# Sustainment Technologies, LLC

Canonical: https://abierto.us/vendors/sustainment-technologies-llc-rf8gtyhmqll1

- UEI: RF8GTYHMQLL1
- CAGE: 3GG41
- Location: Bryan, TX
- Awards in window: 145 (329 transactions), $13,875,985 obligated, January 3, 2025 to September 2, 2026

## Awarding agencies

- Department of Veterans Affairs: 93 awards, $10,976,368
- Department of the Army: 17 awards, $1,207,915
- Defense Health Agency: 18 awards, $1,189,049
- Department of the Air Force: 5 awards, $277,756
- Animal and Plant Health Inspection Service: 2 awards, $80,204
- Food and Drug Administration: 1 awards, $58,116
- Department of the Navy: 1 awards, $47,712
- Indian Health Service: 1 awards, $16,234
- U.S. Coast Guard: 1 awards, $9,006
- National Institutes of Health: 1 awards, $8,832
- U.S. Special Operations Command: 1 awards, $3,827
- Defense Logistics Agency: 2 awards, $966
- Federal Acquisition Service: 2 awards, $0

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $7,596,636
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $2,905,784
- 339112 Surgical and Medical Instrument Manufacturing: $1,193,600
- 811219 Other Services (except Public Administration): $1,062,793
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $685,389
- 339113 Surgical Appliance and Supplies Manufacturing: $183,234
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $173,764
- 811412 Appliance Repair and Maintenance: $47,712
- 339114 Dental Equipment and Supplies Manufacturing: $18,066
- 423490 Other Professional Equipment and Supplies Merchant Wholesalers: $9,006
- 334517 Irradiation Apparatus Manufacturing: $0
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $0

## Competition

- Competed Under SAP: 56 awards
- Full and Open Competition: 52 awards
- Not Competed Under SAP: 19 awards
- Not Competed: 12 awards
- Not Available for Competition: 3 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- WBAMC Washer Disinfector Maintenance (W81K0026PA095), $106,452. https://abierto.us/opportunities/w81k0026pa095
- SPS Steam Filters & Sampling Stations (VA-26-00041695) (36C26326Q0496), $64,301. https://abierto.us/opportunities/36c26326q0496
- Steris Equipment Maintenance and Repair (36C24826Q0323), $129,396. https://abierto.us/opportunities/36c24826q0323
- **Emergency** EVOLUTION PLC KIT AP: 36C252-26-AP-2151 PR: 578-26-2-969-0478 (36C25226P0271), $25,781. https://abierto.us/opportunities/36c25226p0271
- Medivator - Sustainment Technologies Base 02/12/2026 - 02/11/2027 (36C25026Q0211), $30,864. https://abierto.us/opportunities/36c25026q0211
- Maintenance and Repair Services for Steris Sterilizer Autoclave (W912HZ26QA012). https://abierto.us/opportunities/w912hz26qa012
- Steris Maintenance, JBPHH (HT941025Q2070), $180,504. https://abierto.us/opportunities/ht941025q2070
- Steris Sterilizer Equipment PM (36C25026Q0024). https://abierto.us/opportunities/36c25026q0024
- Intent to Sole Source: Steris Endodry Service Agreement (36C24126Q0060). https://abierto.us/opportunities/36c24126q0060
- FY26 Service - SPS Service Contract (Base + 3) (36C24226F0016_1), $616,996. https://abierto.us/opportunities/36c24226f00161
- Perfusion Pump Service Contract Base+4 AP: 36C252-26-AP-0063 (36C25225Q0714). https://abierto.us/opportunities/36c25225q0714
- Hologic Omni Hysteroscope Sets, Rod Lenses, Instrument Trays Combined Synopsis: Intent to Compete-RFQ OEM-Authorized SB Class Distributors (36C24125Q0857). https://abierto.us/opportunities/36c24125q0857

