Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

STERIS CORPORATION Mentor OH 44060 USA

UEI: SLED_C1E7716672981ECE

STERIS CORPORATION Mentor OH 44060 USA is a federal contractor, registered under UEI SLED_C1E7716672981ECE. It has been awarded $49,419,716 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Surgical and Medical Instrument Manufacturing, and Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing. Top awarding agencies include Department Of Defense, Network Contract Office 23 (36C263), and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C1E7716672981ECE

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Steris Corporation specializes in the provision and maintenance of medical sterilization and decontamination equipment. Their core capabilities include the supply of small steam sterilizers and the delivery of specialized rebuild and maintenance services for Medivator systems. The company provides c...

Key Performance Metrics

Awards Count

4

All time

Active

0

Currently performing

Completed

1

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$48.1M97.3%

Network Contract Office 23 (36C263)$727.2K1.5%Department Of Veterans Affairs$612.8K1.2%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$48.0M97.1%339112 - Surgical and Medical Instrument Manufacturing$727.2K1.5%532120 - Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing$612.8K1.2%

Others - Other NAICS codes (1 codes, <0.5% each)$79.7K0.2%

Awards by Agency Over Time

Awards by Place of Performance

Compete with STERIS CORPORATION Mentor OH 44060 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for STERIS CORPORATION Mentor OH 44060 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in STERIS CORPORATION Mentor OH 44060 USA's top NAICS codes and agencies

Water Treatment Chemicals and Distribution Parts SupplyThis subcontract for the California Department of Veterans Affairs involves the supply and delivery of water treatment chemicals and mechanical distribution parts for prime contractors working on CalVet facility projects in Napa. The scope of work includes providing chemical agents such as coagulants and chlorine, as well as replacement hardware for metering devices and pumps. All provided materials must strictly adhere to the specifications established by the California Department of Public Health and the State Water Resources Control Board. The solicitation was posted on October 23, 2026, with a response deadline of November 6, 2026, falling under NAICS code 423450.

California Department of Veterans Affairs

POSTED

DEADLINE

Dental Equipment and HardwareThis subcontract agreement involves the supply of dental machinery and hardware for prime contractors working on City of San Antonio Metropolitan Health Department projects. The scope of work includes providing catalog pricing and delivery for specialized equipment such as dental chairs, X-ray machines, and sterilization tools specifically designed for mobile dental clinic configurations. The provider is responsible for ensuring all equipment meets strict medical device safety standards and healthcare regulations, with options for either delivered or fully installed hardware. The contract is categorized under NAICS code 339112 and is associated with the City of San Antonio in Texas. Interested parties should note the posted date of October 23, 2026, with a response deadline set for November 20, 2026. Further details and official documentation can be accessed through the Texas SmartBuy portal.

CITY OF SAN ANTONIO

POSTED

DEADLINE

Dental Consumables and Clinical SuppliesThis subcontract agreement involves the provision of disposable dental materials and clinical consumables to support prime contractors working on City of San Antonio Metropolitan Health Department projects. The scope of work includes the delivery of medical-grade supplies such as gloves, masks, filling materials, and sterilization pouches based on catalog pricing. Additionally, the contract specifically requires the supply of pediatric-grade dental materials tailored for children and adolescents. Logistical requirements include the delivery of these supplies directly to various mobile clinic locations. The opportunity is categorized under NAICS code 423450 and is associated with the City of San Antonio in Texas. Interested parties should note the response deadline of November 20, 2026.

CITY OF SAN ANTONIO

POSTED

DEADLINE

Formal Invitation for Bids for Annual Contract for Dental Supplies and Equipment for San Antonio Metropolitan Health Department

Solicitation # 6100019886

The City of San Antonio is soliciting bids under solicitation number 6100019886 for an annual contract to provide the purchase and delivery of dental supplies and equipment. This procurement is intended to support the City's Oral Health Program, specifically for mobile dental clinics operating throughout the city to provide dental treatment services to children and adolescents. The selected contractor will provide catalog discount pricing for an unknown quantity of miscellaneous dental equipment and supplies, which will be purchased on an as-needed basis. The solicitation was posted on October 23, 2026, with a response deadline of November 20, 2026, at 2:00 p.m. Central Time. Interested respondents must complete the SAePS Vendor Registration to view the solicitation and submit their bids. Primary points of contact for this effort include Michelle Birch and Troy Elliott, the Finance-Procurement Director. Performance of the contract will take place within the state of Texas, specifically serving the mobile clinics of the San Antonio Metropolitan Health Department.

