00312 | Department of Health and Human Services | Purchase Order | 811210 | THE FDA ATLANTA HUMAN AND ANIMAL FOOD LABORATORY CONDUCTS ANALYSIS ON HUMAN AND ANIMAL FOOD. THE MICROBIOLOGY LABS REQUIRE AUTOCLAVES TO STE | $33,552 | $33,552 | July 22, 2024 | August 31, 2026 | Atlanta, GA | usaspending.gov |
| HT940625P0005 | Department of Defense | Purchase Order | 811210 | STERIS DENTAL EQUIPMENT MAINTENANCE SERVICES | $31,832 | $31,832 | November 24, 2024 | November 23, 2026 | Shaw Afb, SC | usaspending.gov |
| 75F40124P00290 | Department of Health and Human Services | Purchase Order | 334516 | THE STEAM STERILIZERS ARE ESSENTIAL EQUIPMENT UTILIZED IN THE DIGESTION PROCESS AS PART OF THE EXTRANEOUS FILTH ANALYSIS. SAMPLES THAT THE F | $30,840 | $30,840 | July 22, 2024 | July 31, 2026 | Atlanta, GA | usaspending.gov |
| 1305M221PNCNS0137 | Department of Commerce | Purchase Order | 811219 | AUTOCLAVE MAINTENANCE | $22,500 | $56,250 | September 23, 2021 | September 22, 2026 | Charleston, SC | usaspending.gov |
| 75N93025P00943 | Department of Health and Human Services | Purchase Order | 811210 | STEELCO RACK WASHER REPAIR | $18,038 | $18,038 | April 25, 2025 | July 31, 2025 | Bethesda, MD | usaspending.gov |
| 1305M226P0199 | Department of Commerce | Purchase Order | 811210 | 04/23/2026 AUTOCLAVE TAG PICTURES - STEELCO SERIAL NUMBER 17944 AND 17942 04/22/2026 UPDATED STATEMENT OF WORK AND AUTOCLAVE AND BOILER PICT | $15,750 | $15,750 | September 23, 2026 | September 22, 2027 | Charleston, SC | usaspending.gov |
| 75N95021P00226 | Department of Health and Human Services | Purchase Order | 811219 | AUTOCLAVE, STEAM GENERATOR, WATER SOFTENER AND GLASSWARE WASHER SERVICE AGREEMENT (PERIOD OF PERFORMANCE 06/07/2021 TO 06/06/2022) | $15,360 | $58,835 | June 7, 2021 | June 6, 2025 | Rockville, MD | usaspending.gov |
| 75N93024P00913 | Department of Health and Human Services | Purchase Order | 811210 | STERILELINK STERILELINK EQUIPMENT SERVICE CONTRACTS | $10,715 | $10,715 | August 1, 2024 | July 31, 2025 | Bethesda, MD | usaspending.gov |
| 36C24524P0160 | Department of Veterans Affairs | Purchase Order | 811210 | RATIFICATION OF UNAUTHORIZED COMMITMENT FOR ON SITE FIELD SERVICE FOR STEEL AC 7500 CAGE AND RACK WASHER | $2,150 | $2,150 | July 11, 2023 | July 11, 2024 | Huntington, WV | usaspending.gov |
| 15B10626P00000383 | Department of Justice | Purchase Order | 339113 | STERILELINK: STERILIZER PREVENTIVE MAINTENANCE DOS: OCTOBER 1, 2026 THRU SEPTEMBER 30, 2027 QUOTE #: 15145, BILLED QUARTERLY | $0 | $56,070 | October 1, 2026 | September 30, 2027 | Butner, NC | usaspending.gov |
| 12305B23P0018 | Department of Agriculture | Purchase Order | 811210 | SERVICE AGREEMENT FOR PREVENTATIVE MAINTENANCE AND REPAIR FOR AMSCO 250LS, SERIAL NUMBER 033191817 | $0 | $5,142 | December 14, 2022 | January 31, 2024 | Kearneysville, WV | usaspending.gov |
| W81XWH20P0206 | Department of Defense | Purchase Order | 339113 | AUTOCLAVES | $-1,800 | $1,070,686 | September 25, 2020 | March 31, 2021 | Randleman, NC | usaspending.gov |
| 12405B21P0532 | Department of Agriculture | Purchase Order | 811219 | AUTOCLAVE MAINTENANCE AGREEMENT CONTRACT FOR RRC | $-13,940 | $163,270 | September 10, 2021 | August 31, 2024 | Athens, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339113
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.