# Sterileco LLC

Canonical: https://abierto.us/vendors/sterileco-llc-wltyuh8jy357

- UEI: WLTYUH8JY357
- CAGE: 9CAE7
- Location: Indianapolis, IN
- Awards in window: 199 (361 transactions), $12,201,409 obligated, January 3, 2025 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 134 awards, $9,130,860
- National Park Service: 8 awards, $658,395
- Department of the Air Force: 9 awards, $450,691
- Agricultural Research Service: 4 awards, $289,335
- Department of the Army: 11 awards, $278,237
- U.S. Geological Survey: 3 awards, $228,888
- National Oceanic and Atmospheric Administration: 1 awards, $227,036
- U.S. Agency for Global Media: 1 awards, $211,080
- Department of Energy: 1 awards, $174,312
- Department of State: 6 awards, $168,335
- Department of the Navy: 4 awards, $162,950
- U.S. Coast Guard: 5 awards, $87,642
- U.S. Fish and Wildlife Service: 3 awards, $41,748
- Federal Aviation Administration: 1 awards, $32,250
- Saint Lawrence Seaway Development Corporation: 1 awards, $30,400

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $2,993,607
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1,776,509
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $913,662
- 812930 Parking Lots and Garages: $900,500
- 561621 Security Systems Services (except Locksmiths): $624,825
- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $460,092
- 221310 Water Supply and Irrigation Systems: $389,408
- 561612 Security Guards and Patrol Services: $361,454
- 561990 All Other Support Services: $291,067
- 333912 Air and Gas Compressor Manufacturing: $272,069
- 561210 Facilities Support Services: $262,657
- 561790 Other Services to Buildings and Dwellings: $249,485
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $239,605
- 221330 Steam and Air-Conditioning Supply: $215,604
- 485999 All Other Transit and Ground Passenger Transportation: $214,501

## Competition

- Competed Under SAP: 171 awards
- Full and Open Competition After Exclusion of Sources: 13 awards
- Full and Open Competition: 3 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- CTX Surveillance System Installation Palestine CBOC (36C25726Q0692). https://abierto.us/opportunities/36c25726q0692
- 504-26-008 Replace Water Heater and Boilers Out Buildings (36C25726Q0786), $148,690. https://abierto.us/opportunities/36c25726q0786
- Deionized Tank Maintenance - VA Loma Linda Health Care Systems (36C26226Q1097), $467,040. https://abierto.us/opportunities/36c26226q1097
- BISO Replacement of 3 BISO HVAC Systems, TN and KY locations (140P5126Q0045), $24,200. https://abierto.us/opportunities/140p5126q0045
- LCHCC Chiller Valve Replacement (36C24826Q0967). https://abierto.us/opportunities/36c24826q0967
- FIRE SPRINKLER PM&R SERVICES Robert J Dole VA Medical Center (36C25526Q0581). https://abierto.us/opportunities/36c25526q0581
- Wilmington VAMC Hood and Duct Cleaning (36C24426Q0777). https://abierto.us/opportunities/36c24426q0777
- 36C78626Q50073 -- S206 (36C78626C50290), $343,050. https://abierto.us/opportunities/36c78626c50290
- Replace Heat Condensate Pump Skid B-1 (36C25726P0567), $376,900. https://abierto.us/opportunities/36c25726p0567
- Parking Attendant and Shuttle Services (36C24626Q0613), $2,620,704. https://abierto.us/opportunities/36c24626q0613
- Fire Alarm Inspection (36C26226Q0840). https://abierto.us/opportunities/36c26226q0840
- 544-26-4-5089-1180 / NEW REQUIREMENT / BOILER PLANT LIGHT REPLACEMENTS / VA-26-00071729 (VA-26-00071729) (36C24726Q0610). https://abierto.us/opportunities/36c24726q0610

