AwardTape · Defense awards · Sterileco LLC
Sterileco LLC: $2.0M in DoD and DHS awards
Sterileco LLC holds 47 DoD and DHS prime awards with $2.0M obligated Dec 18, 2023 to Sep 23, 2026. Largest category: Electronics and comms maintenance at $453K; largest buyer: Department of the Army at $626K.
| Obligated FY2024+ | $2.0M |
|---|---|
| Awards | 47 |
| FY2024 | $920K |
| FY2025 | $916K |
| FY2026 to date | $144K |
| Lifetime obligated on these awards | $2.1M |
| First and latest action | Dec 18, 2023 · Sep 23, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Electronics and comms maintenance | $453K | 3 awards | 23% |
| 2 | Equipment maintenance, other | $245K | 8 awards | 12% |
| 3 | Alarms, signals and security detection | $190K | 2 awards | 9.6% |
| 4 | Housekeeping and base services | $158K | 3 awards | 8.0% |
| 5 | Installation of equipment | $156K | 3 awards | 7.9% |
| 6 | Equipment leases and rentals | $152K | 8 awards | 7.7% |
| 7 | Radios and communications | $135K | 2 awards | 6.8% |
| 8 | Professional services, other | $132K | 3 awards | 6.7% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $626K | 18 awards | 32% |
| 2 | Department of the Air Force | $592K | 12 awards | 30% |
| 3 | Department of the Navy | $457K | 4 awards | 23% |
| 4 | U.S. Coast Guard | $158K | 8 awards | 8.0% |
| 5 | Federal Emergency Management Agency | $112K | 1 awards | 5.7% |
| 6 | Federal Law Enforcement Training Center | $19K | 1 awards | 1.0% |
| 7 | Defense Finance and Accounting Service | $16K | 1 awards | 0.8% |
| 8 | Defense Contract Management Agency | $0 | 2 awards | 0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N4523A24P4057 purchase order | $234K | Overhaul four generators | Navy | Electronics and comms maintenance | May 1, 2025 DoD 90d |
| FA282325P0030 purchase order | $190K | Infant security systems (allguard) | Air Force | Alarms, signals and security detection | Sep 2, 2025 DoD 90d |
| N0018924PG040 purchase order | $189K | Electronic security system (ess) maintenance | Navy | Electronics and comms maintenance | Jun 4, 2025 DoD 90d |
| W912P824P0039 purchase order | $131K | Removal/re-installation of main engines | Army | Aircraft and engine maintenance | Dec 2, 2024 DoD 90d |
| W50S9925PA005 purchase order | $126K | Air compressor replacement- installation labor and materials in accordance with the statement of work. | Army | Equipment maintenance, other | Sep 29, 2025 DoD 90d |
| W911SA24P3106 purchase order | $125K | Pest control services | Army | Housekeeping and base services | Jul 25, 2025 DoD 90d |
| 70FBR624P00000061 purchase order | $112K | The purpose of this purchase order is to procure commercial services to replace the ejector pumps in the stairwell #2 and in the jade room ejector pump tanks at the frc. | Federal Emergency Management Agency | Installation of equipment | Dec 3, 2024 |
| FA301625P0199 purchase order | $87K | No description on the record | Air Force | Radios and communications | Sep 15, 2025 DoD 90d |
| W912P526PA009 purchase order | $71K | J. percy priest lake hvac replacement | Army | Refrigeration and air conditioning | Mar 25, 2026 DoD 90d |
| FA440725P0020 purchase order | $58K | The contractor will remove all accumulated grease, dust, lint and dirt from the hood, duct, fans and equipment without utilizing flammable solvents or other flammable cleaning aids iaw the statement of work. | Air Force | Professional services, other | Apr 14, 2026 DoD 90d |
| FA502524CB002 definitive contract | $54K | Dormitory cleaning | Air Force | Professional services, other | Feb 26, 2024 DoD 90d |
| 70Z08125PELIZ0197 purchase order | $52K | Replace fire alarm | U.S. Coast Guard | Equipment maintenance, other | Sep 23, 2025 |
| FA487724P0092 purchase order | $49K | 355 muns security cameras | Air Force | Radios and communications | May 15, 2025 DoD 90d |
| FA330024P0042 purchase order | $47K | The 42d contracting squadron, maxwell air force base (afb), al, is seeking sources that can provide all personnel, supervision, and other items to provide rental golf carts and rental gator carts for the 2024 maxwell afb air and space show. | Air Force | Equipment leases and rentals | Mar 27, 2024 DoD 90d |
| W51AA124P0074 purchase order | $40K | Scaffolding uss battan lhd-5 | Army | Equipment leases and rentals | Jun 5, 2024 DoD 90d |
| 70Z08124PELIZ0115 purchase order | $34K | Fire panel replacment at hmf | U.S. Coast Guard | Equipment maintenance, other | Sep 5, 2024 |
| W912HZ24P0084 purchase order | $32K | No description on the record | Army | Environmental and natural resources services | Feb 6, 2025 DoD 90d |
| W912P624P0013 purchase order | $31K | Under bridge inspection access equipment rental lockport lock bridge inspection, lockport, will county, illinois, and j edward roush lake bridge inspection, huntington, huntington county, indiana | Army | Equipment leases and rentals | Jul 2, 2024 DoD 90d |
| FA469025C0011 definitive contract | $30K | Wrong way overspeed detection system annual preventative maintenance. | Air Force | Electronics and comms maintenance | Sep 17, 2025 DoD 90d |
