Vendor, San Jose, CA, part of Stryker Corporation
Stryker Sales, LLC
UEI JFHWFWDCVDV8, CAGE 0K999
814 awards and $40,267,349 obligated between January 2, 2024 and October 22, 2026, 90% under full and open competition, against 1.6 offers on average where reported. 33 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Logistics Agency | $16,702,889 |
| Department of Veterans Affairs | $10,701,277 |
| Department of the Army | $8,475,306 |
| Indian Health Service | $2,139,733 |
| Defense Health Agency | $1,653,154 |
| Department of the Air Force | $498,517 |
| Federal Acquisition Service | $42,635 |
| National Institutes of Health | $28,984 |
| Federal Prison System / Bureau of Prisons | $24,854 |
Industries
NAICS on the awards, by dollars.
| Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersNAICS 423450 | $16,770,811 |
| General Medical and Surgical HospitalsNAICS 622110 | $7,924,049 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $3,565,935 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $2,941,693 |
| Commercial, Industrial, and Institutional Electric Lighting Fixture ManufacturingNAICS 335132 | $2,658,668 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $2,471,808 |
| Temporary Help ServicesNAICS 561320 | $1,840,012 |
| Other Services (except Public Administration)NAICS 811219 | $1,779,328 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $315,045 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 734 |
| Not Competed | 29 |
| Not Competed Under SAP | 28 |
| Competed Under SAP | 21 |
| Delivery Order | 742 |
| Purchase Order | 54 |
| Definitive Contract | 9 |
Hear when Stryker Sales, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Stryker Sales, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 23
- Obligated so far
- $5,531,268
- Soonest
- November 25, 2026
The 23 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling medical, dental, and hospital equipment and supplies merchant wholesalers to Defense Logistics Agency, by dollars.
| Cardinal Health 200, LLCWaukegan, IL | $1,265,889,111 |
| Owens & Minor Distribution Inc.Mechanicsville, VA | $495,479,897 |
| Government Scientific Source Inc.Reston, VA | $314,207,288 |
| Beacon Point Associates LLCCape Coral, FL | $229,468,020 |
| Arthrex Inc.Naples, FL | $173,901,707 |
| Howmedica Osteonics Corp.Mahwah, NJ | $171,400,544 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Endoscopy Equipment Maintenance Services
Department of Veterans Affairs, Network Contract Office 19
Award noticeNAICS 811210Aurora, CO36C25926Q0790Awarded to Stryker Sales, LLC for $1,494,279
Posted Sep 102 publications - Preventive Maintenance/Repair- Stryker AIM Scopes
Department of Veterans Affairs, 252-Network Contract Office 12
Award noticeNAICS 811210Madison, WI36C25226Q0507Awarded to Stryker Sales, LLC for $775,924
Posted Aug 172 publications - Stryker Endoscopy ProCare for GI Equipment
Department of Veterans Affairs, 256-Network Contract Office 16
Award noticeNAICS 811210San Jose, CA36C25626Q0956Awarded to Stryker Sales, LLC for $433,007
Posted Jul 29 - JEFO - Integration Systems
Defense Logistics Agency, DLA Troop Support
JustificationAnywhere in the USSPE2D126F0212Awarded to Stryker Sales, LLC
Posted Jun 23 publications - 4K Monitor Integration Suit Install San Francisco VA
Department of Veterans Affairs, 261-Network Contract Office 21
Award noticeNAICS 335132Anywhere in the US36C26126AP1783Awarded to Stryker Sales, LLC for $2,658,668
Posted May 202 publications - Stryker Sales, LLC dba Stryker Endoscopy
Department of Veterans Affairs, Nac Federal Supply Schedule
Award noticeNAICS 339112Anywhere in the US36F79726D0117Awarded to Stryker Sales, LLC for $25,555,202
Posted Apr 27 - Stryker Lights, Booms and Datamediator Systems Maintenance and Service for Robert J. Dole VAMC - Wichita, KS 36C255-26-AP-0664
Department of Veterans Affairs, 255-Network Contract Office 15
Sources soughtNAICS 811210Wichita, KS36C25526Q0091Awarded to Stryker Sales, LLC
Posted Nov 21, 2025 - Stryker Procare Endoscopy Service Contract
