STERILE SERVICES CO Federal Contracts — Government Award History
Total (All Time)$16M
Latest FY$2M
Primary AgencyDepartment of Health and Human Services
STERILE SERVICES CO has received $16M in total federal contract awards
across 7 fiscal year(s). ▼ 9.9% vs FY2025 Peak year was FY2023 ($3M).
Primary awarding agency: Department of Health and Human Services.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $2.3M | 14건 | Department of Health and Human Services | |
| FY2025 | $2.5M | 22건 | Department of Defense | |
| FY2024 | $1.4M | 11건 | Department of Defense | |
| FY2023 | $3.2M | 20건 | Department of Defense | |
| FY2022 | $1.7M | 10건 | Department of Defense | |
| FY2021 | $2.8M | 13건 | Department of Defense | |
| FY2020 | $2.6M | 11건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-09-25 | Department of Defense | $1.0M | EST AND H&W SERVICES |
| 2021-09-27 | Department of Defense | $906,907 | BASE LABOR |
| 2019-12-29 | Department of Defense | $892,847 | BASE LABOR |
| 2024-09-30 | Department of Defense | $850,389 | BASE YEAR. SUPPORT SERVICES FOR BEHAVIORAL HEALTH COUNSELORS TO SUPPORT THE SC N |
| 2020-06-18 | Department of Defense | $825,402 | REPAIR B605 FOREST GLEN VISITORS CENTER |
| 2021-09-27 | Department of Defense | $728,334 | EST SERVICE CONTRACT SPECIALIST |
| 2023-09-11 | Department of Defense | $705,609 | ALTERNATE PRIME VENDOR. MEDICAL SUPPLIES AND EQUIPMENT. |
| 2023-09-25 | Department of Defense | $637,552 | TRANSITION ASSISTANCE ADVISOR SERVICES TO ASSIST SOLDIERS AND THEIR FAMILIES WIT |
| 2025-10-01 | Department of Health and Human Services | $588,643 | C201231 – CONSTRUCTION SERVICES, COMPLETION OF A REFRESH/UPDATE OF ROOMS 2B07, 2 |
| 2021-09-30 | Department of Defense | $537,230 | HEALTH AND WELLNESS COACHES |
| 2026-04-21 | Department of the Treasury | $455,008 | THIS REQUIREMENT IS FOR PRINTER COPY PAPER TO BE DELIVERED AT NINE DIFFERENT LOC |
| 2025-09-30 | Department of Defense | $418,108 | THIS REQUIREMENT IS TO REPLACE ALL IDENTIFIED INOPERABLE DOORS AT JBBHH NDU DOOR |
| 2024-12-01 | Department of Defense | $393,562 | SUPPORT SERVICES FOR BCNR & CORB |
| 2025-09-15 | Department of Health and Human Services | $348,601 | STEAM STERILIZER REPLACEMENT, NIHAC BUILDING 102 |
| 2025-09-10 | Department of Defense | $337,835 | BUILDING 1419 UPS BATTERY REPLACEMENT. FIRE STATION UPS SYSTEM BATTERIES REQUIR |
| 2023-09-30 | Department of Defense | $337,692 | REPAIR FORT BELVOIR B 399 BOILER. DESIGN |
| 2023-02-01 | Department of Defense | $291,055 | DTS ADMINISTRATIVE SUPPORT TO THE SOUTH CAROLINA NATIONAL GUARD |
| 2026-05-19 | Department of Health and Human Services | $239,766 | C201900 – DESIGN-BUILD SERVICES, REPLACE CURRENT AHU IN THE LOADING DOCK, BUILDI |
| 2026-05-20 | Department of Veterans Affairs | $237,709 | PRINTING PAPER |
| 2019-10-01 | Department of Veterans Affairs | $233,306 | TONER CARTRIDGES |