# Stryker Sales, LLC Canonical: https://abierto.us/vendors/stryker-sales-llc-jfhwfwdcvdv8 - UEI: JFHWFWDCVDV8 - CAGE: 0K999 - Parent: Stryker Corporation - Location: San Jose, CA - Awards in window: 810 (935 transactions), $39,949,675 obligated, January 2, 2024 to September 10, 2026 ## Awarding agencies - Defense Logistics Agency: 705 awards, $16,702,889 - Department of Veterans Affairs: 83 awards, $10,412,586 - Department of the Army: 4 awards, $8,475,306 - Indian Health Service: 3 awards, $2,139,733 - Defense Health Agency: 11 awards, $1,653,154 - Department of the Air Force: 2 awards, $498,517 - Federal Acquisition Service: 1 awards, $42,635 - Federal Prison System / Bureau of Prisons: 1 awards, $24,854 ## Industries - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $16,770,811 - 622110 General Medical and Surgical Hospitals: $7,924,049 - 811210 Electronic and Precision Equipment Repair and Maintenance: $3,316,682 - 339113 Surgical Appliance and Supplies Manufacturing: $2,935,143 - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing: $2,658,668 - 339112 Surgical and Medical Instrument Manufacturing: $2,409,937 - 561320 Temporary Help Services: $1,840,012 - 811219 Other Services (except Public Administration): $1,779,328 - 236220 Commercial and Institutional Building Construction: $315,045 ## Competition - Full and Open Competition: 733 awards - Not Competed: 27 awards - Not Competed Under SAP: 27 awards - Competed Under SAP: 21 awards ## Solicitations won - Endoscopy Equipment Maintenance Services (36C25926Q0790), $1,494,279. https://abierto.us/opportunities/36c25926q0790 - Preventive Maintenance/Repair- Stryker AIM Scopes (36C25226Q0507), $775,924. https://abierto.us/opportunities/36c25226q0507 - Stryker Endoscopy ProCare for GI Equipment (36C25626Q0956), $433,007. https://abierto.us/opportunities/36c25626q0956 - JEFO - Integration Systems (SPE2D126F0212). https://abierto.us/opportunities/spe2d125f0174 - 4K Monitor Integration Suit Install San Francisco VA (36C26126AP1783), $2,658,668. https://abierto.us/opportunities/36c26126ap1783 - Stryker Sales, LLC dba Stryker Endoscopy (36F79726D0117), $25,555,202. https://abierto.us/opportunities/36f79726d0117 - Stryker Lights, Booms and Datamediator Systems Maintenance and Service for Robert J. Dole VAMC - Wichita, KS 36C255-26-AP-0664 (36C25526Q0091). https://abierto.us/opportunities/36c25526q0091 - Stryker Procare Endoscopy Service Contract (36C26025Q0909), $126,951. https://abierto.us/opportunities/36c26025q0909 - STRYKER NEPTUNE POWER PCBA REPLACEMENT (36C24626Q0055). https://abierto.us/opportunities/36c24626q0055 - HYBRID OR - STRYKER Base Plus 4 (36C26025Q0834). https://abierto.us/opportunities/36c26025q0834 - Stryker Camera Heads Support Service (36C26125F0314), $169,806. https://abierto.us/opportunities/36c26125f0314 - Stryker ProCare Services (36C24125Q0426), $190,621. https://abierto.us/opportunities/36c24125q0426 ## Largest awards - W81K0024C0011 (definitive contract): $7,924,049, W40M MRC0 West. Spd/Hld Support Services. https://www.usaspending.gov/award/CONT_AWD_W81K0024C0011_9700_-NONE-_-NONE-/ - SPE2D126F0026 (delivery order): $2,840,554, DLA Troop Support. 8511719441!endoscopy Ior. https://www.usaspending.gov/award/CONT_AWD_SPE2D126F0026_9700_SPE2D120D0011_9700/ - 36C26126P0673 (purchase order): $2,658,668, 261-Network Contract Office 21. Stryker Integration System Ors 1 -8. https://www.usaspending.gov/award/CONT_AWD_36C26126P0673_3600_-NONE-_-NONE-/ - SPE2D125F0198 (delivery order): $2,364,229, DLA Troop Support. 8511389730!videoscopic Tower System. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0198_9700_SPE2D120D0011_9700/ - 75H71022P01696 (purchase order): $1,181,759, Navajo Area Indian Health SVC. Mod 2 - Extend Services and Add Funds. https://www.usaspending.gov/award/CONT_AWD_75H71022P01696_7527_-NONE-_-NONE-/ - 36C25625N0342 (delivery order): $1,020,864, 256-Network Contract Office 16. Onsite Sterile Processing Technician Services Ordering Period 4. https://www.usaspending.gov/award/CONT_AWD_36C25625N0342_3600_36C25622D0043_3600/ - SPE2D124F0095 (delivery order): $1,020,653, DLA Troop Support. 