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Data / Federal awards / NAICS 334413 / STERILIZ, LLC

STERILIZ, LLC: 18 federal contract awards, $1.2 million obligated (FY2024 to FY2027)

STERILIZ, LLC (UEI LJK6VJYLG9V5), Rochester, NY, received 18 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.1 million) and its largest code is NAICS 334413 Semiconductor and Related Device Manufacturing.

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.

Get contracts in this nicheWatch STERILIZ, LLC
  • LJK6VJYLG9V5UEI
  • Rochester, NYLocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $1.2 millionObligated
  • 2023-10-18First action in window
  • 2026-10-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334413Semiconductor and Related Device Manufacturing17$1.1 million
811210Electronic and Precision Equipment Repair and Maintenance1$120,907

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs15$1.1 million
Department of Defense2$105,793
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$399,467
FY2025$356,388
FY2026$415,082
FY2027$60,453

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24524F0115Department of Veterans AffairsDelivery Order334413RAPID DISINFECTORS SERVICE$141,058$141,058December 10, 2023December 9, 2027Beckley, WVusaspending.gov
36C24624F0043Department of Veterans AffairsDelivery Order334413UVC LIGHT MAINTENANCE$140,460$140,460November 1, 2023October 31, 2026Asheville, NCusaspending.gov
36C25026F0445Department of Veterans AffairsDelivery Order3344134G SERVICE, SUPPORT AND CLOUD PLAN FOR 29 UV RAPID DISINFECTORS$131,486$131,486June 5, 2026June 4, 2027Cleveland, OHusaspending.gov
36C24125P0668Department of Veterans AffairsPurchase Order811210TOGUS VAMC STERILIZE EMS UV LIGHT DISINFECTORS$120,907$120,907July 21, 2025July 20, 2027Augusta, MEusaspending.gov
36C24723F0557Department of Veterans AffairsDelivery Order334413STERILIZ RAPID DISINFECTOR UV DISINFECTION MAINTENANCE AND SUPPORT SERVICES$105,793$141,058August 10, 2023August 9, 2027Charleston, SCusaspending.gov
36C24723P0404Department of Veterans AffairsPurchase Order334413STERILZER SMART LIGHT PLAN$100,756$125,945February 1, 2023January 31, 2028Montgomery, ALusaspending.gov
36C24422F0050Department of Veterans AffairsDelivery Order334413SOLE SOURCE$90,681$151,137October 20, 2021October 19, 2026Lebanon, PAusaspending.gov
36C25025F0720Department of Veterans AffairsDelivery Order334413HOSPITAL EQUIPMENT INTERFACE UPGRADE AND ANNUAL SOFTWARE UPDATES$75,567$75,567June 5, 2025June 4, 2026Cleveland, OHusaspending.gov
W9114F24F0059Department of DefenseDelivery Order334413STERILIZ SOFTWARE LICENSE & MAINTENANCE$75,567$75,567August 15, 2024August 14, 2026Indianapolis, INusaspending.gov
36C25020F0765Department of Veterans AffairsDelivery Order334413UVC SUPPORT AND CLOUD ACCESSORT AND CLOUD ACCESS$75,567$377,834June 1, 2020May 31, 2025Cleveland, OHusaspending.gov
36C25024F0745Department of Veterans AffairsDelivery Order334413CLOUD, SERVICE, 4G FOR RAPID STERILIZERS$70,529$70,529June 1, 2024May 31, 2025Cleveland, OHusaspending.gov
36C25022F0519Department of Veterans AffairsDelivery Order334413UV LIGHT WARRANTY / SERVICE LEVEL AGREEMENT$50,380$90,684July 1, 2022June 30, 2027Columbus, OHusaspending.gov
N6809422F6000Department of DefenseDelivery Order334413SUPPORT & CLOUD ACCESS PLAN FOR RAPID UVC DISINFECTOR$30,227$50,378March 1, 2022February 28, 2027Rochester, NYusaspending.gov
36C24124F0064Department of Veterans AffairsDelivery Order334413UV-C MACHINE SERVICE AGREEMENT$20,151$20,151February 1, 2024January 31, 2027Providence, RIusaspending.gov
36C24924F0072Department of Veterans AffairsDelivery Order334413RAPID DISINFECTOR MAINTENANCE AND SOFTWARE UPDATE$15,113$15,113February 20, 2024February 19, 2025Louisville, KYusaspending.gov
GS07F193BAGeneral Services AdministrationFSS334413FEDERAL SUPPLY SCHEDULE CONTRACT.$0$7,402,573April 10, 2014usaspending.gov
36C25023F0516Department of Veterans AffairsDelivery Order334413RAPID DISINFECTOR SERVICES$-0$70,529March 21, 2023March 20, 2024Cleveland, OHusaspending.gov
36C24519F0232Department of Veterans AffairsDelivery Order334413IGF::OT::IGF R-D DISINFECTING SERVICES.$-12,851$101,485December 10, 2018December 9, 2023Beckley, WVusaspending.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.