Vendor, Portage, MI, part of Stryker Corporation
Stryker Sales, LLC
UEI PJJ1HJS3LQD6, CAGE 1CH83
249 awards and $16,831,171 obligated between January 9, 2024 and October 20, 2026, 18% under full and open competition, against 1.0 offers on average where reported. 85 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $13,963,378 |
| Defense Health Agency | $2,370,019 |
| Department of the Army | $369,615 |
| Department of the Navy | $237,246 |
| Department of the Air Force | $43,029 |
| National Institutes of Health | $14,901 |
| Department of State | $13,062 |
| Federal Prison System / Bureau of Prisons | $4,830 |
| Defense Logistics Agency | -$1,584 |
| Federal Acquisition Service | -$31,016 |
Industries
NAICS on the awards, by dollars.
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $9,977,183 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $5,167,658 |
| Other Services (except Public Administration)NAICS 811219 | $1,359,431 |
| Hazardous Waste Treatment and DisposalNAICS 562211 | $243,740 |
| Bare Printed Circuit Board ManufacturingNAICS 334412 | $45,733 |
| Irradiation Apparatus ManufacturingNAICS 334517 | $20,701 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $18,884 |
| Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersNAICS 423450 | $13,062 |
| Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument ManufacturingNAICS 334511 | -$1,520 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | -$13,700 |
How it wins
Awards by competition, set-aside and type.
| Not Competed | 95 |
| Not Competed Under SAP | 84 |
| Full and Open Competition | 44 |
| Competed Under SAP | 24 |
| Purchase Order | 162 |
| Delivery Order | 59 |
| Definitive Contract | 19 |
| BPA Call | 1 |
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
- 48
- Obligated so far
- $4,545,506
- Soonest
- November 17, 2026
The 48 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling electronic and precision equipment repair and maintenance to Department of Veterans Affairs, by dollars.
| Getinge USA Sales, LLCWayne, NJ | $28,306,237 |
| Sustainment Technologies, LLCBryan, TX | $27,994,190 |
| Advanced Sterilization Products Services Inc.Irvine, CA | $16,072,795 |
| Hologic, Inc.Marlborough, MA | $13,458,670 |
| Wavemark, Inc.Concord, MA | $11,784,967 |
| Covidien Sales LLCMansfield, MA | $11,029,762 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Stryker ProCare Services
Department of Veterans Affairs, 255-Network Contract Office 15
Special noticeNAICS 811210Marion, IL36C25526Q0671Awarded to Stryker Sales, LLC
Posted Sep 15 - Stryker Neptune 3 Rovers and Neptune 2 Dockers Service Base Plus Four Full Service
Department of Veterans Affairs, 260-Network Contract Office 20
Combined synopsis and solicitationNAICS 811210Eugene, OR36C26026Q0846Awarded to Stryker Sales, LLC
Posted Jul 20 - Sternum Saw|540-26-4-248-0041 (VA-26-00080999)
Department of Veterans Affairs, 245-Network Contract Office 5
Sources soughtNAICS 334510Anywhere in the US36C24526Q0659Awarded to Stryker Sales, LLC
Posted Jul 102 publications - Service Contract for Smoke Evacuator Neptune
Department of Veterans Affairs, 248-Network Contract Office 8
Special noticeNAICS 811210Miami, FL36C24826Q0856Awarded to Stryker Sales, LLC
Posted Jul 1 - Service: Surgical Instrument Maintenance
Department of Veterans Affairs, 248-Network Contract Office 8
Award noticeSDVOSBNAICS 811210Gainesville, FL36C24825R0118Awarded to Stryker Sales, LLC for $283,376
Posted May 1219 publications - ProCare Maintenance Services
Department of Veterans Affairs, 247-Network Contract Office 7
Special noticeNAICS 811210Decatur, GA36C24726Q0358Awarded to Stryker Sales, LLC for $122,558
Posted Apr 204 publications - Stryker Neptune Rover Maintenance
