# Stryker Sales, LLC

Canonical: https://abierto.us/vendors/stryker-sales-llc-pjj1hjs3lqd6

- UEI: PJJ1HJS3LQD6
- CAGE: 1CH83
- Parent: Stryker Corporation
- Location: Portage, MI
- Awards in window: 45 (51 transactions), $872,237 obligated, June 17, 2026 to September 12, 2026

## Awarding agencies

- Department of Veterans Affairs: 44 awards, $865,838
- Indian Health Service: 1 awards, $6,399

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $507,195
- 339112 Surgical and Medical Instrument Manufacturing: $215,582
- 562211 Hazardous Waste Treatment and Disposal: $151,934
- 811219 Other Services (except Public Administration): -$2,474

## Competition

- Not Competed: 22 awards
- Not Competed Under SAP: 11 awards
- Full and Open Competition: 8 awards
- Competed Under SAP: 4 awards

## Solicitations won

- Stryker Neptune 3 Rovers and Neptune 2 Dockers Service Base Plus Four Full Service (36C26026Q0846). https://abierto.us/opportunities/36c26026q0846
- Sternum Saw|540-26-4-248-0041 (VA-26-00080999) (36C24526Q0659). https://abierto.us/opportunities/36c24526q0659
- Service Contract for Smoke Evacuator Neptune (36C24826Q0856). https://abierto.us/opportunities/36c24826q0856