## Largest awards

- 36C24626P0772 (purchase order): $655,176, 246-Network Contracting Office 6. Parking Attendant and Shuttle Services. https://www.usaspending.gov/award/CONT_AWD_36C24626P0772_3600_-NONE-_-NONE-/
- 36C26226C0168 (definitive contract): $500,987, 262-Network Contract Office 22. Pmi Boilers. https://www.usaspending.gov/award/CONT_AWD_36C26226C0168_3600_-NONE-_-NONE-/
- 36C24126P0119 (purchase order): $480,500, 241-Network Contract Office 01. Boiler Operator Services. https://www.usaspending.gov/award/CONT_AWD_36C24126P0119_3600_-NONE-_-NONE-/
- 36C24226N0411 (bpa call): $404,608, 242-Network Contract Office 02. Ahu Filter Replacements for the James J. Peters, Bronx Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24226N0411_3600_36C24226A0022_3600/
- 36C26225P0595 (purchase order): $389,000, 262-Network Contract Office 22. Legionella Filters Installation. https://www.usaspending.gov/award/CONT_AWD_36C26225P0595_3600_-NONE-_-NONE-/
- 36C25726P0567 (purchase order): $376,900, 257-Network Contract Office 17. Replace Heat Condensate Pump Skid B-1. https://www.usaspending.gov/award/CONT_AWD_36C25726P0567_3600_-NONE-_-NONE-/
- 36C24226P0376 (purchase order): $360,525, 242-Network Contract Office 02. Nyh Electrical System Itm. https://www.usaspending.gov/award/CONT_AWD_36C24226P0376_3600_-NONE-_-NONE-/
- 36C24726C0002 (definitive contract): $326,626, 247-Network Contract Office 7. Chiller Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C24726C0002_3600_-NONE-_-NONE-/
- 140P8625P0008 (purchase order): $309,396, PWR Goga. Security Guard Services Contract for Mare Island, Vallejo, Solano County, California.. https://www.usaspending.gov/award/CONT_AWD_140P8625P0008_1443_-NONE-_-NONE-/
- 36C25525N0196 (delivery order): $256,100, 255-Network Contract Office 15. Base Period, Generator Maintenance & Load Bank Testing. https://www.usaspending.gov/award/CONT_AWD_36C25525N0196_3600_36C25525D0036_3600/
- 36C25526N0181 (delivery order): $232,554, 255-Network Contract Office 15. Generator Maintenance and Load Bank Testing for Eks Ordering Period 2. https://www.usaspending.gov/award/CONT_AWD_36C25526N0181_3600_36C25525D0036_3600/
- 1305M324C0030 (definitive contract): $227,036, Department of Commerce NOAA. Revise the Base Period of Performance to 11/01/2024 to 08/31/2025 and Realign the Option Periods.. https://www.usaspending.gov/award/CONT_AWD_1305M324C0030_1330_-NONE-_-NONE-/
- 36C24725P0668 (purchase order): $215,604, 247-Network Contract Office 7. Boiler Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_36C24725P0668_3600_-NONE-_-NONE-/
- 36C24524C0024 (definitive contract): $214,501, 245-Network Contract Office 5. Option Period 2 - Valet Services. https://www.usaspending.gov/award/CONT_AWD_36C24524C0024_3600_-NONE-_-NONE-/
- 95170024P0247 (purchase order): $211,080, Office of Contracts. This Is for the Emergency Generators That Provide Emergency Mission Criticial Operations. Without Emergency Generator Services, Usagm Could Potentially Go Off the Air.. https://www.usaspending.gov/award/CONT_AWD_95170024P0247_9568_-NONE-_-NONE-/
- 36C24624P1246 (purchase order): $205,763, 246-Network Contracting Office 6. Emergency Power Supply -Generator Services. https://www.usaspending.gov/award/CONT_AWD_36C24624P1246_3600_-NONE-_-NONE-/
- 36C26226C0239 (definitive contract): $193,900, 262-Network Contract Office 22. PMR Reverse Osmosis Water System. https://www.usaspending.gov/award/CONT_AWD_36C26226C0239_3600_-NONE-_-NONE-/
