# Howmedica Osteonics Corp.

Canonical: https://abierto.us/vendors/howmedica-osteonics-corp-e5dlycjbnyx7

- UEI: E5DLYCJBNYX7
- CAGE: 9H084
- Parent: Stryker Corporation
- Location: Mahwah, NJ
- Awards in window: 14,934 (15,017 transactions), $170,719,084 obligated, January 2, 2024 to September 10, 2026

## Awarding agencies

- Defense Logistics Agency: 14,548 awards, $142,323,410
- Department of Veterans Affairs: 375 awards, $28,085,043
- Defense Health Agency: 2 awards, $292,900
- Department of the Army: 1 awards, $118,000
- Indian Health Service: 8 awards, -$100,270

## Industries

- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $142,200,183
- 339113 Surgical Appliance and Supplies Manufacturing: $19,102,720
- 811210 Electronic and Precision Equipment Repair and Maintenance: $5,331,350
- 339112 Surgical and Medical Instrument Manufacturing: $2,931,961
- 811219 Other Services (except Public Administration): $705,125
- 541990 All Other Professional, Scientific, and Technical Services: $390,595
- 334111 Electronic Computer Manufacturing: $57,150

## Competition

- Not Competed: 14,601 awards
- Full and Open Competition: 182 awards
- Not Competed Under SAP: 93 awards
- Competed Under SAP: 45 awards
- Not Available for Competition: 8 awards
- Full and Open Competition After Exclusion of Sources: 4 awards

## Solicitations won

- PROS-08102026-1854570-NC-WRIGHT MEDICAL TECHNOLOGIES (VA-26-00087059) (36C26126P1179), $40,836. https://abierto.us/opportunities/36c26126p1179
- Stryker MAKO Leg Positioner (36C24426N1009), $21,727. https://abierto.us/opportunities/36c10g24d0041
- Notice of Intent to Sole Source for Stryker Orthopedic and Podiatry Instrument Sets (36C25926Q0447). https://abierto.us/opportunities/36c25926q0447
- 36C26126P0453 | HTHC Mako 4 Robotic-Arm System (36C26126Q0343), $990,000. https://abierto.us/opportunities/36c26126q0343
- PM&R - Operating Room | Stryker Mako Service Contract Base 4 OY (36C24426Q0272). https://abierto.us/opportunities/36c24426q0272
- Notice of Intent for the sole source option action Option 3 01/15/2026 - 01/14/2027 and Option 4 01/15/2027- 01/14/2028 (36C25723P0147). https://abierto.us/opportunities/36c25723p0147
- Mako Robotic-Arm System Service Agreement (36C25026Q0071), $118,000. https://abierto.us/opportunities/36c25026q0071
- Base YR (11/01/2025 - 10/31/2026) + 2 OYs Stryker Mako Robotic Arm System (36C25225Q0431), $120,000. https://abierto.us/opportunities/36c25225q0431
- Stryker MAKO Surgical Robot (36C25625Q1113), $3,643,552. https://abierto.us/opportunities/36c25625q1113
- SURGICAL INSTRUMENTS ORTHOPEDIC (36C26225Q0841), $211,644. https://abierto.us/opportunities/36c26225q0841
- Pay Only Bill - Surgical Disposable Items, Ann Arbor (36C25025P1187). https://abierto.us/opportunities/36c25025p1187
- MAKO Robotic System Maintenance Service Agreement John D. Dingell VA Medical Center (36C25025P1076). https://abierto.us/opportunities/36c25025p1076

