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Data / Federal awards / NAICS 423450 / STRYKER SALES, LLC

STRYKER SALES, LLC: 917 federal contract awards, $41.7 million obligated (FY2024 to FY2027)

STRYKER SALES, LLC (UEI JFHWFWDCVDV8), San Jose, CA, received 917 federal prime contract awards with $41.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($28.9 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.

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.

Get contracts in this nicheWatch STRYKER SALES, LLC
UEI
JFHWFWDCVDV8
Parent organization
STRYKER CORPORATION
Location
San Jose, CA
Business size
Other Than Small Business
Contract awards
917
Obligated
$41.7 million
First action in window
2023-10-06
Latest action
2026-10-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers808$17.5 million
622110General Medical and Surgical Hospitals1$7.9 million
811210Electronic and Precision Equipment Repair and Maintenance35$3.7 million
339113Surgical Appliance and Supplies Manufacturing26$2.9 million
335132Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing1$2.7 million
339112Surgical and Medical Instrument Manufacturing25$2.5 million
811219Other Electronic and Precision Equipment Repair and Maintenance14$2.4 million
561320Temporary Help Services6$1.8 million
236220Commercial and Institutional Building Construction1$315,045

Buying agencies

AgencyAwardsObligated
Department of Defense825$28.9 million
Department of Veterans Affairs86$10.6 million
Department of Health and Human Services4$2.2 million
General Services Administration1$42,635
Department of Justice1$24,854

Obligations by fiscal year

Fiscal yearObligated
FY2024$12 million
FY2025$15.9 million
FY2026$13.6 million
FY2027$230,532