Department of Veterans Affairs, 260-Network Contract Office 20
Award noticeNAICS 811210Boise City, ID36C26025Q0909Awarded to Stryker Sales, LLC for $126,951
Posted Oct 7, 20253 publications - STRYKER NEPTUNE POWER PCBA REPLACEMENT
Department of Veterans Affairs, 246-Network Contracting Office 6
Special noticeNAICS 339112Anywhere in the US36C24626Q0055Awarded to Stryker Sales, LLC
Posted Sep 22, 2025 - HYBRID OR - STRYKER Base Plus 4
Department of Veterans Affairs, 260-Network Contract Office 20
SolicitationNAICS 811210Seattle, WA36C26025Q0834Awarded to Stryker Sales, LLC
Posted Aug 18, 2025 - Stryker Camera Heads Support Service
Department of Veterans Affairs, 261-Network Contract Office 21
Award noticeNAICS 811210San Francisco, CA36C26125F0314Awarded to Stryker Sales, LLC for $169,806
Posted Jun 9, 2025 - Stryker ProCare Services
Department of Veterans Affairs, 241-Network Contract Office 01
Award noticeNAICS 811210Tempe, AZ36C24125Q0426Awarded to Stryker Sales, LLC for $190,621
Posted Jun 3, 20252 publications
Awards
The 100 largest of 814 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W81K0024C0011Definitive Contract, August 22, 2024, Full and Open Competition, 5 offersSolicitation | W40M MRC0 WestDepartment of the Army | Spd/Hld Support ServicesNAICS 622110, PSC Q523 | $7,924,049 |
| SPE2D126F0026Delivery Order, October 23, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8511719441!endoscopy IorNAICS 423450, PSC 6525 | $2,840,554 |
| 36C26126P0673Purchase Order, May 20, 2026, Not Competed, 1 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Stryker Integration System Ors 1 -8NAICS 335132, PSC 6515 | $2,658,668 |
| SPE2D125F0198Delivery Order, May 20, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8511389730!videoscopic Tower SystemNAICS 423450, PSC 6525 | $2,364,229 |
| 75H71022P01696Purchase Order, August 18, 2024, Competed Under SAP, 14 offers | Navajo Area Indian Health SVCIndian Health Service | Mod 2 - Extend Services and Add FundsNAICS 339113, PSC 6515 | $1,181,759 |
| 36C25625N0342Delivery Order, January 28, 2025, Competed Under SAP | 256-Network Contract Office 16Department of Veterans Affairs | Onsite Sterile Processing Technician Services Ordering Period 4NAICS 561320, PSC Q702 | $1,020,864 |
| SPE2D124F0095Delivery Order, February 23, 2024, Full and Open CompetitionSolicitation | DLA Troop SupportDefense Logistics Agency | 8510461744!maintenanceNAICS 423450, PSC 6525 | $1,020,653 |
| 75H71022P01388Purchase Order, June 27, 2024, Competed Under SAP, 4 offers | Navajo Area Indian Health SVCIndian Health Service | Mod 2 - Extend Services and Add FundsNAICS 339113, PSC 6515 | $1,019,974 |
| SPE2D125F0179Delivery Order, May 13, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8511352313!surgical LightsNAICS 423450, PSC 6525 | $992,905 |
| SPE2D125F0174Delivery Order, April 29, 2025, Full and Open CompetitionSolicitation | DLA Troop SupportDefense Logistics Agency | 8511349341!annual MaintenanceNAICS 423450, PSC 6525 | $921,531 |
| 36C25924P1519Purchase Order, September 27, 2024, Competed Under SAP, 1 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Stryker Endoscopic Imaging EquipmentNAICS 339112, PSC 6525 | $904,663 |
| 36C25624N0518Delivery Order, February 10, 2024, Competed Under SAP | 256-Network Contract Office 16Department of Veterans Affairs | Onsite Sterile Processing Technician Services Pop 3/16/24 to 3/15/25NAICS 561320, PSC Q702 | $903,189 |
| SPE2D126F0210Delivery Order, May 29, 2026, Full and Open CompetitionSolicitation | DLA Troop SupportDefense Logistics Agency | 8512146956!IORNAICS 423450, PSC 6525 | $875,329 |
| SPE2D126F0212Delivery Order, June 1, 2026, Full and Open CompetitionSolicitation | DLA Troop SupportDefense Logistics Agency | 8512152024!IORNAICS 423450, PSC 6525 | $716,115 |
| SPE2D125F0200Delivery Order, May 20, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8511390194!endoscopy Video TowerNAICS 423450, PSC 6525 | $680,871 |