8510461744!maintenance. https://www.usaspending.gov/award/CONT_AWD_SPE2D124F0095_9700_SPE2D120D0011_9700/ - 75H71022P01388 (purchase order): $1,019,974, Navajo Area Indian Health SVC. Mod 2 - Extend Services and Add Funds. https://www.usaspending.gov/award/CONT_AWD_75H71022P01388_7527_-NONE-_-NONE-/ - SPE2D125F0179 (delivery order): $992,905, DLA Troop Support. 8511352313!surgical Lights. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0179_9700_SPE2D120D0011_9700/ - SPE2D125F0174 (delivery order): $921,531, DLA Troop Support. 8511349341!annual Maintenance. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0174_9700_SPE2D120D0011_9700/ - 36C25924P1519 (purchase order): $904,663, Network Contract Office 19. Stryker Endoscopic Imaging Equipment. https://www.usaspending.gov/award/CONT_AWD_36C25924P1519_3600_-NONE-_-NONE-/ - 36C25624N0518 (delivery order): $903,189, 256-Network Contract Office 16. Onsite Sterile Processing Technician Services Pop 3/16/24 to 3/15/25. https://www.usaspending.gov/award/CONT_AWD_36C25624N0518_3600_36C25622D0043_3600/ - SPE2D126F0210 (delivery order): $875,329, DLA Troop Support. 8512146956!IOR. https://www.usaspending.gov/award/CONT_AWD_SPE2D126F0210_9700_SPE2D120D0011_9700/ - SPE2D126F0212 (delivery order): $716,115, DLA Troop Support. 8512152024!IOR. https://www.usaspending.gov/award/CONT_AWD_SPE2D126F0212_9700_SPE2D120D0011_9700/ - SPE2D125F0200 (delivery order): $680,871, DLA Troop Support. 8511390194!endoscopy Video Tower. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0200_9700_SPE2D120D0011_9700/ - SPE2D125F0202 (delivery order): $680,871, DLA Troop Support. 8511393020!videoscopic Tower System. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0202_9700_SPE2D120D0011_9700/ - N6264521P0001 (purchase order): $487,165, Defense Health Agency. Maintenance for Stryker Medical Equipment Used General Functionality of the Main Operating Room (Mor). https://www.usaspending.gov/award/CONT_AWD_N6264521P0001_9700_-NONE-_-NONE-/ - SPE2D524F489P (delivery order): $482,942, DLA Troop Support. 4565859856!1688 Aim 4K Camera Head and Aim 4K Coupl. https://www.usaspending.gov/award/CONT_AWD_SPE2D524F489P_9700_SPE2D120D7006_9700/ - W81K0024P0045 (purchase order): $450,971, W40M MRC0 West. Stryker Ior Endo Maint. Service. https://www.usaspending.gov/award/CONT_AWD_W81K0024P0045_9700_-NONE-_-NONE-/ - FA486122C0004 (definitive contract): $390,609, FA4861 99 Cons LGC. Preventative Maintenance for Operating Room Stryker Equipment. https://www.usaspending.gov/award/CONT_AWD_FA486122C0004_9700_-NONE-_-NONE-/ - 36C24125P0556 (purchase order): $381,241, 241-Network Contract Office 01. Stryker Procare Service Base Plus 2 Pop Base 5/30/25 - 5/29/26. https://www.usaspending.gov/award/CONT_AWD_36C24125P0556_3600_-NONE-_-NONE-/ - HT941024P0015 (purchase order): $370,379, Defense Health Agency HCD West. Endoscopy Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_HT941024P0015_9700_-NONE-_-NONE-/ - SPE2D125F0199 (delivery order): $337,747, DLA Troop Support. 8511390078!videoscopic Tower System. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0199_9700_SPE2D120D0011_9700/ - 36C24222C0131 (definitive contract): $333,548, 242-Network Contract Office 02. Emergency - Operating Room Upgrade Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24222C0131_3600_-NONE-_-NONE-/ - 36C26225C0055 (definitive contract): $315,045, 262-Network Contract Office 22. Vaglahs B500 Lab 4414 Surgical Boom. https://www.usaspending.gov/award/CONT_AWD_36C26225C0055_3600_-NONE-_-NONE-/ - 36C25621P1861 (purchase order): $310,178, 256-Network Contract Office 16. Upgrade Endoscopes. https://www.usaspending.gov/award/CONT_AWD_36C25621P1861_3600_-NONE-_-NONE-/ - 36C26122P0896 (purchase order): $298,500, 261-Network Contract Office 21. Stryker Endoscopy Service Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_36C26122P0896_3600_-NONE-_-NONE-/ - HT941024P0286 (purchase order): $288,951, Defense Health Agency HCD West. Stryker Endoscopy PRO-CARE Service. https://www.usaspending.gov/award/CONT_AWD_HT941024P0286_9700_-NONE-_-NONE-/ - 36C25924C0096 (definitive contract): $271,475, Network Contract Office 19. Stryker or Integration Periodic Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25924C0096_3600_-NONE-_-NONE-/ - HT941026PE013 (purchase order): $238,419, Defense Health Agency HCD West. Maintenance and Repair of Surgical Table and Endoscopy Equipment. https://www.usaspending.gov/award/CONT_AWD_HT941026PE013_9700_-NONE-_-NONE-/ - SPE2D125F0201 (delivery order): $226,957, DLA Troop Support. 