## Largest awards

- 36C25625P1352 (purchase order): $3,643,552, 256-Network Contract Office 16. Mako 4 Robotic System. https://www.usaspending.gov/award/CONT_AWD_36C25625P1352_3600_-NONE-_-NONE-/
- 36C25926N0341 (delivery order): $1,751,615, Network Contract Office 19. Orthopedic Instrument Sets. https://www.usaspending.gov/award/CONT_AWD_36C25926N0341_3600_36C10G24D0041_3600/
- 36C25026N0391 (delivery order): $1,066,205, 250-Network Contract Office 10. Mako Surgical Instrumentation. https://www.usaspending.gov/award/CONT_AWD_36C25026N0391_3600_36C10G24D0041_3600/
- 36C26126P0453 (purchase order): $990,000, 261-Network Contract Office 21. Mako Robotic Surgical Arm. https://www.usaspending.gov/award/CONT_AWD_36C26126P0453_3600_-NONE-_-NONE-/
- 36C24425P0374 (purchase order): $950,000, 244-Network Contract Office 4. Mako 3 Surgical Robot. https://www.usaspending.gov/award/CONT_AWD_36C24425P0374_3600_-NONE-_-NONE-/
- 36C25024P1240 (purchase order): $950,000, 250-Network Contract Office 10. Mako Robotic Arm System. https://www.usaspending.gov/award/CONT_AWD_36C25024P1240_3600_-NONE-_-NONE-/
- 36C25024P1743 (purchase order): $950,000, 250-Network Contract Office 10. Mako Robotic System. https://www.usaspending.gov/award/CONT_AWD_36C25024P1743_3600_-NONE-_-NONE-/
- SPE2D625F2NAD (delivery order): $920,000, DLA Troop Support. 4569335966!mako4-Tka-Pka-Tha50. https://www.usaspending.gov/award/CONT_AWD_SPE2D625F2NAD_9700_SPE2DE22DA003_9700/
- SPE2D624F5XK6 (delivery order): $519,979, DLA Troop Support. 4565310037!hoffmann3. https://www.usaspending.gov/award/CONT_AWD_SPE2D624F5XK6_9700_SPE2DE22DA007_9700/
- 36C24826N0538 (delivery order): $480,000, 248-Network Contract Office 8. OP4 Annual Service Agreement for Mako Robotic Arm System (3APP). https://www.usaspending.gov/award/CONT_AWD_36C24826N0538_3600_36C24823D0083_3600/
- 75H71024P01479 (purchase order): $465,998, Navajo Area Indian Health SVC. Supplies - Orthopedic and Podiatric Supplies for the NNMC. https://www.usaspending.gov/award/CONT_AWD_75H71024P01479_7527_-NONE-_-NONE-/
- SPE2D625F312M (delivery order): $433,981, DLA Troop Support. 4566339867!hoffmann3. https://www.usaspending.gov/award/CONT_AWD_SPE2D625F312M_9700_SPE2DE22DA003_9700/
- 36C24622P1378 (purchase order): $410,125, 246-Network Contracting Office 6. Maintenance Agreement for Stryker Robot Arm. https://www.usaspending.gov/award/CONT_AWD_36C24622P1378_3600_-NONE-_-NONE-/
- 36C24723P0419 (purchase order): $390,595, 247-Network Contract Office 7. Preventive Maintenance Service for Stryker Mako Robotic Arm System. https://www.usaspending.gov/award/CONT_AWD_36C24723P0419_3600_-NONE-_-NONE-/
- 36C25723P0147 (purchase order): $390,595, 257-Network Contract Office 17. Mako Robotic Surgical Arm Service Agreement. https://www.usaspending.gov/award/CONT_AWD_36C25723P0147_3600_-NONE-_-NONE-/
- 36C25223P0869 (purchase order): $373,995, 252-Network Contract Office 12. OY1 Full-Service Maintenance on the Stryker Mako. https://www.usaspending.gov/award/CONT_AWD_36C25223P0869_3600_-NONE-_-NONE-/
- 36C26324P0997 (purchase order): $361,900, Network Contract Office 23. Mako Robotic-Arm System Service. https://www.usaspending.gov/award/CONT_AWD_36C26324P0997_3600_-NONE-_-NONE-/
