Data / Federal awards / NAICS 423450 / HOWMEDICA OSTEONICS CORP
HOWMEDICA OSTEONICS CORP: 16,562 federal contract awards, $188.5 million obligated (FY2024 to FY2027)
HOWMEDICA OSTEONICS CORP (UEI E5DLYCJBNYX7), Mahwah, NJ, received 16,562 federal prime contract awards with $188.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($157.4 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- UEI
- E5DLYCJBNYX7
- Parent organization
- STRYKER CORPORATION
- Location
- Mahwah, NJ
- Business size
- Other Than Small Business
- Contract awards
- 16,562
- Obligated
- $188.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 16,115 | $156.9 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 327 | $21.4 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 35 | $6 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 80 | $3.1 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 3 | $705,125 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $390,595 |
| 334111 | Electronic Computer Manufacturing | 1 | $57,150 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16,138 | $157.4 million |
| Department of Veterans Affairs | 416 | $31.2 million |
| Department of Health and Human Services | 8 | $-100,270 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $55.7 million |
| FY2025 | $69.4 million |
| FY2026 | $63.3 million |
| FY2027 | $136,600 |
Contract awards
The 50 largest of 16,562 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25625P1352 | Department of Veterans Affairs | Purchase Order | 339113 | MAKO 4 ROBOTIC SYSTEM | $3,643,552 | $3,643,552 | July 29, 2025 | September 30, 2025 | Mahwah, NJ | usaspending.gov |
| 36C25926N0341 | Department of Veterans Affairs | Delivery Order | 339113 | ORTHOPEDIC INSTRUMENT SETS | $1,751,615 | $1,751,615 | June 22, 2026 | August 22, 2026 | Mahwah, NJ | usaspending.gov |
| 36C25026N0391 | Department of Veterans Affairs | Delivery Order | 339113 | MAKO SURGICAL INSTRUMENTATION | $1,066,205 | $1,066,205 | March 10, 2026 | June 10, 2026 | Mahwah, NJ | usaspending.gov |
| 36C26126P0453 | Department of Veterans Affairs | Purchase Order | 339113 | MAKO ROBOTIC SURGICAL ARM | $990,000 | $990,000 | February 25, 2026 | April 10, 2026 | Mahwah, NJ | usaspending.gov |
| 36C25024P1240 | Department of Veterans Affairs | Purchase Order | 339112 | MAKO ROBOTIC ARM SYSTEM | $950,000 | $950,000 | May 23, 2024 | May 31, 2024 | Mahwah, NJ | usaspending.gov |
| 36C25024P1743 | Department of Veterans Affairs | Purchase Order | 339113 | MAKO ROBOTIC SYSTEM | $950,000 | $950,000 | August 22, 2024 | January 15, 2025 | Mahwah, NJ | usaspending.gov |
| 36C24425P0374 | Department of Veterans Affairs | Purchase Order | 339113 | MAKO 3 SURGICAL ROBOT | $950,000 | $950,000 | March 18, 2025 | May 2, 2025 | Philadelphia, PA | usaspending.gov |
| SPE2D625F2NAD | Department of Defense | Delivery Order | 423450 | 4569335966!MAKO4-TKA-PKA-THA50 | $920,000 | $920,000 | September 4, 2025 | September 9, 2025 | Mahwah, NJ | usaspending.gov |
| 36C25024N0193 | Department of Veterans Affairs | Delivery Order | 339113 | STRYKER HIP ORTHO INSTRUMENTATION | $851,223 | $851,223 | December 14, 2023 | April 14, 2026 | Mahwah, NJ | usaspending.gov |
| 36C25024N0094 | Department of Veterans Affairs | Delivery Order | 339113 | STRYKER INSTRUMENT TRAYS WITH IMPLANTS & DISPOSABLES | $604,017 | $604,017 | January 2, 2024 | December 6, 2023 | Mahwah, NJ | usaspending.gov |
| SPE2D624F5XK6 | Department of Defense | Delivery Order | 423450 | 4565310037!HOFFMANN3 | $519,979 | $519,979 | July 29, 2024 | August 1, 2024 | Mahwah, NJ | usaspending.gov |
| 36C24224P0012 | Department of Veterans Affairs | Purchase Order | 811210 | MAKO ROBOTIC ARM SERVICE MAINTENANCE. | $508,595 | $508,595 | October 1, 2023 | September 30, 2027 | Syracuse, NY | usaspending.gov |
| 36C24826N0538 | Department of Veterans Affairs | Delivery Order | 811210 | OP4 ANNUAL SERVICE AGREEMENT FOR MAKO ROBOTIC ARM SYSTEM (3APP) | $480,000 | $480,000 | May 1, 2026 | April 30, 2027 | Orlando, FL | usaspending.gov |
