# Steelcobelimed Inc.

Canonical: https://abierto.us/vendors/steelcobelimed-inc-trlhml1jj289

- UEI: TRLHML1JJ289
- CAGE: 023V0
- Location: Ladson, SC
- Awards in window: 29 (41 transactions), $1,457,351 obligated, January 22, 2026 to September 2, 2026

## Awarding agencies

- Department of Veterans Affairs: 23 awards, $1,092,805
- Defense Health Agency: 5 awards, $348,746
- Health Resources and Services Administration: 1 awards, $15,800

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $1,154,302
- 339113 Surgical Appliance and Supplies Manufacturing: $297,165
- 811219 Other Services (except Public Administration): $5,884
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $0

## Competition

- Not Competed: 14 awards
- Not Competed Under SAP: 12 awards
- Competed Under SAP: 3 awards

## Solicitations won

- Belimed Sterilization Equipment Maintenance and Repair Services (36C26026Q0747). https://abierto.us/opportunities/36c26026q0747
- BASE YEAR | SBAR Approved | PM&R BELIMED STERILIZERS & WASHERS WD EXEMPT (36C26226Q0756). https://abierto.us/opportunities/36c26226q0756
- Intent to Sole Source BELIMED STERILZERS & WASHERS PM&R San Diego VAMC (36C26226Q0414). https://abierto.us/opportunities/36c26226q0414