| FA462125P0063 purchase order | $29K | No description on the record | Air Force | Furnaces, boilers and reactors | Mar 11, 2026 DoD 90d |
| FA460825P0008 purchase order | $27K | The purpose of this requirement is to acquire the services required to replace and install a blower coil for a trane air handler (model# bchc036a2d0a1an2h000000be1fqu200000000) at the education center, building 4314 on barksdale afb la. | Air Force | Installation of equipment | May 16, 2025 DoD 90d |
| 70Z08125PELIZ0069 purchase order | $22K | Removal and installation of agent releasing panel and pull station | U.S. Coast Guard | Weapons and missile maintenance | Dec 10, 2024 |
| FA283525P0023 purchase order | $21K | Hood and duct cleaning services. | Air Force | Quality control, testing and inspection | Sep 16, 2025 DoD 90d |
| W912BV25P0051 purchase order | $20K | Navigation - u.s. ARMY corps of engineers - tulsa district - herbicide application signs and gabions along the arkansas river | Army | Professional services, other | May 15, 2025 DoD 90d |
| 70LGLY26PGLB00157 purchase order | $19K | Fitness equipment maintenance and repair services | Federal Law Enforcement Training Center | Equipment maintenance, other | Sep 22, 2026 |
| W912BV24P0079 purchase order | $18K | Tree removal at afton landing ftg | Army | Housekeeping and base services | Aug 27, 2024 DoD 90d |
| N3904025P0011 purchase order | $18K | Rental of one (1) topside diesel | Navy | Equipment leases and rentals | Jan 3, 2025 DoD 90d |
| W50S8224PA013 purchase order | $17K | Vendor to install new panel per sow | Army | Installation of equipment | Jul 18, 2024 DoD 90d |
| HQ042324P0036 purchase order | $16K | Material handling vehicle maintenance | Defense Finance and Accounting Service | Vehicle maintenance | Sep 30, 2024 DoD 90d |
| N3904025P0021 purchase order | $16K | Rental of one (1) topside diesel | Navy | Equipment leases and rentals | Jan 7, 2025 DoD 90d |
| 70Z02925PNEWO0131 purchase order | $16K | Sta houston boat house ac repairs | U.S. Coast Guard | Real property maintenance and repair | Aug 4, 2025 |
| W912QR24P0058 purchase order | $14K | Apply herbicide at damsite | Army | Housekeeping and base services | Jun 26, 2024 DoD 90d |
| 70Z03424PHONO0109 purchase order | $14K | Galley sink repair | U.S. Coast Guard | Equipment maintenance, other | Apr 23, 2024 |
| 70Z02426PBOST0171 purchase order | $12K | No description on the record | U.S. Coast Guard | Real property maintenance and repair | Sep 23, 2026 |
| 70Z08525PIBCT0092 purchase order | $8.0K | Reefer freezer repair | U.S. Coast Guard | Ship and marine equipment | Mar 6, 2025 |
| 70Z08125PELIZ0126 purchase order | $0 | Fire alarm panel replacement | U.S. Coast Guard | Equipment maintenance, other | Sep 23, 2025 |
| FA480924A0005 blanket purchase agreement | $0 | This requirement is for crash recovery crane services - the service provider will be required to provide a 60-ton crane and qualified crane operator within 4 hours of notice to respond to a crashed/disabled aircraft. | Air Force | Equipment leases and rentals | Aug 7, 2025 DoD 90d |
| FA812524A0003 blanket purchase agreement | $0 | Reamers, countersinks and bushings bpa | Air Force | Equipment maintenance, other | Dec 18, 2023 DoD 90d |
| S5121A24A0005 blanket purchase agreement | $0 | American sign language interpreter services | Defense Contract Management Agency | Administrative support | Dec 10, 2025 DoD 90d |
| S5121A24F0000 BPA call | $0 | American sign language interpreter services | Defense Contract Management Agency | Administrative support | Dec 27, 2023 DoD 90d |
| W50S6S25AA002 blanket purchase agreement | $0 | Provide crane rental service iaw performance work statement. | Army | Salvage, disposal and demolition | Sep 4, 2025 DoD 90d |
| W519TC26GA018 basic ordering agreement | $0 | Crane ARMY ammunition activity rigging basic ordering agreement | Army | Real property maintenance and repair | Mar 12, 2026 DoD 90d |
| W51H7226AA006 blanket purchase agreement | $0 | This requirement is to provide all labor, equipment, tools, materials, supervision, and other items necessary to perform maintenance repairs and provide supplies/repair parts to the 18th fa bde (multiple crane models)- fort bragg, north ... | Army | Equipment maintenance, other | May 11, 2026 DoD 90d |
| W911SG25P0013 purchase order | $0 | Rental/lease of tables & chairs | Army | Equipment leases and rentals | Feb 7, 2025 DoD 90d |
| W912EP25A0003 blanket purchase agreement | $0 | Heavy duty equipment rental bpa | Army | Equipment leases and rentals | Feb 14, 2025 DoD 90d |
| W912P525AA002 blanket purchase agreement | $0 | Blanket purchase agreement (bpa) for weld testing | Army | Quality control, testing and inspection | Mar 6, 2025 DoD 90d |
| W912P623P0024 purchase order | $0 | J. edward roush lake security updates | Army | Alarms, signals and security detection | Sep 26, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the Air ForceDepartment of the NavyU.S. Coast GuardFederal Emergency Management AgencyFederal Law Enforcement Training CenterDefense Finance and Accounting ServiceDefense Contract Management Agency
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