Data / Federal awards / NAICS 811210 / STRYKER SALES, LLC
STRYKER SALES, LLC: 268 federal contract awards, $19.5 million obligated (FY2024 to FY2027)
STRYKER SALES, LLC (UEI PJJ1HJS3LQD6), Portage, MI, received 268 federal prime contract awards with $19.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 11 NAICS codes. Its largest buyer is Department of Veterans Affairs ($15.9 million) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
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- UEI
- PJJ1HJS3LQD6
- Parent organization
- STRYKER CORPORATION
- Location
- Portage, MI
- Business size
- Other Than Small Business
- Contract awards
- 268
- Obligated
- $19.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 123 | $10.8 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 78 | $5.9 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 38 | $2.3 million |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $243,740 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 19 | $173,215 |
| 334412 | Bare Printed Circuit Board Manufacturing | 2 | $45,733 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $20,706 |
| 334517 | Irradiation Apparatus Manufacturing | 1 | $20,701 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 2 | $13,062 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $-1,520 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 205 | $15.9 million |
| Department of Defense | 42 | $3.8 million |
| Department of State | 1 | $13,062 |
| Department of Justice | 2 | $4,830 |
| General Services Administration | 1 | $-31,016 |
| Department of Health and Human Services | 17 | $-137,409 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $7.5 million |
| FY2026 | $5.8 million |
| FY2027 | $746,648 |
Contract awards
The 50 largest of 268 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225C0072 | Department of Veterans Affairs | Definitive Contract | 811210 | PM&R SURGICAL STRYKER INSTRUMENTS | $838,253 | $838,253 | December 16, 2024 | December 15, 2026 | Phoenix, AZ | usaspending.gov |
| 36C24825N0635 | Department of Veterans Affairs | Delivery Order | 339112 | SURGICAL SAWS AND DRILLS | $685,602 | $685,602 | April 18, 2025 | July 17, 2025 | Portage, MI | usaspending.gov |
| 36C24924P0039 | Department of Veterans Affairs | Purchase Order | 811210 | MAINTENANCE FOR BEDS AND EQUIPMENT | $666,474 | $666,474 | October 1, 2023 | September 30, 2027 | Nashville, TN | usaspending.gov |
| 36C24725P0727 | Department of Veterans Affairs | Purchase Order | 339112 | STRYKER Q GUIDANCE SPINAL SYSTEM | $566,751 | $566,751 | May 19, 2025 | July 31, 2025 | Portage, MI | usaspending.gov |
| 36C26321P0004 | Department of Veterans Affairs | Purchase Order | 811219 | STRYKER NEPTUNE SERVICE CONTRACT VETERANS INTEGRATED SERVICE NETWORK 23 | $508,320 | $1,109,254 | October 15, 2020 | October 14, 2025 | Minneapolis, MN | usaspending.gov |
| 36C24524C0031 | Department of Veterans Affairs | Definitive Contract | 339112 | TOTAL KNEE SURGICAL | $499,384 | $499,384 | December 29, 2023 | March 10, 2026 | Portage, MI | usaspending.gov |
| W81K0024P0107 | Department of Defense | Purchase Order | 811210 | INSTRUMENTS | $447,849 | $567,693 | October 1, 2024 | September 30, 2027 | Fort Hood, TX | usaspending.gov |
