# Steriliz, LLC

Canonical: https://abierto.us/vendors/steriliz-llc-ljk6vjylg9v5

- UEI: LJK6VJYLG9V5
- CAGE: 6H2T0
- Location: Penfield, NY
- Awards in window: 18 (58 transactions), $1,058,624 obligated, January 24, 2024 to July 21, 2026

## Awarding agencies

- Department of Veterans Affairs: 15 awards, $952,831
- Department of the Army: 1 awards, $75,567
- Defense Health Agency: 1 awards, $30,227
- Federal Acquisition Service: 1 awards, $0

## Industries

- 334413 Semiconductor and Related Device Manufacturing: $937,718
- 811210 Electronic and Precision Equipment Repair and Maintenance: $120,907

## Competition

- Full and Open Competition: 16 awards
- Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Solicitations won

- Notice of Intent to Sole-Source (36C25025Q0595). https://abierto.us/opportunities/36c25025q0595

## Largest awards

- 36C25026F0445 (delivery order): $131,486, 250-Network Contract Office 10. 4G Service, Support and Cloud Plan for 29 Uv Rapid Disinfectors. https://www.usaspending.gov/award/CONT_AWD_36C25026F0445_3600_GS07F193BA_4732/
- 36C24125P0668 (purchase order): $120,907, 241-Network Contract Office 01. Togus Vamc Sterilize EMS Uv Light Disinfectors. https://www.usaspending.gov/award/CONT_AWD_36C24125P0668_3600_-NONE-_-NONE-/
- 36C24723F0557 (delivery order): $105,793, 247-Network Contract Office 7. Steriliz Rapid Disinfector Uv Disinfection Maintenance and Support Services. https://www.usaspending.gov/award/CONT_AWD_36C24723F0557_3600_GS07F193BA_4732/
- 36C24624F0043 (delivery order): $93,640, 246-Network Contracting Office 6. Uvc Light Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24624F0043_3600_GS07F193BA_4732/
- 36C24723P0404 (purchase order): $75,567, 247-Network Contract Office 7. Oy2-Sterilzer Smart Light Plan. https://www.usaspending.gov/award/CONT_AWD_36C24723P0404_3600_-NONE-_-NONE-/
- 36C25020F0765 (delivery order): $75,567, 250-Network Contract Office 10. Exercise of Oy 4. https://www.usaspending.gov/award/CONT_AWD_36C25020F0765_3600_GS07F193BA_4732/
- 36C25025F0720 (delivery order): $75,567, 250-Network Contract Office 10. Hospital Equipment Interface Upgrade and Annual Software Updates. https://www.usaspending.gov/award/CONT_AWD_36C25025F0720_3600_GS07F193BA_4732/
- W9114F24F0059 (delivery order): $75,567, W40M Mrco Europe. Steriliz Software License & Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9114F24F0059_9700_GS07F193BA_4732/
- 36C24524F0115 (delivery order): $70,529, 245-Network Contract Office 5. Rapid Disinfectors Service. https://www.usaspending.gov/award/CONT_AWD_36C24524F0115_3600_GS07F193BA_4732/
- 36C25024F0745 (delivery order): $70,529, 250-Network Contract Office 10. Cloud, Service, 4G for Rapid Sterilizers. https://www.usaspending.gov/award/CONT_AWD_36C25024F0745_3600_GS07F193BA_4732/
- 36C24422F0050 (delivery order): $60,453, 244-Network Contract Office 4. EO14042. https://www.usaspending.gov/award/CONT_AWD_36C24422F0050_3600_GS07F193BA_4732/
- 36C25022F0519 (delivery order): $50,380, 250-Network Contract Office 10. Uv Light Warranty / Service Level Agreement. https://www.usaspending.gov/award/CONT_AWD_36C25022F0519_3600_GS07F193BA_4732/
- N6809422F6000 (delivery order): $30,227, Defense Health Agency HCD West. Support & Cloud Access Plan. https://www.usaspending.gov/award/CONT_AWD_N6809422F6000_9700_GS07F193BA_4732/
- 36C24124F0064 (delivery order): $20,151, 241-Network Contract Office 01. Uv-C Machine Service Agreement. https://www.usaspending.gov/award/CONT_AWD_36C24124F0064_3600_GS07F193BA_4732/
- 36C24924F0072 (delivery order): $15,113, 249-Network Contract Office 9. Rapid Disinfector Maintenance and Software Update. https://www.usaspending.gov/award/CONT_AWD_36C24924F0072_3600_GS07F193BA_4732/
- GS07F193BA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F193BA_4732/
- 36C25023F0516 (delivery order): -$0, 250-Network Contract Office 10. Deobligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_36C25023F0516_3600_GS07F193BA_4732/
- 36C24519F0232 (delivery order): -$12,851, 245-Network Contract Office 5. R-D Disinfecting Services- Decrease Funding Due to Unused Services. https://www.usaspending.gov/award/CONT_AWD_36C24519F0232_3600_GS07F193BA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/steriliz-llc-ljk6vjylg9v5.