# Steris Corporation

Canonical: https://abierto.us/vendors/steris-corporation-uggqjggh6846

- UEI: UGGQJGGH6846
- CAGE: 0NWN1
- Parent: Steris Public Limited Company
- Location: Mentor, OH
- Awards in window: 115 (133 transactions), $11,379,556 obligated, June 17, 2026 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 91 awards, $9,809,005
- Indian Health Service: 5 awards, $1,050,540
- Food and Drug Administration: 6 awards, $151,573
- Animal and Plant Health Inspection Service: 3 awards, $120,875
- Food Safety and Inspection Service: 1 awards, $96,743
- National Institutes of Health: 3 awards, $77,913
- National Aeronautics and Space Administration: 1 awards, $30,584
- Agricultural Research Service: 3 awards, $22,267
- Drug Enforcement Administration: 1 awards, $20,056
- Environmental Protection Agency: 1 awards, $0

## Industries

- 339112 Surgical and Medical Instrument Manufacturing: $4,478,696
- 811210 Electronic and Precision Equipment Repair and Maintenance: $2,931,176
- 336212 Truck Trailer Manufacturing: $1,603,187
- 811219 Other Services (except Public Administration): $1,345,381
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $406,209
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $402,000
- 334516 Analytical Laboratory Instrument Manufacturing: $92,849
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $63,493
- 339113 Surgical Appliance and Supplies Manufacturing: $33,504
- 333912 Air and Gas Compressor Manufacturing: $16,113
- 238290 Other Building Equipment Contractors: $6,948
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $0
- 541512 Computer Systems Design Services: $0
- 541519 Other Computer Related Services: $0

## Competition

- Not Competed Under SAP: 35 awards
- Not Competed: 31 awards
- Full and Open Competition: 28 awards
- Competed Under SAP: 20 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Autoclave Maintenance and Repair Service (1232SA26P0637), $402,563. https://abierto.us/opportunities/1232sa26p0637
- Steris Steam Generator (1169674). https://abierto.us/opportunities/1169674
- NEW Base+3 Green Bay Steris Sterile Processing (36C252-26-AP-1876), $487,888. https://abierto.us/opportunities/36c25226q0283
- Steris Sterilizer Maintenance (36C255-26-AP-2289). https://abierto.us/opportunities/36c25526ap2289
- annual maintenance and service agreement for autoclave (80NSSC26938687Q). https://abierto.us/opportunities/80nssc26938687q
- SPS Trailer Rental (36C26226Q0859), $1,603,187. https://abierto.us/opportunities/36c26226q0859
- Intent to Sole Source: STERIS AMSCO 7053HP washer accessories and support services (36C24826Q0950). https://abierto.us/opportunities/36c24826q0950
- Lab Dishwasher SF (36C26326N0605), $60,804. https://abierto.us/opportunities/36c26326n0605
- Steris Sterilization Equipment PM and Repair Services for Veterans Healthcare Administration Salt Lake City Health Care System (36C25926Q0576). https://abierto.us/opportunities/36c25926q0576

