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Data / Federal awards / NAICS 811210 / STRYKER SALES LLC

STRYKER SALES LLC: 17 federal contract awards, $3.6 million obligated (FY2024 to FY2027)

STRYKER SALES LLC (UEI K1KNEPH782Y8), Portage, MI, received 17 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.0 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.

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
K1KNEPH782Y8
Parent organization
STRYKER SALES LLC
Location
Portage, MI
Business size
Other Than Small Business
Contract awards
17
Obligated
$3.6 million
First action in window
2024-01-17
Latest action
2026-09-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811210Electronic and Precision Equipment Repair and Maintenance1$2.1 million
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing1$603,110
811219Other Electronic and Precision Equipment Repair and Maintenance3$511,623
339113Surgical Appliance and Supplies Manufacturing12$408,194

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs16$3 million
Department of Health and Human Services1$603,110

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.5 million
FY2025$1.3 million
FY2026$801,530

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25724P0137Department of Veterans AffairsPurchase Order811210STRYKER PROCARE MAINTENANCE$2,066,825$2,066,825January 15, 2024January 14, 2027Portage, MIusaspending.gov
36C26221C0103Department of Veterans AffairsDefinitive Contract811219STRYKER PRO-CARE SERVICES AND ON-SITE FULLTIME SPECIALIZED TECHNICIAN AT THE VASDHS. - BASE YEAR$666,338$1,640,450May 1, 2021April 30, 2026San Diego, CAusaspending.gov
75H71221C00019Department of Health and Human ServicesDefinitive Contract532490PROVIDE RENTAL OR LEASE OF ENDOSCOPIC VIDEO TOWERS$603,110$1,323,144September 16, 2021March 18, 2027Phoenix, AZusaspending.gov
36C26126P0721Department of Veterans AffairsPurchase Order339113SHOULDER SURGICAL IMPLANT$72,924$72,924April 16, 2026April 16, 2026Portage, MIusaspending.gov
36C26126P0689Department of Veterans AffairsPurchase Order339113PROSTHETIC SHOULDER$55,141$55,141May 12, 2026May 12, 2026Portage, MIusaspending.gov
36C26124P1445Department of Veterans AffairsPurchase Order339113TMJ IMPLANTS$47,882$47,882July 15, 2024August 8, 2024San Francisco, CAusaspending.gov
36C26126P0388Department of Veterans AffairsPurchase Order339113SURGICAL IMPLANT$43,874$43,874January 16, 2026January 16, 2026Portage, MIusaspending.gov
36C24424P0339Department of Veterans AffairsPurchase Order339113STRYKER - 6257 XPEDITION HIGH CONFIG, ASSEMBLY, BATTERY CHARGER, ASSEMBLY, POWER CORD, NORTH AM, XPEDITION-PROCARE.$41,405$41,405February 23, 2024July 23, 2024Chicago, ILusaspending.gov
36C26124P1054Department of Veterans AffairsPurchase Order339113TMJ MANDIBLE/MAXILLA (X2)$34,933$34,933June 6, 2024June 20, 2024Portage, MIusaspending.gov
36C26124P0731Department of Veterans AffairsPurchase Order339113TMJ$27,612$27,612March 1, 2024June 6, 2024Portage, MIusaspending.gov
36C24222P0768Department of Veterans AffairsPurchase Order811219PROCARE SERVICE AGREEMENT FOR STRYKER MEDICAL EQUIPMENT AT THE BUFFALO VA MEDICAL CENTER.$25,265$75,794June 1, 2022May 31, 2025Buffalo, NYusaspending.gov
36C26225P1720Department of Veterans AffairsPurchase Order339113STRYKER NEPTUNE ROVER REPAIR PARTS FOR SAVAHCS TUCSON$22,867$22,867July 23, 2025September 22, 2025Portage, MIusaspending.gov
36C26125P0081Department of Veterans AffairsPurchase Order339113PERFORM NUCLEUS$18,274$18,274October 10, 2024October 10, 2024Palo Alto, CAusaspending.gov
36C26124P1033Department of Veterans AffairsPurchase Order339113TMJ$18,197$18,197May 2, 2024July 11, 2024Portage, MIusaspending.gov
36C26124P0768Department of Veterans AffairsPurchase Order339113ANKLE/FOOT$13,519$13,519February 14, 2024February 14, 2024Portage, MIusaspending.gov
36C24925P0670Department of Veterans AffairsPurchase Order339113KIT KYPHOPLASTY BALOON 20MM OD 11GA VERTEBRAL FRACTURE IMPLANT QTY 3 NEEDLE BONE CEMENT 11GA AVAFLEX CURVE STERILE LATEX FREE DISPOSAL 39797$11,566$11,566July 8, 2025August 6, 2025Kalamazoo, MIusaspending.gov
36C26222C0029Department of Veterans AffairsDefinitive Contract811219STRYKER LEASE EQUIPMENT AND PROCARE SERVICES VALBHS.$-179,979$626,213December 17, 2021September 1, 2026Long Beach, 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.