Data / Federal awards / NAICS 811210 / SUSTAINMENT TECHNOLOGIES, LLC
SUSTAINMENT TECHNOLOGIES, LLC: 296 federal contract awards, $30.6 million obligated (FY2024 to FY2027)
SUSTAINMENT TECHNOLOGIES, LLC (UEI RF8GTYHMQLL1), Bryan, TX, received 296 federal prime contract awards with $30.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 13 NAICS codes. Its largest buyer is Department of Veterans Affairs ($24.1 million) 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.
- RF8GTYHMQLL1UEI
- Bryan, TXLocation
- Small BusinessBusiness size
- 296Contract awards
- $30.6 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest 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 | 71 | $15 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 43 | $5.6 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 42 | $3.7 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 55 | $3.1 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $1.9 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 66 | $555,015 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 6 | $285,385 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 2 | $186,959 |
| 622110 | General Medical and Surgical Hospitals | 1 | $162,384 |
| 811412 | Appliance Repair and Maintenance | 1 | $47,712 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 162 | $24.1 million |
| Department of Defense | 121 | $6.1 million |
| Department of Health and Human Services | 5 | $193,360 |
| Department of Agriculture | 5 | $169,979 |
| Department of Homeland Security | 1 | $30,846 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.2 million |
| FY2025 | $9.2 million |
| FY2026 | $9.1 million |
| FY2027 | $2 million |
Contract awards
The 50 largest of 296 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25724P0058 | Department of Veterans Affairs | Purchase Order | 811210 | STERIS AMSCO EQUIP MAINTENANCE CONTRACT | $1,647,099 | $1,647,099 | January 3, 2024 | December 31, 2027 | Dallas, TX | usaspending.gov |
| 36C25723P0034 | Department of Veterans Affairs | Purchase Order | 811310 | STERIS SERVICE | $1,582,290 | $1,981,856 | November 15, 2022 | November 14, 2023 | San Antonio, TX | usaspending.gov |
| 36C24825P0016 | Department of Veterans Affairs | Purchase Order | 811210 | STERILIZER EQUIPMENT MAINTENANCE | $1,284,940 | $1,284,940 | October 7, 2024 | October 6, 2027 | Gainesville, FL | usaspending.gov |
| 36C24723P1113 | Department of Veterans Affairs | Purchase Order | 811210 | STERIS MAINTENANCE | $1,002,366 | $1,316,562 | August 15, 2023 | August 14, 2027 | Decatur, GA | usaspending.gov |
| 36C24824P2052 | Department of Veterans Affairs | Purchase Order | 811210 | MAINTENANCE OF STERILIZER EQUIPMENT | $1,001,006 | $1,001,006 | August 1, 2024 | January 31, 2027 | Tampa, FL | usaspending.gov |
| 36C25224P0072 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE STERILIZING EQUIPMENT | $876,336 | $876,336 | November 1, 2023 | October 31, 2027 | Milwaukee, WI | usaspending.gov |
| 36C24124F0085 | Department of Veterans Affairs | Delivery Order | 541614 | SPS PM | $681,573 | $681,573 | March 11, 2024 | March 10, 2027 | Augusta, ME | usaspending.gov |
| W81K0024P0214 | Department of Defense | Purchase Order | 811210 | STERIS STERILIZER/WASHER MAINTENANCE AT WBAMC, FORT BLISS, TX | $514,288 | $803,256 | October 1, 2024 | September 30, 2026 | Fort Bliss, TX | usaspending.gov |
| 36C25224P1328 | Department of Veterans Affairs | Purchase Order | 811210 | SERVICE STERILIZER EQUIPMENT | $506,640 | $506,640 | September 25, 2024 | August 31, 2027 | Hines, IL | usaspending.gov |
| 36C24824P0802 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIR AND MAINTAIN STERIS EQUIPMENT | $491,160 | $491,160 | February 7, 2024 | October 6, 2024 | Gainesville, FL | usaspending.gov |
| 36C24723P0149 | Department of Veterans Affairs | Purchase Order | 811210 | STERIS STERILIZATION SERVICE | $486,692 | $603,709 | December 1, 2022 | November 30, 2027 | Columbia, SC | usaspending.gov |