| SPE2D125F0202Delivery Order, May 20, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8511393020!videoscopic Tower SystemNAICS 423450, PSC 6525 | $680,871 |
| N6264521P0001Purchase Order, October 7, 2024, Not Competed, 1 offers | Defense Health AgencyDefense Health Agency | Maintenance for Stryker Medical Equipment Used General Functionality of the Main Operating Room (Mor)NAICS 811219, PSC J065 | $487,165 |
| SPE2D524F489PDelivery Order, September 13, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4565859856!1688 Aim 4K Camera Head and Aim 4K CouplNAICS 423450, PSC 6525 | $482,942 |
| W81K0024P0045Purchase Order, September 24, 2024, Not Competed Under SAP, 1 offersSolicitation | W40M MRC0 WestDepartment of the Army | Stryker Ior Endo Maint. ServiceNAICS 811210, PSC J065 | $450,971 |
| 36C26026P0050Purchase Order, October 7, 2025, Competed Under SAP, 2 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Stryker Procare Endoscopy Pm/Repair ServicesNAICS 811210, PSC J065 | $423,707 |
| FA486122C0004Definitive Contract, December 17, 2024, Not Competed, 1 offers | FA4861 99 Cons LGCDepartment of the Air Force | Preventative Maintenance for Operating Room Stryker EquipmentNAICS 811219, PSC J065 | $390,609 |
| 36C24125P0556Purchase Order, May 29, 2025, Not Competed, 1 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Stryker Procare Service Base Plus 2 Pop Base 5/30/25 - 5/29/26NAICS 811210, PSC J065 | $381,241 |
| HT941024P0015Purchase Order, January 2, 2024, Not Competed Under SAP, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Endoscopy Preventative MaintenanceNAICS 811210, PSC J065 | $370,379 |
| SPE2D125F0199Delivery Order, May 20, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8511390078!videoscopic Tower SystemNAICS 423450, PSC 6525 | $337,747 |
| 36C24222C0131Definitive Contract, May 29, 2024, Not Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Emergency - Operating Room Upgrade EquipmentNAICS 339112, PSC 6515 | $333,548 |
| 36C26225C0055Definitive Contract, January 7, 2025, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Vaglahs B500 Lab 4414 Surgical BoomNAICS 236220, PSC Z2DA | $315,045 |
| 36C25621P1861Purchase Order, January 17, 2024, Competed Under SAP, 2 offers | 256-Network Contract Office 16Department of Veterans Affairs | Upgrade EndoscopesNAICS 339112, PSC 6515 | $310,178 |
| 36C26122P0896Purchase Order, March 25, 2024, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Stryker Endoscopy Service Maintenance AgreementNAICS 811219, PSC J065 | $298,500 |
| HT941024P0286Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Stryker Endoscopy PRO-CARE ServiceNAICS 811210, PSC J065 | $288,951 |
| 36C25924C0096Definitive Contract, July 3, 2024, Not Competed, 1 offers | Network Contract Office 19Department of Veterans Affairs | Stryker or Integration Periodic MaintenanceNAICS 811210, PSC J065 | $271,475 |
| HT941026PE013Purchase Order, November 26, 2025, Not Competed Under SAP, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Maintenance and Repair of Surgical Table and Endoscopy EquipmentNAICS 811210, PSC J065 | $238,419 |
| SPE2D125F0201Delivery Order, May 20, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8511392966!videoscopic Tower SystemNAICS 423450, PSC 6525 | $226,957 |
| SPE2D125F0203Delivery Order, May 29, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 8511393115!endoscopy Video TowerNAICS 423450, PSC 6525 | $226,957 |
| SPE2D525F508UDelivery Order, August 22, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4569340761!operon D860 SeatcfkstainlesspowerdrvNAICS 423450, PSC 6525 | $214,181 |
| 36C24525F0497Delivery Order, July 14, 2025, Full and Open Competition, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Stryker Tower ConsoleNAICS 339113, PSC 6515 | $209,213 |
| 36C25626N0297Delivery Order, January 22, 2026, Not Competed | 256-Network Contract Office 16Department of Veterans Affairs | Arthroscopic Operating SystemNAICS 811219, PSC J065 | $178,152 |