| 36C25024C0083 | Department of Veterans Affairs | Definitive Contract | 811210 | STRYKER BED MAINTENANCE | $425,661 | $425,661 | May 17, 2024 | April 30, 2027 | Indianapolis, IN | usaspending.gov |
| 36C24625F0050 | Department of Veterans Affairs | Delivery Order | 339112 | STRYKER SAW AND DRILL SURGICAL INSTRUMENTS | $389,814 | $389,814 | January 16, 2025 | June 15, 2025 | Portage, MI | usaspending.gov |
| 36C24123P0154 | Department of Veterans Affairs | Purchase Order | 811210 | STRYKER NAV3I TECHNICAL SUPPORT SERVICES | $360,000 | $480,000 | January 14, 2023 | January 13, 2027 | West Roxbury, MA | usaspending.gov |
| HT001423P0025 | Department of Defense | Purchase Order | 339112 | SONOPET IQ 25KHZ PROCARE BASE YR | $323,700 | $431,600 | January 28, 2023 | January 27, 2027 | Bethesda, MD | usaspending.gov |
| 36C24425P0235 | Department of Veterans Affairs | Purchase Order | 339112 | X13 PI DRIVE 2 PLUS MOTOR DRILLS | $312,180 | $312,180 | January 22, 2025 | February 28, 2025 | Pittsburgh, PA | usaspending.gov |
| HT941024P0019 | Department of Defense | Purchase Order | 811210 | SERVICE AND MAINTENANCE OF PRO-CARE INSTRUMENTS | $301,596 | $301,596 | November 20, 2023 | November 19, 2026 | Camp Pendleton, CA | usaspending.gov |
| HT941026PE046 | Department of Defense | Purchase Order | 811210 | STRYKER POWER PROCARE SERVICE | $299,088 | $1,495,439 | April 1, 2026 | March 31, 2031 | San Diego, CA | usaspending.gov |
| 36C24826P0327 | Department of Veterans Affairs | Purchase Order | 811210 | SURGICAL INSTRUMENT MAINTENANCE | $283,376 | $283,376 | January 28, 2026 | January 27, 2027 | Gainesville, FL | usaspending.gov |
| 36C26327N0113 | Department of Veterans Affairs | Delivery Order | 811210 | OR WASTE MANAGEMENT SERVICE EO 14398 | $275,691 | $275,691 | October 15, 2026 | October 14, 2027 | Minneapolis, MN | usaspending.gov |
| 36C25925P1002 | Department of Veterans Affairs | Purchase Order | 811210 | STRYKER PROCARE SERVICES | $255,912 | $255,912 | September 1, 2025 | August 31, 2027 | Aurora, CO | usaspending.gov |
| 36C26326N0149 | Department of Veterans Affairs | Delivery Order | 811210 | OR WASTE MANAGEMENT SERVICES TASK ORDER FOR VISN23 | $252,837 | $252,837 | October 15, 2025 | October 14, 2026 | Portage, MI | usaspending.gov |
| 36C24425P0521 | Department of Veterans Affairs | Purchase Order | 339113 | STRYKER SYSTEM 9 SAGITTAL SAWS - URGENT REQUIREMENT | $249,360 | $249,360 | September 8, 2025 | October 10, 2025 | Portage, MI | usaspending.gov |
| 36C26122P1271 | Department of Veterans Affairs | Purchase Order | 562211 | STRYKER PREVENTIVE MAINTENANCE SERVICE | $243,740 | $304,944 | July 1, 2022 | June 30, 2026 | North Las Vegas, NV | usaspending.gov |
| HT941025P0072 | Department of Defense | Purchase Order | 339112 | STRYKER POWER PROCARE SERVICE MAINTENANCE | $242,129 | $242,129 | March 13, 2025 | March 31, 2026 | San Diego, CA | usaspending.gov |
| W81K0023P0240 | Department of Defense | Purchase Order | 811210 | STRYKER ENDOSCOPY MAINTENANCE SERVICES | $238,800 | $238,800 | December 6, 2023 | December 5, 2024 | Portage, MI | usaspending.gov |