| 75H71024P01479 | Department of Health and Human Services | Purchase Order | 339112 | SUPPLIES - ORTHOPEDIC AND PODIATRIC SUPPLIES FOR THE NNMC | $465,998 | $465,998 | September 13, 2024 | March 16, 2025 | Shiprock, NM | usaspending.gov |
| SPE2D625F312M | Department of Defense | Delivery Order | 423450 | 4566339867!HOFFMANN3 | $433,981 | $433,981 | October 30, 2024 | November 5, 2024 | Mahwah, NJ | usaspending.gov |
| 36C24622P1378 | Department of Veterans Affairs | Purchase Order | 811219 | MAINTENANCE AGREEMENT FOR STRYKER ROBOT ARM | $410,125 | $652,025 | July 22, 2022 | July 21, 2027 | Durham, NC | usaspending.gov |
| 36C25723P0147 | Department of Veterans Affairs | Purchase Order | 541990 | MAKO ROBOTIC SURGICAL ARM SERVICE AGREEMENT | $390,595 | $508,595 | January 15, 2023 | January 14, 2024 | Dallas, TX | usaspending.gov |
| 36C24723P0419 | Department of Veterans Affairs | Purchase Order | 811210 | PREVENTIVE MAINTENANCE SERVICE FOR STRYKER MAKO ROBOTIC ARM SYSTEM | $390,595 | $508,595 | June 15, 2023 | May 14, 2028 | Charleston, SC | usaspending.gov |
| 36C25223P0869 | Department of Veterans Affairs | Purchase Order | 811210 | FULL-SERVICE MAINTENANCE ON THE STRYKER MAKO | $373,995 | $491,995 | August 1, 2023 | July 31, 2028 | Hines, IL | usaspending.gov |
| 36C26324P0997 | Department of Veterans Affairs | Purchase Order | 811210 | MAKO ROBOTIC-ARM SYSTEM SERVICE | $361,900 | $361,900 | September 10, 2024 | September 9, 2026 | Mahwah, NJ | usaspending.gov |
| SPE2D624F2UBB | Department of Defense | Delivery Order | 423450 | 4565996947!GAMMA4 | $355,826 | $355,826 | September 24, 2024 | September 27, 2024 | Mahwah, NJ | usaspending.gov |
| 36C26226N0975 | Department of Veterans Affairs | Delivery Order | 339113 | INSTRUMENTATION TRAYS FOR ORTHOPEDIC PROCEDURES | $318,797 | $318,797 | September 9, 2026 | December 9, 2026 | Mahwah, NJ | usaspending.gov |
| SPE2D626F9V6N | Department of Defense | Delivery Order | 423450 | 4572119966!VARIAX 2 - FOOT FRACTURE PLATES | $312,714 | $312,714 | June 3, 2026 | June 8, 2026 | Mahwah, NJ | usaspending.gov |
| 36C24426F0234 | Department of Veterans Affairs | Delivery Order | 339113 | STRYKER TRIATHLON AND KNEE INSTRUMENT SAC ORDER | $311,438 | $311,438 | July 22, 2026 | September 30, 2026 | Wilkes Barre, PA | usaspending.gov |
| SPE2D626F4V3G | Department of Defense | Delivery Order | 423450 | 4571822201!VA LONG BEACH CUSTOM VARIAX 2 FOOT SET 2 | $307,850 | $307,850 | April 10, 2026 | May 7, 2026 | Mahwah, NJ | usaspending.gov |
| SPE2D626F3J7S | Department of Defense | Delivery Order | 423450 | 4571680445!VA LONG BEACH CUSTOM VARIAX 2 FOOT SET 2 | $307,850 | $307,850 | April 10, 2026 | April 30, 2026 | Mahwah, NJ | usaspending.gov |
| 36C26225F0279 | Department of Veterans Affairs | Delivery Order | 339113 | SURGICAL SUPPLIES IM NAILING | $306,022 | $306,022 | March 17, 2025 | June 17, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24425N1145 | Department of Veterans Affairs | Delivery Order | 339113 | SURGICAL INSTRUMENTS | $298,437 | $298,437 | September 11, 2025 | June 5, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C26226N0237 | Department of Veterans Affairs | Delivery Order | 339113 | DELIVERY ORDER OFF OF A MANDATORY SAC CONTRACT FOR STRYKER TRAUMA HIP SURGICAL INSTRUMENTS FOR THE VA GREATER LOS ANGELES. | $298,245 | $298,245 | December 22, 2025 | February 22, 2026 | Los Angeles, CA | usaspending.gov |
| SPE2D626F3J5E | Department of Defense | Delivery Order | 423450 | 4571680446!VA LONG BEACH CUSTOM VARIAX 2 FOOT SET 1 | $284,999 | $284,999 | April 10, 2026 | April 30, 2026 | Mahwah, NJ | usaspending.gov |
| SPE2D626F3S3K | Department of Defense | Delivery Order | 423450 | 4571680447!VA LONG BEACH CUSTOM VARIAX 2 FOOT SET 1 | $284,999 | $284,999 | April 10, 2026 | May 1, 2026 | Mahwah, NJ | usaspending.gov |