| 36C25226P0446Purchase Order, August 17, 2026, Not Competed Under SAP, 1 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Service Stryker ScopesNAICS 811210, PSC J065 | $155,185 |
| HT941024P0272Purchase Order, September 24, 2024, Competed Under SAP, 3 offersSolicitation | Defense Health Agency HCD WestDefense Health Agency | Cystoscopes and Equipment ItemsNAICS 339112, PSC 6515 | $154,858 |
| 36C25626P0883Purchase Order, July 15, 2026, Not Competed, 1 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Stryker Procare for Gi Equipment Eo 14398NAICS 811210, PSC J065 | $144,336 |
| 36C24822P1826Purchase Order, July 15, 2024, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Stryker Neptune PM and RepairNAICS 811219, PSC J065 | $143,520 |
| 36C25926P0612Purchase Order, September 10, 2026, Competed Under SAP, 1 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Endoscopy Procare ServiceNAICS 811210, PSC J065 | $136,999 |
| 36C24222C0133Definitive Contract, May 29, 2024, Not Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Emergency Operating Room Comminications UpgradeNAICS 339112, PSC 6515 | $130,174 |
| 36C25622C0102Definitive Contract, September 24, 2024, Not Competed, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | PM on Arthroscopic Tower EquipmentNAICS 811219, PSC J065 | $128,447 |
| SPE2D526F101BDelivery Order, April 16, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571513574!PKG, 1788 4K Camera Head, C-MountNAICS 423450, PSC 6525 | $123,397 |
| SPE2D526F101FDelivery Order, April 16, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571512968!PKG, 1788 4K Camera Head, C-MountNAICS 423450, PSC 6525 | $123,397 |
| SPE2D526F101GDelivery Order, April 16, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571512964!PKG, 1788 4K Camera Head, C-MountNAICS 423450, PSC 6525 | $123,397 |
| SPE2D526F101KDelivery Order, April 16, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571512962!PKG, 1788 4K Camera Head, C-MountNAICS 423450, PSC 6525 | $123,397 |
| SPE2D526F129HDelivery Order, April 24, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571635433!PKG, 1788 4K Camera Head, C-MountNAICS 423450, PSC 6525 | $123,397 |
| SPE2D526F129LDelivery Order, April 24, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571635434!PKG, 1788 4K Camera Head, C-MountNAICS 423450, PSC 6525 | $123,397 |
| SPE2D526F129NDelivery Order, April 24, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571635436!PKG, 1788 4K Camera Head, C-MountNAICS 423450, PSC 6525 | $123,397 |
| SPE2D526F129RDelivery Order, April 24, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571635438!PKG, 1788 4K Camera Head, C-MountNAICS 423450, PSC 6525 | $123,397 |
| SPE2D526F256LDelivery Order, May 29, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571972540!CAM Escp Vid NS LF ReuseNAICS 423450, PSC 6525 | $123,397 |
| SPE2D526F256PDelivery Order, May 29, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571972528!CAM Escp Vid NS LF ReuseNAICS 423450, PSC 6525 | $123,397 |
| SPE2D526F256UDelivery Order, May 29, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571972527!CAM Escp Vid NS LF ReuseNAICS 423450, PSC 6525 | $123,397 |
| SPE2D526F256ZDelivery Order, May 29, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571971935!CAM Escp Vid NS LF ReuseNAICS 423450, PSC 6525 | $123,397 |
| SPE2D526F257BDelivery Order, May 29, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571971934!CAM Escp Vid NS LF ReuseNAICS 423450, PSC 6525 | $123,397 |
| SPE2D526F257DDelivery Order, May 29, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571972534!CAM Escp Vid NS LF ReuseNAICS 423450, PSC 6525 | $123,397 |
| SPE2D526F257JDelivery Order, May 29, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571972532!CAM Escp Vid NS LF ReuseNAICS 423450, PSC 6525 | $123,397 |
| SPE2D526F257LDelivery Order, May 29, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571972536!CAM Escp Vid NS LF ReuseNAICS 423450, PSC 6525 | $123,397 |
| SPE2D526F257NDelivery Order, May 29, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571972544!CAM Escp Vid NS LF ReuseNAICS 423450, PSC 6525 | $123,397 |
