Data / Federal awards / NAICS 532120 / STERIS CORPORATION
STERIS CORPORATION: 6,322 federal contract awards, $119.9 million obligated (FY2024 to FY2027)
STERIS CORPORATION (UEI UGGQJGGH6846), Mentor, OH, received 6,322 federal prime contract awards with $119.9 million obligated in fiscal years 2024 to 2027, from 9 agencies under 43 NAICS codes. Its largest buyer is Department of Veterans Affairs ($81.9 million) and its largest code is NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing.
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- UEI
- UGGQJGGH6846
- Parent organization
- STERIS PUBLIC LIMITED COMPANY
- Location
- Mentor, OH
- Business size
- Other Than Small Business
- Contract awards
- 6,322
- Obligated
- $119.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 32 | $28.4 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 215 | $26.7 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 216 | $18.8 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 5,470 | $15.4 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 195 | $12.1 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 89 | $7.4 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $2 million |
| 561910 | Packaging and Labeling Services | 1 | $2 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 10 | $1.6 million |
| 336212 | Truck Trailer Manufacturing | 1 | $1.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 551 | $81.9 million |
| Department of Defense | 5,572 | $27.1 million |
| Department of Health and Human Services | 116 | $7.2 million |
| Department of Agriculture | 60 | $2.9 million |
| Environmental Protection Agency | 10 | $586,865 |
| National Aeronautics and Space Administration | 5 | $95,442 |
| Department of Homeland Security | 2 | $56,176 |
| Department of Justice | 3 | $33,074 |
| General Services Administration | 3 | $255 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39.7 million |
| FY2025 | $38.9 million |
| FY2026 | $39.6 million |
| FY2027 | $1.7 million |
Contract awards
The 50 largest of 6,322 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25525C0035 | Department of Veterans Affairs | Definitive Contract | 532120 | SPS STERIS TRAILER LEASE, KC | $6,185,334 | $6,185,334 | July 1, 2025 | June 30, 2027 | Kansas City, MO | usaspending.gov |
| 36C25921F0536 | Department of Veterans Affairs | Delivery Order | 532120 | RENTAL OF A MOBILE STERILE PROCESSING DEPARTMENT | $2,892,015 | $4,990,094 | November 1, 2021 | October 31, 2026 | Mentor, OH | usaspending.gov |
| 36C25225F0006 | Department of Veterans Affairs | Delivery Order | 532120 | BASE 12 MONTH LEASE WITH TWO 6 MONTH OPTIONS FOR RENTAL OF A MOBILE SPS TRAILER FOR THE JESSE BROWN VAMC | $2,478,922 | $2,478,922 | October 1, 2024 | March 31, 2027 | Mentor, OH | usaspending.gov |
| 36C26223F0703 | Department of Veterans Affairs | Delivery Order | 532120 | SPS TRAILER LEASE | $2,320,560 | $3,963,472 | September 4, 2023 | October 4, 2025 | Mentor, OH | usaspending.gov |
| 36C24425P0266 | Department of Veterans Affairs | Purchase Order | 532120 | SPS EQUIPMENT PM&R -STERILIZER TRAILER | MOBILE SPD FACILITY FOR THE LEBANON VAMC | $2,184,073 | $2,184,073 | February 7, 2025 | October 14, 2026 | Lebanon, PA | usaspending.gov |
