Data / Federal awards / NAICS 339113 / STRYKER SALES, LLC
STRYKER SALES, LLC: 2,041 federal contract awards, $56.7 million obligated (FY2024 to FY2027)
STRYKER SALES, LLC (UEI UJPNLN1M18B3), Portage, MI, received 2,041 federal prime contract awards with $56.7 million obligated in fiscal years 2024 to 2027, from 14 agencies under 18 NAICS codes. Its largest buyer is Department of Veterans Affairs ($36.0 million) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- UEI
- UJPNLN1M18B3
- Parent organization
- STRYKER CORPORATION
- Location
- Portage, MI
- Business size
- Other Than Small Business
- Contract awards
- 2,041
- Obligated
- $56.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 208 | $32.2 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1,699 | $13.6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 50 | $4.9 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 25 | $2 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 26 | $1.6 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 16 | $1.1 million |
| 337910 | Mattress Manufacturing | 1 | $636,488 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $233,621 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $201,014 |
| 811412 | Appliance Repair and Maintenance | 1 | $74,880 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 215 | $36 million |
| Department of Defense | 1,756 | $16.4 million |
| Department of Homeland Security | 6 | $1.1 million |
| Department of Health and Human Services | 18 | $1 million |
| Department of the Interior | 4 | $896,452 |
| Department of Justice | 18 | $387,319 |
| Department of Agriculture | 9 | $318,708 |
| General Services Administration | 3 | $298,262 |
| Department of State | 2 | $120,636 |
| Department of Transportation | 5 | $101,128 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.9 million |
| FY2025 | $22.4 million |
| FY2026 | $23.1 million |
| FY2027 | $295,565 |
Contract awards
The 50 largest of 2,041 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24426N0793 | Department of Veterans Affairs | BPA Call | 339113 | 182 STRYKER BEDS | $5,601,918 | $5,601,918 | June 30, 2026 | December 15, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24925N0656 | Department of Veterans Affairs | Delivery Order | 339113 | LIFEPAK DEFIBRILLATORS | $2,862,307 | $2,862,307 | July 31, 2025 | October 30, 2025 | Portage, MI | usaspending.gov |
| 36C24126N0939 | Department of Veterans Affairs | BPA Call | 339113 | STRYKER HOSPITAL BEDS | $2,575,483 | $2,575,483 | September 21, 2026 | December 31, 2026 | Portage, MI | usaspending.gov |
| 36C24726F0332 | Department of Veterans Affairs | Delivery Order | 339113 | DEFIBRILLATORS, AEDS, CPR DEVICES | $1,730,587 | $1,730,587 | September 21, 2026 | December 31, 2026 | Portage, MI | usaspending.gov |
| 36C25625F0349 | Department of Veterans Affairs | Delivery Order | 339113 | PURCHASE AND DELIVERY OF AEDS AND DEFIBRILLATORS | $1,365,266 | $1,365,266 | September 29, 2025 | December 5, 2025 | Portage, MI | usaspending.gov |
| 36C24526N0738 | Department of Veterans Affairs | BPA Call | 339113 | HOSPITAL BED FLEET REPLACEMENT FOR THE WASHINGTON DC VA MEDICAL CENTER. | $1,189,450 | $1,189,450 | July 16, 2026 | November 16, 2026 | Chicago, IL | usaspending.gov |