| SPE2D526F257RDelivery Order, May 29, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571972542!CAM Escp Vid NS LF ReuseNAICS 423450, PSC 6525 | $123,397 |
| SPE2D526F257UDelivery Order, May 29, 2026, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4571972525!CAM Escp Vid NS LF ReuseNAICS 423450, PSC 6525 | $123,397 |
| SPE2D525F7062Delivery Order, February 11, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4567277933!1688 Aim 4K Camera Head and Aim 4K CouplNAICS 423450, PSC 6525 | $110,224 |
| 36C25025P1275Purchase Order, June 24, 2025, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Repair of Boom StructureNAICS 811210, PSC J065 | $108,893 |
| FA700021C0020Definitive Contract, April 10, 2024, Not Competed Under SAP, 1 offers | FA7000 10 Cons LGCDepartment of the Air Force | FY21 Fd1ac 3H5662 Stryker Procare Services.NAICS 811219, PSC J065 | $107,908 |
| 36C26025P1286Purchase Order, September 15, 2025, Competed Under SAP, 1 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Hybrid or StrykerNAICS 811210, PSC J065 | $105,845 |
| 36C24526F0321Delivery Order, August 26, 2026, Full and Open Competition, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Or LightsNAICS 339112, PSC 6515 | $100,058 |
| 36C26125N0324Delivery Order, February 5, 2025, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Stryker Endoscopy or HubsNAICS 339113, PSC 6515 | $88,227 |
| 36C24526F0296Delivery Order, July 1, 2026, Full and Open Competition, 5 offers | 245-Network Contract Office 5Department of Veterans Affairs | 4 Additional Stryker or Surgical Suite Display Monitor, Transmitter, and ReceiversNAICS 339112, PSC 6530 | $85,784 |
| 36C26126F0319Delivery Order, August 4, 2026, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | 1688-210-105 PKG 1688 Aim 4K Camera Head C-MountNAICS 339112, PSC 6515 | $73,190 |
| 36C25226F0092Delivery Order, January 8, 2026, Full and Open Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | PKG 32IN 4K Oled Surgical DisplayNAICS 339113, PSC 6515 | $73,014 |
| 36C24625F0185Delivery Order, July 25, 2025, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Bariatric LensesNAICS 339113, PSC 6515 | $70,855 |
| SPE2D524F416HDelivery Order, August 27, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4565615713!PKG, 32" 4K Oled Surgical DispNAICS 423450, PSC 6525 | $70,533 |
| 36C25025P0567Purchase Order, January 27, 2025, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Stryker Endo Boom RepairsNAICS 811210, PSC J065 | $69,895 |
| 36C24624N0957Delivery Order, August 1, 2024, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Stryker InsufflatorNAICS 339113, PSC 6515 | $68,581 |
| 36C26125F0314Delivery Order, June 9, 2025, Full and Open CompetitionSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Stryker Camera Heads Support ServiceNAICS 423450, PSC J065 | $67,922 |
| 36C25625N0445Delivery Order, December 27, 2024, Not Competed | 256-Network Contract Office 16Department of Veterans Affairs | Arthroscopic Operating SystemNAICS 811219, PSC J065 | $59,799 |
| W91YTZ24P0058Purchase Order, July 31, 2024, Not Competed Under SAP, 1 offersSolicitation | W40M Mrco EastDepartment of the Army | Arthroscope Replacement Base Year Plus Two Option Periods.NAICS 339112, PSC 6515 | $57,734 |
| 36C24424F0327Delivery Order, May 3, 2024, Full and Open Competition, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Hysteroscopy EquipmentNAICS 339113, PSC 6515 | $54,507 |
| HT940623P0114Purchase Order, March 29, 2024, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Stryker Endoscopy Tower Maintenance FY24NAICS 811210, PSC J065 | $53,368 |
| 36C26125N0570Delivery Order, June 25, 2025, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Pneumoclear C02 InsufflatorsNAICS 339113, PSC 6515 | $48,354 |
| 36C26026F0250Delivery Order, April 16, 2026, Full and Open Competition, 3 offers | 260-Network Contract Office 20Department of Veterans Affairs | Connected or Hub Base with Device Control, Dicom, and 4krecording KitNAICS 339113, PSC 6515 | $42,773 |
