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Abierto

Vendor, Irvine, CA, part of Danaher Corporation

Advanced Sterilization Products Services Inc.

UEI JC26PZMQGLH8, CAGE 8AXP0

32 awards and $1,194,883 obligated between June 17, 2026 and September 10, 2026, 0% under full and open competition, against 1.1 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of Veterans Affairs$1,158,497
National Institutes of Health$36,385

Industries

NAICS on the awards, by dollars.

Electronic and Precision Equipment Repair and MaintenanceNAICS 811210$598,585
Surgical Appliance and Supplies ManufacturingNAICS 339113$166,845
Other Services (except Public Administration)NAICS 811219$141,523
Other Services (except Public Administration)NAICS 811211$108,938
Surgical and Medical Instrument ManufacturingNAICS 339112$93,690
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310$54,021
Appliance Repair and MaintenanceNAICS 811412$31,281

How it wins

Awards by competition, set-aside and type.

Not Competed19
Not Competed Under SAP10
Competed Under SAP3
Purchase Order23
Delivery Order5
Definitive Contract4

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

  • STERRAD MAINTENANCE SERVICES

    Department of Veterans Affairs, 257-Network Contract Office 17

    Award noticeTexas36C25726P0702

    Awarded to Advanced Sterilization Products Services Inc. for $209,871

    Posted Aug 26
  • Notice of Intent to purchase Sterrad NX sterilizers with trade-in on a sole source basis

    Department of Veterans Affairs, 256-Network Contract Office 16

    Special noticeNAICS 339112Louisiana36C25626Q1236

    Awarded to Advanced Sterilization Products Services Inc.

    Posted Aug 17
  • AIR TESTING AND CERTIFICATION SERVICES

    Department of Veterans Affairs, 262-Network Contract Office 22

    Combined synopsis and solicitationSDVOSBNAICS 54138036C26226Q1235

    Awarded to Advanced Sterilization Products Services Inc.

    Posted Aug 63 publications
  • The STERRAD NX System

    Department of Veterans Affairs, 241-Network Contract Office 01

    Special noticeNAICS 33911336C24126Q0637

    Awarded to Advanced Sterilization Products Services Inc.