Department of Veterans Affairs, 246-Network Contracting Office 6
Special noticeNAICS 811210Asheville, NC36C24626Q0388Awarded to Stryker Sales, LLC
Posted Mar 10 - STRYKER POWER PROCARE SERVICE AND MAINTENANCE AT NAVAL MEDICAL CENTER SAN DIEGO
Defense Health Agency (Dha), Defense Health Agency HCD West
Combined synopsis and solicitationNAICS 811210San Diego, CAHT941026N0015Awarded to Stryker Sales, LLC
Posted Feb 10 - Stryker Neptune PM and Recall Remediation, KCVA 589C60096
Department of Veterans Affairs, 255-Network Contract Office 15
Award noticeNAICS 811210Kansas City, MO36C25526P0080Awarded to Stryker Sales, LLC for $43,540
Posted Jan 22 - CTX Neptune 3 Rover PCBA Repair
Department of Veterans Affairs, 257-Network Contract Office 17
Special noticeNAICS 811210Temple, TX36C25726Q0177Awarded to Stryker Sales, LLC
Posted Dec 19, 2025 - Intent to Sole Source to Stryker Neptune Service Contract
Department of Veterans Affairs, 261-Network Contract Office 21
Special noticeNAICS 811210San Francisco, CA36C26126Q0268Awarded to Stryker Sales, LLC
Posted Dec 16, 2025 - Stryker Neptune Rovers PM | Erie, PA VAMC
Department of Veterans Affairs, 244-Network Contract Office 4
Special noticeNAICS 811210Erie, PA36C24426Q0138Awarded to Stryker Sales, LLC
Posted Dec 8, 2025
Awards
The 100 largest of 249 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HT001426PE066Purchase Order, March 5, 2026, Not Competed, 1 offers | Defense Health AgencyDefense Health Agency | Neptune III Rover and Neptune II Docker Waste Management System Maintenance Services.NAICS 811210, PSC J065 | $44,100 |
| N6809321P0043Purchase Order, September 13, 2024, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Neptune 3 Rover Procare MaintenanceNAICS 811219, PSC J065 | $44,000 |
| 36C24925P0018Purchase Order, October 1, 2024, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | PM Service for Stryker Neptune Rovers and Docking StationNAICS 811210, PSC J065 | $43,473 |
| 36C25626P1095Purchase Order, September 16, 2026, Not Competed, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Payment for Hca Approved Ratification of an UacNAICS 339112, PSC 6515 | $43,178 |
| 36C24723P0502Purchase Order, February 2, 2024, Not Competed, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Stryker Neptune SVC OY1NAICS 811210, PSC J065 | $42,782 |
| 36C24125P0301Purchase Order, February 19, 2025, Not Competed Under SAP, 1 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Neptune Rover and Docker ServiceNAICS 811210, PSC J065 | $41,402 |
| 36C24425P0754Purchase Order, September 10, 2025, Not Competed, 1 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | PM&R Stryker TPX SetsNAICS 811210, PSC J065 | $40,310 |
| 36C25526P0080Purchase Order, February 17, 2026, Not Competed, 1 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Neptune PM and Recall RemediationNAICS 811210, PSC J065 | $39,613 |
| 36C24625P0938Purchase Order, April 4, 2025, Not Competed, 1 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Neptune Systems Service for Durham VamcNAICS 811210, PSC J065 | $39,360 |
| 36C24425P0415Purchase Order, April 21, 2025, Not Competed Under SAP, 1 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Neptune Rovers PM&RNAICS 811210, PSC J065 | $39,332 |
| HT940825P0009Purchase Order, May 30, 2025, Not Competed, 1 offersSolicitation | Defense Health AgencyDefense Health Agency | Neptune 3 Rover and Dock MaintenanceNAICS 811210, PSC J065 | $39,143 |
| 36C25526C0002Definitive Contract, November 14, 2025, Not Competed, 1 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Neptune ServicesNAICS 811210, PSC J065 | $38,177 |
| 36C24621P1039Purchase Order, April 19, 2024, Not Competed, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Update Legal EntityNAICS 811219, PSC J065 | $37,433 |