| 47QSWA26P18FZPurchase Order, July 29, 2026, Competed Under SAP, 2 offers | Gsa/Fas Scientfc,temp Svcs,adintFederal Acquisition Service | Stryker Endoscopy PN 0240031300 Pkg, 32 in 4K Oled Surgical Display Per Quote 10289780 Dated 7.28.26NAICS 339112, PSC 6515 | $42,635 |
| W81K0223P0101Purchase Order, April 24, 2024, Not Competed Under SAP, 1 offers | W40M Mrco PacificDepartment of the Army | Modification - Option (1) Exercise-Maintenance for ScopesNAICS 811210, PSC J065 | $42,553 |
| 36C24825N1144Delivery Order, September 30, 2025, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | PKG L11 Led Light Source with AimNAICS 339113, PSC 6515 | $35,775 |
| 36C24626N1054Delivery Order, September 14, 2026, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Stryker Surgical Video Camera System with Installation and Training for the Charles George VA Medical Center in Asheville, Nc.NAICS 339112, PSC 6515 | $32,888 |
| 36C26126N0700Delivery Order, August 28, 2026, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | NLV - StrykecamNAICS 339112, PSC 6515 | $29,956 |
| 75N98026P01615Purchase Order, September 14, 2026, Not Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Stryker Corporation:1232894 [26-008626]NAICS 339112, PSC 6515 | $28,984 |
| 36C25526N0113Delivery Order, December 23, 2025, Not Competed | 255-Network Contract Office 15Department of Veterans Affairs | Task Order to Fund Ordering Period One for IDIQ 36C25526D0027 36C25526N0113 Stryker Boom, Light and Datamediator Systems ServiceNAICS 811210, PSC J065 | $28,661 |
| SPE2D524F220TDelivery Order, July 1, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4565063966!PKG, 32" 4K Oled Surgical DispNAICS 423450, PSC 6525 | $28,213 |
| 36C24423P0774Purchase Order, August 14, 2024, Competed Under SAP, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Preventative Maintenance and Repair Services for Stryker or EquipmentNAICS 811210, PSC J065 | $27,691 |
| HT940623P0168Purchase Order, July 30, 2024, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Stryker Endoscopy ServicesNAICS 811210, PSC J065 | $27,394 |
| SPE2D524F306WDelivery Order, July 30, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4565310109!connected or Hub Base with Dicom KitNAICS 423450, PSC 6525 | $27,262 |
| SPE2D524F4985Delivery Order, January 29, 2024, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4564103990!connected or Cart, 120 VNAICS 423450, PSC 6525 | $25,945 |
| 36C26226P1235Purchase Order, July 10, 2026, Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Stryker Procare Services - LlvahcsNAICS 811210, PSC J065 | $25,918 |
| 36C26226P0556Purchase Order, March 1, 2026, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | **emergency** Surgical Light Repair OR6NAICS 811210, PSC J065 | $25,232 |
| 15B11826F00000130Delivery Order, July 21, 2026, Full and Open Competition, 2 offers | Usp Big SandyFederal Prison System / Bureau of Prisons | FY26 B1 Stryker Beds Jul 26NAICS 339112, PSC 6515 | $24,854 |
| 36C26226P0345Purchase Order, December 31, 2025, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | **emergency** Surgical Light RepairNAICS 811210, PSC J065 | $24,714 |
| SPE2D525F240TDelivery Order, June 6, 2025, Full and Open Competition | DLA Troop SupportDefense Logistics Agency | 4568472741!spyphi Drug DrapeNAICS 423450, PSC 6525 | $23,822 |
| 36C24625F0216Delivery Order, September 10, 2025, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Supply Purchase of Stryker Camera Control KitNAICS 339113, PSC 6515 | $23,409 |
- Places of performance
- CaliforniaTexasArkansasVirginiaNew MexicoOhioFloridaNorth Carolina
- Product and service codes
- 6525 X-Ray Equipment and Supplies: Medical, Dental, VeterinaryQ523 Surgery Services6515 Medical and Surgical Instruments, Equipment, and SuppliesJ065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesQ702 Technical Medical SupportZ2DA Repair Or Alteration Of Hospitals And Infirmaries
- Transactions
- 944 across 814 awards