## Largest awards

- 36C26226P1240 (purchase order): $1,603,187, 262-Network Contract Office 22. SPS Trailer Rental. https://www.usaspending.gov/award/CONT_AWD_36C26226P1240_3600_-NONE-_-NONE-/
- 36C26326N0657 (delivery order): $1,603,148, Network Contract Office 23. Steris Equipment Maintenance Service IDIQ for VISN 23 Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26326N0657_3600_36C26325D0083_3600/
- 36C25226F0314 (delivery order): $843,343, 252-Network Contract Office 12. Steris Sterilizers and Washers. https://www.usaspending.gov/award/CONT_AWD_36C25226F0314_3600_V797D60613_3600/
- 36C26126N0583 (delivery order): $736,600, 261-Network Contract Office 21. Sterilizer and Sanitizer Equipment. https://www.usaspending.gov/award/CONT_AWD_36C26126N0583_3600_36F79726D0133_3600/
- 75H71026F80077 (delivery order): $418,665, Navajo Area Indian Health SVC. Replacement of Primus Sterilizers with Steris Sterilizer and Washer Disinfector for KHC. https://www.usaspending.gov/award/CONT_AWD_75H71026F80077_7527_36F79726D0133_3600/
- 36C24222P0815 (purchase order): $375,308, 242-Network Contract Office 02. Decrease Funds. https://www.usaspending.gov/award/CONT_AWD_36C24222P0815_3600_-NONE-_-NONE-/
- 75H71026F80073 (delivery order): $307,388, Navajo Area Indian Health SVC. Ihhc Steris Autoclave - Removal and Replacement Project.. https://www.usaspending.gov/award/CONT_AWD_75H71026F80073_7527_36F79726D0133_3600/
- 75H71026F80067 (delivery order): $300,599, Navajo Area Indian Health SVC. Mobile Sterilization Processing Department (Spd) Unit for the Northern Navajo Medical Center. https://www.usaspending.gov/award/CONT_AWD_75H71026F80067_7527_GS30F022GA_4732/
- 36C24823P1876 (purchase order): $217,981, 248-Network Contract Office 8. Steris Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_36C24823P1876_3600_-NONE-_-NONE-/
- 36C24926N0638 (delivery order): $215,320, 249-Network Contract Office 9. Ordering Period 4 PM with Steris Corp for Preventative and Correction Maintenance and Chamber Cleanings of Sterile Processing Equipment in Sterile Processing Service. https://www.usaspending.gov/award/CONT_AWD_36C24926N0638_3600_36C24923D0109_3600/
- 36C24926N0623 (delivery order): $206,521, 249-Network Contract Office 9. Steris Sterile Processing Equipment Ordering Period 3. https://www.usaspending.gov/award/CONT_AWD_36C24926N0623_3600_36C24924D0077_3600/
- 36C24426N1057 (delivery order): $201,284, 244-Network Contract Office 4. PMR for Erie. https://www.usaspending.gov/award/CONT_AWD_36C24426N1057_3600_36C24422D0141_3600/
- 36C25926P0568 (purchase order): $195,479, Network Contract Office 19. SPS Medivators Endoscope Re-Processors. https://www.usaspending.gov/award/CONT_AWD_36C25926P0568_3600_-NONE-_-NONE-/
- 36C25526P0284 (purchase order): $194,316, 255-Network Contract Office 15. Eo 14398 Steris Sterilizer Maint.. https://www.usaspending.gov/award/CONT_AWD_36C25526P0284_3600_-NONE-_-NONE-/
- 36C25926P0554 (purchase order): $178,337, Network Contract Office 19. Steris Sterilization PM Services. https://www.usaspending.gov/award/CONT_AWD_36C25926P0554_3600_-NONE-_-NONE-/
- 36C25026N0705 (delivery order): $176,414, 250-Network Contract Office 10. Steam Sterilizers Upgrade: Sterile Processing Service (Sps). https://www.usaspending.gov/award/CONT_AWD_36C25026N0705_3600_36F79726D0133_3600/
- 36C24426N0996 (delivery order): $167,166, 244-Network Contract Office 4. Ordering Period 4 Task Order for Lebanon Steris. https://www.usaspending.gov/award/CONT_AWD_36C24426N0996_3600_36C24422D0141_3600/
