Data / Federal awards / NAICS 811219 / STERIS INSTRUMENT MANAGEMENT SERVICES, INC
STERIS INSTRUMENT MANAGEMENT SERVICES, INC: 81 federal contract awards, $8.2 million obligated (FY2024 to FY2027)
STERIS INSTRUMENT MANAGEMENT SERVICES, INC (UEI NL5RN24J2BF9), Fort Lauderdale, FL, received 81 federal prime contract awards with $8.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($6.5 million) and its largest code is NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- NL5RN24J2BF9
- Location
- Fort Lauderdale, FL
- Business size
- Other Than Small Business
- Contract awards
- 81
- Obligated
- $8.2 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 |
|---|---|---|---|
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 48 | $4.6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 29 | $3.3 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $149,196 |
| 611710 | Educational Support Services | 1 | $47,574 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $19,133 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 49 | $6.5 million |
| Department of Defense | 10 | $1.6 million |
| Department of Health and Human Services | 22 | $69,238 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $2.4 million |
| FY2026 | $3 million |
| FY2027 | $512,500 |
Contract awards
The 50 largest of 81 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25223P0008 | Department of Veterans Affairs | Purchase Order | 811219 | ON SITE INSTRUMENT REPAIR AND SHARPENING AT JAMES LOVELL FHCC, NORTH CHICAGO, IL | $1,550,000 | $1,862,500 | October 1, 2022 | September 30, 2027 | North Chicago, IL | usaspending.gov |
| 36C24226P0504 | Department of Veterans Affairs | Purchase Order | 811210 | RATIFICATION OF UAC FOR SPS INSTRUMENT CLEANING AT NJ VAHCS | $905,091 | $905,091 | December 16, 2024 | March 25, 2026 | East Orange, NJ | usaspending.gov |
| 36C24224F0180 | Department of Veterans Affairs | Delivery Order | 811219 | SYRACUSE VAMC WEEKLY MEDICAL INSTRUMENT SHARPENING/MAINTENANCE | $546,000 | $546,000 | August 1, 2024 | July 31, 2027 | Syracuse, NY | usaspending.gov |
| 36C24824F0219 | Department of Veterans Affairs | Delivery Order | 811219 | STERIS INSTRUMENT MAINTENANCE AND REPAIR | $510,072 | $510,072 | July 19, 2024 | July 18, 2027 | Bay Pines, FL | usaspending.gov |
| 36C24924P0878 | Department of Veterans Affairs | Purchase Order | 811210 | WEEKLY ONSITE REPAIRS FOR ROBLEY REX VAMC | $441,180 | $441,180 | August 1, 2024 | July 31, 2027 | Louisville, KY | usaspending.gov |
| HT001425P0122 | Department of Defense | Purchase Order | 811210 | SURGICAL INSTRUMENTS MAINTENANCE SERVICES. | $360,000 | $360,000 | June 10, 2025 | June 9, 2027 | Italy | usaspending.gov |
| HT941023P0055 | Department of Defense | Purchase Order | 811210 | SURGICAL INSTRUMENT MAINTENANCE | $330,000 | $440,000 | March 28, 2023 | March 27, 2027 | Japan | usaspending.gov |
| 36C26324C0017 | Department of Veterans Affairs | Definitive Contract | 811210 | ON-LOCATION REPAIR AND MAINTENANCE SERVICES | $290,462 | $290,462 | January 21, 2024 | January 20, 2029 | Sioux Falls, SD | usaspending.gov |
