Data / Federal awards / NAICS 811210 / STRYKER CORPORATION
STRYKER CORPORATION: 9 federal contract awards, $291,691 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STRYKER CORPORATION (UEI LUKNHKAUQG65), Kalamazoo, MI, received 9 federal prime contract awards with $291,691 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($350,624) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- LUKNHKAUQG65
- Location
- Kalamazoo, MI
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $291,691
- First action in window
- 2023-10-02
- Latest action
- 2025-02-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $226,058 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $125,709 |
| 339112 | Surgical and Medical Instrument Manufacturing | 4 | $105,903 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $-165,979 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $350,624 |
| Department of Defense | 1 | $125,709 |
| Department of Health and Human Services | 2 | $-184,642 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $218,478 |
| FY2025 | $73,213 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25024C0002 | Department of Veterans Affairs | Definitive Contract | 811210 | IGF:CT:IGF:NEPTUNE DOCKERS | $226,058 | $226,058 | October 7, 2023 | October 6, 2025 | Cleveland, OH | usaspending.gov |
| N0025922P0018 | Department of Defense | Purchase Order | 811219 | (24) NEPTUNE 3 ROVER PREVENTATIVE MAINTENANCE BASE PLUS 3 OPTION YEARS | $125,709 | $233,990 | November 4, 2021 | November 3, 2025 | San Diego, CA | usaspending.gov |
| 36C24224P0709 | Department of Veterans Affairs | Purchase Order | 339112 | PROSTHETIC ORDER - IMPLANT ITEMS | $32,028 | $32,028 | February 12, 2024 | February 12, 2024 | Portage, MI | usaspending.gov |
| 36C24224P0518 | Department of Veterans Affairs | Purchase Order | 339112 | PROSTHETIC ORDER - IMPLANT ITEMS | $31,858 | $31,858 | January 11, 2024 | January 11, 2024 | Portage, MI | usaspending.gov |
| 36C24224P0749 | Department of Veterans Affairs | Purchase Order | 339112 | SURIGAL IMPLANTS | $23,603 | $23,603 | February 21, 2024 | February 21, 2024 | Portage, MI | usaspending.gov |
| 36C26324P0134 | Department of Veterans Affairs | Purchase Order | 339113 | PROSTHETICS SURGICAL IMPLANT. | $18,663 | $18,663 | November 3, 2023 | November 7, 2023 | Minneapolis, MN | usaspending.gov |
| 36C24224P0471 | Department of Veterans Affairs | Purchase Order | 339112 | PROSTHETIC ORDER - IMPLANT ITEMS | $18,414 | $18,414 | December 29, 2023 | December 29, 2023 | Portage, MI | usaspending.gov |
| 75H71019P00187 | Department of Health and Human Services | Purchase Order | 339113 | SERVICES 19-GIMC- PERIOPERATIVE SERVICES-SERVICES VENDOR STRYKER - BPA FOR PURCHASE OF ITEMS NEEDED FOR SURGICAL PROCEDURES PERIOD OF PERFOR | $-82,642 | $1,358 | January 8, 2019 | December 31, 2019 | Gallup, NM | usaspending.gov |
| 75H71021P00907 | Department of Health and Human Services | Purchase Order | 339113 | BPA - CONSIGNMENT AND JUST IN TIME PURCHASE OF VARIOUS SURGICAL AND MEDICAL SUPPLIES. | $-102,000 | $0 | March 9, 2021 | March 9, 2022 | Gallup, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339112
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.