| W91YTZ23P0069 | Department of Defense | Purchase Order | 811210 | NEW - STERILIZER MAINTENANCE SERVICES | $465,219 | $625,479 | September 1, 2023 | August 31, 2026 | Fort Bragg, NC | usaspending.gov |
| 36C24725F0014 | Department of Veterans Affairs | Delivery Order | 541614 | WASHER AND STERILIZER SERVICES | $461,761 | $461,761 | October 1, 2024 | September 30, 2027 | Charleston, SC | usaspending.gov |
| 36C26126F0016 | Department of Veterans Affairs | Delivery Order | 541614 | QUARTERLY INSPECTIONS, PM AND TECHNICAL SUPPORT OF RELIANCE ENDOSCOPE PROCESSING SYSTEMS | $459,134 | $459,134 | October 1, 2025 | March 31, 2027 | Mather, CA | usaspending.gov |
| 36C25723P0664 | Department of Veterans Affairs | Purchase Order | 811210 | STERILE PROCESSING MAINTENANCE SERVICE | $427,044 | $531,730 | September 1, 2023 | August 31, 2027 | Harlingen, TX | usaspending.gov |
| 36C26122P1201 | Department of Veterans Affairs | Purchase Order | 811219 | STERIS INSTRUMENTS PREVENTATIVE MAINTENANCE SERVICES | $410,970 | $682,902 | June 22, 2022 | June 21, 2026 | Fresno, CA | usaspending.gov |
| 36C25025P0836 | Department of Veterans Affairs | Purchase Order | 811210 | STERIS TECH STERILIZER MAINTENANCE | $399,509 | $399,509 | April 1, 2025 | September 30, 2027 | Indianapolis, IN | usaspending.gov |
| 36C25723P0037 | Department of Veterans Affairs | Purchase Order | 811210 | STERIS MAINTENANCE | $393,085 | $607,387 | December 1, 2022 | November 30, 2023 | Temple, TX | usaspending.gov |
| 36C26124F0337 | Department of Veterans Affairs | Delivery Order | 541614 | PREVENTIVE MAINTENANCE SERVICE FOR VARIOUS STERIS EQUIPMENT. STERIS TOTAL CARE CONNECT. | $389,591 | $389,591 | May 13, 2024 | September 30, 2024 | Mather, CA | usaspending.gov |
| 36C24724P1164 | Department of Veterans Affairs | Purchase Order | 811210 | STERIS STERILIZER PM SERVICES | $388,475 | $388,475 | October 1, 2023 | September 30, 2027 | Tuskegee, AL | usaspending.gov |
| HT941023P0101 | Department of Defense | Purchase Order | 811210 | STERIS SERVICE MAINTENANCE FOR BASE PLUS 4 OPTION YEARS. | $378,852 | $448,138 | June 1, 2023 | December 31, 2026 | Lemoore, CA | usaspending.gov |
| 36C25622P0322 | Department of Veterans Affairs | Purchase Order | 811219 | STERIS EQUIPMENT FULL SERVICE AND MAINTENANCE | $378,666 | $631,111 | March 1, 2022 | February 28, 2027 | New Orleans, LA | usaspending.gov |
| W81K0022P0159 | Department of Defense | Purchase Order | 811219 | ANNUAL PREVENTIVE MAINTENANCE OF PLASMA STERILIZERS | $363,842 | $545,764 | October 1, 2022 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 36C25925P0866 | Department of Veterans Affairs | Purchase Order | 811210 | STERILIZER MAINTENANCE AND REPAIR | $349,020 | $349,020 | July 1, 2025 | June 30, 2027 | Cheyenne, WY | usaspending.gov |
| 36C25026F0415 | Department of Veterans Affairs | Delivery Order | 541614 | MPS 3-ND CONSOLE CLEVELAND VAMC 541A65040 | $344,595 | $344,595 | July 16, 2026 | December 31, 2026 | Bryan, TX | usaspending.gov |
| 36C24722F0439 | Department of Veterans Affairs | Delivery Order | 541614 | PREVENTIVE MAINT. CHAMBER CLEANING | $331,785 | $519,044 | May 31, 2022 | May 30, 2027 | Dublin, GA | usaspending.gov |
| 36C25025P1217 | Department of Veterans Affairs | Purchase Order | 811210 | STERILIZER HOSPITAL SERVICE AGREEMENT. | $324,888 | $324,888 | June 12, 2025 | June 11, 2027 | Columbus, OH | usaspending.gov |
| 36C25621P0304 | Department of Veterans Affairs | Purchase Order | 811219 | STERILIZATION SERVICE | $305,742 | $929,843 | January 1, 2021 | December 31, 2025 | Shreveport, LA | usaspending.gov |
| 36C24123P0014 | Department of Veterans Affairs | Purchase Order | 811310 | STERILIZING SERVICES | $287,835 | $373,500 | October 1, 2022 | September 30, 2027 | Providence, RI | usaspending.gov |
| 36C25224P0185 | Department of Veterans Affairs | Purchase Order | 811210 | STERILIZER MAINTENANCE | $283,312 | $283,312 | February 1, 2024 | January 31, 2029 | Iron Mountain, MI | usaspending.gov |
| 36C24624F0034 | Department of Veterans Affairs | Delivery Order | 541614 | ASHEVILLE INSTRUMENT MAINTENANCE SERVICE AGREEMENT. BASE PLUS 4. | $274,592 | $274,592 | October 1, 2023 | September 30, 2027 | Asheville, NC | usaspending.gov |