| 36C24425F0135 | Department of Veterans Affairs | Delivery Order | 811219 | SPS INSTRUMENT SHARPENING & REPAIR AT PITTSBURGH VAMC | $246,294 | $246,294 | December 21, 2024 | December 20, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C24424F0084 | Department of Veterans Affairs | Delivery Order | 811219 | EMERGENCY SPS INSTRUMENT SHARPENING & REPAIR AT PITTSBURGH VAMC | $231,777 | $231,777 | December 21, 2023 | December 20, 2024 | Pittsburgh, PA | usaspending.gov |
| 36C24724N0250 | Department of Veterans Affairs | Delivery Order | 811219 | SURGICAL INSTRUMENT SHARPENING AND MAINTENANCE | $220,330 | $222,330 | February 13, 2024 | February 12, 2026 | Charleston, SC | usaspending.gov |
| 36C25221P0837 | Department of Veterans Affairs | Purchase Order | 811219 | MEDICAL INSTRUMENT SHARPENING AND REPAIR | $207,150 | $491,650 | June 1, 2021 | April 30, 2026 | Madison, WI | usaspending.gov |
| N6890822F0005 | Department of Defense | Delivery Order | 811219 | INSTRUMENT SERVICE | $182,967 | $365,933 | January 7, 2022 | January 6, 2026 | Jacksonville, FL | usaspending.gov |
| 36C25220P0932 | Department of Veterans Affairs | Purchase Order | 811219 | PREVACUUM STERILIZER CLEANING AND MEDICAL INSTRUMENT SHARPENING, MAINTENANCE, AND REPAIR FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER, MILW | $177,084 | $649,309 | September 1, 2020 | February 28, 2026 | Milwaukee, WI | usaspending.gov |
| W9114F25FA013 | Department of Defense | Delivery Order | 811219 | SURGICAL INSTRUMENT REPAIR AND MAINTENANCE SERVICES FOR THE LANDSTUHL REGIONAL MEDICAL CENTER (LRMC) | $172,056 | $172,056 | June 1, 2025 | May 31, 2026 | Germany | usaspending.gov |
| W9114F24F0028 | Department of Defense | Delivery Order | 811219 | SURGICAL INSTRUMENT REPAIR & MAINTENANCE | $172,056 | $172,056 | June 1, 2024 | May 31, 2025 | Germany | usaspending.gov |
| 36C26325N0773 | Department of Veterans Affairs | Delivery Order | 811210 | MINNEAPOLIS VAMC STERILE INSTRUMENT MAINTENANCE AND REPAIR BP TO | $162,933 | $162,933 | September 15, 2025 | September 14, 2026 | Minneapolis, MN | usaspending.gov |
| 36C26326N0636 | Department of Veterans Affairs | Delivery Order | 811210 | MINNEAPOLIS VAMC STERILE INSTRUMENT MAINTENANCE AND REPAIR CONTRACT. OP1 TO | $162,933 | $162,933 | September 15, 2026 | September 14, 2027 | Minneapolis, MN | usaspending.gov |
| HT001425PE110 | Department of Defense | Purchase Order | 811210 | ONSITE-LOCATION REPAIR AND MAINTENANCE SERVICES OF SURGICAL INSTRUMENT SETS AND MEDICAL DEVICES. | $139,650 | $139,650 | September 30, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| W81K0026PA135 | Department of Defense | Purchase Order | 339113 | TWO STERIS ADVANTAGE PLUS AUTOMATED ENDOSCOPE REPROCESSORS IN SUPPORT OF THE OTOLARYNGOLOGY CLINIC LOCATED IN BROOKE ARMY MEDICAL CENTER (BA | $139,236 | $139,236 | June 16, 2026 | July 31, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C25226P0313 | Department of Veterans Affairs | Purchase Order | 811210 | PREVACUUM STERILIZER CLEANING AND MEDICAL/DENTAL INSTRUMENT SHARPENING, MAINTENANCE, AND REPAIR SERVICES-BASE YEAR | $111,634 | $111,634 | April 10, 2026 | February 28, 2031 | Milwaukee, WI | usaspending.gov |
| 36C24724F0448 | Department of Veterans Affairs | Delivery Order | 811219 | STERIS BLITZ INSTRUMENT SHARPENING SERVICES | $101,364 | $101,364 | May 30, 2024 | May 29, 2027 | Dublin, GA | usaspending.gov |