- 140G0125P0151 (purchase order): $193,833, Ofc of Acqusition Grants-National. Replace Fulton Boiler in Lafayette. https://www.usaspending.gov/award/CONT_AWD_140G0125P0151_1434_-NONE-_-NONE-/
- FA282325P0030 (purchase order): $190,281, FA2823 Aftc Pzio. Infant Security Systems (Allguard). https://www.usaspending.gov/award/CONT_AWD_FA282325P0030_9700_-NONE-_-NONE-/
- 36C26326P0330 (purchase order): $185,000, Network Contract Office 23. Replacement of Chilled Water Piping Replace CLC N Side Service for the VA Nebraska-Western Iowa Health Care System. https://www.usaspending.gov/award/CONT_AWD_36C26326P0330_3600_-NONE-_-NONE-/
- 89503625CSW000080 (definitive contract): $174,312, Southwestern Power Administration. Tulsa HQ Mechanical Preventive Maintenance-Mechanical Maintenance for the Tulsa HQ at 6655 S. Lewis Ave., Tulsa Ok 74136.. https://www.usaspending.gov/award/CONT_AWD_89503625CSW000080_8900_-NONE-_-NONE-/
- 36C24824P0712 (purchase order): $174,088, 248-Network Contract Office 8. Generator Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24824P0712_3600_-NONE-_-NONE-/
- 36C25626P0504 (purchase order): $169,000, 256-Network Contract Office 16. Replacement of Chiller Water Skid Pump, Motor, and Taco Triple Duty Valve. https://www.usaspending.gov/award/CONT_AWD_36C25626P0504_3600_-NONE-_-NONE-/
- 36C26225P1807 (purchase order): $149,435, 262-Network Contract Office 22. Duct Cleaning and Repair Services. https://www.usaspending.gov/award/CONT_AWD_36C26225P1807_3600_-NONE-_-NONE-/
- 36C25726P0745 (purchase order): $148,690, 257-Network Contract Office 17. Eo 14398 Replace Water Heaters and Boilers Out Buildings. https://www.usaspending.gov/award/CONT_AWD_36C25726P0745_3600_-NONE-_-NONE-/
- 36C26225P0372 (purchase order): $148,000, 262-Network Contract Office 22. Boiler Plant Testing and Inspections. https://www.usaspending.gov/award/CONT_AWD_36C26225P0372_3600_-NONE-_-NONE-/
- 36C25626P0468 (purchase order): $145,853, 256-Network Contract Office 16. Laundry Compressor Replacement. https://www.usaspending.gov/award/CONT_AWD_36C25626P0468_3600_-NONE-_-NONE-/
- 36C26326C0028 (definitive contract): $144,000, Network Contract Office 23. Physically Challenged Parking Services. https://www.usaspending.gov/award/CONT_AWD_36C26326C0028_3600_-NONE-_-NONE-/
- 36C78625C50215 (definitive contract): $144,000, National Cemetery Admin. The Purpose of This Requirement Is for a New Janitorial Services Contract at the Long Island National Cemetery (Linc). the Period of Performance (Pop) Is from 7/15/2025 Thru 7/14/2026. the WD #: 2015-4157, Revision 27, Date: 12-30-2025.. https://www.usaspending.gov/award/CONT_AWD_36C78625C50215_3600_-NONE-_-NONE-/
- 36C26324P0690 (purchase order): $134,636, Network Contract Office 23. Housekeeping Services - Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_36C26324P0690_3600_-NONE-_-NONE-/
- 1232SA26P0112 (purchase order): $133,190, USDA ARS Afm Apd. Nbaf - Generator Annual Reliability Assessment and Load Bank Service Contract. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0112_12H2_-NONE-_-NONE-/
- 36C24126P0439 (purchase order): $127,050, 241-Network Contract Office 01. Test & Replace Medium Voltage Feeders. https://www.usaspending.gov/award/CONT_AWD_36C24126P0439_3600_-NONE-_-NONE-/
- W50S9925PA005 (purchase order): $126,216, W7N1 Uspfo Activity Tnang 164. Air Compressor Replacement- Installation Labor and Materials in Accordance with the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_W50S9925PA005_9700_-NONE-_-NONE-/
