# Stryker Corporation

Canonical: https://abierto.us/vendors/stryker-corporation-ykzmp1g2xq13

- UEI: YKZMP1G2XQ13
- CAGE: 45044
- Location: Portage, MI
- Awards in window: 12 (26 transactions), $13,833 obligated, January 5, 2024 to May 27, 2026

## Awarding agencies

- Defense Health Agency: 1 awards, $186,311
- Department of Veterans Affairs: 11 awards, -$172,478

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $396,492
- 339112 Surgical and Medical Instrument Manufacturing: $47,064
- 811219 Other Services (except Public Administration): -$429,723

## Competition

- Not Competed Under SAP: 7 awards
- Not Competed: 5 awards

## Largest awards

- HT001423P0197 (purchase order): $186,311, Defense Health Agency. Neptune 2 Docking Station Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_HT001423P0197_9700_-NONE-_-NONE-/
- 36C26023P0244 (purchase order): $108,761, 260-Network Contract Office 20. Stryker Neptune 3 Procare & Neptune 2 Docker Procare Preventative Maintenance Service. Total 19 Equipment. https://www.usaspending.gov/award/CONT_AWD_36C26023P0244_3600_-NONE-_-NONE-/
- 36C24923P0209 (purchase order): $101,421, 249-Network Contract Office 9. ON-SITE Full Service Maintenance Agreement Including Parts, Labor and Travel. for Corrective Maintenance and Semi-Annual Preventive Maintenance on Mfr: Stryker Neptune 3 Rover Base Plus Four Option Years- 2ND Option Year. https://www.usaspending.gov/award/CONT_AWD_36C24923P0209_3600_-NONE-_-NONE-/
- 36C25624N0339 (delivery order): $51,079, 256-Network Contract Office 16. Arthroscopic Operating System. https://www.usaspending.gov/award/CONT_AWD_36C25624N0339_3600_36C25622D0028_3600/
- 36C26023P0032 (purchase order): $49,875, 260-Network Contract Office 20. PM Service for 7 N3 Rover Procare and 2 N2 Docker Procare. https://www.usaspending.gov/award/CONT_AWD_36C26023P0032_3600_-NONE-_-NONE-/
- 36C24224P0643 (purchase order): $27,349, 242-Network Contract Office 02. Surgical Graft. https://www.usaspending.gov/award/CONT_AWD_36C24224P0643_3600_-NONE-_-NONE-/
- 36C24224P0545 (purchase order): $19,715, 242-Network Contract Office 02. Surgical Screws. https://www.usaspending.gov/award/CONT_AWD_36C24224P0545_3600_-NONE-_-NONE-/
- 36C25918C0117 (definitive contract): -$10,399, Network Contract Office 19. Stryker Neptune Service. https://www.usaspending.gov/award/CONT_AWD_36C25918C0117_3600_-NONE-_-NONE-/
- 36C26319P1086 (purchase order): -$15,555, Network Contract Office 23. Neptune Surgical Rover Maintenance at the Minneapolis Vamc. https://www.usaspending.gov/award/CONT_AWD_36C26319P1086_3600_-NONE-_-NONE-/
- 36C25623N0336 (delivery order): -$103,403, 256-Network Contract Office 16. Arthroscopic Operating System - Deobligation for Ordering Period Two (2). https://www.usaspending.gov/award/CONT_AWD_36C25623N0336_3600_36C25622D0028_3600/
- 36C25622N0468 (delivery order): -$118,400, 256-Network Contract Office 16. Arthroscopic Operating System - Ordering Period One (1). https://www.usaspending.gov/award/CONT_AWD_36C25622N0468_3600_36C25622D0028_3600/
- 36C25621P0377 (purchase order): -$282,920, 256-Network Contract Office 16. EO14042 - Emergency for Orthopedic Arthroscopic Svs- Deob Funds. https://www.usaspending.gov/award/CONT_AWD_36C25621P0377_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/stryker-corporation-ykzmp1g2xq13.