| 36C25226N0124Delivery Order, November 19, 2025, Not Competed Under SAP | 252-Network Contract Office 12Department of Veterans Affairs | Ordering Period 3 Task Order for Neptune Rover and Docking Stations PM and CM for Hines VA HospitalNAICS 811210, PSC J065 | $36,831 |
| 36C25226N0126Delivery Order, November 19, 2025, Not Competed Under SAP | 252-Network Contract Office 12Department of Veterans Affairs | Neptune Rover and Docking Station PM and CM at Madison VamcNAICS 811210, PSC J065 | $36,831 |
| 36C24926N0685Delivery Order, August 28, 2026, Full and Open Competition, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Spine Jack/ SpinejackNAICS 339112, PSC 6515 | $36,691 |
| 36C24626N0774Delivery Order, July 21, 2026, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Eight (8) Stryker 100MM Multigen 2 Electrodes for the Asheville VA Medical Center. 8400-815-010.NAICS 339112, PSC 6515 | $35,051 |
| 36C24425P0058Purchase Order, November 1, 2024, Not Competed Under SAP, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Stryker Neptune Rovers PM&RNAICS 811210, PSC J065 | $33,874 |
| 36C25225N0023Delivery Order, October 22, 2024, Not Competed Under SAP | 252-Network Contract Office 12Department of Veterans Affairs | OP2 for Neptune Rover and Docking Stations Full Maintenance for Madison VA HospitalNAICS 811210, PSC J065 | $33,524 |
| 36C24626P0488Purchase Order, March 31, 2026, Not Competed Under SAP, 1 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Stryker Neptune MaintenanceNAICS 811210, PSC J065 | $33,122 |
| 36C24826P1021Purchase Order, July 15, 2026, Not Competed Under SAP, 1 offersSolicitation | 248-Network Contract Office 8Department of Veterans Affairs | Neptune 3 Smoke Evacuator Preventative MaintenanceNAICS 811210, PSC J065 | $32,934 |
| N0018924PZ587Purchase Order, September 18, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | NMRLC - Service Neptune 3 - SAPNAICS 811210, PSC J065 | $31,616 |
| 36C24724P0520Purchase Order, March 4, 2024, Not Competed, 1 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Stryker Procare ServicesNAICS 811210, PSC J065 | $31,238 |
| 36C25526P0377Purchase Order, September 23, 2026, Not Competed, 1 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Stryker Procare Service Contract - Preventative Maintenance and Repair. Base Period 09/29/2026 - 09/28/2027NAICS 811210, PSC J065 | $31,117 |
| 36C24625P0186Purchase Order, October 30, 2024, Not Competed, 1 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Neptune System Services for Fayetteville VamcNAICS 811210, PSC J065 | $31,052 |
| 36C24525P0426Purchase Order, March 26, 2025, Not Competed Under SAP, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Service and Maintenance Contract for Neptune EquipmentNAICS 811210, PSC J065 | $30,799 |
| 36C25023C0017Definitive Contract, October 1, 2024, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Indy Stryker Neptune Preventative Maintenance - Option Year Two (2)NAICS 811210, PSC J065 | $30,505 |
| 36C24422P0493Purchase Order, May 30, 2024, Not Competed, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Stryker Aspirators, Exercise of Option Year 2NAICS 811219, PSC J065 | $30,504 |
| 36C26125P1370Purchase Order, August 4, 2025, Not Competed Under SAP, 1 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Stryker Neptune Printed Circuit Board Assemblies (Pcba)NAICS 334412, PSC 3670 | $29,727 |
| HT941023P0033Purchase Order, February 14, 2024, Not Competed Under SAP, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Procare Full Service - Base YearNAICS 811210, PSC J065 | $29,455 |
| 36C26226P0331Purchase Order, January 9, 2026, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | PM MaintenanceNAICS 811210, PSC J065 | $29,358 |
