Sterile Services Co
Sterile Services Co received $3.5M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 31.2% from $5.1M the year before, and $19.5M since FY2022. Its largest customer is the Department of Defense.
See 5 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- UK5TLA4W74E5
- CAGE code
- 5ALD8
- Headquarters
- Miami, FL
- Business size
- Small Business
- Socioeconomic status
- 8(a), HUBZone, SDVOSB, Veteran-owned, WOSB, EDWOSB
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $1.3M | $13.4M |
| Department of Health and Human Services | $1.0M | $3.1M |
| Department of Justice | $207K | $1.3M |
| Department of Commerce | $55K | $766K |
| Department of the Treasury | $493K | $498K |
| Department of the Interior | $278K | $303K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | $0 | $3.7M |
| 322230 | Stationery Product Manufacturing | $1.6M | $3.1M |
| 541611 | Administrative Management and General Management Consulting Services | $405K | $2.4M |
| 561210 | Facilities Support Services | $550K | $1.6M |
| 624190 | Other Individual and Family Services | $45K | $1.5M |
| 621330 | Offices of Mental Health Practitioners (except Physicians) | $123K | $1.3M |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| R499 | Support- professional: Other | $3.7M |
| R408 | Support- professional: Program Management/Support | $2.4M |
| R699 | Support- administrative: Other | $1.9M |
| Q519 | Behavioral and Mental Health | $1.6M |
| G099 | Social- Other | $1.5M |
| Y1JZ | Construction of Miscellaneous Buildings | $1.2M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| N0018925PZ015 | Department of Defense SUPPORT SERVICES FOR BCNR & CORB | $799K | Nov 30, 2026 |
| W91QV125CA036 | Department of Defense THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, SUPPLIES, TOOLS, AND EQUIPMENT NECESSARY TO PERFORM PUMPING, CLEANING, AND REQUIRED MAINTENANCE WORK ON GREASE TRAPS, SEPTIC… | $268K | Mar 27, 2027 |
| 2032H526F00065 | Department of the Treasury THIS REQUIREMENT IS FOR PRINTER COPY PAPER TO BE DELIVERED AT NINE DIFFERENT LOCATIONS. AWARD WAS MADE TO A SMALL BUSINESS UNDER A GENERAL SERVICES ADMINISTRATION MULTIPLE AWARD… | $455K | Apr 20, 2027 |
| 75N98026F00001 | Department of Health and Human Services FAMILY LODGE FRONT DESK SERVICES | $550K | Sep 11, 2027 |
| W912QG24C0001 | Department of Defense CENTRAL ISSUE FACILITY SUPPORT SERVICES. | $574K | Sep 28, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 2043FY26F00149 | Department of the Treasury PRINTER CARTRIDGES SUPPORTING THE VOLUNTEER INCOME TAX ASSISTANCE AND TAX COUNSELING | $38K | Sep 21, 2026 |
| 75F40126F80125 | Department of Health and Human Services FDA HQ PAPER EO 14398 | $226K | Aug 11, 2026 |
| 75N98026F00001 | Department of Health and Human Services FAMILY LODGE FRONT DESK SERVICES | $550K | Jul 29, 2026 |
| S5102A26M005F | Department of Defense NATIONAL BRAND COMPUTATION NOTEBOOK, 9 | $119 | Jun 16, 2026 |
| SP330026M00EP | Department of Defense XEROX 106R03524, 106R03525, 106R03526, 1 | $3K | Jun 8, 2026 |
| 36C26226P0934 | Department of Veterans Affairs PRINTING PAPER | $238K | May 19, 2026 |
| 75N98026C00035 | Department of Health and Human Services C201900 - DESIGN-BUILD SERVICES, REPLACE CURRENT AHU IN THE LOADING DOCK, BUILDING 40, PO - KYUNG LEE | $240K | May 15, 2026 |
| 140P1426F0030 | Department of the Interior PURCHASE HAND SANITIZER GEL REFILLS FOR YELLOWSTONE NATIONAL PARK. | $60K | May 6, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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