| 36C26224F0583 | Department of Veterans Affairs | Delivery Order | 339112 | PI DRIVE 2 PLUS MOTOR | $227,050 | $227,050 | August 26, 2024 | November 20, 2024 | Portage, MI | usaspending.gov |
| 36C24525F0591 | Department of Veterans Affairs | Delivery Order | 339112 | SURGICAL DRILLS AND ACCESSORIES | $226,483 | $226,483 | August 15, 2025 | March 31, 2026 | Portage, MI | usaspending.gov |
| 36C25723C0036 | Department of Veterans Affairs | Definitive Contract | 811210 | STRYKER NEPTUNE SERVICE | $221,279 | $284,561 | February 11, 2023 | February 10, 2027 | Dallas, TX | usaspending.gov |
| 36C25026P0016 | Department of Veterans Affairs | Purchase Order | 811210 | PROCARE PREVENTATIVE MAINTENANCE COVERAGE FOR NEPTUNE 2 DOCKERS AND NEPTUNE 3 ROVERS. | $220,920 | $220,920 | October 7, 2025 | September 30, 2027 | Cleveland, OH | usaspending.gov |
| 36C24123C0003 | Department of Veterans Affairs | Definitive Contract | 811210 | STRYKER SERVICE CONTRACT | $214,752 | $287,733 | October 15, 2022 | October 14, 2026 | Portage, MI | usaspending.gov |
| HT001425C0011 | Department of Defense | Definitive Contract | 811210 | PROCARE COVERAGE FOR SURGICAL EQUIPMENT. | $201,978 | $605,935 | May 7, 2025 | May 6, 2028 | Bethesda, MD | usaspending.gov |
| HT001424P0079 | Department of Defense | Purchase Order | 811210 | SYSTEM 8, TPX, AND F1 DRILLS | $198,998 | $198,998 | March 12, 2024 | March 14, 2025 | Bethesda, MD | usaspending.gov |
| 36C24624P0805 | Department of Veterans Affairs | Purchase Order | 339112 | STRYKER NEPTUNE SERVICE CONTRACT | $198,732 | $198,732 | April 16, 2024 | April 15, 2027 | Portage, MI | usaspending.gov |
| W81K0019P0449 | Department of Defense | Purchase Order | 811219 | BASE YEAR ENDO SERVICE | $196,964 | $1,221,515 | October 1, 2019 | October 1, 2025 | Fort Hood, TX | usaspending.gov |
| 36C24225N0589 | Department of Veterans Affairs | Delivery Order | 339112 | STRYKER ELECTROMAGNETIC NAVIGATION UNIT AND OTHER COMPONENTS FOR THE JAMES J. PETERS (BRONX) VAMC. | $194,186 | $194,186 | June 4, 2025 | September 2, 2025 | Portage, MI | usaspending.gov |
| 36C24224P0887 | Department of Veterans Affairs | Purchase Order | 811210 | STRYKER SONOPET SERVICE | $186,059 | $186,059 | April 1, 2024 | March 31, 2027 | New York, NY | usaspending.gov |
| 36C24722C0053 | Department of Veterans Affairs | Definitive Contract | 811219 | PREV. MAINT. NAVI SYSTEM | $178,677 | $233,843 | December 1, 2021 | November 30, 2026 | Charleston, SC | usaspending.gov |
| 36C24223P0032 | Department of Veterans Affairs | Purchase Order | 811219 | PROCARE SERVICE PURCHASE ORDER FOR STRYKER MEDICAL POWER TOOLS AT THE BUFFALO VA MEDICAL CENTER. | $170,803 | $227,737 | October 3, 2022 | September 30, 2026 | Buffalo, NY | usaspending.gov |
| 36C25024C0197 | Department of Veterans Affairs | Definitive Contract | 811210 | STRETCHER MAINTENANCE | $169,555 | $169,555 | September 30, 2024 | September 29, 2025 | Indianapolis, IN | usaspending.gov |
| 36C26026P0090 | Department of Veterans Affairs | Purchase Order | 811210 | STRYKER PROCARE SERVICES | $155,758 | $155,758 | January 30, 2026 | January 29, 2027 | Boise, ID | usaspending.gov |