Contract awards

The 50 largest of 917 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W81K0024C0011Department of DefenseDefinitive Contract622110SPD/HLD SUPPORT SERVICES$7,924,049$7,924,049September 4, 2024September 3, 2026Jbsa Ft Sam Houston, TXusaspending.gov
SPE2D126F0026Department of DefenseDelivery Order4234508511719441!ENDOSCOPY IOR$2,840,554$2,840,554October 23, 2025August 31, 2026San Jose, CAusaspending.gov
36C26126P0673Department of Veterans AffairsPurchase Order335132STRYKER INTEGRATION SYSTEM ORS 1 -8$2,658,668$2,658,668April 24, 2026June 24, 2026San Jose, CAusaspending.gov
SPE2D125F0198Department of DefenseDelivery Order4234508511389730!VIDEOSCOPIC TOWER SYSTEM$2,364,229$2,364,229May 20, 2025June 20, 2025San Jose, CAusaspending.gov
75H71022P01696Department of Health and Human ServicesPurchase Order339113FY 22 - GIMC BPA BASE PLUS OPTION ONE - PERIOPERATIVE SUPPLIES$1,181,759$1,385,759August 18, 2022December 31, 2026Gallup, NMusaspending.gov
36C25625N0342Department of Veterans AffairsDelivery Order561320ONSITE STERILE PROCESSING TECHNICIAN SERVICES ORDERING PERIOD 4$1,020,864$1,020,864March 16, 2025March 15, 2026San Jose, CAusaspending.gov
SPE2D124F0095Department of DefenseDelivery Order4234508510461744!MAINTENANCE$1,020,653$1,020,653February 23, 2024February 28, 2025San Jose, CAusaspending.gov
75H71022P01388Department of Health and Human ServicesPurchase Order339113FY22 - GIMC PERIOPERATIVE BPA SUPPLIES - MEDICAL AND SURGICAL$1,019,974$1,223,974July 11, 2022December 31, 2026Gallup, NMusaspending.gov
SPE2D125F0179Department of DefenseDelivery Order4234508511352313!SURGICAL LIGHTS$992,905$992,905May 13, 2025September 10, 2025San Jose, CAusaspending.gov
N6264521P0001Department of DefensePurchase Order811219MAINTENANCE$974,330$2,191,028December 1, 2020November 30, 2025San Jose, CAusaspending.gov
SPE2D125F0174Department of DefenseDelivery Order4234508511349341!ANNUAL MAINTENANCE$921,531$921,531April 29, 2025April 30, 2026San Jose, CAusaspending.gov
36C25924P1519Department of Veterans AffairsPurchase Order339112STRYKER ENDOSCOPIC IMAGING EQUIPMENT$904,663$904,663September 30, 2024September 29, 2027San Jose, CAusaspending.gov
36C25624N0518Department of Veterans AffairsDelivery Order561320ONSITE STERILE PROCESSING TECHNICIAN SERVICES POP 3/16/24 TO 3/15/25$903,189$903,189March 16, 2024March 15, 2025Houston, TXusaspending.gov
SPE2D126F0210Department of DefenseDelivery Order4234508512146956!IOR$875,329$875,329May 29, 2026June 1, 2027San Jose, CAusaspending.gov
SPE2D126F0212Department of DefenseDelivery Order4234508512152024!IOR$716,115$716,115June 1, 2026October 1, 2026San Jose, CAusaspending.gov
SPE2D125F0200Department of DefenseDelivery Order4234508511390194!ENDOSCOPY VIDEO TOWER$680,871$680,871May 20, 2025July 20, 2025San Jose, CAusaspending.gov
SPE2D125F0202Department of DefenseDelivery Order4234508511393020!VIDEOSCOPIC TOWER SYSTEM$680,871$680,871May 20, 2025August 19, 2025San Jose, CAusaspending.gov
FA486122C0004Department of DefenseDefinitive Contract811219PREVENTATIVE MAINTENANCE FOR OPERATING ROOM STRYKER EQUIPMENT$623,676$1,089,809December 27, 2021December 26, 2026San Jose, CAusaspending.gov
SPE2D524F489PDepartment of DefenseDelivery Order4234504565859856!1688 AIM 4K CAMERA HEAD AND AIM 4K COUPL$482,942$482,942September 13, 2024November 19, 2024San Jose, CAusaspending.gov
W81K0024P0045Department of DefensePurchase Order811210STRYKER IOR ENDO MAINT. SERVICE$450,971$688,969December 6, 2024December 5, 2027San Jose, CAusaspending.gov
36C26026P0050Department of Veterans AffairsPurchase Order811210STRYKER PROCARE ENDOSCOPY PM/REPAIR SERVICES$423,707$423,707October 23, 2025October 22, 2027Boise, IDusaspending.gov
36C24125P0556Department of Veterans AffairsPurchase Order811210STRYKER PROCARE SERVICE BASE PLUS 2 POP BASE 5/30/25 - 5/29/26$381,241$381,241May 30, 2025May 29, 2027Tempe, AZusaspending.gov
HT941024P0015Department of DefensePurchase Order811210ENDOSCOPY PREVENTATIVE MAINTENANCE$370,379$370,379January 2, 2024December 17, 2024San Jose, CAusaspending.gov
SPE2D125F0199Department of DefenseDelivery Order4234508511390078!VIDEOSCOPIC TOWER SYSTEM$337,747$337,747May 20, 2025June 20, 2025San Jose, CAusaspending.gov
36C24222C0131Department of Veterans AffairsDefinitive Contract339112EMERGENCY - OPERATING ROOM UPGRADE EQUIPMENT$333,548$1,554,521June 27, 2022June 26, 2027San Jose, CAusaspending.gov