## Largest awards

- 36C24824P2052 (purchase order): $800,472, 248-Network Contract Office 8. Maintenance of Sterilizer Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24824P2052_3600_-NONE-_-NONE-/
- 36C24723P1113 (purchase order): $678,432, 247-Network Contract Office 7. Steris Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24723P1113_3600_-NONE-_-NONE-/
- 36C25723P0034 (purchase order): $609,210, 257-Network Contract Office 17. Steris Service - OY2 Increase Adding Clin 2003. https://www.usaspending.gov/award/CONT_AWD_36C25723P0034_3600_-NONE-_-NONE-/
- 36C24124F0085 (delivery order): $474,851, 241-Network Contract Office 01. SPS PM. https://www.usaspending.gov/award/CONT_AWD_36C24124F0085_3600_47QRAA21D008H_4732/
- 36C25724P0058 (purchase order): $458,031, 257-Network Contract Office 17. Steris Amsco Equip Maintenance Contract. https://www.usaspending.gov/award/CONT_AWD_36C25724P0058_3600_-NONE-_-NONE-/
- 36C25025P0836 (purchase order): $399,509, 250-Network Contract Office 10. Steris Tech Sterilizer Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25025P0836_3600_-NONE-_-NONE-/
- 36C24825P0016 (purchase order): $387,412, 248-Network Contract Office 8. Sterilizer Equipment Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24825P0016_3600_-NONE-_-NONE-/
- 36C25925P0866 (purchase order): $349,020, Network Contract Office 19. Sterilizer Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_36C25925P0866_3600_-NONE-_-NONE-/
- 36C25026F0415 (delivery order): $344,595, 250-Network Contract Office 10. MPS 3-ND Console Cleveland Vamc 541A65040. https://www.usaspending.gov/award/CONT_AWD_36C25026F0415_3600_GS10F0135T_4730/
- 36C25025P1217 (purchase order): $324,888, 250-Network Contract Office 10. Sterilizer Hospital Service Agreement.. https://www.usaspending.gov/award/CONT_AWD_36C25025P1217_3600_-NONE-_-NONE-/
- 36C25224P1328 (purchase order): $312,936, 252-Network Contract Office 12. Service Sterilizer Equipment. https://www.usaspending.gov/award/CONT_AWD_36C25224P1328_3600_-NONE-_-NONE-/
- 36C26126F0016 (delivery order): $302,970, 261-Network Contract Office 21. Quarterly Inspections, PM and Technical Support of Reliance Endoscope Processing Systems. https://www.usaspending.gov/award/CONT_AWD_36C26126F0016_3600_47QRAA21D008H_4732/
- W91YTZ23P0069 (purchase order): $300,015, W40M Mrco East. KJ Fy 25 Mod Incr W91ytz23p0069 Sustainment Tech. https://www.usaspending.gov/award/CONT_AWD_W91YTZ23P0069_9700_-NONE-_-NONE-/
- 36C25723P0664 (purchase order): $288,152, 257-Network Contract Office 17. Sterile Processing Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_36C25723P0664_3600_-NONE-_-NONE-/
- 36C26122P1201 (purchase order): $275,004, 261-Network Contract Office 21. Steris Instruments Preventative Maintenance Services Option Year 3. https://www.usaspending.gov/award/CONT_AWD_36C26122P1201_3600_-NONE-_-NONE-/
- HT941023P0101 (purchase order): $256,392, Defense Health Agency HCD West. Steris Service Maintenance. https://www.usaspending.gov/award/CONT_AWD_HT941023P0101_9700_-NONE-_-NONE-/
- 36C25622P0322 (purchase order): $252,444, 256-Network Contract Office 16. Steris Equipment Full Service and Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25622P0322_3600_-NONE-_-NONE-/
- W81K0024P0214 (purchase order): $238,600, W40M MRC0 West. Sterilizer Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_W81K0024P0214_9700_-NONE-_-NONE-/
- 36C25224P0072 (purchase order): $222,252, 252-Network Contract Office 12. Service Sterilizing Equipment. https://www.usaspending.gov/award/CONT_AWD_36C25224P0072_3600_-NONE-_-NONE-/
- 36C24725F0014 (delivery order): $206,257, 247-Network Contract Office 7. Washer and Sterilizer Services. https://www.usaspending.gov/award/CONT_AWD_36C24725F0014_3600_47QRAA21D008H_4732/
- W81K0025PA235 (purchase order): $202,632, W40M MRC0 West. Sterrad Plasma Sterilizer - Saf FY26. https://www.usaspending.gov/award/CONT_AWD_W81K0025PA235_9700_-NONE-_-NONE-/
- 36C24525N0340 (delivery order): $201,234, 245-Network Contract Office 5. Exam Tables. https://www.usaspending.gov/award/CONT_AWD_36C24525N0340_3600_36F79720D0127_3600/
- 36C24725P0759 (purchase order): $199,512, 247-Network Contract Office 7. Sterilizer PM Service. https://www.usaspending.gov/award/CONT_AWD_36C24725P0759_3600_-NONE-_-NONE-/
- HT941025PE031 (purchase order): $199,440, Defense Health Agency HCD West. Steris Equipment Service and Support.. https://www.usaspending.gov/award/CONT_AWD_HT941025PE031_9700_-NONE-_-NONE-/
- 36C25224P0185 (purchase order): $194,808, 252-Network Contract Office 12. Sterilizer Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25224P0185_3600_-NONE-_-NONE-/
- HT940726FE004 (delivery order): $190,500, Defense Health Agency. Dental Surgical Sterilization Equipment Maintenance in Support of the 75 MDG and 10MDG. https://www.usaspending.gov/award/CONT_AWD_HT940726FE004_9700_36F79725D0224_3600/
