# Sterile Services Co

Canonical: https://abierto.us/vendors/sterile-services-co-uk5tla4w74e5

- UEI: UK5TLA4W74E5
- CAGE: 5ALD8
- Location: Miami, FL
- Awards in window: 39 (93 transactions), $2,927,496 obligated, January 7, 2026 to September 1, 2026

## Awarding agencies

- National Institutes of Health: 3 awards, $789,347
- Department of the Army: 5 awards, $543,902
- Internal Revenue Service: 1 awards, $455,008
- Food and Drug Administration: 1 awards, $225,926
- Department of the Navy: 5 awards, $204,081
- Federal Prison System / Bureau of Prisons: 3 awards, $161,084
- National Park Service: 2 awards, $144,836
- Department of Defense Education Activity: 1 awards, $136,500
- Department of Veterans Affairs: 3 awards, $94,456
- Federal Bureau of Investigation: 1 awards, $68,532
- Defense Commissary Agency: 1 awards, $50,202
- U.S. Patent and Trademark Office: 4 awards, $39,069
- Federal Acquisition Service: 7 awards, $10,000
- Defense Logistics Agency: 1 awards, $3,463
- Defense Health Agency: 1 awards, $1,092

## Industries

- 322230 Stationery Product Manufacturing: $1,456,139
- 561210 Facilities Support Services: $549,580
- 236220 Commercial and Institutional Building Construction: $239,766
- 561790 Other Services to Buildings and Dwellings: $203,877
- 541611 Administrative Management and General Management Consulting Services: $202,675
- 493110 General Warehousing and Storage: $192,837
- 333310 Commercial and Service Industry Machinery Manufacturing: $50,202
- 238990 All Other Specialty Trade Contractors: $22,419
- 541612 Human Resources Consulting Services: $10,000
- 238330 Flooring Contractors: $0
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition: 24 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Not Competed Under SAP: 4 awards
- Not Available for Competition: 3 awards
- Not Competed: 2 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Printing Paper (36C26226Q0624). https://abierto.us/opportunities/36c26226q0624

