Data / Federal awards / NAICS 423450 / STRYKER SALES, LLC
STRYKER SALES, LLC: 915 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
STRYKER SALES, LLC (UEI UMLKAK4D65D5), Portage, MI, received 915 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($5.1 million) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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- UEI
- UMLKAK4D65D5
- Parent organization
- STRYKER CORPORATION
- Location
- Portage, MI
- Business size
- Other Than Small Business
- Contract awards
- 915
- Obligated
- $5.3 million
- First action in window
- 2023-10-10
- Latest action
- 2025-12-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 909 | $5.2 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $76,771 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $38,748 |
| 336611 | Ship Building and Repairing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 910 | $5.1 million |
| Department of Veterans Affairs | 5 | $125,885 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $1.4 million |
| FY2026 | $0 |
Contract awards
The 50 largest of 915 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2D624F0UYV | Department of Defense | Delivery Order | 423450 | 4565638314!NELLIS MANDIBLE | $189,371 | $189,371 | August 28, 2024 | September 5, 2024 | Portage, MI | usaspending.gov |
| SPE2D624F6Y88 | Department of Defense | Delivery Order | 423450 | 4564144014!DISC,UNIII AXS,SD,1.5X4,80/PK | $55,842 | $55,842 | April 2, 2024 | April 9, 2024 | Portage, MI | usaspending.gov |
| SPE2D625F05H5 | Department of Defense | Delivery Order | 423450 | 4566528039!TMJ BILATERAL IMPLANTS | $52,267 | $52,267 | November 22, 2024 | December 2, 2024 | Portage, MI | usaspending.gov |
| SPE2D624F787A | Department of Defense | Delivery Order | 423450 | 4562886499!AXS NEURO DRIVER | $52,109 | $52,109 | November 22, 2023 | November 30, 2023 | Portage, MI | usaspending.gov |
| SPE2D624F2UZB | Department of Defense | Delivery Order | 423450 | 4565931203!SCR,UNIII AXS,SD, 1.5X4MM | $49,321 | $49,321 | September 24, 2024 | October 2, 2024 | Portage, MI | usaspending.gov |
| SPE2D624F2UAL | Department of Defense | Delivery Order | 423450 | 4565957209!PEEK CUSTOMZED PRIORITY PLS XL | $49,307 | $49,307 | September 24, 2024 | October 1, 2024 | Portage, MI | usaspending.gov |
| SPE2D624F2TZM | Department of Defense | Delivery Order | 423450 | 4565957208!SCR/2.0X5MM MP BONE CRSS PIN | $49,124 | $49,124 | September 24, 2024 | October 1, 2024 | Portage, MI | usaspending.gov |
| SPE2D624F2TVD | Department of Defense | Delivery Order | 423450 | 4565931965!MANDIBLE & MAXILLA CLEAR VIEW | $48,468 | $48,468 | September 24, 2024 | October 1, 2024 | Portage, MI | usaspending.gov |
| SPE2D625F54E9 | Department of Defense | Delivery Order | 423450 | 4566665689!FULL SKULL ADULT CLEAR VIEW | $47,368 | $47,368 | December 6, 2024 | December 13, 2024 | Portage, MI | usaspending.gov |
| 36C24621P0804 | Department of Veterans Affairs | Purchase Order | 811219 | PM OF STRYKER STRETCHERS | $46,728 | $109,044 | April 7, 2021 | April 6, 2026 | Asheville, NC | usaspending.gov |
| SPE2D624F4MA1 | Department of Defense | Delivery Order | 423450 | 4565210639!SCR,UNIII AXS,SD, 1.5X4MM | $45,429 | $45,429 | July 17, 2024 | July 25, 2024 | Portage, MI | usaspending.gov |
| SPE2D624F22KS | Department of Defense | Delivery Order | 423450 | 4563421421!UN3 BOX PLATE,LARGE,W/TAB | $45,137 | $45,137 | January 19, 2024 | January 26, 2024 | Portage, MI | usaspending.gov |
| SPE2D625F79H3 | Department of Defense | Delivery Order | 423450 | 4566719313!FACIALID-ORTHOG-2PLATES | $44,917 | $44,917 | December 13, 2024 | December 18, 2024 | Portage, MI | usaspending.gov |