| 36C26224F0659 | Department of Veterans Affairs | Delivery Order | 339113 | SURGICAL ITEMS | $271,575 | $271,575 | September 18, 2024 | March 30, 2025 | Phoenix, AZ | usaspending.gov |
| HT941025P0037 | Department of Defense | Purchase Order | 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | $270,000 | $270,000 | January 15, 2025 | January 14, 2027 | San Diego, CA | usaspending.gov |
| SPE2D625F90YQ | Department of Defense | Delivery Order | 423450 | 4567392632!EVANS KNEE SET | $263,218 | $263,218 | February 21, 2025 | February 27, 2025 | Mahwah, NJ | usaspending.gov |
| 36C25223P0007 | Department of Veterans Affairs | Purchase Order | 811210 | CORRECTIVE AND PREVENTATIVE MAINTENANCE (PM) ON THE STRYKER MAKO ROBOTIC ARM SYSTEM SN ROB1571 | $253,995 | $371,995 | November 1, 2022 | October 31, 2025 | Milwaukee, WI | usaspending.gov |
| SPE2D626F40SL | Department of Defense | Delivery Order | 423450 | 4570732846!BAMC PANGEA SF STOCK 1 | $251,516 | $251,516 | February 3, 2026 | February 6, 2026 | Mahwah, NJ | usaspending.gov |
| SPE2D626F42TC | Department of Defense | Delivery Order | 423450 | 4570746692!BAMC PANGEA SF STOCK 1 | $251,516 | $251,516 | February 4, 2026 | February 9, 2026 | Mahwah, NJ | usaspending.gov |
| SPE2D624F5XL0 | Department of Defense | Delivery Order | 423450 | 4565331548!HOFFMANN II COMPACT | $249,590 | $249,590 | July 29, 2024 | August 1, 2024 | Mahwah, NJ | usaspending.gov |
| 36C25024N0318 | Department of Veterans Affairs | Delivery Order | 339113 | SURGICAL TRAYS | $242,371 | $242,371 | January 30, 2024 | April 26, 2024 | Mahwah, NJ | usaspending.gov |
| 36C24424N0296 | Department of Veterans Affairs | Delivery Order | 339113 | STRYKER FIXATION DEVICES | $240,370 | $240,370 | December 29, 2023 | January 12, 2024 | Pittsburgh, PA | usaspending.gov |
| 36C24224P0771 | Department of Veterans Affairs | Purchase Order | 339112 | GAMMA 4 HIP FRACTURE NAILING SYSTEM | $238,632 | $238,653 | February 27, 2024 | February 28, 2025 | Albany, NY | usaspending.gov |
| SPE2D625F1952 | Department of Defense | Delivery Order | 423450 | 4566103020!VA RM TRIATHLON | $238,079 | $238,079 | October 7, 2024 | April 14, 2025 | Mahwah, NJ | usaspending.gov |
| 36C24425P0060 | Department of Veterans Affairs | Purchase Order | 811210 | MAINTENANCE AND REPAIR OF STRYKER MAKO ROBOTIC-ARM SYSTEM | $238,000 | $238,000 | November 2, 2024 | November 1, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C25025P1076 | Department of Veterans Affairs | Purchase Order | 811210 | MAKO ROBOTIC SYSTEM MAINTENANCE | $238,000 | $238,000 | July 1, 2025 | June 30, 2027 | Detroit, MI | usaspending.gov |
| SPE2D626F0DC2 | Department of Defense | Delivery Order | 423450 | 4572179639!TRIPLER PRIMARY HIP SET | $231,351 | $231,351 | June 4, 2026 | June 9, 2026 | Mahwah, NJ | usaspending.gov |
| SPE2D625F1YGC | Department of Defense | Delivery Order | 423450 | 4569242874!VA CHARLESTON CUSTOM CMF SET | $228,361 | $228,361 | August 26, 2025 | September 4, 2025 | Mahwah, NJ | usaspending.gov |
| SPE2D626F51SB | Department of Defense | Delivery Order | 423450 | 4571441006!VA GAINESVILLE CUSTOM MAKO INST 1 | $227,362 | $227,362 | February 4, 2026 | February 17, 2026 | Mahwah, NJ | usaspending.gov |
| SPE2D626F04H5 | Department of Defense | Delivery Order | 423450 | 4570270156!VA LONG BEACH CUSTOM ANCHORAGE SET | $225,939 | $225,939 | November 13, 2025 | December 16, 2025 | Mahwah, NJ | usaspending.gov |
| SPE2D625F29AH | Department of Defense | Delivery Order | 423450 | 4567116280!VA LB ANCHORAGE | $225,939 | $225,939 | January 15, 2025 | January 22, 2025 | Mahwah, NJ | usaspending.gov |
| SPE2D626F7X67 | Department of Defense | Delivery Order | 423450 | 4571338517!CHAMPION SHOULDER INSTRUMENTS | $225,752 | $225,752 | March 31, 2026 | April 3, 2026 | Mahwah, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 811210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.