# Stryker Sales, LLC

Canonical: https://abierto.us/vendors/stryker-sales-llc-ujpnln1m18b3

- UEI: UJPNLN1M18B3
- CAGE: 75AF1
- Parent: Stryker Corporation
- Location: Portage, MI
- Awards in window: 393 (425 transactions), $14,460,963 obligated, January 5, 2026 to September 8, 2026

## Awarding agencies

- Department of Veterans Affairs: 74 awards, $11,164,929
- Defense Logistics Agency: 284 awards, $1,663,648
- U.S. Secret Service: 1 awards, $517,447
- National Park Service: 2 awards, $306,032
- Department of the Navy: 9 awards, $161,029
- National Institutes of Health: 2 awards, $136,852
- Animal and Plant Health Inspection Service: 4 awards, $133,916
- Federal Emergency Management Agency: 1 awards, $129,989
- Federal Prison System / Bureau of Prisons: 3 awards, $109,726
- Department of the Army: 5 awards, $83,599
- Indian Health Service: 3 awards, $41,633
- Defense Health Agency: 1 awards, $10,088
- National Highway Traffic Safety Administration: 1 awards, $6,672
- Immediate Office of the Secretary of Transportation: 1 awards, $1,307
- Smithsonian Institution: 1 awards, $0

## Industries

- 339113 Surgical Appliance and Supplies Manufacturing: $10,762,755
- 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $1,737,958
- 811210 Electronic and Precision Equipment Repair and Maintenance: $1,341,295
- 339112 Surgical and Medical Instrument Manufacturing: $241,189
- 811219 Other Services (except Public Administration): $232,597
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $116,262
- 811412 Appliance Repair and Maintenance: $24,960
- 541611 Administrative Management and General Management Consulting Services: $9,965
- 811212 Other Services (except Public Administration): $6,672
- 611430 Professional and Management Development Training: $3,375
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $0
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: -$2,408
- 621910 Ambulance Services: -$13,658

## Competition

- Full and Open Competition: 326 awards
- Not Competed Under SAP: 31 awards
- Not Competed: 30 awards
- Competed Under SAP: 5 awards

## Solicitations won

- PROS-081826-1029760-SF-STRYKER-PRE BUY DOS: 8/27 (36C26126AP5284), $88,350. https://abierto.us/opportunities/36c26126ap5284
- Stryker ProCuity Bed Training (36C25926Q0710). https://abierto.us/opportunities/36c25926q0710
- Stryker Beds Maintenance Services (36C24226Q0529), $169,911. https://abierto.us/opportunities/36c24226q0529
- Stryker Lifepak 35 Defibrillators/Monitors (36F79721D0021_36C24426N0514_1), $58,835. https://abierto.us/opportunities/36f79721d002136c24426n05141
- Stryker Stretcher Preventative Maintenance at Asheville VAMC (36C24626P0478). https://abierto.us/opportunities/36c24626p0478
- Notice of Intent to Sole Source to Stryker for Preventative Maintenance of Stryker Beds and Stretchers (36C26126Q0445). https://abierto.us/opportunities/36c26126q0445
- Stryker ProCare Services (Sole Source) (N0060426Q4005). https://abierto.us/opportunities/n0060426q4005
- Stryker Beds and Stretcher maintenance services (36C24626Q0142), $899,042. https://abierto.us/opportunities/36c24626p03071