CITY OF SAN ANTONIO

POSTED

DEADLINE

Solicitation # 66600-2627-269

Solicitation 66600-2627-269 is a Request for Information issued by the Health SMMC in California to conduct market research for the procurement, implementation, and lifecycle support of a CT scanner system for a hospital. The objective is to gather data on supplier capabilities to inform a future Request for Proposal. The scope of work includes the delivery of core hardware such as the scanner system, patient table, and operator console, as well as clinical applications for image reconstruction and dose optimization. Additionally, the project requires comprehensive lifecycle management, including preventative and corrective maintenance, technical support, and cybersecurity planning. Eligible respondents must meet strict minimum qualifications, including at least five years of experience supplying and installing CT scanners in California hospitals and possession of the HCAI Special Seismic Certification Preapproval (OSP). Technical submissions must address integration capabilities with PACS, RIS, and EHR systems. Responses are due by 1:00 pm on November 11, 2026, and must be submitted via the County eProcurement portal. Proposers may be asked to perform product demonstrations as part of the research process.

POSTED

DEADLINE

Supply of Certified Green Cleaning ConsumablesThis subcontract, managed by the Pennsylvania Office of Management and Budget, involves the supply of certified green paper and plastic consumables for prime contractors working on City of Pittsburgh CitiParks facility projects. The scope of work includes the delivery of bleached paper towels with at least 40 percent post-consumer content, 2-ply toilet paper with at least 20 percent post-consumer content, and recycled trash bags. All provided materials must adhere to strict environmental standards, specifically meeting GreenSeal, Ecologo, or CFPA certifications. The contract requires materials to be delivered F.O.B. Destination. Interested parties should note that the solicitation was posted on October 23, 2026, with a response deadline of November 18, 2026. The procurement falls under NAICS code 423450.

Office of Management & Budget

POSTED

DEADLINE

Component and Material SupplyThis subcontract for Component and Material Supply, issued by the Dallas Area Rapid Transit in Texas, involves the sourcing and delivery of specific materials and components for prime contractors on government purchase orders. The selected provider is responsible for ensuring all supplies conform strictly to manufacturers' part numbers and technical drawings while maintaining merchantable quality. To ensure compliance, the contractor must perform all necessary inspections and tests to substantiate that the materials meet the required specifications. All physical deliveries must be accompanied by detailed inspection and test results proving conformance. The response deadline for this opportunity is October 29, 2026.

Dallas Area Rapid Transit

POSTED

DEADLINE

Veterinary Ultrasonic Surgical Aspirator System

Solicitation # TAMU-ITB-27-5136

Texas A&M University is issuing an Invitation to Bid (ITB) under solicitation number TAMU-ITB-27-5136 to establish a Master Order for a Veterinary Ultrasonic Surgical Aspirator System to be located at its College Station, Texas campus. The procurement includes a complete ultrasonic surgical aspirator console, a mobile cart or stand, a reusable surgical handpiece, a foot control, an irrigation system, and a variety of soft-tissue, hard-tissue, and specialty tips to ensure a minimum of eight total configurations. Bidders are required to provide detailed product literature, brand and model specifications, a completed compliance matrix, and a list of references. The submission deadline is November 12, 2026, at 2:00 PM CST, with responses preferred via the AggieBid portal. The contract mandates a minimum one-year warranty on all parts and accessories and requires a sample Certificate of Insurance (COI) from the bidder. Domestic shipping must be F.O.B. Destination, Freight Prepaid and Allowed to College Station, with the vendor bearing all delivery costs. For international shipments, vendors must provide the applicable Incoterm and complete an International Shipment Form. Payment terms are set at 100% Net 30 upon receipt, installation, and acceptance of the equipment. Additionally, bidders must provide export classifications under United States Export-Controlled regulations, including ECCN, HTS, or USML categories, and must itemize any tariff or customs-related charges separately from the unit price.