## Largest awards

- 36C26122P1271 (purchase order): $151,934, 261-Network Contract Office 21. Modification to Add Spy Phi Service and Additional Neptune Service to Option 4: Stryker Preventive Maintenance Service 07/01/2026 - 06/30/2027. https://www.usaspending.gov/award/CONT_AWD_36C26122P1271_3600_-NONE-_-NONE-/
- 36C25925P1002 (purchase order): $127,956, Network Contract Office 19. Stryker Procare Services - Option Year 1. https://www.usaspending.gov/award/CONT_AWD_36C25925P1002_3600_-NONE-_-NONE-/
- 36C24626N0906 (delivery order): $56,113, 246-Network Contracting Office 6. Stryker S2 Pdrive Drill. https://www.usaspending.gov/award/CONT_AWD_36C24626N0906_3600_36F79724D0118_3600/
- 36C26124P1648 (purchase order): $49,683, 261-Network Contract Office 21. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26124P1648_3600_-NONE-_-NONE-/
- 36C24224P1629 (purchase order): $39,332, 242-Network Contract Office 02. Implementing Eo 14398 Dei Discrimination. https://www.usaspending.gov/award/CONT_AWD_36C24224P1629_3600_-NONE-_-NONE-/
- 36C24824P2213 (purchase order): $37,262, 248-Network Contract Office 8. Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_36C24824P2213_3600_-NONE-_-NONE-/
- 36C24926N0685 (delivery order): $36,691, 249-Network Contract Office 9. Spine Jack/ Spinejack. https://www.usaspending.gov/award/CONT_AWD_36C24926N0685_3600_36F79724D0118_3600/
- 36C25923P1016 (purchase order): $35,178, Network Contract Office 19. P0003 - Incorporating Executive Order 14398 Stryker Preventative Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_36C25923P1016_3600_-NONE-_-NONE-/
- 36C24626N0774 (delivery order): $35,051, 246-Network Contracting Office 6. Eight (8) Stryker 100MM Multigen 2 Electrodes for the Asheville VA Medical Center. 8400-815-010.. https://www.usaspending.gov/award/CONT_AWD_36C24626N0774_3600_36F79724D0118_3600/
- 36C25722N0491 (delivery order): $33,383, 257-Network Contract Office 17. Neptune Preventative Maintenance and Service Contract Neptune 3 Rover, and Neptune 2 Docker Pro Care. https://www.usaspending.gov/award/CONT_AWD_36C25722N0491_3600_V797D40196_3600/
- 36C24826P1021 (purchase order): $32,934, 248-Network Contract Office 8. Neptune 3 Smoke Evacuator Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24826P1021_3600_-NONE-_-NONE-/
- 36C25924P1079 (purchase order): $28,982, Network Contract Office 19. OY#2: 8/1/2026 - 7/31/2027. https://www.usaspending.gov/award/CONT_AWD_36C25924P1079_3600_-NONE-_-NONE-/
- 36C25226N0556 (delivery order): $26,894, 252-Network Contract Office 12. Stryker Drill System. https://www.usaspending.gov/award/CONT_AWD_36C25226N0556_3600_36F79724D0118_3600/
- 36C25725P0614 (purchase order): $25,153, 257-Network Contract Office 17. Increase for Neptune Waste Management Equipment. https://www.usaspending.gov/award/CONT_AWD_36C25725P0614_3600_-NONE-_-NONE-/
- 36C25923P1358 (purchase order): $22,233, Network Contract Office 19. Stryker Neptune Equipment Services. https://www.usaspending.gov/award/CONT_AWD_36C25923P1358_3600_-NONE-_-NONE-/
- 36C24626P0596 (purchase order): $21,817, 246-Network Contracting Office 6. Fvamc and WHCC Stryker Neptune Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24626P0596_3600_-NONE-_-NONE-/
- 36C24526F0333 (delivery order): $21,099, 245-Network Contract Office 5. Sternum Saw with Charging Station. https://www.usaspending.gov/award/CONT_AWD_36C24526F0333_3600_36F79724D0118_3600/
- 36C24923P1165 (purchase order): $20,701, 249-Network Contract Office 9. Stryker Neptune Service Agreement. https://www.usaspending.gov/award/CONT_AWD_36C24923P1165_3600_-NONE-_-NONE-/
- 36C24425P0754 (purchase order): $20,155, 244-Network Contract Office 4. Eo 14398 Mod. https://www.usaspending.gov/award/CONT_AWD_36C24425P0754_3600_-NONE-_-NONE-/
- 36C25925P0456 (purchase order): $18,449, Network Contract Office 19. OY1 Increase Mod on Neptune Rover and Docker Maintenance for RMR. https://www.usaspending.gov/award/CONT_AWD_36C25925P0456_3600_-NONE-_-NONE-/
- 36C26026P0668 (purchase order): $15,055, 260-Network Contract Office 20. Stryker Neptune and Rover Service. https://www.usaspending.gov/award/CONT_AWD_36C26026P0668_3600_-NONE-_-NONE-/
- 36C24125P0786 (purchase order): $10,351, 241-Network Contract Office 01. Exercise OY1. EO014398. https://www.usaspending.gov/award/CONT_AWD_36C24125P0786_3600_-NONE-_-NONE-/