- SPE2D624F2UBB (delivery order): $355,826, DLA Troop Support. 4565996947!gamma4. https://www.usaspending.gov/award/CONT_AWD_SPE2D624F2UBB_9700_SPE2DE22DA003_9700/
- 36C26226N0975 (delivery order): $318,797, 262-Network Contract Office 22. Instrumentation Trays for Orthopedic Procedures. https://www.usaspending.gov/award/CONT_AWD_36C26226N0975_3600_36C10G24D0041_3600/
- SPE2D626F9V6N (delivery order): $312,714, DLA Troop Support. 4572119966!variax 2 - Foot Fracture Plates. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F9V6N_9700_SPE2DE22DA006_9700/
- 36C24426F0234 (delivery order): $311,438, 244-Network Contract Office 4. Stryker Triathlon and Knee Instrument Sac Order. https://www.usaspending.gov/award/CONT_AWD_36C24426F0234_3600_36C10G24D0041_3600/
- SPE2D626F3J7S (delivery order): $307,850, DLA Troop Support. 4571680445!VA Long Beach Custom Variax 2 Foot Set 2. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F3J7S_9700_SPE2DE22DA006_9700/
- SPE2D626F4V3G (delivery order): $307,850, DLA Troop Support. 4571822201!VA Long Beach Custom Variax 2 Foot Set 2. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F4V3G_9700_SPE2DE22DA006_9700/
- 36C26225F0279 (delivery order): $306,022, 262-Network Contract Office 22. Surgical Supplies Im Nailing. https://www.usaspending.gov/award/CONT_AWD_36C26225F0279_3600_36C10G24D0041_3600/
- 36C24425N1145 (delivery order): $298,437, 244-Network Contract Office 4. Surgical Instruments. https://www.usaspending.gov/award/CONT_AWD_36C24425N1145_3600_36C10G24D0041_3600/
- 36C26226N0237 (delivery order): $298,245, 262-Network Contract Office 22. Delivery Order Off of a Mandatory Sac Contract for Stryker Trauma Hip Surgical Instruments for the VA Greater Los Angeles.. https://www.usaspending.gov/award/CONT_AWD_36C26226N0237_3600_36C10G24D0041_3600/
- SPE2D626F3J5E (delivery order): $284,999, DLA Troop Support. 4571680446!VA Long Beach Custom Variax 2 Foot Set 1. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F3J5E_9700_SPE2DE22DA006_9700/
- SPE2D626F3S3K (delivery order): $284,999, DLA Troop Support. 4571680447!VA Long Beach Custom Variax 2 Foot Set 1. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F3S3K_9700_SPE2DE22DA006_9700/
- 36C26224F0659 (delivery order): $271,575, 262-Network Contract Office 22. Surgical Items. https://www.usaspending.gov/award/CONT_AWD_36C26224F0659_3600_36C10G24D0041_3600/
- HT941025P0037 (purchase order): $270,000, Defense Health Agency HCD West. Electronic and Precision Equipment Repair and Maintenance. https://www.usaspending.gov/award/CONT_AWD_HT941025P0037_9700_-NONE-_-NONE-/
- SPE2D625F90YQ (delivery order): $263,218, DLA Troop Support. 4567392632!evans Knee Set. https://www.usaspending.gov/award/CONT_AWD_SPE2D625F90YQ_9700_SPE2DE22DA003_9700/
- 36C24224P0012 (purchase order): $253,995, 242-Network Contract Office 02. Mako Robotic Arm Service Maintenance.. https://www.usaspending.gov/award/CONT_AWD_36C24224P0012_3600_-NONE-_-NONE-/
- SPE2D626F40SL (delivery order): $251,516, DLA Troop Support. 4570732846!bamc Pangea SF Stock 1. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F40SL_9700_SPE2DE22DA003_9700/
