Contractor
STERILE SERVICES CO
- UEI
- UK5TLA4W74E5
- Parent UEI
- UK5TLA4W74E5
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 3, 2018 to Aug 4, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QSEA19D0002 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Oct 3, 2018 | — |
| 47QRCA26DA079 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8A MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Jul 30, 2026 | — |
| 75N90024D00011 FRONT DESK SERVICES | Department of Health and Human Services | — | Sep 11, 2024 | — |
| 75N98026F00001 FAMILY LODGE FRONT DESK SERVICES | Department of Health and Human Services | MD | Jul 29, 2026 | $549,580 |
| 47QSSC24A0014 OTHER THAN SCHEDULE | General Services Administration | — | Jul 9, 2026 | — |
| 47QRCA26DV024 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE DISADVANTED VETERAN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Jun 22, 2026 | — |
| 47QRCA26DW021 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Jun 22, 2026 | — |
| 47QRCA26DH006 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Jun 22, 2026 | — |
| 47QRCA25DSB88 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| 2032H526F00065 THIS REQUIREMENT IS FOR PRINTER COPY PAPER TO BE DELIVERED AT NINE DIFFERENT LOCATIONS. AWARD WAS MADE TO A SMALL BUSINESS UNDER A GENERAL SERVICES ADMINISTRATION MULTIPLE AWARD SCHEDULE. | Department of the Treasury | GA | Apr 21, 2026 | $455,008 |
| 36C26226P0934 PRINTING PAPER | Department of Veterans Affairs | FL | May 19, 2026 | $237,709 |
| 75N98026C00035 C201900 - DESIGN-BUILD SERVICES, REPLACE CURRENT AHU IN THE LOADING DOCK, BUILDING 40, PO - KYUNG LEE | Department of Health and Human Services | FL | May 15, 2026 | $239,766 |
| 140P1426F0030 PURCHASE HAND SANITIZER GEL REFILLS FOR YELLOWSTONE NATIONAL PARK. | Department of the Interior | WY | May 6, 2026 | $60,336 |
| HQC00426FE118 CED 2ROE02 SHREDDER, DOCUMENT, VANCE | Department of Defense | FL | May 4, 2026 | $53,788 |
| W91QV125CA036 THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPPLIES, TOOLS, AND EQUIPMENT NECESSARY TO PERFORM PUMPING, CLEANING, AND REQUIRED MAINTENANCE WORK ON GREASE TRAPS, SEPTIC TANKS, OIL-WATER SEPARATORS AND KITCHEN GREASE PICKUP. | Department of Defense | VA | Apr 29, 2026 | $268,315 |
| 15F06726F0000585 RECYCLED COPY PAPER | Department of Justice | WV | Apr 20, 2026 | $68,532 |
| 15B31826F00000036 INSTITUTION SANITARY PAPER REQUIREMENT Q3 FY26 | Department of Justice | FL | Apr 16, 2026 | $80,234 |
| W91QV125CA096 THE PURPOSE OF THIS MODIFICATION IS TO REPLACE THE HANDICAP DOOR OPENER IN THE BREEZEWAY LEADING TO THE ROOM 1407 LOADING DOCK, AND TO REPAIR FOUR NON-OPERATIONAL BAY DOORS AT THE FIREHOUSE. | Department of Defense | VA | Apr 15, 2026 | $440,528 |
| N6279326FG074 HEAVY DUTY LANDSCAPE 3 D-RING BINDER 11X17 | Department of Defense | FL | Apr 8, 2026 | $166 |
| 140P1426F0023 2500 CASES OF 9" JUMBO TOILET PAPER, BRAND NAME OF EQUAL TO SKILCRAFT NSN# 8540-01-590-9073 | Department of the Interior | FL | Apr 7, 2026 | $84,500 |
| HT941026M000E LYSOL WIPES LYSOL WIPES | Department of Defense | FL | Apr 1, 2026 | $1,092 |
| W912L825FA013 BEHAVIORAL HEALTH COUNSELOR, GSA MAS, BASE AND FOUR 12-MONTH OPTION YEARS, COMPETITIVE 8(A). | Department of Defense | WV | Mar 27, 2026 | $249,537 |
| 1333BJ25F00274001 PURCHASE OF COPY PAPER FOR PRODUCTION | Department of Commerce | FL | Mar 17, 2026 | $31,560 |
| W91QV125CA076 CABINET # PANMCC-24-P-0000-015752 THIS PR IS FOR REPLACING THE FLOORING ON THE FIRST FLOOR OF BUILDING 29. TOTAL COST IS $77,442.18 **THIS AMOUNT IS REIMBURSABLE** CHARLES ARRINGTON CHARLES.D.ARRINGTON4.CIV@ARMY.MIL 703-357-8287 | Department of Defense | VA | Mar 17, 2026 | $77,442 |
| 15B31526F00000044 SKILCRAFT TOILET TISSUE SEPTIC SAFE, 2-PLY, WHITE, 4 X 3.75 500/ROLL, 96 ROLL/BOX ABILITYONE GREEN PRODUCT GSA 47QSEA19D0002 | Department of Justice | FL | Mar 3, 2026 | $30,000 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier UK5TLA4W74E5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.