| 36C24226N0267 | Department of Veterans Affairs | BPA Call | 811219 | FINGERLAKES VA HEALTHCARE NETWORK (BATH, CANANDAIGUA, ROCHESTER) - SPS INSTRUMENT MAINTENANCE/SHARPENING - BASE PLUS 4 OPTIONS - BPA | $90,000 | $90,000 | December 1, 2025 | November 30, 2026 | Bath, NY | usaspending.gov |
| HT940725FE003 | Department of Defense | Delivery Order | 811219 | SURGICAL INSTRUMENT MAINTENANCE | $86,400 | $86,400 | September 1, 2025 | August 31, 2026 | Usaf Academy, CO | usaspending.gov |
| 36C24623P1542 | Department of Veterans Affairs | Purchase Order | 811210 | STERIS MEDIVATOR MAINTENANCE & SERVICE | $76,268 | $159,469 | September 1, 2023 | August 31, 2024 | Richmond, VA | usaspending.gov |
| 36C24225N0278 | Department of Veterans Affairs | BPA Call | 811219 | FINGERLAKES VA HEALTHCARE NETWORK (BATH, CANANDAIGUA, ROCHESTER) - SPS INSTRUMENT MAINTENANCE/SHARPENING - BASE PLUS 4 OPTIONS - BPA | $57,604 | $57,604 | December 11, 2024 | November 30, 2025 | Rochester, NY | usaspending.gov |
| 36C26325N0756 | Department of Veterans Affairs | Delivery Order | 811210 | BLACK HILLS HCS STERILE INSTRUMENT MAINTENANCE AND REPAIR CONTRACT BP ORDER | $53,999 | $53,999 | September 15, 2025 | September 14, 2026 | Fort Meade, SD | usaspending.gov |
| W81K0426PA037 | Department of Defense | Purchase Order | 811210 | EMERGENCY STERILE PROCESSING SERVICES | $51,075 | $51,075 | June 22, 2026 | June 30, 2026 | Fort Bragg, NC | usaspending.gov |
| 36C26326N0620 | Department of Veterans Affairs | Delivery Order | 811210 | VHA BLACK HILLS HEALTH CARE SYSTEM STERILE INSTRUMENT MAINTENANCE AND REPAIR SERVICES. EXERCISING OY1 | $50,999 | $50,999 | September 15, 2026 | September 14, 2027 | Fort Meade, SD | usaspending.gov |
| 75H71125F27004 | Department of Health and Human Services | BPA Call | 811210 | SURGICAL INSTRUMENTS | $50,000 | $50,000 | August 29, 2025 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 75H71124F27001 | Department of Health and Human Services | BPA Call | 811210 | BPA CO FOR SURGICAL INSTRUMENTS | $50,000 | $50,000 | April 29, 2024 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 75H71124F27002 | Department of Health and Human Services | BPA Call | 811210 | SURGICAL INSTRUMENTS | $50,000 | $50,000 | June 13, 2024 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 36C24423N1303 | Department of Veterans Affairs | BPA Call | 811219 | SURGICAL INSTRUMENTS PM&R - PHILADELPHIA | $48,328 | $102,760 | September 28, 2023 | September 27, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24726P0395 | Department of Veterans Affairs | Purchase Order | 611710 | EDUCATION AND TRAINING PROGRAM | $47,574 | $47,574 | March 9, 2026 | March 8, 2027 | Dublin, GA | usaspending.gov |
| 36C24425N0457 | Department of Veterans Affairs | BPA Call | 811219 | MOBILE INSTRUMENT MAINTENANCE AND REPAIR - TASK ORDER FOR NEXT OPTION PERIOD | $47,520 | $47,520 | May 1, 2025 | April 30, 2026 | Lebanon, PA | usaspending.gov |
| 36C24424N0335 | Department of Veterans Affairs | BPA Call | 811219 | MOBILE INSTRUMENT MAINTENANCE AND REPAIR | $43,342 | $43,342 | May 1, 2024 | April 30, 2025 | Lebanon, PA | usaspending.gov |