| 36C24125N1421 | Department of Veterans Affairs | BPA Call | 339113 | STRYKER BEDS | $883,500 | $883,500 | September 23, 2025 | September 22, 2026 | Portage, MI | usaspending.gov |
| 36C24124F0144 | Department of Veterans Affairs | Delivery Order | 339113 | STRYKER STRETCHER | $765,642 | $765,642 | June 28, 2024 | September 30, 2024 | Portage, MI | usaspending.gov |
| 36C24626N0958 | Department of Veterans Affairs | Delivery Order | 339113 | REPLACE STRETCHERS AT SALISBURY VAMC | $758,376 | $758,376 | August 19, 2026 | December 31, 2026 | Portage, MI | usaspending.gov |
| SPE2D525F603C | Department of Defense | Delivery Order | 423450 | 4569425596!LIFEPAK 35 MON/DEFIB: 12/15 LEAD, CO, ME | $688,206 | $688,206 | September 12, 2025 | November 18, 2025 | Portage, MI | usaspending.gov |
| 36C24222P1148 | Department of Veterans Affairs | Purchase Order | 811219 | BUF/BAT STRYKER HOSPITAL BED/STRETCHER SERVICE AGREEMENT | $684,051 | $985,824 | August 3, 2022 | July 31, 2027 | Buffalo, NY | usaspending.gov |
| 36C25926P0724 | Department of Veterans Affairs | Purchase Order | 337910 | BARIATRIC HOSPITAL BEDS AND MATTRESSES | $636,488 | $636,488 | September 22, 2026 | September 21, 2027 | Portage, MI | usaspending.gov |
| 36C24125P0540 | Department of Veterans Affairs | Purchase Order | 811210 | STRYKER IN-TOUCH/SECURE II BEDS AND STRETCHERS MAINTENANCE AND REPAIR | $592,094 | $592,094 | May 21, 2025 | May 20, 2030 | West Haven, CT | usaspending.gov |
| 140P1425F0087 | Department of the Interior | Delivery Order | 339113 | CARDIAC MONITORS FOR YELLOWSTONE NATIONAL PARK'S EMERGENCY MEDICAL SERVICES. PURCHASE OF TEN (10) STRYKER LIFEPAK 35 CARDIAC MONITORS/DEFIBR | $542,203 | $542,203 | August 26, 2025 | October 31, 2025 | Yellowstone National Park, WY | usaspending.gov |
| 70US0926F2GSA2360 | Department of Homeland Security | Delivery Order | 339113 | STRYKER MEDICAL SUPPLIES FOR THE OPERATIONAL MEDICAL DIVISION. | $517,447 | $517,447 | June 5, 2026 | June 4, 2027 | Laurel, MD | usaspending.gov |
| 36C10G24K0017 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: 04/2023 - 10/2023 | $487,081 | $487,081 | September 1, 2021 | August 31, 2022 | Portage, MI | usaspending.gov |
| 36C26125N0503 | Department of Veterans Affairs | Delivery Order | 339113 | INTENSIVE CARE UNIT (ICU) HOSPITAL BEDS & ACCESSORIES - PROCUITY ZMX WITH ISOLIBRIUM WIRELESS | $458,841 | $458,841 | May 27, 2025 | December 31, 2025 | Portage, MI | usaspending.gov |
| 36C25925P0030 | Department of Veterans Affairs | Purchase Order | 811210 | STRYKER BED MAINTENANCE | $453,776 | $453,776 | October 5, 2024 | October 4, 2027 | Aurora, CO | usaspending.gov |
| 36C25026N0878 | Department of Veterans Affairs | Delivery Order | 339113 | LIFEPACK 35 | $446,676 | $446,676 | September 29, 2026 | November 30, 2026 | Portage, MI | usaspending.gov |
| 36C24823P0259 | Department of Veterans Affairs | Purchase Order | 811210 | BED/STRETCHER MAINTENANCE & REPAIR | $432,117 | $617,417 | December 1, 2022 | November 30, 2026 | Bay Pines, FL | usaspending.gov |