Texas A&M University

POSTED

DEADLINE

Supply of Mustang Ice Commander v3 Ice Rescue SuitsThis subcontract, managed by Das Purchasing for the State of New Hampshire, involves the supply of Mustang Ice Commander v3 Ice Rescue Suits and corresponding storage bags for prime contractors. The required suits must feature SOLAS-compliant reflective tape and detachable closed-cell AirSoft foam buoyancy liners. Additionally, the provider must ensure all products comply with FTC Green Marketing Guidelines for environmentally preferred products. The procurement is categorized under NAICS code 423450 and was posted on October 23, 2026. Interested parties must submit their responses by the deadline of November 6, 2026, at 4:00 PM.

Das Purchasing (statewide Bids & Contracts)

POSTED

DEADLINE

OGDCL-SCM-SERVICES-CB-EXPL-341080697-2026 HIRING OF VEHICLES FOR KOHAT NORTH 3D PROJECT

Solicitation # OGDC-SCM-SERVICES-CB-EXPL-341080697-2026

The Oil and Gas Development Company Limited (OGDCL) has issued solicitation number OGDC-SCM-SERVICES-CB-EXPL-341080697-2026 for the hiring of vehicles to support the Kohat North 3D Project in Pakistan. This procurement is being conducted through a competitive bidding process in strict accordance with the Public Procurement Regulatory Authority (PPRA) rules. The solicitation was posted on October 23, 2026, with a response deadline of November 10, 2026, at 14:30 HRS. Interested parties must submit their e-bids through the SAP-Ariba Discovery portal. Primary contact for this requirement is Tariq Bin Waheed. Specific contract values, performance periods, and detailed technical specifications were not provided in the initial solicitation announcement.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

Omron Blood Pressure Monitor SupplierThis subcontract agreement involves the procurement of two brand-name Omron Automatic Digital Blood Pressure Monitors equipped with large cuffs for prime contractors working on projects for the State of Alabama Office of the Attorney General. The selected supplier is responsible for coordinating the delivery of these functional units to Montgomery, Alabama. To be eligible for the contract, suppliers must provide a manufacturer's reseller authorization and maintain valid Alabama state tax registration. The opportunity was posted on October 23, 2026, with a response deadline of October 27, 2026, falling under NAICS code 423450.

ATTORNEY GENERAL

POSTED

DEADLINE

Blood Pressure Cuff (MFCU)

Solicitation # SRC0000037339

Solicitation SRC0000037339 is a request from the Alabama Attorney General's Office for the purchase and delivery of two Omron Automatic Digital Blood Pressure Monitors with Large Cuffs. The items are to be delivered to the Administrative Services division in Montgomery, Alabama, with all shipping and handling costs included in the supplier's quote. The procurement is governed by the Standard Terms and Conditions for Quick Quotes and the Department of Finance Administrative Code, with the City of Montgomery serving as the sole venue for any litigation. The contract may be renewed annually for up to five years or until a total cost of 25,000 dollars is reached. Award evaluation is based on price reasonableness and cost realism, and the state may request manufacturer reseller authorizations, professional licenses, or insurance certificates following the bid opening. Suppliers must be registered in Alabama Buys, submit responses electronically, and certify compliance with Alabama tax laws and E-Verify enrollment. Payment will be made via electronic methods, including P-cards or EFT, and the state maintains the right to inspect all products after delivery before final acceptance.