## Largest awards

- 75N98026F00001 (delivery order): $549,580, National Institutes of Health Olao. Family Lodge Front Desk Services. https://www.usaspending.gov/award/CONT_AWD_75N98026F00001_7529_75N90024D00011_7529/
- 2032H526F00065 (delivery order): $455,008, IT Strategy and Modernization. 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.. https://www.usaspending.gov/award/CONT_AWD_2032H526F00065_2050_47QSEA19D0002_4732/
- 75N98026C00035 (definitive contract): $239,766, National Institutes of Health Olao. C201900 - Design-Build Services, Replace Current Ahu in the Loading Dock, Building 40, Po - Kyung Lee. https://www.usaspending.gov/award/CONT_AWD_75N98026C00035_7529_-NONE-_-NONE-/
- 36C26226P0934 (purchase order): $237,709, 262-Network Contract Office 22. Printing Paper. https://www.usaspending.gov/award/CONT_AWD_36C26226P0934_3600_-NONE-_-NONE-/
- 75F40126F80125 (delivery order): $225,926, FDA Office of Acq Grant SVCS. FDA HQ Paper Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75F40126F80125_7524_47QSEA19D0002_4732/
- W91QV125CA036 (definitive contract): $203,877, W6QM Micc-Ft Belvoir. 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.. https://www.usaspending.gov/award/CONT_AWD_W91QV125CA036_9700_-NONE-_-NONE-/
- N0018925PZ015 (purchase order): $202,675, NAVSUP FLT Log CTR Norfolk. Support Services for BCNR& Corb. https://www.usaspending.gov/award/CONT_AWD_N0018925PZ015_9700_-NONE-_-NONE-/
- W912QG24C0001 (definitive contract): $192,837, W7NZ Uspfo Activity SC Arng. Unilateral Modification Issued to Exercise Option Period 2, Clin 2001.. https://www.usaspending.gov/award/CONT_AWD_W912QG24C0001_9700_-NONE-_-NONE-/
- HE125426FE103 (delivery order): $136,500, DOD Education Activity. Mckierman Settlement Claim. https://www.usaspending.gov/award/CONT_AWD_HE125426FE103_9700_47QSEA19D0002_4732/
- W912L825FA013 (delivery order): $124,769, W7N7 Uspfo Activity WV Arng. Behavioral Health Counselor, GSA Mas, Base and Four 12-Month Option Years, Competitive 8(A).. https://www.usaspending.gov/award/CONT_AWD_W912L825FA013_9700_47QSEA19D0002_4732/
- 140P1426F0023 (delivery order): $84,500, Imr Northern Rockies. 2500 Cases of 9" Jumbo Toilet Paper, Brand Name of Equal to Skilcraft Nsn# 8540-01-590-9073. https://www.usaspending.gov/award/CONT_AWD_140P1426F0023_1443_47QSEA19D0002_4732/
- 15B31826F00000036 (delivery order): $80,234, Fci Aliceville. Institution Sanitary Paper Requirement Q3 FY26. https://www.usaspending.gov/award/CONT_AWD_15B31826F00000036_1540_47QSEA19D0002_4732/
- 1333BJ26F00154001 (bpa call): $72,920, Department of Commerce Pto. Delivery of Copy Paper. https://www.usaspending.gov/award/CONT_AWD_1333BJ26F00154001_1344_1333BJ25A00270001_1344/
- 15F06726F0000585 (delivery order): $68,532, FBI-JEH. Recycled Copy Paper. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000585_1549_47QSEA19D0002_4732/
- 140P1426F0030 (delivery order): $60,336, Imr Northern Rockies. Purchase Hand Sanitizer Gel Refills for Yellowstone National Park.. https://www.usaspending.gov/award/CONT_AWD_140P1426F0030_1443_47QSEA19D0002_4732/
- 15B31526F00000030 (delivery order): $50,850, FCC Yazoo City. Skilcraft Toilet Tissue - 2-PLY, 4 X 3.6 , 500 Sheets Per Roll, 80/BOX 1,500 Cases FCC Yazoo City Abilityone Green Product. https://www.usaspending.gov/award/CONT_AWD_15B31526F00000030_1540_47QSEA19D0002_4732/
- HQC00426FE118 (delivery order): $50,202, Defense Commissary Agency. Ced 2ROE02 Shredder, Document, Vance. https://www.usaspending.gov/award/CONT_AWD_HQC00426FE118_9700_HQC00424D0001_9700/
- 36C24426F0129 (delivery order): $33,156, 244-Network Contract Office 4. Stand-On Floor Scrubbers. https://www.usaspending.gov/award/CONT_AWD_36C24426F0129_3600_47QSEA19D0002_4732/
- 15B31526F00000044 (delivery order): $30,000, FCC Yazoo City. Skilcraft Toilet Tissue Septic Safe, 2-PLY, White, 4 X 3.75 500/Roll, 96 Roll/Box Abilityone Green Product GSA 47qsea19d0002. https://www.usaspending.gov/award/CONT_AWD_15B31526F00000044_1540_47QSEA19D0002_4732/
- W91QV125CA096 (definitive contract): $22,419, W6QM Micc-Ft Belvoir. 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.. https://www.usaspending.gov/award/CONT_AWD_W91QV125CA096_9700_-NONE-_-NONE-/
- SP070026M0002 (bpa call): $3,463, DLA Land and Maritime. Electronic Height Gage: 24 Max, 0.0020. https://www.usaspending.gov/award/CONT_AWD_SP070026M0002_9700_47QSSC24A0014_4732/
- 47QRCA26DA079: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8A Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA26DA079_4732/
- 47QRCA26DH006: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Hubzone Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA26DH006_4732/
- 47QRCA26DV024: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service Disadvanted Veteran Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA26DV024_4732/
- 47QRCA26DW021: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA26DW021_4732/
- HT941026M000E (bpa call): $1,092, Defense Health Agency HCD West. Lysol Wipes Lysol Wipes. https://www.usaspending.gov/award/CONT_AWD_HT941026M000E_9700_47QSSC24A0014_4732/
- N0025926M001X (delivery order): $1,075, Naval Medical Center San Diego Ca. Liner,44 Gal,.90mil,clr. https://www.usaspending.gov/award/CONT_AWD_N0025926M001X_9700_47QSEA19D0002_4732/
- N6279326FG074 (delivery order): $166, Sup of Shipbuilding Conv and Repair. Heavy Duty Landscape 3 D-Ring Binder 11X17. https://www.usaspending.gov/award/CONT_AWD_N6279326FG074_9700_47QSEA19D0002_4732/
- N6931626F9017 (delivery order): $165, Sup of Shipbuilding Conv and Repair. 4522986783 - Appointment Planners. https://www.usaspending.gov/award/CONT_AWD_N6931626F9017_9700_47QSEA19D0002_4732/
- 1333BJ25F00274001 (bpa call): $0, Department of Commerce Pto. Purchase of Copy Paper for Production. https://www.usaspending.gov/award/CONT_AWD_1333BJ25F00274001_1344_1333BJ25A00270001_1344/
- W91QV125CA076 (definitive contract): $0, W6QM Micc-Ft Belvoir. 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. https://www.usaspending.gov/award/CONT_AWD_W91QV125CA076_9700_-NONE-_-NONE-/
- 1333BJ25A00270001: $0, Department of Commerce Pto. Update Contracting Officer Representative. https://www.usaspending.gov/award/CONT_IDV_1333BJ25A00270001_1344/
- 47QRCA25DSB88: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSB88_4732/
- 47QSEA19D0002: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSEA19D0002_4732/
- 47QSSC24A0014: $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Other Than Schedule. https://www.usaspending.gov/award/CONT_IDV_47QSSC24A0014_4732/
- 75N90024D00011: $0, National Institutes of Health - CC. Front Desk Services. https://www.usaspending.gov/award/CONT_IDV_75N90024D00011_7529/
- N0017821D9368: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017821D9368_9700/
- 1333BJ21F00274001 (bpa call): -$33,851, Department of Commerce Pto. Sterile Services. This Is a Closeout Modification and to De-Obligate Excess Funding.. https://www.usaspending.gov/award/CONT_AWD_1333BJ21F00274001_1344_1333BJ20A00050001_1344/
- 36C24920F0048 (delivery order): -$176,410, 249-Network Contract Office 9. Toner Cartridges Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_36C24920F0048_3600_47QSEA19D0002_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sterile-services-co-uk5tla4w74e5.