- 36C25026C0024 (definitive contract): $188,304, 250-Network Contract Office 10. Steris Sterilizer Equipment PM. https://www.usaspending.gov/award/CONT_AWD_36C25026C0024_3600_-NONE-_-NONE-/
- 36C24726P0708 (purchase order): $173,764, 247-Network Contract Office 7. Brevera Breast Biopsy System. https://www.usaspending.gov/award/CONT_AWD_36C24726P0708_3600_-NONE-_-NONE-/
- 36C26124N0672 (delivery order): $168,960, 261-Network Contract Office 21. Full-Service Contract for Our Steris Medivator Scope Processing Units. Option. https://www.usaspending.gov/award/CONT_AWD_36C26124N0672_3600_47QRAA21D008H_4732/
- FA282322P0032 (purchase order): $164,462, FA2823 Aftc Pzio. Preventative Maintenance F/Sterilizers. https://www.usaspending.gov/award/CONT_AWD_FA282322P0032_9700_-NONE-_-NONE-/
- 36C25525N0424 (delivery order): $162,264, 255-Network Contract Office 15. Steris Equipment Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25525N0424_3600_47QRAA21D008H_4732/
- 36C24226F0016 (delivery order): $157,365, 242-Network Contract Office 02. Service Maintenance of Sterile Processing (Sps) Equipment Located at the New Jersey VA HCS - East Orange Campus.. https://www.usaspending.gov/award/CONT_AWD_36C24226F0016_3600_47QRAA21D008H_4732/
- 36C24425N0792 (delivery order): $151,772, 244-Network Contract Office 4. Midmark Chairs. https://www.usaspending.gov/award/CONT_AWD_36C24425N0792_3600_47QRAA21D008H_4732/
- W81K0025FA214 (delivery order): $147,092, W40M MRC0 West. Maintenance Service and Repairs for Steris Equipment at General Leonard Wood Army Community Hospital (Glwach), 4430 Missouri Avenue, Fort Leonard Wood, Missouri, 65473.. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA214_9700_47QRAA21D008H_4732/
- 36C25626F0091 (delivery order): $143,152, 256-Network Contract Office 16. Sterile Processing Disinfection Equip Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_36C25626F0091_3600_47QRAA21D008H_4732/
- 36C24826P0467 (purchase order): $129,396, 248-Network Contract Office 8. Steris Equipment Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24826P0467_3600_-NONE-_-NONE-/
- 36C24722F0472 (delivery order): $129,087, 247-Network Contract Office 7. Steris PM. https://www.usaspending.gov/award/CONT_AWD_36C24722F0472_3600_47QRAA21D008H_4732/
- 36C24826P0008 (purchase order): $121,908, 248-Network Contract Office 8. Steris Comprehensive Service. https://www.usaspending.gov/award/CONT_AWD_36C24826P0008_3600_-NONE-_-NONE-/
- 36C26026F0221 (delivery order): $116,520, 260-Network Contract Office 20. Steris Service and Repair. https://www.usaspending.gov/award/CONT_AWD_36C26026F0221_3600_47QRAA21D008H_4732/
- 36C24722F0439 (delivery order): $110,730, 247-Network Contract Office 7. Preventive Maint. Chamber Cleaning. https://www.usaspending.gov/award/CONT_AWD_36C24722F0439_3600_47QRAA21D008H_4732/
- 36C24723P0149 (purchase order): $107,916, 247-Network Contract Office 7. Exercise Option Year # 3. https://www.usaspending.gov/award/CONT_AWD_36C24723P0149_3600_-NONE-_-NONE-/
- 36C26025P0550 (purchase order): $107,582, 260-Network Contract Office 20. Sterile Processing PM & Repairs. https://www.usaspending.gov/award/CONT_AWD_36C26025P0550_3600_-NONE-_-NONE-/
- 36C24226F0023 (delivery order): $104,750, 242-Network Contract Office 02. Service Maintenance of Sterile Processing (Sps) Equipment Located at the Buffalo VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24226F0023_3600_47QRAA21D008H_4732/
- 36C25025P1413 (purchase order): $101,350, 250-Network Contract Office 10. MPS 3ND. https://www.usaspending.gov/award/CONT_AWD_36C25025P1413_3600_-NONE-_-NONE-/
- 36C24724P1164 (purchase order): $96,263, 247-Network Contract Office 7. Steris Sterilizer PM Services. https://www.usaspending.gov/award/CONT_AWD_36C24724P1164_3600_-NONE-_-NONE-/
- 36C25723F0050 (delivery order): $90,482, 257-Network Contract Office 17. Sterilization Equipment Services, Exercise Oy 1. https://www.usaspending.gov/award/CONT_AWD_36C25723F0050_3600_36F79720D0127_3600/
- 36C25625N0749 (delivery order): $89,160, 256-Network Contract Office 16. Steris Equipment Preventative Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_36C25625N0749_3600_36C25623D0072_3600/
- 36C25025P0017 (purchase order): $88,944, 250-Network Contract Office 10. Highly Specialized Hospital Service Agreement.. https://www.usaspending.gov/award/CONT_AWD_36C25025P0017_3600_-NONE-_-NONE-/
- 36C24625F0069 (delivery order): $86,664, 246-Network Contracting Office 6. New Base Plus Four for the Steris Vpro PM (V-Pro Max and V-Pro Max Oome) Total Care Connect. Central VA Veterans Health Care System. Richmond, Va.. https://www.usaspending.gov/award/CONT_AWD_36C24625F0069_3600_47QRAA21D008H_4732/
- 36C24821P0761 (purchase order): $86,370, 248-Network Contract Office 8. FY21: Equipment Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_36C24821P0761_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/sustainment-technologies-llc-rf8gtyhmqll1.