8511392966!videoscopic Tower System. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0201_9700_SPE2D120D0011_9700/ - SPE2D125F0203 (delivery order): $226,957, DLA Troop Support. 8511393115!endoscopy Video Tower. https://www.usaspending.gov/award/CONT_AWD_SPE2D125F0203_9700_SPE2D120D0011_9700/ - SPE2D525F508U (delivery order): $214,181, DLA Troop Support. 4569340761!operon D860 Seatcfkstainlesspowerdrv. https://www.usaspending.gov/award/CONT_AWD_SPE2D525F508U_9700_SPE2D120D7006_9700/ - 36C24525F0497 (delivery order): $209,213, 245-Network Contract Office 5. Stryker Tower Console. https://www.usaspending.gov/award/CONT_AWD_36C24525F0497_3600_V797D60743_3600/ - 36C26026P0050 (purchase order): $199,725, 260-Network Contract Office 20. Stryker Procare Endoscopy Pm/Repair Services. https://www.usaspending.gov/award/CONT_AWD_36C26026P0050_3600_-NONE-_-NONE-/ - 36C25626N0297 (delivery order): $178,152, 256-Network Contract Office 16. Arthroscopic Operating System. https://www.usaspending.gov/award/CONT_AWD_36C25626N0297_3600_36C25622D0028_3600/ - 36C25226P0446 (purchase order): $155,185, 252-Network Contract Office 12. Service Stryker Scopes. https://www.usaspending.gov/award/CONT_AWD_36C25226P0446_3600_-NONE-_-NONE-/ - HT941024P0272 (purchase order): $154,858, Defense Health Agency HCD West. Cystoscopes and Equipment Items. https://www.usaspending.gov/award/CONT_AWD_HT941024P0272_9700_-NONE-_-NONE-/ - 36C25626P0883 (purchase order): $144,336, 256-Network Contract Office 16. Stryker Procare for Gi Equipment Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25626P0883_3600_-NONE-_-NONE-/ - 36C24822P1826 (purchase order): $143,520, 248-Network Contract Office 8. Stryker Neptune PM and Repair. https://www.usaspending.gov/award/CONT_AWD_36C24822P1826_3600_-NONE-_-NONE-/ - 36C25926P0612 (purchase order): $136,999, Network Contract Office 19. Endoscopy Procare Service. https://www.usaspending.gov/award/CONT_AWD_36C25926P0612_3600_-NONE-_-NONE-/ - 36C24222C0133 (definitive contract): $130,174, 242-Network Contract Office 02. Emergency Operating Room Comminications Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C24222C0133_3600_-NONE-_-NONE-/ - 36C25622C0102 (definitive contract): $128,447, 256-Network Contract Office 16. PM on Arthroscopic Tower Equipment. https://www.usaspending.gov/award/CONT_AWD_36C25622C0102_3600_-NONE-_-NONE-/ - SPE2D526F101B (delivery order): $123,397, DLA Troop Support. 4571513574!PKG, 1788 4K Camera Head, C-Mount. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F101B_9700_SPE2D120D7006_9700/ - SPE2D526F101F (delivery order): $123,397, DLA Troop Support. 4571512968!PKG, 1788 4K Camera Head, C-Mount. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F101F_9700_SPE2D120D7006_9700/ - SPE2D526F101G (delivery order): $123,397, DLA Troop Support. 4571512964!PKG, 1788 4K Camera Head, C-Mount. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F101G_9700_SPE2D120D7006_9700/ - SPE2D526F101K (delivery order): $123,397, DLA Troop Support. 4571512962!PKG, 1788 4K Camera Head, C-Mount. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F101K_9700_SPE2D120D7006_9700/ - SPE2D526F129H (delivery order): $123,397, DLA Troop Support. 4571635433!PKG, 1788 4K Camera Head, C-Mount. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F129H_9700_SPE2D120D7006_9700/ - SPE2D526F129L (delivery order): $123,397, DLA Troop Support. 4571635434!PKG, 1788 4K Camera Head, C-Mount. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F129L_9700_SPE2D120D7006_9700/ - SPE2D526F129N (delivery order): $123,397, DLA Troop Support. 4571635436!PKG, 1788 4K Camera Head, C-Mount. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F129N_9700_SPE2D120D7006_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/stryker-sales-llc-jfhwfwdcvdv8.