| 36C24125P0370 | Department of Veterans Affairs | Purchase Order | 532490 | MOBILE CENTRAL STERILE SERVICES 689, BASE PLUS (4) | $2,032,691 | $2,032,691 | March 10, 2025 | March 9, 2027 | West Haven, CT | usaspending.gov |
| W81K0425PA045 | Department of Defense | Purchase Order | 561910 | OUTSOURCED STERILE PROCESSING SERVICES INCLUDING LOGISTICS. | $1,964,638 | $1,964,638 | September 30, 2025 | October 1, 2026 | Fort Campbell, KY | usaspending.gov |
| 36C25523P0254 | Department of Veterans Affairs | Purchase Order | 811210 | STERIS EQUIPMENT PREVENTATIVE AND REPAIR MAINTENANCE FOR THE COLUMBIA, MO VAMC, EASTERN KANSAS HEALTHCARE SYSTEM (EKHCS), MARION, IL VAMC, A | $1,944,081 | $2,336,138 | March 1, 2023 | February 28, 2028 | Columbia, MO | usaspending.gov |
| 36C26324C0024 | Department of Veterans Affairs | Definitive Contract | 811210 | STERIS EQUIPMENT MAINT - VISN 23 | $1,902,035 | $1,902,035 | March 1, 2024 | August 31, 2025 | Saint Paul, MN | usaspending.gov |
| 36C26226P1240 | Department of Veterans Affairs | Purchase Order | 336212 | SPS TRAILER RENTAL | $1,603,187 | $1,603,187 | August 1, 2026 | April 1, 2027 | Loma Linda, CA | usaspending.gov |
| 36C26326N0657 | Department of Veterans Affairs | Delivery Order | 811210 | STERIS EQUIPMENT MAINTENANCE SERVICE IDIQ FOR VISN 23 EO 14398 | $1,603,148 | $1,603,148 | September 1, 2026 | August 31, 2027 | Mentor, OH | usaspending.gov |
| 36C26325N0760 | Department of Veterans Affairs | Delivery Order | 811210 | TASK ORDER FOR STERIS EQUIPMENT MAINTENANCE SERVICE FOR VISN 23 | $1,501,780 | $1,501,780 | September 1, 2025 | August 31, 2026 | Mentor, OH | usaspending.gov |
| FA860124P0052 | Department of Defense | Purchase Order | 339113 | PROCUREMENT OF THREE (3) AMSCO 400 SERIES STEAM STERILIZERS, THREE (3) V-PRO MAX 2 STERILIZERS, AND ONE (1) VISION 1327 CART WASHER FOR WRIG | $1,394,355 | $1,394,355 | April 5, 2024 | August 20, 2024 | Dayton, OH | usaspending.gov |
| 36C25724P0449 | Department of Veterans Affairs | Purchase Order | 339112 | SPS EQUIPMENT | $1,386,275 | $1,386,275 | July 19, 2024 | October 11, 2024 | Mentor, OH | usaspending.gov |
| HT941023P2022 | Department of Defense | Purchase Order | 811210 | STERIS MAINTENANCE EQUIP FOR YOKOSUKA, OKINAWA, & 3RD DENTAL BATTALION. | $1,362,435 | $2,337,700 | September 1, 2023 | August 31, 2026 | Japan | usaspending.gov |
| 36C24823F0190 | Department of Veterans Affairs | Delivery Order | 532120 | QTY2 SPS MOBILE UNIT TRAILER RENTALS STERIS | $1,242,383 | $3,164,307 | May 22, 2023 | March 22, 2024 | Mentor, OH | usaspending.gov |
| 75H71024F80277 | Department of Health and Human Services | Delivery Order | 532120 | RENTAL OF MOBILE STERILE PROCESSING UNIT | $1,162,562 | $1,162,562 | June 12, 2024 | July 31, 2025 | Shiprock, NM | usaspending.gov |
| 36C25623F0093 | Department of Veterans Affairs | Delivery Order | 532120 | STERILE PROCESSING SERVICE (SPS) MOBILE TRAILER LEASE | $1,156,806 | $2,250,526 | January 1, 2023 | February 28, 2025 | Pineville, LA | usaspending.gov |
| 36C26226P0496 | Department of Veterans Affairs | Purchase Order | 339112 | SPS-STERIS CART WASHER DISINFECTOR/ STERILIZER/ PREVACUUM | $1,153,116 | $1,153,116 | February 27, 2026 | June 30, 2027 | Phoenix, AZ | usaspending.gov |
| 75H71025F80199 | Department of Health and Human Services | Delivery Order | 532120 | MOBILE STERILIZATION PROCESSING DEPARTMENT (SPD) UNIT FOR THE NORTHERN NAVAJO MEDICAL CENTER | $1,132,839 | $1,132,839 | July 31, 2025 | July 31, 2026 | Shiprock, NM | usaspending.gov |
