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 | 2355 WAUKEGAN ROAD, BANNOCKBURN, IL, 60015, USA / district 10 |
| Structure | Corporate entity (not tax exempt), incorporated in DE / in business since 1989-03-15 |
| NAICS | 562119 (+10 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA441823C0010 | $214K | definitive contract | Department of the Air Force | Housekeeping and base services | Foreign waste removal services | Dec 1, 2025 |
| 70B03C21P00000514 | $193K | purchase order | U.S. Customs and Border Protection | Housekeeping and base services | Waste removal and destruction services. pop 9/15/21 - 9/14/25. total $483,146.69. | Aug 15, 2025 |
| 70B03C25P00000556 | $98K | purchase order | U.S. Customs and Border Protection | Housekeeping and base services | Waste service pickup | Sep 30, 2025 |
| HT941025P0104 | $83K | purchase order | Defense Health Agency | Housekeeping and base services | Controlled substance waste disposal services, naval medical center san diego, pharmacy, directorate for clinical support services | Jul 2, 2025 |
| N4044324P0046 | $15K | purchase order | Department of the Navy | Environmental and natural resources services | N104d - davenport, james - usns washington chambers trash removal | Mar 19, 2024 |
| N4044324P0012 | $14K | purchase order | Department of the Navy | Housekeeping and base services | N104d-matthew bruce-pm6-usns richard e. byrd-foreign trash removal | Nov 20, 2023 |
| FA462024F0016 | $9K | delivery order | Department of the Air Force | Housekeeping and base services | Bio medical waste disposal iaw sow - to for fy24 service | Oct 1, 2023 |
| W9124925PA035 | $6K | purchase order | Department of the Army | Environmental and natural resources services | Regulated medical waste management | Sep 29, 2025 |
| W9124922P0048 | $6K | purchase order | Department of the Army | Environmental and natural resources services | Regulated medical waste disposal | Apr 28, 2025 |
| 70Z05226PCCOD0113 | $4K | purchase order | U.S. Coast Guard | Administrative support | Annual shredding service base plus 4 base year: 09/01/2026-08/31/2027 option year 1: 09/01/2027-08/31/2028 option year 2: 09/01/2028-08/31/2029 option year 3: 09/01/2029-08/31/2030 option year 4: 09/01/2030-08/31/2031 | Aug 12, 2026 |
| FA468620P0009 | $4K | purchase order | Department of the Air Force | Housekeeping and base services | Mdg medical waste disposal | Jun 2, 2025 |
| 70Z05225PCCOD0119 | $3K | purchase order | U.S. Coast Guard | Administrative support | Shredding services onboard base cape cod | Oct 14, 2026 |
| N0025922P0187 | $2K | purchase order | Defense Health Agency | Housekeeping and base services | Biohazardous medical waste disposal (red) | Jun 6, 2025 |
| 70Z08025PMECP0049 | $2K | purchase order | U.S. Coast Guard | Housekeeping and base services | Needed for foreign offloa | Dec 5, 2024 |
| 70Z08026PACAR0004 | $2K | purchase order | U.S. Coast Guard | Facility operations | Foreign trash offload in mayaguez, puerto rico, december 2025 patrol | Jan 8, 2026 |
| N6311623P0517 | $1K | purchase order | Department of the Navy | Facility operations | Medical waste disposal | Feb 20, 2026 |
| FA820119C0002 | $1K | definitive contract | Department of the Air Force | Health care services | Med waste removal | Oct 13, 2023 |
| 70Z03323PSEAT0025 | $864 | purchase order | U.S. Coast Guard | Housekeeping and base services | Medical waste disposal | Apr 17, 2024 |
| 70Z08024PMECP0116 | $510 | purchase order | U.S. Coast Guard | Housekeeping and base services | Trash removal | Sep 5, 2024 |
| 70B03C22A00000006 | $0 | blanket purchase agreement | U.S. Customs and Border Protection | Housekeeping and base services | Agriculture waste removal | Aug 4, 2026 |
| 70B03C23A00000066 | $0 | blanket purchase agreement | U.S. Customs and Border Protection | Housekeeping and base services | Disposal of regulated & non-hazardous waste services | Sep 26, 2026 |
| 70B03C24A00000004 | $0 | blanket purchase agreement | U.S. Customs and Border Protection | Housekeeping and base services | Agricultural waste disposal | Nov 25, 2025 |
| W81XWH20D0060 | $0 | IDIQ contract | Defense Health Agency | Salvage, disposal and demolition | Regulated medical waste disposal services | Jun 20, 2025 |
| W9124825DA006 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | International regulated waste | Aug 15, 2025 |
| 70FBR923P00000020 | -$480 | 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 |
| 70Z03120PP2A00100 | -$602 | purchase order | U.S. Coast Guard | Housekeeping and base services | Fy 2020 sp - medical, lab waste&pharmaceuticals waste disposal for us coast guard base alameda hswl clinic and sector humboldt bay. | Jan 4, 2024 |
| N6890817P0230 | -$929 | purchase order | Defense Health Agency | Freight and transportation of things | Igf::ct::igf hazardous waste disposal | May 5, 2025 |
| 70B03C18P00000679 | -$1K | purchase order | U.S. Customs and Border Protection | Housekeeping and base services | "igf::ot::igf" pickup and destruction of prohibited, seized agricultural items | Nov 12, 2024 |
| W81K0019P0066 | -$1K | purchase order | Department of the Army | Environmental and natural resources services | Igf::ot::igf pharmaceutical waste disposal | Jan 31, 2024 |
| FA468615P0006 | -$2K | purchase order | Department of the Air Force | Housekeeping and base services | Igf::ot::igf medical waste disposal base | Sep 30, 2024 |
| W912SV21P0015 | -$3K | purchase order | Department of the Army | Health care services | Biohazard waste removal contract | Jul 23, 2025 |
| 70FBR423F00000043 | -$7K | BPA call | Federal Emergency Management Agency | Administrative support | The purpose of this firm fixed price call order is request the rental of shred bins and onsite weekly servicing in support of dr4673-fl | Mar 10, 2026 |
| FA301017C0026 | -$34K | definitive contract | Department of the Air Force | Housekeeping and base services | Igf::ot::igf medical waste disposal services | Jan 24, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA462019DA004 | 1 | $9K | $9K | - | Bio medical waste disposal iaw sow - to for fy24 service | Oct 1, 2023 |
| 2 | 70FBR423A00000010 | 1 | -$7K | $8K | - | The purpose of this firm fixed price call order is request the rental of shred bins and onsite weekly servicing in support of dr4673-fl | Mar 10, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Customs and Border Protection | 6 | $289K | 48% |
| 2 | Department of the Air Force | 6 | $192K | 32% |
| 3 | Defense Health Agency | 4 | $84K | 14% |
| 4 | Department of the Navy | 3 | $31K | 5.1% |
| 5 | U.S. Coast Guard | 7 | $11K | 1.8% |
| 6 | Department of the Army | 5 | $8K | 1.2% |
| 7 | Federal Emergency Management Agency | 2 | -$7K | -1.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 19 | $583K | 96% |
| 2 | Environmental and natural resources services | 4 | $25K | 4.2% |
| 3 | Facility operations | 2 | $3K | 0.5% |
| 4 | Salvage, disposal and demolition | 1 | $0 | 0.0% |
| 5 | Administrative support | 4 | -$471 | -0.1% |
| 6 | Freight and transportation of things | 1 | -$929 | -0.2% |
| 7 | Health care services | 2 | -$2K | -0.3% |
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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