Skip to the page
Get started free

Data / Federal awards / NAICS 811210 / STRYKER CORPORATION

STRYKER CORPORATION: 27 federal contract awards, $598,557 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

STRYKER CORPORATION (UEI YKZMP1G2XQ13), Portage, MI, received 27 federal prime contract awards with $598,557 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($412,247) 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.

Get contracts in this nicheWatch STRYKER CORPORATION

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
YKZMP1G2XQ13
Location
Portage, MI
Business size
Other Than Small Business
Contract awards
27
Obligated
$598,557
First action in window
2023-10-01
Latest action
2026-10-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811210Electronic and Precision Equipment Repair and Maintenance3$437,802
339112Surgical and Medical Instrument Manufacturing15$411,124
339113Surgical Appliance and Supplies Manufacturing1$23,036
811219Other Electronic and Precision Equipment Repair and Maintenance8$-273,404

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs26$412,247
Department of Defense1$186,311

Obligations by fiscal year

Fiscal yearObligated
FY2024$263,638
FY2025$187,653
FY2026$130,332
FY2027$16,934

Contract awards

All 27 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HT001423P0197Department of DefensePurchase Order811210REPAIR OF NEPTUNE 2 DOCKER & 3 ROVER PROCARE$186,311$279,466August 23, 2023August 31, 2026Bethesda, MDusaspending.gov
36C25624N0339Department of Veterans AffairsDelivery Order811219ARTHROSCOPIC OPERATING SYSTEM$178,152$178,152January 25, 2024January 24, 2025New Orleans, LAusaspending.gov
36C24923P0209Department of Veterans AffairsPurchase Order811210ON-SITE FULL SERVICE MAINTENANCE AGREEMENT INCLUDING PARTS, LABOR AND TRAVEL. FOR CORRECTIVE MAINTENANCE AND SEMI-ANNUAL PREVENTIVE MAINTENA$142,730$184,039March 1, 2023February 28, 2027Nashville, TNusaspending.gov
36C26023P0244Department of Veterans AffairsPurchase Order811210STRYKER NEPTUNE 3 PROCARE & NEPTUNE 2 DOCKER PROCARE PREVENTATIVE MAINTENANCE SERVICE. TOTAL 19 EQUIPMENT$108,761$142,965March 1, 2023February 28, 2027Portland, ORusaspending.gov
36C26023P0032Department of Veterans AffairsPurchase Order811219PM SERVICE FOR 7 N3 ROVER PROCARE AND 2 N2 DOCKER PROCARE$83,744$100,679October 1, 2022September 30, 2027Boise, IDusaspending.gov
36C24224P0347Department of Veterans AffairsPurchase Order339112SURGICAL SCREWS$60,984$60,984December 12, 2023December 12, 2023Portage, MIusaspending.gov
36C24224P0122Department of Veterans AffairsPurchase Order339112SURGICA IMPLANTS$60,848$60,848October 25, 2023October 25, 2023Portage, MIusaspending.gov
36C24224P0473Department of Veterans AffairsPurchase Order339112SURGICAL SCREWS$37,945$37,945December 29, 2023December 29, 2023Portage, MIusaspending.gov
36C24224P0378Department of Veterans AffairsPurchase Order339112SURGICAL SCREWS$31,921$31,921December 15, 2023December 15, 2023Portage, MIusaspending.gov
36C24224P0343Department of Veterans AffairsPurchase Order339112SURGICAL STAPLES$28,946$28,946December 11, 2023December 11, 2023Portage, MIusaspending.gov
36C24224P0643Department of Veterans AffairsPurchase Order339112SURGICAL GRAFT$27,349$27,349January 23, 2024January 23, 2024Portage, MIusaspending.gov
36C25624P0105Department of Veterans AffairsPurchase Order339112SURGICAL IMPLANT$25,646$25,646October 19, 2023April 19, 2024Portage, MIusaspending.gov
36C26224P0099Department of Veterans AffairsPurchase Order339113PROSTHETICS:IMPLANT$23,036$23,036October 20, 2023November 10, 2023Portage, MIusaspending.gov
36C24224P0059Department of Veterans AffairsPurchase Order339112SURGICAL IMPLANTS$20,703$20,703October 4, 2023October 4, 2023Portage, MIusaspending.gov
36C24224P0545Department of Veterans AffairsPurchase Order339112SURGICAL SCREWS$19,715$19,715January 12, 2024January 12, 2024Portage, MIusaspending.gov
36C25624P0093Department of Veterans AffairsPurchase Order339112SURGICAL IMPLANT$19,095$19,095October 16, 2023March 16, 2024Portage, MIusaspending.gov
36C25624P0094Department of Veterans AffairsPurchase Order339112SURGICAL IMPLANT$18,513$18,513October 16, 2023March 16, 2024Portage, MIusaspending.gov
36C24224P0048Department of Veterans AffairsPurchase Order339112TOE IMPLANTS$18,245$18,245October 3, 2023October 3, 2023Portage, MIusaspending.gov
36C24224P0128Department of Veterans AffairsPurchase Order339112SURGICAL SCREWS$16,325$16,325October 27, 2023October 27, 2023Portage, MIusaspending.gov
36C24224P0269Department of Veterans AffairsPurchase Order339112SURGICAL IMPLANT$14,594$14,594November 20, 2023November 20, 2023Portage, MIusaspending.gov
36C24224P0293Department of Veterans AffairsPurchase Order339112SURGICAL SCREWS$10,295$10,295November 29, 2023November 29, 2023Portage, MIusaspending.gov
36C25220C0041Department of Veterans AffairsDefinitive Contract811219PREVENTATIVE MAINTENANCE FOR 69 ICU BEDS AND BED SURFACES LOCATED AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER IN MILWAUKEE, WI.$-4,623$162,971November 1, 2019October 31, 2023Milwaukee, WIusaspending.gov
36C25918C0117Department of Veterans AffairsDefinitive Contract811219STRYKER NEPTUNE SERVICE$-10,399$40,913March 1, 2018August 31, 2023Cheyenne, WYusaspending.gov
36C26319P1086Department of Veterans AffairsPurchase Order811219NEPTUNE SURGICAL ROVER MAINTENANCE AT THE MINNEAPOLIS VAMC$-15,555$4,869August 26, 2019August 26, 2019Minneapolis, MNusaspending.gov
36C25623N0336Department of Veterans AffairsDelivery Order811219ARTHROSCOPIC OPERATING SYSTEM - FUNDING FOR ORDERING PERIOD TWO (2)$-103,403$74,749January 25, 2023January 24, 2024New Orleans, LAusaspending.gov
36C25622N0468Department of Veterans AffairsDelivery Order811219ARTHROSCOPIC OPERATING SYSTEM - ORDERING PERIOD ONE (1)$-118,400$59,799January 25, 2022January 24, 2023New Orleans, LAusaspending.gov
36C25621P0377Department of Veterans AffairsPurchase Order811219EMERGENCY CONTRACT FOR ORTHOPEDIC ARTHROSCOPIC SVS$-282,920$883January 5, 2021January 4, 2022New Orleans, LAusaspending.gov

Also on SpecStream

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.