ATTORNEY GENERAL

POSTED

DEADLINE

STERRAD 100NX Sterilizer Equipment SpecialistThis subcontract agreement involves the supply and installation of STERRAD 100NX sterilizer equipment for prime contractors working on UCLA medical facility projects in Los Angeles. The scope of work includes the delivery, positioning, and full installation of the units, with a specific requirement that these operations be performed during night shifts to minimize disruption. To ensure quality and safety, the contractor must provide manufacturer-certified installation and maintain strict compliance with all applicable California Building and Mechanical Codes. The ultimate objective of the contract is the delivery of a fully installed and operational STERRAD 100NX sterilizer system. Responses for this opportunity are due by November 17, 2026.

The Regents of the University of California

POSTED

DEADLINE

25-Ton Single-Packaged AC with Gas Heat Units SupplyThis subcontract involves the supply of two 25-ton single-packaged air conditioning units equipped with gas heat for prime contractors working on Federal Bureau of Prisons projects at FPC Bryan. The units must adhere to specific electrical requirements of 208/230V/3PH/60HZ, and the provider is required to submit manufacturer technical literature for evaluation to ensure acceptability. The agreement specifies that equipment must be delivered FOB Destination to the performance site in zip code 77803. This opportunity is designated as a total Small Business Set Aside under NAICS code 423450 for the Department of Justice.

POSTED

DEADLINE

HHS-Approved Drug Testing Collection Kits and Shipping SuppliesThis subcontract with the Department of Defense, specifically under the FA7014 Afdw Pk agency, involves the provision of specialized, HHS-approved drug testing collection materials and the management of shipping logistics for USSF drug testing projects. The scope of work includes supplying tamper-evident 55mL graduated bottles, oral fluid devices, and Custody and Control Forms to support prime contractors. Beyond material supply, the contractor is responsible for the global distribution of kits to various collection sites and the coordination of overnight shipping for specimens to the Fort Meade FTDTL. The primary objective is to ensure the delivery of certified collection kits and the secure transport of specimens under NAICS code 423450.

POSTED

DEADLINE

HVAC and Cooling Tower Component SupplyThis subcontract, managed by the Department of Homeland Security under Base Miami Beach, involves the supply of manufactured HVAC components, cooling tower parts, and piping materials for prime contractors working on U.S. Coast Guard facility projects at Station Lake Worth Inlet in Riviera Beach. The scope of work requires the delivery of physical components alongside comprehensive technical documentation, including manufacturer descriptive literature, performance curves, product data sheets for units, fills, fans, and pumps, as well as necessary warranty and operations and maintenance documentation. Classified as a total Small Business Set Aside under NAICS code 423450, the opportunity was posted on October 23, 2026, with a response deadline of November 12, 2026. The contract ensures that all critical HVAC and cooling infrastructure is provided with the supporting technical data required for proper installation and long-term facility maintenance.

Base Miami Beach

POSTED

DEADLINE

CamelBak Cleaning Kit SupplierThis subcontract opportunity is for the supply of 254 cleaning kits specifically designed for CamelBak hydration systems. These kits are intended for prime contractors working on United States Air Force projects located at Mountain Home Air Force Base, and all supplies must adhere to the provided specifications sheet. The procurement is managed by the Department of Defense under agency FA4897 366 Cons Pkp and is designated as a total Small Business Set Aside under NAICS code 423450. Interested parties must respond by the deadline of October 29, 2026, for this requirement based in zip code 83648.

FA4897 366 Cons Pkp

POSTED

DEADLINE

Specialized Medical Equipment & Fit-OutThis subcontract, titled Specialized Medical Equipment and Fit-Out, involves the procurement and delivery of medical-grade furniture, blood collection equipment, and specialty medical cabinetry for USACE projects at Yokota Air Base in Japan. The scope of work requires that all supplies meet strict medical-grade standards and comply with USACE delivery requirements, with the final objective being the delivery of fully installed medical equipment and fixtures. Managed under the Department of Defense through the W074 Endist Mobile agency, the project falls under NAICS code 423450. The solicitation was posted on October 23, 2026, with a response deadline set for November 9, 2026. All performance of the contract will take place within Japan.

W074 Endist Mobile

POSTED

DEADLINE