| SPE2D624F22LX | Department of Defense | Delivery Order | 423450 | 4563422200!ADHERUS AUTOSPRAY ET | $43,508 | $43,508 | January 19, 2024 | January 26, 2024 | Portage, MI | usaspending.gov |
| SPE2D624F58G9 | Department of Defense | Delivery Order | 423450 | 4563132221!ADHERUS AUTOSPRAY ET | $43,508 | $43,508 | December 18, 2023 | December 26, 2023 | Portage, MI | usaspending.gov |
| SPE2D624F23T5 | Department of Defense | Delivery Order | 423450 | 4563037373!SCRDISK,UN3,1.5X5MM,SD,80/PK | $42,205 | $42,205 | December 7, 2023 | December 14, 2023 | Portage, MI | usaspending.gov |
| SPE2D624F7AE6 | Department of Defense | Delivery Order | 423450 | 4565333039!MANDIBLE & MAXILLA CLEAR VIEW | $42,202 | $42,202 | August 1, 2024 | August 9, 2024 | Portage, MI | usaspending.gov |
| SPE2D624F4MA2 | Department of Defense | Delivery Order | 423450 | 4565210638!MEDPOR TITAN 3D OF, LEFT LARGE | $42,093 | $42,093 | July 17, 2024 | July 25, 2024 | Portage, MI | usaspending.gov |
| SPE2D625F87B3 | Department of Defense | Delivery Order | 423450 | 4566765402!VSP CRANIAL BUNDLE | $40,636 | $40,636 | December 16, 2024 | December 23, 2024 | Portage, MI | usaspending.gov |
| SPE2D625F01FF | Department of Defense | Delivery Order | 423450 | 4566778606!SMARTLOCK HMMF SCR/2.0X8MM | $39,470 | $39,470 | December 20, 2024 | December 30, 2024 | Portage, MI | usaspending.gov |
| SPE2D625F693K | Department of Defense | Delivery Order | 423450 | 4566418488!SCR/MMF 8MM | $39,238 | $39,238 | November 13, 2024 | November 20, 2024 | Portage, MI | usaspending.gov |
| SPE2D625F08KK | Department of Defense | Delivery Order | 423450 | 4566814701!VSP ORTHOG GUIDES-TITANIUM | $37,870 | $37,870 | December 30, 2024 | January 8, 2025 | Portage, MI | usaspending.gov |
| SPE2D624F22EH | Department of Defense | Delivery Order | 423450 | 4563421414!MANDIBLE & MAXILLA CLEAR VIEW | $37,211 | $37,211 | January 19, 2024 | February 5, 2024 | Portage, MI | usaspending.gov |
| SPE2D624F10AJ | Department of Defense | Delivery Order | 423450 | 4563289594!TMJ BILATERAL IMPLANTS | $36,960 | $36,960 | January 10, 2024 | January 18, 2024 | Portage, MI | usaspending.gov |
| SPE2D624F81T1 | Department of Defense | Delivery Order | 423450 | 4563185353!FULL SKULL ADULT CLEAR VIEW | $36,859 | $36,859 | December 20, 2023 | January 3, 2024 | Portage, MI | usaspending.gov |
| SPE2D625F691G | Department of Defense | Delivery Order | 423450 | 4566418732!MANDIBLE & MAXILLA CLEAR VIEW | $36,798 | $36,798 | November 7, 2024 | November 20, 2024 | Portage, MI | usaspending.gov |
| SPE2D625F87A9 | Department of Defense | Delivery Order | 423450 | 4566746442!MANDIBLE & MAXILLA CLEAR VIEW | $36,407 | $36,407 | December 16, 2024 | December 19, 2024 | Portage, MI | usaspending.gov |
| SPE2D624F18B3 | Department of Defense | Delivery Order | 423450 | 4563011898!SCR,UNIII AXS,SD, 1.5X4MM | $35,687 | $35,687 | December 6, 2023 | December 13, 2023 | Portage, MI | usaspending.gov |
| SPE2D624F1825 | Department of Defense | Delivery Order | 423450 | 4562468536!TMJ UNILATERAL IMPLANTS (BUNDLED COST) | $35,310 | $35,310 | October 11, 2023 | October 18, 2023 | Portage, MI | usaspending.gov |
| SPE2D625F11TB | Department of Defense | Delivery Order | 423450 | 4566840209!SCR/2.3X12MM LCKNG CROSS PIN | $34,823 | $34,823 | January 3, 2025 | January 10, 2025 | Portage, MI | usaspending.gov |
| SPE2D625F193E | Department of Defense | Delivery Order | 423450 | 4566256619!FACIALID-ORTHOG-1PLATE | $33,778 | $33,778 | October 28, 2024 | October 31, 2024 | Portage, MI | usaspending.gov |
| SPE2D625F14G1 | Department of Defense | Delivery Order | 423450 | 4566545298!MANDIBLE & MAXILLA CLEAR VIEW | $33,773 | $33,773 | November 15, 2024 | December 3, 2024 | Portage, MI | usaspending.gov |