| HT941024P0259 | Department of Defense | Purchase Order | 811210 | AIRO MOBILE COMPUTED TOMOGRAPHY SCANNING SYSTEM REPAIR | $152,076 | $152,076 | September 23, 2024 | September 22, 2025 | San Diego, CA | usaspending.gov |
| 36C26125F0397 | Department of Veterans Affairs | Delivery Order | 339112 | PROCUREMENT OF SONOPET IQ SURGICAL HANDPIECES | $151,965 | $151,965 | July 29, 2025 | September 30, 2025 | Palo Alto, CA | usaspending.gov |
| HT941024P0099 | Department of Defense | Purchase Order | 811210 | CASE FEE FOR SONOPET COVERAGE | $150,000 | $150,000 | February 23, 2024 | February 22, 2025 | San Diego, CA | usaspending.gov |
| 36C24625N0775 | Department of Veterans Affairs | Delivery Order | 339112 | STRYKER SAW AND DRILL SURGICAL INSTRUMENTS | $149,431 | $149,431 | May 1, 2025 | July 31, 2025 | Portage, MI | usaspending.gov |
| 36C26124P1648 | Department of Veterans Affairs | Purchase Order | 811210 | PM FOR STRYKER NEPTUNE WASTE MANAGEMENT UNITS | $144,908 | $144,908 | September 1, 2024 | August 31, 2027 | Mather, CA | usaspending.gov |
| 36C26222C0008 | Department of Veterans Affairs | Definitive Contract | 811219 | PREVENTIVE MAINTENANCE INSPECTIONS (PMI) AND INTERVENING SERVICE SUPPORT ON STRYKER NEPTUNE 3 ROVER AND NEPTUNE 2 DOCKER SYSTEMS GOVERNMENT | $141,879 | $198,083 | October 22, 2021 | October 21, 2026 | San Diego, CA | usaspending.gov |
| HT940622P0004 | Department of Defense | Purchase Order | 811219 | PROCARE EQUIPMENT SERVICE PLAN | $138,112 | $552,447 | September 1, 2022 | August 31, 2026 | Portage, MI | usaspending.gov |
| 36C24422P0703 | Department of Veterans Affairs | Purchase Order | 811219 | PREVENTATIVE & CORRECTIVE MAINTENANCE OF STRYKER NEPTUNE 3 ROVERS AND DOCKING STATIONS | $137,461 | $229,102 | September 23, 2022 | September 22, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C24224P1629 | Department of Veterans Affairs | Purchase Order | 811210 | COMPREHENSIVE MAINTENANCE SERVICES FOR STRYKER CORPORATION, STRYKER NEPTUNE SURGICAL ASPIRATOR FLEET FOR VA MARGARET COCHRAN CORBIN (MANHATT | $130,080 | $130,080 | September 1, 2024 | August 31, 2027 | New York, NY | usaspending.gov |
| 36C25821P0011 | Department of Veterans Affairs | Purchase Order | 811219 | STRYKER NEPTUNE WASTE MANAGEMENT PROCARE MAINTENANCE AND REPAIR | $124,563 | $309,663 | October 1, 2020 | September 30, 2025 | Albuquerque, NM | usaspending.gov |
| 36C24726P0492 | Department of Veterans Affairs | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE SERVICE OF PROCARE EQUIPMENT | $122,558 | $122,558 | May 1, 2026 | April 30, 2027 | Decatur, GA | usaspending.gov |
| 36C26124P0689 | Department of Veterans Affairs | Purchase Order | 811210 | PREVENTIVE MAINTENANCE AND REPAIRS ON STYKER SURGICAL HANDPIECES | $118,024 | $118,024 | June 1, 2024 | May 31, 2027 | Reno, NV | usaspending.gov |
| 36C24424F0160 | Department of Veterans Affairs | Delivery Order | 339112 | TPX SAGITTAL SAW, RECIPROCATING SAW, OSCILLATING SAW, MICRO DRILL, MICRODRILL STRAIGHT ATTAC, UNIVERSAL DRIVER, WIRE COLLET, ADJ PIN COLLET, | $116,849 | $116,849 | January 19, 2024 | February 19, 2024 | Wilmington, DE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 339112
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.