| 36C26227P0008Purchase Order, October 1, 2026, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Neptune 2 and 3 PM SVCNAICS 811210, PSC J065 | $28,473 |
| 36C24725N0710Delivery Order, July 8, 2025, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Pi Drill with AttachmentsNAICS 339112, PSC 6515 | $27,290 |
| 36C24826P0684Purchase Order, April 3, 2026, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Steri-Shield 8 Surgical Hoods - WPB VamcNAICS 339113, PSC 6515 | $27,036 |
| W81K0023P0240Purchase Order, February 7, 2024, Not Competed Under SAP, 1 offers | W40M MRC0 WestDepartment of the Army | Maintenance/Repair Stryker Ior EndoNAICS 811210, PSC J065 | $27,002 |
| 36C25226N0556Delivery Order, August 31, 2026, Full and Open Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Stryker Drill SystemNAICS 339112, PSC 6515 | $26,894 |
| 36C24524P0879Purchase Order, August 27, 2024, Not Competed Under SAP, 1 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | This for the Purchase of Stryker 8 Precision Saw HandpieceNAICS 339112, PSC 6530 | $26,620 |
| 36C24125P0931Purchase Order, September 26, 2025, Not Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Recall & Replace: Neptune 3 Circuit Boards. for CT Vamc, and VT Vamc.NAICS 339112, PSC 6515 | $25,153 |
| 36C25726P0221Purchase Order, February 12, 2026, Not Competed, 1 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Neptune 3 Rovers Pcba RepairsNAICS 811210, PSC J065 | $25,153 |
| 36C24225P1124Purchase Order, June 24, 2025, Not Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Three (3) Pcba Recalls, Two (2) Stryker Neptune 2 and Nine (9) Stryker Neptune 3 Preventative Maintenance Service at the Syracuse VA MedicalNAICS 811210, PSC J065 | $24,900 |
| 36C26126P0258Purchase Order, January 12, 2026, Not Competed, 1 offersSolicitation | 261-Network Contract Office 21Department of Veterans Affairs | Stryker PM EquipmentNAICS 811210, PSC J065 | $24,841 |
| N0018924PZ588Purchase Order, September 18, 2024, Not Competed, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | NMRLC - Service Neptune 3 - SAPNAICS 811210, PSC J065 | $24,841 |
| 36C26125P1027Purchase Order, May 31, 2025, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Neptune Service AgreementNAICS 811210, PSC J065 | $24,841 |
| 36C26122P0098Purchase Order, October 15, 2024, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Preventative Maintenance Services on Seven (7) Neptune Waste Management DevicesNAICS 811219, PSC J065 | $24,468 |
| 36C26124P0708Purchase Order, February 29, 2024, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Prosthetic : Surgical Implant: TMJ / Mandible Implants, Guide, OrthoNAICS 339113, PSC 6515 | $22,651 |
| FA500022P0084Purchase Order, July 10, 2024, Not Competed, 1 offers | FA5000 673 Cons PKBDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Test Equipment, Transportation, Parts, Materials, Supervision and Other Items NAICS 811219, PSC J065 | $22,429 |
| 36C24824N0911Delivery Order, July 2, 2024, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Emergency Mini Drills and Foot PedalsNAICS 339112, PSC 6515 | $22,427 |
| 36C24626P0596Purchase Order, August 6, 2026, Not Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Fvamc and WHCC Stryker Neptune MaintenanceNAICS 811210, PSC J065 | $21,817 |
| 36C25720P0769Purchase Order, March 6, 2024, Competed Under SAP, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Annual Procare Service Maintenance Agreement for Two Neptune 2 Dockers and Eleven Neptune 3 Rovers for the Audie L. Murphy VA Hospital. ExerNAICS 811219, PSC J065 | $21,112 |