| 36C10G24K0001 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF JANUARY 2023 | $1,121,479 | $1,121,479 | January 31, 2022 | January 31, 2023 | Mentor, OH | usaspending.gov |
| 36C24222P0815 | Department of Veterans Affairs | Purchase Order | 811219 | STERIS STERILIZERS REPAIR-MAINTENANCE/STERIS CORPORATION/VISN2/BROOKLYN CAMPUS & MANHATTAN CAMPUS/FY22 | $1,001,128 | $1,361,526 | August 1, 2022 | July 31, 2027 | New York, NY | usaspending.gov |
| 36C24124F0087 | Department of Veterans Affairs | Delivery Order | 532120 | STERIS MOBILE SPS LEASE (689) 689C40048 | $991,557 | $991,557 | March 10, 2024 | March 9, 2025 | West Haven, CT | usaspending.gov |
| 36C25724F0151 | Department of Veterans Affairs | Delivery Order | 532120 | SPS MOBILE UNIT | $943,303 | $943,303 | September 23, 2024 | May 30, 2025 | Temple, TX | usaspending.gov |
| 36C25724F0118 | Department of Veterans Affairs | Delivery Order | 532120 | MOBILE STERILE PROCESSING SERVICES UNIT | $902,322 | $902,322 | July 1, 2024 | May 29, 2025 | San Antonio, TX | usaspending.gov |
| 36C25522C0042 | Department of Veterans Affairs | Definitive Contract | 532120 | MOBILE STERILE PROCESSING SYSTEM UNITS | $886,015 | $7,934,857 | June 1, 2022 | February 5, 2026 | Mentor, OH | usaspending.gov |
| 36C25724P0426 | Department of Veterans Affairs | Purchase Order | 339113 | SINGLE CHAMBER WASHER | $874,197 | $874,197 | August 5, 2024 | March 31, 2026 | Mentor, OH | usaspending.gov |
| 36C25226F0314 | Department of Veterans Affairs | Delivery Order | 339112 | STERIS STERILIZERS AND WASHERS | $843,343 | $843,343 | June 11, 2026 | November 30, 2026 | North Chicago, IL | usaspending.gov |
| 36C25624F0093 | Department of Veterans Affairs | Delivery Order | 532120 | SHORT TERM MOBILE SPS RENTAL | $792,059 | $792,059 | January 31, 2024 | October 5, 2024 | Jackson, MS | usaspending.gov |
| 36C25624P1165 | Department of Veterans Affairs | Purchase Order | 334513 | STEAM STERILIZERS FOR SPS SERVICE, BILOXI, MS. | $757,056 | $757,056 | June 11, 2024 | July 15, 2025 | Mentor, OH | usaspending.gov |
| 36C26126N0583 | Department of Veterans Affairs | Delivery Order | 339112 | STERILIZER AND SANITIZER EQUIPMENT | $736,600 | $736,600 | September 1, 2026 | August 31, 2027 | Mather, CA | usaspending.gov |
| 36C26325F0108 | Department of Veterans Affairs | Delivery Order | 339112 | STERILE PROCESSING DEPARTMENT RENOVATION | $727,222 | $727,222 | September 1, 2025 | August 31, 2026 | Fargo, ND | usaspending.gov |
| FA558724P0037 | Department of Defense | Purchase Order | 622110 | RAFL 48 MDG WASHER/SANITIZER/DISINFECTOR R/O SYSTEM FOR THE OPERATING ROOM | $699,297 | $699,297 | June 24, 2024 | July 31, 2024 | United Kingdom | usaspending.gov |
| 36C25224F0090 | Department of Veterans Affairs | Delivery Order | 532120 | SPS MOBILE TRAILER LEASE | $674,810 | $674,810 | January 26, 2024 | October 21, 2025 | Mentor, OH | usaspending.gov |
| 36C24823P1876 | Department of Veterans Affairs | Purchase Order | 811210 | STERIS SERVICE CONTRACT | $631,414 | $750,198 | July 1, 2023 | June 30, 2027 | Orlando, FL | usaspending.gov |
| 36C26022P0377 | Department of Veterans Affairs | Purchase Order | 811219 | STERIS STERILIZER PM | $617,363 | $1,102,987 | March 1, 2022 | February 28, 2026 | Boise, ID | usaspending.gov |