## Largest awards

- HT941024P0120 (purchase order): $273,715, Defense Health Agency HCD West. Belimed Equipment Service Maintenance. https://www.usaspending.gov/award/CONT_AWD_HT941024P0120_9700_-NONE-_-NONE-/
- 36C24823P1650 (purchase order): $203,479, 248-Network Contract Office 8. Provide Service and Maintenance for the Government Owned Belimed Steam Sterilizers and Washers/Disinfector Unit.. https://www.usaspending.gov/award/CONT_AWD_36C24823P1650_3600_-NONE-_-NONE-/
- 36C26025P0005 (purchase order): $202,658, 260-Network Contract Office 20. Belimed Washer Disinfector Service. https://www.usaspending.gov/award/CONT_AWD_36C26025P0005_3600_-NONE-_-NONE-/
- 36C25023P2078 (purchase order): $165,064, 250-Network Contract Office 10. Hospital Service Equipment. https://www.usaspending.gov/award/CONT_AWD_36C25023P2078_3600_-NONE-_-NONE-/
- 36C26226C0194 (definitive contract): $145,544, 262-Network Contract Office 22. Belimed Equipment PM&R. https://www.usaspending.gov/award/CONT_AWD_36C26226C0194_3600_-NONE-_-NONE-/
- 36C24926N0481 (delivery order): $132,101, 249-Network Contract Office 9. IDIQ for TVHS Belimed SPS Equipment Ordering Period 4. https://www.usaspending.gov/award/CONT_AWD_36C24926N0481_3600_36C24923D0102_3600/
- 36C26026P0611 (purchase order): $99,053, 260-Network Contract Office 20. Belimed Sterilization Equipment Service. https://www.usaspending.gov/award/CONT_AWD_36C26026P0611_3600_-NONE-_-NONE-/
- HT941025P0107 (purchase order): $56,265, Defense Health Agency HCD West. Preventative Maintenance Sterilizators. https://www.usaspending.gov/award/CONT_AWD_HT941025P0107_9700_-NONE-_-NONE-/
- 36C25024P1415 (purchase order): $51,627, 250-Network Contract Office 10. Sterile Processing Equipment.. https://www.usaspending.gov/award/CONT_AWD_36C25024P1415_3600_-NONE-_-NONE-/
- 36C26226C0167 (definitive contract): $29,109, 262-Network Contract Office 22. PM&R Belimed Sterilzers & Washers. https://www.usaspending.gov/award/CONT_AWD_36C26226C0167_3600_-NONE-_-NONE-/
- 36C25225P0548 (purchase order): $28,880, 252-Network Contract Office 12. Belimed CS750 Cart Washer Maintenance for Hines Vah - OY1. https://www.usaspending.gov/award/CONT_AWD_36C25225P0548_3600_-NONE-_-NONE-/
- 36C25626N0703 (delivery order): $26,906, 256-Network Contract Office 16. Belimed Disinfector and Washers Service - Ordering Period 2 - Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25626N0703_3600_36C25623D0016_3600/
- 75R60226P00013 (purchase order): $15,800, HRSA Headquarters. Cage Washer Service Agreement - Nhdp171 C 7610. https://www.usaspending.gov/award/CONT_AWD_75R60226P00013_7526_-NONE-_-NONE-/
- 36C26223C0127 (definitive contract): $15,100, 262-Network Contract Office 22. Sterilizer Chamber Cleaning Service OY3. https://www.usaspending.gov/award/CONT_AWD_36C26223C0127_3600_-NONE-_-NONE-/
- HT940623P0030 (purchase order): $10,002, Defense Health Agency. Sterilizer Maintenance. https://www.usaspending.gov/award/CONT_AWD_HT940623P0030_9700_-NONE-_-NONE-/
- N6809422P6014 (purchase order): $8,764, Defense Health Agency HCD West. Ultrasonic Washer Service Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6809422P6014_9700_-NONE-_-NONE-/
- 36C24124P0078 (purchase order): $0, 241-Network Contract Office 01. Belimed Dei Mod Clause Added Ex Order 14398. https://www.usaspending.gov/award/CONT_AWD_36C24124P0078_3600_-NONE-_-NONE-/
- 36C24826P0049 (purchase order): $0, 248-Network Contract Office 8. Urgent NMS Clinic SPS. https://www.usaspending.gov/award/CONT_AWD_36C24826P0049_3600_-NONE-_-NONE-/
- 36C25025P0361 (purchase order): $0, 250-Network Contract Office 10. Belimed Smarthub Agreement Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25025P0361_3600_-NONE-_-NONE-/
- 36C25525C0007 (definitive contract): $0, 255-Network Contract Office 15. Eo 14398 - Exercise Option Period 1 for Washer/Infection Sterilizer Contract.. https://www.usaspending.gov/award/CONT_AWD_36C25525C0007_3600_-NONE-_-NONE-/
- 36C26222C0198 (definitive contract): $0, 262-Network Contract Office 22. Executive Order 14398. https://www.usaspending.gov/award/CONT_AWD_36C26222C0198_3600_-NONE-_-NONE-/
- N0025922P0315 (purchase order): $0, Defense Health Agency. Water Sampling to Verify Quality Within Accepted Ranges. Test 9 Critical Water Characteristics: Total Hardness, Total Dissolved Solids, Conductivity, Ph, Total Alkalinity, Chloride, Iron, Copper, and Color and Turbidity. Sampling Twice Per Year.. https://www.usaspending.gov/award/CONT_AWD_N0025922P0315_9700_-NONE-_-NONE-/
- 36C24923D0102: $0, 249-Network Contract Office 9. IDIQ for TVHS Belimed SPS Equipment. https://www.usaspending.gov/award/CONT_IDV_36C24923D0102_3600/
- 36C25623D0016: $0, 256-Network Contract Office 16. Belimed Prevent Premium Annual Equipment Service Agreement. https://www.usaspending.gov/award/CONT_IDV_36C25623D0016_3600/
- 36C26021P0014 (purchase order): -$0, 260-Network Contract Office 20. EO14042 - Belimed Sterilizer PM 6-Month Extension 10/1/25 - 3/31/26. https://www.usaspending.gov/award/CONT_AWD_36C26021P0014_3600_-NONE-_-NONE-/
- 36C24925N0514 (delivery order): -$0, 249-Network Contract Office 9. IDIQ for TVHS Belimed SPS Equipment Op Yr 3 Decrease $0.09. https://www.usaspending.gov/award/CONT_AWD_36C24925N0514_3600_36C24923D0102_3600/
- 36C26223P2168 (purchase order): -$36, 262-Network Contract Office 22. **emergency** Belimed Sterilizer Repair. https://www.usaspending.gov/award/CONT_AWD_36C26223P2168_3600_-NONE-_-NONE-/
- 36C24120P1095 (purchase order): -$2,880, 241-Network Contract Office 01. EO14042- Sterilizer Services. https://www.usaspending.gov/award/CONT_AWD_36C24120P1095_3600_-NONE-_-NONE-/
- 36C25023P0224 (purchase order): -$3,799, 250-Network Contract Office 10. Scope Repair Equipment Agreement.. https://www.usaspending.gov/award/CONT_AWD_36C25023P0224_3600_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/steelcobelimed-inc-trlhml1jj289.