| 36C24526F0333Delivery Order, July 31, 2026, Full and Open Competition, 1 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | Sternum Saw with Charging StationNAICS 339112, PSC 6515 | $21,099 |
| 36C24125P0786Purchase Order, August 15, 2025, Not Competed, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Annual Maintenance Agreement for the Neptune-3 Rovers and Neptune-2 Docker Station System. Base Year + OY1.NAICS 811210, PSC J065 | $20,701 |
| 36C24125P0186Purchase Order, February 11, 2025, Not Competed, 1 offersSolicitation | 241-Network Contract Office 01Department of Veterans Affairs | Annual Maintenance Agreement for Neptune 3 and Neptune 2 Docking Station.NAICS 334517, PSC J065 | $20,701 |
| 36C24624N1086Delivery Order, September 13, 2024, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Or Drill and AccessoriesNAICS 339112, PSC 6515 | $20,619 |
| FA442725P0061Purchase Order, June 27, 2025, Not Competed, 1 offersSolicitation | FA4427 60 Cons LGCDepartment of the Air Force | Temporomandibular Joint (Tmj) Bilateral All Titanium Implant Iaw Statement of Need (Son)NAICS 339113, PSC 6515 | $20,600 |
| 36C25626P0024Purchase Order, October 15, 2025, Not Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Stryker PCB UpgradeNAICS 811210, PSC J065 | $20,580 |
| 36C25726P0064Purchase Order, November 14, 2025, Not Competed, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Base Year for Stryker Neptune Service Maintenance AgreementNAICS 811210, PSC J065 | $19,572 |
| 36C25025P0413Purchase Order, January 7, 2025, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Neptune Docking Station Maintenance ServicesNAICS 339112, PSC J065 | $19,195 |
| 36C26126N0190Delivery Order, October 31, 2025, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Stryker Unit Dental Drill Instrument AttachmentsNAICS 339112, PSC 6515 | $19,086 |
| HT009025FG0810052Delivery Order, August 15, 2025, Full and Open Competition, 1 offers | GPC Component Program ManagerDefense Health Agency | ONE(1) Steri-Shield PKG Consisting of : 3 Surgical Helmets W/Lights, 8 Battery Packs, 1 Battery Charger, and 3 Surgical Helmets W/Out LightsNAICS 339112, PSC 6515 | $18,443 |
| 36C25627N0037Delivery Order, October 1, 2026, Competed Under SAP | 256-Network Contract Office 16Department of Veterans Affairs | Preventive Maintenance & Repair of Stryker Surgical Waste Management Equipment.NAICS 811210, PSC J065 | $18,300 |
| 36C24225P0192Purchase Order, November 20, 2024, Not Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Stryker Neptune Preventative Mainteanance.NAICS 811210, PSC J065 | $18,040 |
| 36C25225F0079Delivery Order, April 1, 2025, Full and Open Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Pi Drive MotorNAICS 339112, PSC 6515 | $18,006 |
| 36C24424P0766Purchase Order, July 23, 2024, Not Competed, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Urgent Stryker Pi Drive Motor and Hand Switch - Philadelphia VamcNAICS 339112, PSC 6515 | $17,473 |
| 36C25626N0173Delivery Order, October 1, 2025, Competed Under SAP | 256-Network Contract Office 16Department of Veterans Affairs | Preventive Maintenance & Repair of Stryker Surgical Waste Management Equipment.NAICS 811210, PSC J065 | $17,428 |
| 36C26225P0303Purchase Order, January 14, 2025, Not Competed, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Pay Only - MandibleNAICS 339113, PSC 6515 | $17,045 |
| 75H71223P00130Purchase Order, May 31, 2024, Not Competed, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | Bi-Annual Preventive Maintenance, Repairs, Parts Replacement (As Required), Labor and Travel for the Neptune 3 Rover Pro Care and Neptune 2 NAICS 811210, PSC J065 | $16,413 |
| 36C24626N0321Delivery Order, November 18, 2025, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Neptune 2 Rover Service at Durham VamcNAICS 339112, PSC J065 | $16,007 |