    Posted Jul 10

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
36C24126P0563Purchase Order, July 16, 2026, Not Competed, 1 offersSolicitation 241-Network Contract Office 01Department of Veterans AffairsThe Sterrad NX SystemNAICS 339113, PSC 6515$166,845
36C26222C0175Definitive Contract, September 1, 2026, Not Competed, 1 offers262-Network Contract Office 22Department of Veterans AffairsOY4NAICS 811211, PSC J065$108,938
36C26226C0288Definitive Contract, September 10, 2026, Not Competed, 1 offersSolicitation 262-Network Contract Office 22Department of Veterans AffairsAsp PM&RNAICS 811210, PSC J065$107,730
36C24626N0802Delivery Order, July 10, 2026, Competed Under SAP246-Network Contracting Office 6Department of Veterans AffairsMaintenance, Service and Repair for Asp Sterrad Sterilization EquipmentNAICS 811210, PSC J065$102,387
36C25626P1032Purchase Order, September 6, 2026, Not Competed Under SAP, 1 offersSolicitation 256-Network Contract Office 16Department of Veterans AffairsEo 14398 - Delivery and Installation of Sterrad Sterilizers and Carts with Trade in of Existing SterilizerNAICS 339112, PSC 6515$93,690
36C25624P1535Purchase Order, July 28, 2026, Not Competed, 1 offers256-Network Contract Office 16Department of Veterans AffairsSterrad Support SVC - Eo 14398NAICS 811210, PSC J065$86,805
36C24224P1653Purchase Order, July 15, 2026, Not Competed Under SAP, 1 offers242-Network Contract Office 02Department of Veterans AffairsBronx Asp Sterrad 100NX Service AgreementNAICS 811210, PSC J065$69,867
36C24426N0991Delivery Order, August 25, 2026, Not Competed244-Network Contract Office 4Department of Veterans AffairsImplementation of Executive Order 14398 Addressing Dei Discrimination by Federal ContractorsNAICS 811219, PSC J065$57,288
36C24826P1034Purchase Order, July 10, 2026, Not Competed, 1 offers248-Network Contract Office 8Department of Veterans AffairsSt100nx Allclear 1-DR DuoNAICS 811310, PSC J065$54,021
36C26023P0729Purchase Order, June 30, 2026, Not Competed Under SAP, 1 offers260-Network Contract Office 20Department of Veterans AffairsFull Coverage Service for 2 NX All Clear DR Duo, 2 NX Allclear SterNAICS 811210, PSC J065$51,662
36C25923P1565Purchase Order, August 24, 2026, Not Competed, 1 offersNetwork Contract Office 19Department of Veterans AffairsEo 14398NAICS 811210, PSC J065$40,024
36C25726P0702Purchase Order, August 25, 2026, Not Competed Under SAP, 1 offersSolicitation 257-Network Contract Office 17Department of Veterans AffairsSterrad Maintenance Services - St100nx All Clear EquipmentNAICS 811210, PSC J065$37,477
36C24426N1060Delivery Order, August 26, 2026, Not Competed244-Network Contract Office 4Department of Veterans AffairsTo for Sterrad Equipment for Philadelphia VamcNAICS 811219, PSC J065$36,644
75N90024P00625Purchase Order, July 24, 2026, Not Competed Under SAP, 1 offersNational Institutes of Health - CCNational Institutes of HealthEO14398 Maintenance of Sterrad Equipment from Advanced Sterilization Products Services INC.:1336232 [24-009823]NAICS 811210, PSC J066$36,385
36C26125P1413Purchase Order, June 18, 2026, Not Competed, 1 offers261-Network Contract Office 21Department of Veterans AffairsModification to Incorporate Eo 14398NAICS 811412, PSC J065$31,281
36C24226P0872Purchase Order, August 6, 2026, Not Competed, 1 offers242-Network Contract Office 02Department of Veterans AffairsSterlization Products Services AgreementNAICS 811210, PSC J065$29,628
36C25724P0400Purchase Order, July 24, 2026, Not Competed, 1 offers257-Network Contract Office 17Department of Veterans AffairsOy 2 Sterrad Maintenance and ServiceNAICS 811210, PSC J065$29,628
36C24426N1061Delivery Order, August 26, 2026, Not Competed244-Network Contract Office 4Department of Veterans AffairsTo for the Pittsburgh VamcNAICS 811219, PSC J065$28,644
36C24426N1018Delivery Order, August 21, 2026, Not Competed244-Network Contract Office 4Department of Veterans AffairsOy 4 to for Altoona VamcNAICS 811219, PSC J065$18,947
36C26024P0720Purchase Order, June 26, 2026, Not Competed, 1 offers260-Network Contract Office 20Department of Veterans AffairsSterrad NX SPS W Allclear Annual PM ServicesNAICS 811210, PSC J079$10,078
36C24222P0452Purchase Order, July 9, 2026, Not Competed, 1 offers242-Network Contract Office 02Department of Veterans AffairsEo 14398 - Sterrad Full Service at Hudson Valley Castle Point.NAICS 811219, PSC J065$0
36C24523C0001Definitive Contract, June 23, 2026, Competed Under SAP, 2 offers245-Network Contract Office 5Department of Veterans AffairsEo 14398NAICS 811210, PSC J065$0
36C24624P0009Purchase Order, July 23, 2026, Not Competed Under SAP, 1 offers246-Network Contracting Office 6Department of Veterans AffairsFunding Option Year 1, FY25NAICS 811310, PSC J065$0
36C24624P0056Purchase Order, September 4, 2026, Not Competed Under SAP, 1 offers246-Network Contracting Office 6Department of Veterans AffairsEo 14398 Sterilization Equipment Maintenance.NAICS 811210, PSC J065$0
36C25023P1069Purchase Order, June 25, 2026, Competed Under SAP, 2 offers250-Network Contract Office 10Department of Veterans AffairsSterrad Sterilizer PM Eo 14398NAICS 811210, PSC J065$0
36C25024P0036Purchase Order, June 25, 2026, Not Competed Under SAP, 1 offers250-Network Contract Office 10Department of Veterans AffairsSPD Sterrad Maintenance- Mod to Fund OY1 Eo 14398NAICS 811210, PSC J065$0
36C25024P0324Purchase Order, June 25, 2026, Not Competed Under SAP, 1 offers250-Network Contract Office 10Department of Veterans AffairsSterrad Sterilizer Maintenance for Saginaw Vamc. Base + 4 Eo 14398NAICS 811210, PSC J065$0
36C25624P0003Purchase Order, July 13, 2026, Not Competed, 1 offers256-Network Contract Office 16Department of Veterans AffairsChange in Cor Only.NAICS 811210, PSC J065$0
36C26124C0021Definitive Contract, July 19, 2026, Not Competed, 1 offers261-Network Contract Office 21Department of Veterans AffairsEo 14398 RequirementNAICS 811210, PSC J065$0
36C26223P1060Purchase Order, July 14, 2026, Not Competed Under SAP, 1 offers262-Network Contract Office 22Department of Veterans AffairsThis Bilateral Modification Incorporates FAR 52.222-90 (APR2026) Into the Subject Contract in Accordance with Executive Order 14398 and VA INAICS 811210, PSC J066$0
36C26223P1878Purchase Order, June 17, 2026, Not Competed, 1 offers262-Network Contract Office 22Department of Veterans AffairsOem Evotech Endoscope Cleaner & Reprocessor (Ecr) PM Exercise OY2NAICS 811210, PSC J065$0
36C25223P0001Purchase Order, August 24, 2026, Not Competed, 1 offers252-Network Contract Office 12Department of Veterans AffairsZero Dollar Mod to Reflect Final OY2 Invoice TotalNAICS 811210, PSC J065-$3,088
Transactions
37 across 32 awards