Data / Federal awards / NAICS 236220 / STRYKER & CO INC
STRYKER & CO INC: 8 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
STRYKER & CO INC (UEI J2N1L1YASN67), Montrose, CO, received 8 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of the Interior ($2.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- J2N1L1YASN67UEI
- Montrose, COLocation
- Small BusinessBusiness size
- 8Contract awards
- $2.5 millionObligated
- 2024-06-13First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 8 | $2.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 8 | $2.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $382,825 |
| FY2026 | $827,917 |
Contract awards
All 8 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1224F0048 | Department of the Interior | Delivery Order | 236220 | MEVE REPLACE CP OBSERVATION DECK | $706,789 | $706,789 | June 25, 2024 | June 25, 2025 | Mesa Verde National Park, CO | usaspending.gov |
| 140P1224F0060 | Department of the Interior | Delivery Order | 236220 | MEVE REPLACE AC AND HEAT UNITS - PARK WIDE | $447,310 | $447,310 | July 22, 2024 | January 20, 2025 | Mesa Verde National Park, CO | usaspending.gov |
| 140P1226F0038 | Department of the Interior | Delivery Order | 236220 | Q26 & Q28 EXTERIOR RENOVATIONS AT BRYCE CANYON NATIONAL PARK | $347,742 | $347,742 | September 15, 2026 | April 18, 2027 | Bryce, UT | usaspending.gov |
| 140P1326F0019 | Department of the Interior | Delivery Order | 236220 | BLCA REPLACE ATS FUEL TANKS-SYSTEM | $328,273 | $328,273 | August 13, 2026 | March 22, 2027 | Gunnison, CO | usaspending.gov |
| 140P1225F0051 | Department of the Interior | Delivery Order | 236220 | REPLACE RV PEDESTALS IN ELK CREEK CG | $280,730 | $280,730 | September 11, 2025 | August 3, 2026 | Gunnison, CO | usaspending.gov |
| 140P1224F0051 | Department of the Interior | Delivery Order | 236220 | CAVO REPLACE INTERIOR SURFACES OF ADMIN | $171,335 | $171,335 | June 13, 2024 | December 13, 2024 | Capulin, NM | usaspending.gov |
| 140P1426F0069 | Department of the Interior | Delivery Order | 236220 | CURE: REPLACE EC10 AND EC9 HVAC SYSTEMS FOR CURECANTI NATIONAL PARK | $144,967 | $144,967 | September 21, 2026 | January 16, 2027 | Gunnison, CO | usaspending.gov |
| 140P1225F0032 | Department of the Interior | Delivery Order | 236220 | REPLC SEPTIC SYS AT E PORTAL AND N RIM | $109,029 | $109,029 | July 18, 2025 | June 1, 2026 | Montrose, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.