| 75H71124F27004 | Department of Health and Human Services | BPA Call | 811210 | SURGICAL INSTRUMENTS | $35,331 | $35,331 | July 23, 2024 | August 13, 2024 | Claremore, OK | usaspending.gov |
| 75H71125F27003 | Department of Health and Human Services | BPA Call | 811210 | SURGICAL INSTRUMENTS | $31,472 | $31,472 | August 29, 2025 | September 30, 2025 | Claremore, OK | usaspending.gov |
| 36C24425F0150 | Department of Veterans Affairs | Delivery Order | 811219 | EMERGENCY SPS SHARPENING & REPAIR AT WILKES-BARRE | $25,501 | $25,501 | December 23, 2024 | December 22, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24425F0513 | Department of Veterans Affairs | Delivery Order | 811219 | EMERGENCY SPS SHARPENING & REPAIR AT ALTOONA | $22,200 | $22,200 | August 8, 2025 | August 7, 2026 | Altoona, PA | usaspending.gov |
| 36C24224N0534 | Department of Veterans Affairs | Delivery Order | 811219 | MEDICAL INSTRUMENT SHARPENING SERVICES. | $21,453 | $21,453 | August 1, 2024 | September 30, 2024 | Rochester, NY | usaspending.gov |
| 36C24424F0095 | Department of Veterans Affairs | Delivery Order | 811219 | EMERGENCY SPS SHARPENING AND REPAIR AT WILKES BARRE - ONE YEAR 12/01/23-11/30/24 | $19,706 | $19,706 | December 7, 2023 | December 6, 2024 | Wilkes Barre, PA | usaspending.gov |
| 75N98026P01865 | Department of Health and Human Services | Purchase Order | 339112 | INTEGRATED MEDICAL SYSTEMS INTERNATIONAL INC:1109407 [26-010226] | $19,133 | $19,133 | September 25, 2026 | September 30, 2026 | Cooper City, FL | usaspending.gov |
| 36C24224P0243 | Department of Veterans Affairs | Purchase Order | 811210 | URGENT INSTRUMENT SHARPENING AT THE SYRACUSE VAMC. | $18,498 | $18,498 | November 21, 2023 | December 31, 2023 | Syracuse, NY | usaspending.gov |
| 36C24425N0387 | Department of Veterans Affairs | BPA Call | 811219 | EMERGENCY REPAIRS ORDER - MOBILE INSTRUMENT MAINTENANCE AND REPAIR - | $17,224 | $17,224 | February 4, 2025 | April 30, 2025 | Lebanon, PA | usaspending.gov |
| 36C24424N1174 | Department of Veterans Affairs | BPA Call | 811219 | SURGICAL INSTRUMENT SHARPENING PM&R - POP 09/28/24-03/27/25 | $15,770 | $15,770 | September 27, 2024 | March 26, 2025 | Wilmington, DE | usaspending.gov |
| 36C24424N0784 | Department of Veterans Affairs | BPA Call | 811219 | SURGICAL INSTRUMENT SHARPENING PM&R - TASK ORDER | $10,800 | $10,800 | September 28, 2024 | September 27, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24426N0635 | Department of Veterans Affairs | Delivery Order | 811219 | RATIFICATION OF UAC FOR SURGICAL SHARPENING SERVICES THE THE WILMINGTON VA MEDICAL CENTER | $10,460 | $10,460 | April 14, 2025 | July 8, 2025 | Wilmington, DE | usaspending.gov |
| 36C24522C0106 | Department of Veterans Affairs | Definitive Contract | 339113 | STERILIZER CHAMBER CLEANING SERVICES | $9,960 | $29,880 | June 1, 2022 | May 31, 2025 | Martinsburg, WV | usaspending.gov |
| 36C24425F0600 | Department of Veterans Affairs | Delivery Order | 811219 | SURGICAL TOOL PREVENTATIVE MAINTENANCE, REPAIR, AND ASSESSMENT. | $5,400 | $5,900 | September 28, 2025 | March 27, 2026 | Butler, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811210 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.