| 36C24925P0653Purchase Order, July 2, 2025, Not Competed Under SAP, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Stryker Recall and Replacement Part 120/100 Vac Power PcbaNAICS 811210, PSC J065 | $16,007 |
| 36C26126P0140Purchase Order, November 24, 2025, Not Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Stryker Neptune 3 Printed Circuit Board Assemblies (Pcba) Qty. 7NAICS 334412, PSC 3670 | $16,007 |
| 36C25225N0024Delivery Order, October 22, 2024, Not Competed Under SAP | 252-Network Contract Office 12Department of Veterans Affairs | OP2 for Neptune Rover and Docking Stations Maintenance for Danville VamcNAICS 811210, PSC J065 | $15,593 |
| 36C24925P0806Purchase Order, August 19, 2025, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | 1032115000 Kyphoplasty Balloon 15MM Od 11GA Vertebral Fracture 1025011500 Needle Bone Cement 11GA Avaflex Curve Sterile Lates FreeNAICS 339112, PSC 6515 | $15,389 |
| 75H71225P00107Purchase Order, June 4, 2025, Competed Under SAP, 2 offers | Phoenix Area Indian Health SVCIndian Health Service | Stryker Arthroscopy InstrumentsNAICS 339112, PSC 6515 | $15,305 |
| 36C25626P0685Purchase Order, May 29, 2026, Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Styker Service Agreement Eo 14398NAICS 811210, PSC J065 | $15,289 |
| 36C26026P0668Purchase Order, August 3, 2026, Competed Under SAP, 1 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Stryker Neptune and Rover ServiceNAICS 811210, PSC J065 | $15,055 |
| 36C26125P1318Purchase Order, July 21, 2025, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Emergency Nte Rental for 2 Sonopet Hand PiecesNAICS 339112, PSC 6515 | $15,000 |
| 75N90024P00441Purchase Order, June 5, 2024, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | Statement of Need: These Equipment Serve a Critical Function. All of the Surgical Equipment Being Requested Is Needed Specifically for BookeNAICS 339112, PSC 6515 | $14,901 |
| W91YTZ21P0103Purchase Order, April 4, 2024, Competed Under SAP, 1 offers | W40M Mrco EastDepartment of the Army | Maintenance & Repair of Neptune Equip.NAICS 811219, PSC J065 | $14,808 |
| 75H70624P00689Purchase Order, July 31, 2024, Competed Under SAP, 2 offers | Great Plains Area Indian Health SVCIndian Health Service | Calltsk0095214 Stryker Stretcher for the Sisseton Service Unit.NAICS 339112, PSC 6515 | $14,605 |
| 36C25226N0132Delivery Order, November 19, 2025, Not Competed Under SAP | 252-Network Contract Office 12Department of Veterans Affairs | Ordering Period for Neptune Rover Docking Stations Full Maintenance (Pm and Cm) for Danville VA HospitalNAICS 811210, PSC J065 | $13,812 |
| 36C25626P0054Purchase Order, October 9, 2025, Not Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Replace Power Pcba BoardsNAICS 339112, PSC 6515 | $13,720 |
| 36C24524P0493Purchase Order, March 4, 2024, Not Competed Under SAP, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Implant for a Veteran.NAICS 339112, PSC 6515 | $13,701 |
| 75H71025P00139Purchase Order, January 21, 2025, Competed Under SAP, 1 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | PMS for Stretchers - StrykerNAICS 339113, PSC J065 | $13,627 |
| HT009025FG1010027Delivery Order, October 10, 2024, Full and Open Competition, 1 offers | GPC Component Program ManagerDefense Health Agency | Reciprocating SawsNAICS 339112, PSC 6515 | $13,601 |
| 75H71225P00040Purchase Order, February 4, 2025, Not Competed Under SAP, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | Preventive Maintenance for Surgical Suite Equipment; Base Plus 4 Option YearsNAICS 811210, PSC J065 | $13,550 |
| 36C26324N0426Delivery Order, January 26, 2024, Full and Open Competition, 1 offers | Network Contract Office 23Department of Veterans Affairs | Dual Trigger Large Collets Nac ContractNAICS 339112, PSC 6650 | $13,526 |