| 36C26226P1778 | Department of Veterans Affairs | Purchase Order | 339113 | EMERGENCY BED COVERS *EO 14398 | $430,515 | $430,515 | September 23, 2026 | November 30, 2026 | Portage, MI | usaspending.gov |
| 36C24125N1375 | Department of Veterans Affairs | BPA Call | 339113 | STRYKER BEDS | $421,398 | $421,398 | September 15, 2025 | September 14, 2026 | Portage, MI | usaspending.gov |
| 36C25024F0647 | Department of Veterans Affairs | Delivery Order | 339113 | POWER PRO 2 STRETCHERS | $407,718 | $407,718 | April 2, 2024 | July 1, 2024 | Portage, MI | usaspending.gov |
| 36C24125N1246 | Department of Veterans Affairs | BPA Call | 339113 | STRYKER BEDS | $383,703 | $383,703 | September 8, 2025 | September 7, 2026 | Portage, MI | usaspending.gov |
| 36C25224P0233 | Department of Veterans Affairs | Purchase Order | 811210 | STRYKER BED AND STRETCHER BED PREVENTIVE MAINTENANCE FOR 574 BEDS AT HINES VAMC | $380,439 | $380,439 | March 1, 2024 | February 28, 2029 | Hines, IL | usaspending.gov |
| 36C24425P0686 | Department of Veterans Affairs | Purchase Order | 339113 | STRYKER ISOFLEX LAL 2860 MATTRESSES | $358,674 | $358,674 | August 8, 2025 | October 8, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C26126N0679 | Department of Veterans Affairs | Delivery Order | 339113 | MOTORIZED HOSPITAL OPHTHALMIC STRETCHERS | $332,593 | $332,593 | September 1, 2026 | December 31, 2026 | Portage, MI | usaspending.gov |
| 75N90025F00085 | Department of Health and Human Services | Delivery Order | 339113 | MICHAEL GRAVES PRIME TC MODEL MEDICAL WHEELCHAIRS FROM STRYKER SALES LLC/STRYKER CORPORATION:1232894 [25-007329] | $323,086 | $323,086 | September 26, 2025 | September 25, 2026 | Portage, MI | usaspending.gov |
| 36C26125N0411 | Department of Veterans Affairs | Delivery Order | 339113 | STRYKER PRIME BIG WHEEL ELECTRIC STRETCHERS | $304,872 | $304,872 | March 31, 2025 | July 7, 2025 | Portage, MI | usaspending.gov |
| SPE2D426F292G | Department of Defense | Delivery Order | 423450 | 4571916551!ISOFLEXLAL84INWOPTIONCVR | $303,348 | $303,348 | May 21, 2026 | September 30, 2026 | Portage, MI | usaspending.gov |
| 47QSWA26P1KQ8 | General Services Administration | Purchase Order | 339112 | MULTIPLE PART NUMBERS. MEDICAL EQUIPMENT. SEE FILE QUOTE FOR DETAILS. | $298,262 | $298,262 | September 24, 2026 | October 24, 2026 | Portage, MI | usaspending.gov |
| M0026325P0033 | Department of Defense | Purchase Order | 334510 | STRYKER LIFEPAK 35 DEFIBRILLATOR MONITOR | $295,626 | $295,626 | July 2, 2025 | September 30, 2025 | Portage, MI | usaspending.gov |
| SPE2D526F080F | Department of Defense | Delivery Order | 423450 | 4571439357!DFBR EKG DSPL STD STUP CRRY CA BTRY | $294,452 | $294,452 | April 10, 2026 | April 22, 2026 | Portage, MI | usaspending.gov |
| 36C24825P0496 | Department of Veterans Affairs | Purchase Order | 339113 | EMERGENCY BED MATTRESS FOR STRYKER S3 PATRIOT SERIES STRETCHERS | $286,939 | $286,939 | January 6, 2025 | February 7, 2025 | Portage, MI | usaspending.gov |
| 140P1426F0035 | Department of the Interior | Delivery Order | 339113 | STRYKER LIFEPAK 35 FOR YELLOWSTONE NATIONAL PARK | $265,418 | $265,418 | May 28, 2026 | July 3, 2026 | Portage, MI | usaspending.gov |