- 36C26326F0081 (delivery order): $151,276, Network Contract Office 23. Steris Sterilizer (Commodity). https://www.usaspending.gov/award/CONT_AWD_36C26326F0081_3600_36F79726D0133_3600/
- 36C25526N0377 (delivery order): $148,604, 255-Network Contract Office 15. Steris Vpro Max 2 Sterilizer. https://www.usaspending.gov/award/CONT_AWD_36C25526N0377_3600_36F79726D0133_3600/
- 36C24426N0955 (delivery order): $145,150, 244-Network Contract Office 4. PMR for Wilmington Steris. https://www.usaspending.gov/award/CONT_AWD_36C24426N0955_3600_36C24422D0141_3600/
- 36C24126F0153 (delivery order): $141,608, 241-Network Contract Office 01. Steris Vpro. https://www.usaspending.gov/award/CONT_AWD_36C24126F0153_3600_36F79726D0133_3600/
- 36C25222P1021 (purchase order): $130,867, 252-Network Contract Office 12. Implementation of Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25222P1021_3600_-NONE-_-NONE-/
- 36C24E26F0008 (delivery order): $120,246, Rpo East. Medium Sterilizer. https://www.usaspending.gov/award/CONT_AWD_36C24E26F0008_3600_36F79726D0133_3600/
- 36C24826N0679 (delivery order): $118,462, 248-Network Contract Office 8. Prevac Sterilizer. https://www.usaspending.gov/award/CONT_AWD_36C24826N0679_3600_36F79726D0133_3600/
- 36C25226P0528 (purchase order): $115,820, 252-Network Contract Office 12. New Base+3 Green Bay Steris Sterile Processing Service Contract-695. https://www.usaspending.gov/award/CONT_AWD_36C25226P0528_3600_-NONE-_-NONE-/
- 36C24426N1056 (delivery order): $112,188, 244-Network Contract Office 4. PMR. https://www.usaspending.gov/award/CONT_AWD_36C24426N1056_3600_36C24422D0141_3600/
- 36C24E26P0056 (purchase order): $112,082, Rpo East. Lab Sterilizer (Biodecontamination Unit). https://www.usaspending.gov/award/CONT_AWD_36C24E26P0056_3600_-NONE-_-NONE-/
- 36C24726F0303 (delivery order): $98,819, 247-Network Contract Office 7. Steris Washer Disinfector. https://www.usaspending.gov/award/CONT_AWD_36C24726F0303_3600_V797D60613_3600/
- 123A9426F0086 (delivery order): $96,743, Usda, Fsis, Oas PCMB. Purchase and Installation of New Steris Steam Sterilizer with Maintenance Plan for the FSIS Western Lab. https://www.usaspending.gov/award/CONT_AWD_123A9426F0086_12G2_36F79726D0133_3600/
- 36C24E26F0007 (delivery order): $95,689, Rpo East. Sterilizer. https://www.usaspending.gov/award/CONT_AWD_36C24E26F0007_3600_36F79726D0133_3600/
- 36C24425P0266 (purchase order): $87,283, 244-Network Contract Office 4. To Renumber Clin 4002 to Clin 1002 for the Decommissioning and Removal of Both Mobile Trailers at the Lebanon Vamc. This Clin Replaces the Previously Established But Unexercised Clin 4002 for Decommissioning Services.. https://www.usaspending.gov/award/CONT_AWD_36C24425P0266_3600_-NONE-_-NONE-/
- 36C26126P1094 (purchase order): $79,865, 261-Network Contract Office 21. Sterilizer Installation and Software. https://www.usaspending.gov/award/CONT_AWD_36C26126P1094_3600_-NONE-_-NONE-/
- 36C24826P1091 (purchase order): $78,902, 248-Network Contract Office 8. 1ST Year Preventive Care Connect Amsco 7053HP, Prepare and Configure Capital Equipment to Enable Data Export to Cat, Connectassure Technology Subscription, Total Care Connect, and ACU-DOSE System. https://www.usaspending.gov/award/CONT_AWD_36C24826P1091_3600_-NONE-_-NONE-/
- 36C25026N0819 (delivery order): $70,814, 250-Network Contract Office 10. Cabinets - Cleveland Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25026N0819_3600_36F79726D0133_3600/