- 75H71126P00132 (purchase order): $6,399, Indian Health Service. Maintenance Agreement for Neptune 3 Rover and Neptune 2 Docker. https://www.usaspending.gov/award/CONT_AWD_75H71126P00132_7527_-NONE-_-NONE-/
- 36C25525P0418 (purchase order): $1,954, 255-Network Contract Office 15. Incorporate FAR 52.222-90 Implementing Eo 14398 Dei Discrimination. https://www.usaspending.gov/award/CONT_AWD_36C25525P0418_3600_-NONE-_-NONE-/
- 36C24123P0154 (purchase order): $0, 241-Network Contract Office 01. Stryker Nav3i Technical Support Services, Mod to Add Eo Dei Clause. https://www.usaspending.gov/award/CONT_AWD_36C24123P0154_3600_-NONE-_-NONE-/
- 36C24226P0019 (purchase order): $0, 242-Network Contract Office 02. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24226P0019_3600_-NONE-_-NONE-/
- 36C24425P0058 (purchase order): $0, 244-Network Contract Office 4. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24425P0058_3600_-NONE-_-NONE-/
- 36C24425P0553 (purchase order): $0, 244-Network Contract Office 4. Eo 14398 Mod. https://www.usaspending.gov/award/CONT_AWD_36C24425P0553_3600_-NONE-_-NONE-/
- 36C24525P0426 (purchase order): $0, 245-Network Contract Office 5. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24525P0426_3600_-NONE-_-NONE-/
- 36C24525P0568 (purchase order): $0, 245-Network Contract Office 5. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24525P0568_3600_-NONE-_-NONE-/
- 36C24625P0037 (purchase order): $0, 246-Network Contracting Office 6. Eo 14398 Neptune Rovers and Docking Stations Service Agreement. https://www.usaspending.gov/award/CONT_AWD_36C24625P0037_3600_-NONE-_-NONE-/
- 36C24723P0502 (purchase order): $0, 247-Network Contract Office 7. Eo 14398 | Stryker Neptune SVC OY1. https://www.usaspending.gov/award/CONT_AWD_36C24723P0502_3600_-NONE-_-NONE-/
- 36C24725P0447 (purchase order): $0, 247-Network Contract Office 7. Maintenance Service for Stryker "scopis" Navigation System.. https://www.usaspending.gov/award/CONT_AWD_36C24725P0447_3600_-NONE-_-NONE-/
- 36C24726P0492 (purchase order): $0, 247-Network Contract Office 7. Preventative Maintenance Service of Procare Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24726P0492_3600_-NONE-_-NONE-/
- 36C24826P0327 (purchase order): $0, 248-Network Contract Office 8. Mod to Add Dei Clause. https://www.usaspending.gov/award/CONT_AWD_36C24826P0327_3600_-NONE-_-NONE-/
- 36C25023C0017 (definitive contract): $0, 250-Network Contract Office 10. Indy Stryker Neptune Preventative Maintenance - Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25023C0017_3600_-NONE-_-NONE-/
- 36C25024C0083 (definitive contract): $0, 250-Network Contract Office 10. Stryker Bed Maintenance Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25024C0083_3600_-NONE-_-NONE-/
- 36C25024P0449 (purchase order): $0, 250-Network Contract Office 10. Stryker PM Ann Arbor Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25024P0449_3600_-NONE-_-NONE-/
- 36C25026P0016 (purchase order): $0, 250-Network Contract Office 10. Procare Preventative Maintenance Coverage for Neptune 2 Dockers and Neptune 3 Rovers. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25026P0016_3600_-NONE-_-NONE-/
- 36C25622P0281 (purchase order): $0, 256-Network Contract Office 16. Executive Order (Eo) 14398-Procare Plan for 11 Neptune Waste Management Systems.. https://www.usaspending.gov/award/CONT_AWD_36C25622P0281_3600_-NONE-_-NONE-/
- 36C25626P0685 (purchase order): $0, 256-Network Contract Office 16. Styker Service Agreement Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25626P0685_3600_-NONE-_-NONE-/
- 36C26126P0258 (purchase order): $0, 261-Network Contract Office 21. Eo 14398 Requirement. https://www.usaspending.gov/award/CONT_AWD_36C26126P0258_3600_-NONE-_-NONE-/
- 36C25225N0016 (delivery order): -$0, 252-Network Contract Office 12. Deobligation to Remove Excess OP2 Funds. https://www.usaspending.gov/award/CONT_AWD_36C25225N0016_3600_36C25224D0007_3600/
- 36C26124F0447 (delivery order): -$48, 261-Network Contract Office 21. To De-Obligate 612A40092 and Closeout. https://www.usaspending.gov/award/CONT_AWD_36C26124F0447_3600_36F79724D0118_3600/
- 36C26321P0004 (purchase order): -$2,474, Network Contract Office 23. EO14042 Stryker Neptune Service Contract VISN 23. https://www.usaspending.gov/award/CONT_AWD_36C26321P0004_3600_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/stryker-sales-llc-pjj1hjs3lqd6.