| N0024425FS075 | Department of Defense | Delivery Order | 339113 | LUCAS3 AND LIFEPAK35 EMS EQUIPMENT PROCUREMENT | $247,127 | $247,127 | August 21, 2025 | November 17, 2025 | Portage, MI | usaspending.gov |
| 36C24624N0759 | Department of Veterans Affairs | Delivery Order | 339113 | STRYKER ELECTRIC PRIME BIG WHEEL STRETCHER | $246,513 | $246,513 | May 8, 2024 | July 12, 2024 | Portage, MI | usaspending.gov |
| 75N94025F00097 | Department of Health and Human Services | Delivery Order | 339113 | NIDDK: SUPPLY: PROCUITY LEX MEDICAL/SURGICAL BED | $238,512 | $238,512 | September 19, 2025 | December 19, 2025 | Portage, MI | usaspending.gov |
| 36C24624N0936 | Department of Veterans Affairs | Delivery Order | 339113 | DEFIB EQUIPMENT | $236,703 | $236,703 | July 22, 2024 | September 16, 2024 | Portage, MI | usaspending.gov |
| 70B03C24P00000451 | Department of Homeland Security | Purchase Order | 811210 | STRYKER PROCARE PREVENTATIVE MAINTENANCE SERVICES | $235,993 | $235,993 | September 1, 2024 | August 31, 2026 | Summit Point, WV | usaspending.gov |
| 36C26225P0571 | Department of Veterans Affairs | Purchase Order | 238210 | STRYKER GURNEY MAINTENANCE | $233,621 | $234,718 | March 26, 2025 | March 25, 2026 | Los Angeles, CA | usaspending.gov |
| SPE2D524F483J | Department of Defense | Delivery Order | 423450 | 4565816255!LIFEPAK 35 MON/DEFIB: 12/15 LEAD, CO | $229,869 | $229,869 | September 12, 2024 | November 18, 2024 | Portage, MI | usaspending.gov |
| 36C26225N0427 | Department of Veterans Affairs | Delivery Order | 339113 | HYPOTHERMIA EQUIP | $221,966 | $221,966 | February 21, 2025 | December 31, 2025 | Long Beach, CA | usaspending.gov |
| SPE2D525F4390 | Department of Defense | Delivery Order | 423450 | 4566809867!LIFEPAK 35 MON/DEFIB: 3/5 LEAD | $216,000 | $216,000 | December 30, 2024 | March 6, 2025 | Portage, MI | usaspending.gov |
| SPE2D525F4388 | Department of Defense | Delivery Order | 423450 | 4566809868!LIFEPAK 35 MON/DEFIB: 3/5 LEAD | $216,000 | $216,000 | December 30, 2024 | March 6, 2025 | Portage, MI | usaspending.gov |
| 36C24725F0200 | Department of Veterans Affairs | Delivery Order | 339113 | ELECTRIC STRETCHERS | $207,422 | $207,422 | May 15, 2025 | July 15, 2025 | Portage, MI | usaspending.gov |
| SP330025P1053 | Department of Defense | Purchase Order | 334510 | 8511538168!HEART MONITOR | $202,043 | $202,043 | August 6, 2025 | August 31, 2032 | Portage, MI | usaspending.gov |
| 36C24622P0067 | Department of Veterans Affairs | Purchase Order | 811219 | STRYKER MAINTENANCE | $200,144 | $333,054 | October 1, 2021 | September 30, 2026 | Richmond, VA | usaspending.gov |
| 36C24624N0722 | Department of Veterans Affairs | Delivery Order | 339113 | STRYKER BIGWHEEL ELECTRIC STRETCHERS | $199,984 | $199,984 | April 29, 2024 | July 5, 2024 | Portage, MI | usaspending.gov |
| SPE2D524F459Q | Department of Defense | Delivery Order | 423450 | 4565708705!TRENDING, MASIMO SPO2, NIBP, 12-LEAD ECG | $193,519 | $193,519 | September 6, 2024 | November 12, 2024 | Portage, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 811210
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.