- 36C24122P1160 (purchase order): $70,412, 241-Network Contract Office 01. Eo 14398 Addressing Dei Discrimination by Federal Contractors. https://www.usaspending.gov/award/CONT_AWD_36C24122P1160_3600_-NONE-_-NONE-/
- 36C26126F0400 (delivery order): $66,042, 261-Network Contract Office 21. Steris Vpro 2. https://www.usaspending.gov/award/CONT_AWD_36C26126F0400_3600_36F79726D0133_3600/
- 12639526F0656 (delivery order): $63,493, MRPBS Minneapolis MN. Exercise Option Year #03 for Contract # 12639523D0054 for Service Maintenance Plan for Dishwasher, Autoclaves, and Related Equipment for National Science Laboratories-Gastonia, Nc.. https://www.usaspending.gov/award/CONT_AWD_12639526F0656_12K3_12639523D0054_12K3/
- 36C24426N0949 (delivery order): $62,815, 244-Network Contract Office 4. One Year Task Order for Steris Sterilizers Full Service Maintenance at the Philadelphia Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24426N0949_3600_36C24422D0141_3600/
- 36C26326N0605 (delivery order): $60,804, Network Contract Office 23. Lab Glassware Dishwasher. https://www.usaspending.gov/award/CONT_AWD_36C26326N0605_3600_36F79726D0133_3600/
- 36C25025P1343 (purchase order): $60,512, 250-Network Contract Office 10. Steris Sterilizer Service Agreement Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25025P1343_3600_-NONE-_-NONE-/
- 75F40126F80110 (delivery order): $59,988, FDA Office of Acq Grant SVCS. Eo 14398; Steris Amsco Small Steam Sterilizer W/Racks, Installation, Deinstallation (X2), Disposal. https://www.usaspending.gov/award/CONT_AWD_75F40126F80110_7524_36F79726D0133_3600/
- 36C26026F0381 (delivery order): $59,199, 260-Network Contract Office 20. Steris Sterilizer. https://www.usaspending.gov/award/CONT_AWD_36C26026F0381_3600_36F79726D0133_3600/
- 75N98026P01106 (purchase order): $59,024, National Institutes of Health Olao. Endoscope Processor Maintenance Contract. https://www.usaspending.gov/award/CONT_AWD_75N98026P01106_7529_-NONE-_-NONE-/
- 75F40126F80122 (delivery order): $57,511, FDA Office of Acq Grant SVCS. HFP - Steris Laboratory Glassware Washer. https://www.usaspending.gov/award/CONT_AWD_75F40126F80122_7524_36F79726D0133_3600/
- 36C25223P1042 (purchase order): $54,579, 252-Network Contract Office 12. Implementation of Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25223P1042_3600_-NONE-_-NONE-/
- 36C25622P1144 (purchase order): $47,847, 256-Network Contract Office 16. PM Maintenance on Clinical and Research Lab. https://www.usaspending.gov/award/CONT_AWD_36C25622P1144_3600_-NONE-_-NONE-/
- 36C24622P1911 (purchase order): $42,900, 246-Network Contracting Office 6. Steris Annual Preventative Maintenance Contract Increase for Work Within Scope. https://www.usaspending.gov/award/CONT_AWD_36C24622P1911_3600_-NONE-_-NONE-/
- 36C24126N0813 (bpa call): $41,356, 241-Network Contract Office 01. Medivator Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24126N0813_3600_36C24125A0102_3600/
- 12639526P0258 (purchase order): $39,054, MRPBS Minneapolis MN. Purchase a New Steam Generator Along with Installation, Delivery, Removal of the Old Generator for National Science Laboratories-Gastonia, Nc.. https://www.usaspending.gov/award/CONT_AWD_12639526P0258_12K3_-NONE-_-NONE-/
- 36C25626P0966 (purchase order): $38,928, 256-Network Contract Office 16. Modification Steris Vision Cart. https://www.usaspending.gov/award/CONT_AWD_36C25626P0966_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/steris-corporation-uggqjggh6846.