- 140P4325P0080 (purchase order): $115,129, Ner Services Mabo. Replace Security Cameras at Asis. https://www.usaspending.gov/award/CONT_AWD_140P4325P0080_1443_-NONE-_-NONE-/
- 36C25626P0487 (purchase order): $115,000, 256-Network Contract Office 16. CT Scanner. https://www.usaspending.gov/award/CONT_AWD_36C25626P0487_3600_-NONE-_-NONE-/
- 36C24625P1240 (purchase order): $114,000, 246-Network Contracting Office 6. Annunciator Panels and Installation Service. https://www.usaspending.gov/award/CONT_AWD_36C24625P1240_3600_-NONE-_-NONE-/
- 36C24625P0903 (purchase order): $113,719, 246-Network Contracting Office 6. Generator Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24625P0903_3600_-NONE-_-NONE-/
- 36C25024C0077 (definitive contract): $108,201, 250-Network Contract Office 10. Generator Maintenance Service Contract Indianapolis OY1. https://www.usaspending.gov/award/CONT_AWD_36C25024C0077_3600_-NONE-_-NONE-/
- 36C26226C0238 (definitive contract): $101,383, 262-Network Contract Office 22. Fire Alarm Inspection. https://www.usaspending.gov/award/CONT_AWD_36C26226C0238_3600_-NONE-_-NONE-/
- 36C25225P0902 (purchase order): $101,324, 252-Network Contract Office 12. Valet Services. https://www.usaspending.gov/award/CONT_AWD_36C25225P0902_3600_-NONE-_-NONE-/
- 36C26224C0148 (definitive contract): $100,756, 262-Network Contract Office 22. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_36C26224C0148_3600_-NONE-_-NONE-/
- 36C25526N0047 (delivery order): $95,486, 255-Network Contract Office 15. Generator Maintenance & Repairs Services, Exercise OY2. https://www.usaspending.gov/award/CONT_AWD_36C25526N0047_3600_36C25524D0008_3600/
- N0018924PG040 (purchase order): $94,980, NAVSUP FLT Log CTR Norfolk. Electronic Security System (Ess) Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0018924PG040_9700_-NONE-_-NONE-/
- 36C25625P0525 (purchase order): $93,840, 256-Network Contract Office 16. Pest Control Base Plus 4. https://www.usaspending.gov/award/CONT_AWD_36C25625P0525_3600_-NONE-_-NONE-/
- 36C24226N0039 (delivery order): $93,690, 242-Network Contract Office 02. Sensitive Document Destruction and Removal Services for Visn2n Facilities. https://www.usaspending.gov/award/CONT_AWD_36C24226N0039_3600_36C24225D0019_3600/
- 36C24126P0581 (purchase order): $92,000, 241-Network Contract Office 01. West Haven Vamc Variable Frequency Drives. https://www.usaspending.gov/award/CONT_AWD_36C24126P0581_3600_-NONE-_-NONE-/
- 36C24626P0369 (purchase order): $91,020, 246-Network Contracting Office 6. (9)asco Power Technologies 5350 8-Channel Generator Annunciators, (6)moxa Mgate MB3170 Modbus Gateway Transfer Switch for (4) Caterpillar D349 Emergency Generators.. https://www.usaspending.gov/award/CONT_AWD_36C24626P0369_3600_-NONE-_-NONE-/
- 36C26226P1401 (purchase order): $89,520, 262-Network Contract Office 22. Deionized Tank Maintenance Base Year. https://www.usaspending.gov/award/CONT_AWD_36C26226P1401_3600_-NONE-_-NONE-/
- 36C25025P0548 (purchase order): $89,100, 250-Network Contract Office 10. Chiller Shaft Replacement. https://www.usaspending.gov/award/CONT_AWD_36C25025P0548_3600_-NONE-_-NONE-/
- FA301625P0199 (purchase order): $86,620, FA3016 502 Cons CL. The 37TH Training Support Squadron (Trss), Joint Base San Antonio (Jbsa) Lackland, TX Has a Requirement for Eight (8) Public Address (Pa) System Replacement for Building 950, Located at 900 Patrol Road, Jbsa Lackland - Chapman Annex, Tx.. https://www.usaspending.gov/award/CONT_AWD_FA301625P0199_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sterileco-llc-wltyuh8jy357.