| 75H71026F80067 | Department of Health and Human Services | Delivery Order | 532120 | MOBILE STERILIZATION PROCESSING DEPARTMENT (SPD) UNIT FOR THE NORTHERN NAVAJO MEDICAL CENTER | $601,197 | $601,197 | August 1, 2026 | January 31, 2027 | Shiprock, NM | usaspending.gov |
| 36C25526P0098 | Department of Veterans Affairs | Purchase Order | 339113 | MEDIUM STEAM STERILIZERS AND EQUIPMENT | $562,441 | $562,441 | February 19, 2026 | January 31, 2027 | Mentor, OH | usaspending.gov |
| 36C25723P0799 | Department of Veterans Affairs | Purchase Order | 532120 | MOBILE STERILIZATION UNIT | $557,907 | $999,326 | September 29, 2023 | December 29, 2023 | San Antonio, TX | usaspending.gov |
| 36C25725F0045 | Department of Veterans Affairs | Delivery Order | 532120 | STERILIZATION MOBILE UNIT | $544,931 | $544,931 | April 1, 2025 | August 31, 2025 | San Antonio, TX | usaspending.gov |
| HT941022P0001 | Department of Defense | Purchase Order | 811219 | NON-PERSONAL SERVICES CONTRACT TO MAINTAIN DESIGNATED, GOVERNMENT-OWNED STERILIZERS, WASHERS, OPERATING ROOM TABLES, SURGICAL SINKS, AND WAR | $538,032 | $874,403 | April 1, 2022 | March 31, 2027 | San Diego, CA | usaspending.gov |
| 36C25526P0097 | Department of Veterans Affairs | Purchase Order | 334510 | VPRO MAX2 LOW TEMPERATURE STERILIZERS | $535,412 | $539,912 | February 23, 2026 | June 30, 2027 | Mentor, OH | usaspending.gov |
| 36C24525P0099 | Department of Veterans Affairs | Purchase Order | 811210 | STERIS STERILIZERS 5 SERVICE CONTRACT | $534,094 | $534,094 | March 1, 2025 | February 28, 2026 | Washington, DC | usaspending.gov |
| 36C26026P0183 | Department of Veterans Affairs | Purchase Order | 811210 | STERIS STERILIZER SERVICE BASE PLUS 4 OPTION YEARS | $503,949 | $503,949 | March 1, 2026 | February 28, 2027 | Seattle, WA | usaspending.gov |
| HT940824C0006 | Department of Defense | Definitive Contract | 811210 | STERIS EQUIPMENT TOTALCARE CONNECT | $491,599 | $491,599 | May 1, 2024 | April 30, 2027 | Pensacola, FL | usaspending.gov |
| 1232SA25C0025 | Department of Agriculture | Definitive Contract | 811210 | COMPREHENSIVE SERVICE CONTRACT FOR AUTOCLAVES, STEAM GENERATORS, DECONTAMINATION MACHINES AND DECONTAMINATION AERATORS. | $490,718 | $490,718 | September 1, 2025 | August 31, 2027 | Athens, GA | usaspending.gov |
| 36C25624P0172 | Department of Veterans Affairs | Purchase Order | 811210 | STERIS FLEXIBLE SCOPES/DISINFECTORS PM & REPAIR SERVICES, JACKSON, MS. | $488,103 | $623,694 | January 1, 2024 | September 30, 2027 | Jackson, MS | usaspending.gov |
| 36C26025P1267 | Department of Veterans Affairs | Purchase Order | 339113 | STERIS V-PRO MAX 2 STERILIZERS, INNOWAVE PCF SONIC IRRIGATOR AND OTHER RELATED SUPPLY ITEMS | $466,539 | $466,539 | September 22, 2025 | December 31, 2025 | Mentor, OH | usaspending.gov |
| 36C26025P0020 | Department of Veterans Affairs | Purchase Order | 811210 | STERIS ANNUAL PM | $463,467 | $463,467 | October 1, 2024 | September 30, 2027 | Nampa, ID | usaspending.gov |
| 36C25025F1140 | Department of Veterans Affairs | Delivery Order | 339112 | STERIS V-PRO MAX 2 | $457,574 | $475,418 | September 15, 2025 | October 15, 2025 | Cincinnati, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 532120
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339112
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.