Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key MetricsIndividual registration / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-09 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-15 |
|---|---|
| Legal name | STERICYCLE INC (DBA STERICYCLE, INC) |
| Address | 6838 FAIRFIELD BUSINESS CENTER DR, FAIRFIELD, OH, 45014, USA / district 08 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1999-09-30 |
| NAICS | 561990 |
| API | registration JSON / SAM.gov record |
Contracts & Orders24 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA301022P0005 | $44K | purchase order | Department of the Air Force | Administrative support | Onsite shredding services for 3 pharmacies at keesler afb | Jan 23, 2026 |
| N0060425P4063 | $33K | purchase order | Department of the Navy | Administrative support | Shredding services in accordance with the enclosed performance work statement (pws). | Jun 2, 2026 |
| N0018923PG030 | $26K | purchase order | Department of the Navy | Administrative support | Document and hard drive destruction | May 5, 2026 |
| N0060420P4062 | $18K | purchase order | Department of the Navy | Administrative support | Shredding services | Jul 8, 2024 |
| W912CN24P0025 | $6K | purchase order | Department of the Army | Administrative support | On-site shred service. | Apr 10, 2024 |
| 70CMSD24P00000060 | $4K | purchase order | U.S. Immigration and Customs Enforcement | Administrative support | Shredding service | Oct 22, 2024 |
| 70FA4025P00000057 | $3K | purchase order | Federal Emergency Management Agency | Office supplies | The purpose of this purchase order is to put in place a contract for on site shredding services at the ocfo biloxi facility. | Sep 21, 2026 |
| N0018925P0590 | $2K | purchase order | Department of the Navy | Administrative support | Shred hhg sda-336 | Sep 24, 2025 |
| 70Z04725P43000002 | $1K | purchase order | U.S. Coast Guard | Administrative support | Shredding service for fdcc norfolk | Aug 27, 2025 |
| 70T05023P5903N021 | $985 | purchase order | Transportation Security Administration | Administrative support | Shredding service for midway international airport | Apr 25, 2025 |
| 70Z04724P43000001 | $605 | purchase order | U.S. Coast Guard | Administrative support | Shredding for fdcc norfolk va | Feb 27, 2026 |
| 70FBR923P00000122 | $350 | purchase order | Federal Emergency Management Agency | Administrative support | The purpose of this action is to provide shred services in support of dr-4724-hi. | Feb 21, 2025 |
| FA301622A0003 | $0 | blanket purchase agreement | Department of the Air Force | Administrative support | Health insurance portability and accountability act (hipaa) document disposal services for the 59th medical wing (59mdw), joint base san antonio (jbsa) | Apr 25, 2025 |
| 70B03C20P00000491 | -$2 | purchase order | U.S. Customs and Border Protection | Administrative support | Document destruction service. | Feb 7, 2024 |
| W52P1J21F3025 | -$9 | delivery order | Department of the Army | Program and management support | Ccbc-cbc re-occurring shredding | Apr 28, 2025 |
| 70FBR621P00000105 | -$140 | purchase order | Federal Emergency Management Agency | Administrative support | Shred services a the new branch 5 location in iowa, la in support of dr4559la | Aug 17, 2026 |
| 70FBR921P00000041 | -$280 | purchase order | Federal Emergency Management Agency | Administrative support | The purpose of this purchase order is to procure secured, locked bins to collect shredding materials and on call onsite shredding services every eight weeks for a total of seven visits per year for the pao | Jul 29, 2026 |
| 70FBR422P00000002 | -$300 | purchase order | Federal Emergency Management Agency | Administrative support | Solicitation for firm fixed price (ffp) purchase order for shred bins - in support of dr-4617 nc. | Nov 13, 2025 |
| W52P1J19F5002 | -$300 | delivery order | Department of the Army | Program and management support | Jmc re-occuring shredding task order 0002 | May 21, 2024 |
| 70FBR423P00000211 | -$820 | purchase order | Federal Emergency Management Agency | Administrative support | Shred bin destruction service and shredding services to FEMA facilities located in florida in response to presidentially declared disaster dr-4734-fl. | Aug 7, 2026 |
| W52P1J22F3006 | -$1K | delivery order | Department of the Army | Program and management support | Devcom re-occurring shredding | Feb 4, 2025 |
| W519TC23F2065 | -$1K | delivery order | Department of the Army | Program and management support | Devcom reoccurring shredding | Feb 4, 2025 |
| W52P1J22F4057 | -$2K | delivery order | Department of the Army | Program and management support | Jmc shredding to 5 | Feb 4, 2025 |
| W52P1J21F3087 | -$23K | delivery order | Department of the Army | Program and management support | Jmc re-occurring shredding | Feb 4, 2025 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W52P1J18D3019 | 6 | -$28K | $25K | - | Jmc shredding to 5 | Apr 28, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 4 | $78K | 72% |
| 2 | Department of the Air Force | 2 | $44K | 41% |
| 3 | U.S. Immigration and Customs Enforcement | 1 | $4K | 3.8% |
| 4 | U.S. Coast Guard | 2 | $2K | 1.5% |
| 5 | Federal Emergency Management Agency | 6 | $2K | 1.5% |
| 6 | Transportation Security Administration | 1 | $985 | 0.9% |
| 7 | U.S. Customs and Border Protection | 1 | -$2 | -0.0% |
| 8 | Department of the Army | 7 | -$22K | -20.3% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Administrative support | 17 | $133K | 123% |
| 2 | Office supplies | 1 | $3K | 2.6% |
| 3 | Program and management support | 6 | -$28K | -25.4% |
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 24, 2026.
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