| 19PCRD25KD534Purchase Order, May 16, 2025, Competed Under SAP, 1 offers | Ariba Domestic PcardsDepartment of State | AedNAICS 423450, PSC 6515 | $13,062 |
| 36C25524P0176Purchase Order, January 25, 2024, Not Competed, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Craniomaxillofacial ImplantsNAICS 339113, PSC 6515 | $11,599 |
| 36C24824F0156Delivery Order, April 3, 2024, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Omnicurve Fracture Kit, Curette, Vaflex Curved Needle W/O Cannula, Bone Biopsy KitNAICS 339112, PSC 6515 | $11,304 |
| 36C24125N0752Delivery Order, April 21, 2025, Full and Open Competition, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Stryker S2 Mini Drill & Foot PedalNAICS 339112, PSC 6515 | $11,213 |
| 36C26124F0447Delivery Order, July 25, 2024, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Stryker Core 2 ConsoleNAICS 339112, PSC 6515 | $11,106 |
| 36C26224P2406Purchase Order, September 20, 2024, Competed Under SAP, 1 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | 10 Warmers 10 Carts for CLCNAICS 339113, PSC 6515 | $11,050 |
| 36C24424P0382Purchase Order, March 1, 2024, Not Competed, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Surgical ImplantsNAICS 339113, PSC 6515 | $10,932 |
| W81K0022P0075Purchase Order, April 17, 2024, Not Competed Under SAP, 1 offers | W40M MRC0 WestDepartment of the Army | Stryker Neptune MaintenanceNAICS 811219, PSC J065 | $10,859 |
| 75H71026P00351Purchase Order, May 22, 2026, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Eo 14398 Neptune 3 Rovers and Docking Station Preventative and Corrective Repair ServicesNAICS 811210, PSC J065 | $10,351 |
| 36C25524P0310Purchase Order, April 17, 2024, Competed Under SAP, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Reconstruction Case BundleNAICS 339113, PSC 6515 | $10,244 |
| 36C25920P0822Purchase Order, August 31, 2024, Not Competed, 1 offers | Network Contract Office 19Department of Veterans Affairs | Exercise OY3- Preventative Maintenance for Neptune AspiratorsNAICS 811219, PSC J065 | $10,180 |
| 36C24426P0090Purchase Order, December 30, 2025, Not Competed, 1 offersSolicitation | 244-Network Contract Office 4Department of Veterans Affairs | Preventive Maintenance (Pm) and Repair for Stryker Neptune Rovers and Docking StationNAICS 811210, PSC J065 | $8,280 |
| 36C24425P0553Purchase Order, June 2, 2025, Not Competed Under SAP, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | PM&R Stryker Procare Cordless Drivers and Rotary AttachmentsNAICS 811210, PSC J065 | $7,598 |
| 36C24421P0150Purchase Order, October 23, 2024, Competed Under SAP, 2 offers | 244-Network Contract Office 4Department of Veterans Affairs | Preventive Maintenance (Pm) and Repair for Stryker Neptune Equipment.NAICS 811219, PSC J065 | $7,404 |
| 36C25226N0127Delivery Order, November 19, 2025, Not Competed Under SAP | 252-Network Contract Office 12Department of Veterans Affairs | Ordering Period 3 Task Order for Neptune Rover and Docking Stations at Iron MT VamcNAICS 811210, PSC J065 | $6,906 |
- Places of performance
- MichiganCaliforniaTexasIllinoisNorth CarolinaNew MexicoPennsylvaniaArizona
- Product and service codes
- J065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and Supplies6515 Medical and Surgical Instruments, Equipment, and SuppliesJ066 Maintenance, Repair and Rebuilding of Equipment: Instruments and Laboratory EquipmentH165 Quality Control Services: Medical, Dental, and Veterinary Equipment and Supplies6520 Dental Instruments, Equipment, and SuppliesJ062 Maintenance, Repair and Rebuilding of Equipment: Lighting Fixtures and Lamps
- Transactions
- 551 across 249 awards