| FA282322P0032 | Department of Defense | Purchase Order | 811219 | PREVENTIVE MAINTENANCE OF STERILIZERS FOR MEDICAL EQUIPMENT | $274,104 | $493,387 | March 14, 2022 | September 30, 2026 | Eglin Afb, FL | usaspending.gov |
| 36C25724F0101 | Department of Veterans Affairs | Delivery Order | 339112 | EXAM CHAIRS | $267,478 | $267,478 | May 16, 2024 | June 30, 2024 | Bryan, TX | usaspending.gov |
| 36C26124N0672 | Department of Veterans Affairs | Delivery Order | 541614 | FULL-SERVICE CONTRACT FOR OUR STERIS MEDIVATOR SCOPE PROCESSING UNITS. | $256,236 | $256,236 | May 22, 2024 | May 21, 2027 | Mather, CA | usaspending.gov |
| FA700021C0003 | Department of Defense | Definitive Contract | 811219 | STERIS STERILIZATION EQUIPMENT SERVICE AGREEMENT | $252,394 | $468,818 | November 2, 2020 | November 1, 2025 | Usaf Academy, CO | usaspending.gov |
| 36C24824P0067 | Department of Veterans Affairs | Purchase Order | 811210 | REPAIR AND MAINTAIN STERIS EQUIPMENT | $234,620 | $234,620 | October 5, 2023 | February 4, 2024 | Gainesville, FL | usaspending.gov |
| W81K0021P0244 | Department of Defense | Purchase Order | 811219 | STERIS STERILIZERS MAINT. SERVICE | $224,581 | $673,743 | October 1, 2021 | October 31, 2024 | Fort Bliss, TX | usaspending.gov |
| W81K0224F0064 | Department of Defense | Delivery Order | 811210 | YEAR 1 MAINTENANCE & REPAIR FOR ALL GOVERNMENT OWNED STERIS STERILIZING EQUIPMENT. | $223,551 | $223,551 | May 6, 2024 | May 5, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 36C24725F0055 | Department of Veterans Affairs | Delivery Order | 339112 | EXAM CHAIRS | $211,665 | $211,665 | November 19, 2024 | December 31, 2024 | Birmingham, AL | usaspending.gov |
| 36C24722F0472 | Department of Veterans Affairs | Delivery Order | 541614 | STERIS PM | $206,177 | $360,356 | September 1, 2022 | August 31, 2027 | Augusta, GA | usaspending.gov |
| W81K0025PA235 | Department of Defense | Purchase Order | 811210 | STERRAD PLASMA STERILIZER - SAF FY26 | $202,632 | $411,504 | October 1, 2025 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| 36C24525N0340 | Department of Veterans Affairs | Delivery Order | 339112 | EXAM TABLES | $201,234 | $201,234 | February 7, 2025 | June 30, 2025 | Bryan, TX | usaspending.gov |
| 36C24725P0759 | Department of Veterans Affairs | Purchase Order | 811210 | STERILIZER PM SERVICE | $199,512 | $199,512 | June 1, 2025 | May 31, 2027 | Birmingham, AL | usaspending.gov |
| HT941025PE031 | Department of Defense | Purchase Order | 811210 | STERIS EQUIPMENT SERVICE AND SUPPORT. | $199,440 | $199,440 | September 1, 2025 | August 31, 2026 | Bryan, TX | usaspending.gov |
| HT940726FE004 | Department of Defense | Delivery Order | 339112 | DENTAL SURGICAL STERILIZATION EQUIPMENT MAINTENANCE IN SUPPORT OF THE 75 MDG AND 10MDG | $190,500 | $190,500 | November 1, 2025 | October 31, 2026 | Usaf Academy, CO | usaspending.gov |
| 36C25026C0024 | Department of Veterans Affairs | Definitive Contract | 811210 | STERIS STERILIZER EQUIPMENT PM | $188,304 | $188,304 | January 20, 2026 | January 19, 2027 | Marion, IN | usaspending.gov |
| 36C26124N0348 | Department of Veterans Affairs | Delivery Order | 339112 | BARRIER FREE EXAM CHAIRS AND SUPPORT RAILS | $185,921 | $185,921 | January 2, 2024 | February 5, 2024 | Bryan, TX | usaspending.gov |
| 36C24826P0008 | Department of Veterans Affairs | Purchase Order | 811210 | STERIS COMPREHENSIVE SERVICE | $182,862 | $182,862 | October 1, 2025 | March 31, 2027 | Bay Pines, FL | usaspending.gov |
| 36C24726P0708 | Department of Veterans Affairs | Purchase Order | 334510 | BREVERA BREAST BIOPSY SYSTEM | $173,764 | $173,764 | July 16, 2026 | December 1, 2026 | Bryan, TX | usaspending.gov |
| 36C24821P0761 | Department of Veterans Affairs | Purchase Order | 811219 | FY21: EQUIPMENT MAINTENANCE AND REPAIR | $172,068 | $451,544 | March 1, 2021 | February 28, 2026 | Bay Pines, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 541614
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.