- SPE2D626F42TC (delivery order): $251,516, DLA Troop Support. 4570746692!bamc Pangea SF Stock 1. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F42TC_9700_SPE2DE22DA003_9700/
- SPE2D624F5XL0 (delivery order): $249,590, DLA Troop Support. 4565331548!hoffmann II Compact. https://www.usaspending.gov/award/CONT_AWD_SPE2D624F5XL0_9700_SPE2DE22DA007_9700/
- 36C25024N0318 (delivery order): $242,371, 250-Network Contract Office 10. Surgical Trays. https://www.usaspending.gov/award/CONT_AWD_36C25024N0318_3600_36C10G24D0041_3600/
- 36C24224P0771 (purchase order): $238,632, 242-Network Contract Office 02. Gamma 4 Hip Fracture Nailing System. https://www.usaspending.gov/award/CONT_AWD_36C24224P0771_3600_-NONE-_-NONE-/
- SPE2D625F1952 (delivery order): $238,079, DLA Troop Support. 4566103020!VA RM Triathlon. https://www.usaspending.gov/award/CONT_AWD_SPE2D625F1952_9700_SPE2DE22DA006_9700/
- 36C24425P0060 (purchase order): $238,000, 244-Network Contract Office 4. Maintenance and Repair of Stryker Mako Robotic-Arm System. https://www.usaspending.gov/award/CONT_AWD_36C24425P0060_3600_-NONE-_-NONE-/
- 36C25025P1076 (purchase order): $238,000, 250-Network Contract Office 10. Mako Robotic System Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25025P1076_3600_-NONE-_-NONE-/
- SPE2D626F0DC2 (delivery order): $231,351, DLA Troop Support. 4572179639!tripler Primary Hip Set. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F0DC2_9700_SPE2DE22DA003_9700/
- SPE2D625F1YGC (delivery order): $228,361, DLA Troop Support. 4569242874!VA Charleston Custom CMF Set. https://www.usaspending.gov/award/CONT_AWD_SPE2D625F1YGC_9700_SPE2DE25DA001_9700/
- SPE2D626F51SB (delivery order): $227,362, DLA Troop Support. 4571441006!VA Gainesville Custom Mako Inst 1. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F51SB_9700_SPE2DE22DA006_9700/
- SPE2D625F29AH (delivery order): $225,939, DLA Troop Support. 4567116280!VA LB Anchorage. https://www.usaspending.gov/award/CONT_AWD_SPE2D625F29AH_9700_SPE2DE22DA006_9700/
- SPE2D626F04H5 (delivery order): $225,939, DLA Troop Support. 4570270156!VA Long Beach Custom Anchorage Set. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F04H5_9700_SPE2DE22DA006_9700/
- SPE2D626F7X67 (delivery order): $225,752, DLA Troop Support. 4571338517!champion Shoulder Instruments. https://www.usaspending.gov/award/CONT_AWD_SPE2D626F7X67_9700_SPE2DE25DA004_9700/
- SPE2D625F2TYV (delivery order): $221,452, DLA Troop Support. 4569365568!championplus Shoulder Instruments. https://www.usaspending.gov/award/CONT_AWD_SPE2D625F2TYV_9700_SPE2DE23DA017_9700/
- 36C26226F0267 (delivery order): $220,743, 262-Network Contract Office 22. Instrument Tray. https://www.usaspending.gov/award/CONT_AWD_36C26226F0267_3600_36C10G24D0041_3600/
- 36C24626N0679 (delivery order): $217,756, 246-Network Contracting Office 6. Contemporary Distal Radius Fracture System. https://www.usaspending.gov/award/CONT_AWD_36C24626N0679_3600_36C10G24D0041_3600/
- SPE2D624F2JZM (delivery order): $212,616, DLA Troop Support. 4565920361!variax 2 - Core Tray (T8/T10). https://www.usaspending.gov/award/CONT_AWD_SPE2D624F2JZM_9700_SPE2DE22DA006_9700/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/howmedica-osteonics-corp-e5dlycjbnyx7.