| SPE2D625F51C0 | Department of Defense | Delivery Order | 423450 | 4566637184!TMJ BILATERAL IMPLANTS | $33,223 | $33,223 | December 6, 2024 | December 13, 2024 | Portage, MI | usaspending.gov |
| SPE2D624F925X | Department of Defense | Delivery Order | 423450 | 4562945950!VSP RECONSTRUCTION JIAD-TITANIUM | $32,754 | $32,754 | November 28, 2023 | December 1, 2023 | Portage, MI | usaspending.gov |
| SPE2D624F16UR | Department of Defense | Delivery Order | 423450 | 4563342924!UN3 GAP PLATE,6HOLE,LARGE | $32,751 | $32,751 | January 16, 2024 | January 23, 2024 | Portage, MI | usaspending.gov |
| SPE2D625F1578 | Department of Defense | Delivery Order | 423450 | 4566047838!MANDIBLE & MAXILLA CLEAR VIEW | $32,416 | $32,416 | October 8, 2024 | October 16, 2024 | Portage, MI | usaspending.gov |
| SPE2D624F8WW5 | Department of Defense | Delivery Order | 423450 | 4565463478!VSP CRANIAL BUNDLE | $31,608 | $31,608 | August 9, 2024 | August 20, 2024 | Portage, MI | usaspending.gov |
| SPE2D625F33H8 | Department of Defense | Delivery Order | 423450 | 4566594551!FACIALID-ORTHOG-2PLATES | $31,470 | $31,470 | December 2, 2024 | December 5, 2024 | Portage, MI | usaspending.gov |
| SPE2D625F11T3 | Department of Defense | Delivery Order | 423450 | 4566541583!VSP RECONSTRUCTION JIAD-TITANIUM | $31,266 | $31,266 | November 21, 2024 | November 26, 2024 | Portage, MI | usaspending.gov |
| SPE2D625F30P1 | Department of Defense | Delivery Order | 423450 | 4566582277!MANDIBLE & MAXILLA CLEAR VIEW | $31,254 | $31,254 | December 2, 2024 | December 9, 2024 | Portage, MI | usaspending.gov |
| SPE2D624F2VET | Department of Defense | Delivery Order | 423450 | 4565931967!SCR/DS,RESORB 1.7X4MM, PK/10 | $30,644 | $30,644 | September 25, 2024 | September 30, 2024 | Portage, MI | usaspending.gov |
| 36C24122P1184 | Department of Veterans Affairs | Purchase Order | 811219 | B+2 YEAR ANNUAL PM & SERVICE CONTRACT FOR STRYKER PRO CARE & NEPTUNE OR EQUIPMENT. | $30,043 | $73,491 | September 1, 2022 | October 4, 2024 | White River Junction, VT | usaspending.gov |
| SPE2D624F1GW8 | Department of Defense | Delivery Order | 423450 | 4565015358!VSP RECONSTRUCTION JIAD-TITANIUM | $29,788 | $29,788 | June 26, 2024 | July 5, 2024 | Portage, MI | usaspending.gov |
| SPE2D624F079A | Department of Defense | Delivery Order | 423450 | 4562654864!TMJ BILATERAL IMPLANTS | $29,120 | $29,120 | October 30, 2023 | November 6, 2023 | Portage, MI | usaspending.gov |
| SPE2D624F36X8 | Department of Defense | Delivery Order | 423450 | 4563074085!VSP RECONSTRUCTION JIAD-TITANIUM | $28,426 | $28,426 | December 11, 2023 | December 14, 2023 | Portage, MI | usaspending.gov |
| SPE2D624F346G | Department of Defense | Delivery Order | 423450 | 4562743212!MANDIBLE & MAXILLA CLEAR VIEW | $28,018 | $28,018 | November 7, 2023 | November 15, 2023 | Portage, MI | usaspending.gov |
| SPE2D624F0RUK | Department of Defense | Delivery Order | 423450 | 4565623642!FULL SKULL ADULT CLEAR VIEW | $27,500 | $27,500 | August 27, 2024 | September 4, 2024 | Portage, MI | usaspending.gov |
| SPE2D625F09F8 | Department of Defense | Delivery Order | 423450 | 4566539335!VSP CRANIAL BUNDLE | $27,223 | $27,223 | November 21, 2024 | November 26, 2024 | Portage, MI | usaspending.gov |
| SPE2D625F09F9 | Department of Defense | Delivery Order | 423450 | 4566538777!VSP CRANIAL BUNDLE | $27,223 | $27,223 | November 21, 2024 | November 26, 2024 | Portage, MI | usaspending.gov |
| SPE2D625F35AK | Department of Defense | Delivery Order | 423450 | 4566989235!PEEK PRIORITY CUST IMPL XLARGE | $27,083 | $27,083 | January 21, 2025 | January 24, 2025 | Portage, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 811219 Other Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 339113
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.