36C26225C0055Department of Veterans AffairsDefinitive Contract236220VAGLAHS B500 LAB 4414 SURGICAL BOOM$315,045$315,045January 7, 2025July 31, 2025Los Angeles, CAusaspending.gov
36C25621P1861Department of Veterans AffairsPurchase Order339112UPGRADE ENDOSCOPES$310,178$1,770,328September 28, 2021February 17, 2026Houston, TXusaspending.gov
36C26122P0896Department of Veterans AffairsPurchase Order811219STRYKER ENDOSCOPY SERVICE MAINTENANCE AGREEMENT$298,500$565,900May 20, 2022May 31, 2026North Las Vegas, NVusaspending.gov
HT941024P0286Department of DefensePurchase Order811210STRYKER ENDOSCOPY PRO-CARE SERVICE$288,951$288,951January 2, 2025January 1, 2026Camp Pendleton, CAusaspending.gov
36C25924C0096Department of Veterans AffairsDefinitive Contract811210STRYKER OR INTEGRATION PERIODIC MAINTENANCE$271,475$271,475June 14, 2024June 13, 2026Aurora, COusaspending.gov
HT941026PE013Department of DefensePurchase Order811210MAINTENANCE AND REPAIR OF SURGICAL TABLE AND ENDOSCOPY EQUIPMENT$238,419$238,419December 1, 2025November 30, 2026San Jose, CAusaspending.gov
SPE2D125F0201Department of DefenseDelivery Order4234508511392966!VIDEOSCOPIC TOWER SYSTEM$226,957$226,957May 20, 2025August 19, 2025San Jose, CAusaspending.gov
SPE2D125F0203Department of DefenseDelivery Order4234508511393115!ENDOSCOPY VIDEO TOWER$226,957$226,957May 29, 2025August 19, 2025San Jose, CAusaspending.gov
SPE2D525F508UDepartment of DefenseDelivery Order4234504569340761!OPERON D860 SEATCFKSTAINLESSPOWERDRV$214,181$214,181August 22, 2025November 13, 2025San Jose, CAusaspending.gov
36C24525F0497Department of Veterans AffairsDelivery Order339113STRYKER TOWER CONSOLE$209,213$209,213July 16, 2025August 29, 2025San Jose, CAusaspending.gov
36C25626N0297Department of Veterans AffairsDelivery Order811219ARTHROSCOPIC OPERATING SYSTEM$178,152$178,152January 25, 2026January 24, 2027New Orleans, LAusaspending.gov
SPE2D526F374FDepartment of DefenseDelivery Order4234504572273311!PKG, 32" 4K OLED SURGICAL DISP$169,280$169,280June 30, 2026August 12, 2026San Jose, CAusaspending.gov
36C25226P0446Department of Veterans AffairsPurchase Order811210SERVICE STRYKER SCOPES$155,185$155,185July 1, 2026June 30, 2027Madison, WIusaspending.gov
HT941024P0272Department of DefensePurchase Order339112CYSTOSCOPES AND EQUIPMENT ITEMS$154,858$154,858September 24, 2024December 31, 2024San Jose, CAusaspending.gov
W81K0223P0101Department of DefensePurchase Order811210MAINTENANCE SERVICES FOR ENDOSCOPES$144,679$144,679October 1, 2023February 28, 2025Joint Base Lewis Mcchord, WAusaspending.gov
36C25626P0883Department of Veterans AffairsPurchase Order811210STRYKER PROCARE FOR GI EQUIPMENT EO 14398$144,336$144,336July 20, 2026July 19, 2027San Jose, CAusaspending.gov
36C24822P1826Department of Veterans AffairsPurchase Order811219STRYKER NEPTUNE PM AND REPAIR$143,520$239,200August 1, 2022July 31, 2027Orlando, FLusaspending.gov
36C25926P0612Department of Veterans AffairsPurchase Order811210ENDOSCOPY PROCARE SERVICE$136,999$136,999September 16, 2026April 15, 2027San Jose, CAusaspending.gov
36C24222C0133Department of Veterans AffairsDefinitive Contract339112EMERGENCY OPERATING ROOM COMMINICATIONS UPGRADE$130,174$1,348,473June 27, 2022June 26, 2027Flower Mound, TXusaspending.gov
36C25622C0102Department of Veterans AffairsDefinitive Contract811219PM ON ARTHROSCOPIC TOWER EQUIPMENT$128,447$214,078September 22, 2022September 21, 2027Fayetteville, ARusaspending.gov
SPE2D526F129HDepartment of DefenseDelivery Order4234504571635433!PKG, 1788 4K CAMERA HEAD, C-MOUNT$123,397$123,397April 24, 2026May 26, 2026San Jose, CAusaspending.gov
SPE2D526F129LDepartment of DefenseDelivery Order4234504571635434!PKG, 1788 4K CAMERA HEAD, C-MOUNT$123,397$123,397April 24, 2026May 26, 2026San Jose, CAusaspending.gov
SPE2D526F129NDepartment of DefenseDelivery Order4234504571635436!PKG, 1788 4K CAMERA HEAD, C-MOUNT$123,397$123,397April 24, 2026May 26, 2026San Jose, CAusaspending.gov
SPE2D526F129RDepartment of DefenseDelivery Order4234504571635438!PKG, 1788 4K CAMERA HEAD, C-MOUNT$123,397$123,397April 24, 2026May 26, 2026San Jose, CAusaspending.gov
SPE2D526F256LDepartment of DefenseDelivery Order4234504571972540!CAM ESCP VID NS LF REUSE$123,397$123,397May 29, 2026June 30, 2026San Jose, CAusaspending.gov

Also on SpecStream

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.