## Largest awards

- 36C24426N0793 (bpa call): $5,601,918, 244-Network Contract Office 4. 182 Stryker Beds. https://www.usaspending.gov/award/CONT_AWD_36C24426N0793_3600_36C24525A0024_3600/
- 36C24526N0738 (bpa call): $1,189,450, 245-Network Contract Office 5. Hospital Bed Fleet Replacement for the Washington DC VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24526N0738_3600_36C24525A0024_3600/
- 36C24626N0958 (delivery order): $758,376, 246-Network Contracting Office 6. Replace Stretchers at Salisbury Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24626N0958_3600_36F79721D0021_3600/
- 70US0926F2GSA2360 (delivery order): $517,447, U. S. Secret Service. Stryker Medical Supplies for the Operational Medical Division.. https://www.usaspending.gov/award/CONT_AWD_70US0926F2GSA2360_7009_36F79721D0021_3600/
- 36C26126N0679 (delivery order): $332,593, 261-Network Contract Office 21. Motorized Hospital Ophthalmic Stretchers. https://www.usaspending.gov/award/CONT_AWD_36C26126N0679_3600_36F79721D0021_3600/
- SPE2D426F292G (delivery order): $303,348, DLA Troop Support. 4571916551!isoflexlal84inwoptioncvr. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F292G_9700_SPE2DH22D0010_9700/
- 36C24125P0540 (purchase order): $296,047, 241-Network Contract Office 01. Stryker In-Touch/Secure II Beds and Stretchers Maintenance and Repair Opt Yr 1 Exercise. https://www.usaspending.gov/award/CONT_AWD_36C24125P0540_3600_-NONE-_-NONE-/
- SPE2D526F080F (delivery order): $294,452, DLA Troop Support. 4571439357!dfbr Ekg DSPL STD Stup Crry Ca Btry. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F080F_9700_SPE2D122DA001_9700/
- 140P1426F0035 (delivery order): $265,418, Imr Northern Rockies. Stryker Lifepak 35 for Yellowstone National Park. https://www.usaspending.gov/award/CONT_AWD_140P1426F0035_1443_36F79721D0021_3600/
- 36C24222P1148 (purchase order): $231,278, 242-Network Contract Office 02. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24222P1148_3600_-NONE-_-NONE-/
- 36C24626P0307 (purchase order): $179,808, 246-Network Contracting Office 6. Stryker Bed PM Services. https://www.usaspending.gov/award/CONT_AWD_36C24626P0307_3600_-NONE-_-NONE-/
- 36C25026F0257 (delivery order): $178,101, 250-Network Contract Office 10. Lifepak. https://www.usaspending.gov/award/CONT_AWD_36C25026F0257_3600_36F79721D0021_3600/
- 36C24226P0593 (purchase order): $169,911, 242-Network Contract Office 02. Stryker Bed Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24226P0593_3600_-NONE-_-NONE-/
- SPE2D526F276Z (delivery order): $148,981, DLA Troop Support. 4572043130!lifepak 35 Mon/Defib: 12/15 Lead, Co. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F276Z_9700_SPE2D122DA001_9700/
- 70FA5026P00000065 (purchase order): $129,989, National Continuity Section. The Purpose of This Contract Is for the Purchase (2) Stryker Lifepak 35 Cardiac Monitors and Accessories in Support of the Mount Weather Emergency Operations Center (Mweoc). https://www.usaspending.gov/award/CONT_AWD_70FA5026P00000065_7022_-NONE-_-NONE-/
- 75N98026F00301 (delivery order): $121,009, National Institutes of Health Olao. Lifepak 35 Defibrillators - High Configuration. https://www.usaspending.gov/award/CONT_AWD_75N98026F00301_7529_36F79721D0021_3600/
- 12639526F0139 (bpa call): $117,428, MRPBS Minneapolis MN. Aed Equipment and Training Program, USDA APHIS PPQ FT Collins, Co. https://www.usaspending.gov/award/CONT_AWD_12639526F0139_12K3_12639521A0027_12K3/
- 36C26225P0571 (purchase order): $116,262, 262-Network Contract Office 22. Stryker Gurney Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C26225P0571_3600_-NONE-_-NONE-/
- 36C25226F0297 (delivery order): $114,780, 252-Network Contract Office 12. Lifepak. https://www.usaspending.gov/award/CONT_AWD_36C25226F0297_3600_36F79721D0021_3600/
- 36C25026N0663 (delivery order): $114,653, 250-Network Contract Office 10. Lifepack Defibrillators. https://www.usaspending.gov/award/CONT_AWD_36C25026N0663_3600_36F79721D0021_3600/
- 36C26126P0720 (purchase order): $112,693, 261-Network Contract Office 21. Preventative Maintenance Services for Stryker Patient Beds, Stretchers and Pumps Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26126P0720_3600_-NONE-_-NONE-/
- SPE2D426F9770 (delivery order): $109,875, DLA Troop Support. 4571060869!6507 Power Pro 2, Mid Config. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F9770_9700_SPE2DH22D0010_9700/
- SPE2D526F287U (delivery order): $96,771, DLA Troop Support. 4572063974!lifepak 35 Mon/Defib: 12/15 Lead, Co. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F287U_9700_SPE2D122DA001_9700/
- 36C26225C0187 (definitive contract): $95,353, 262-Network Contract Office 22. PM&R Government Owned-Stryker Stretchers and Gurneys, Deob Funds. https://www.usaspending.gov/award/CONT_AWD_36C26225C0187_3600_-NONE-_-NONE-/
- 36C25226N0401 (delivery order): $87,819, 252-Network Contract Office 12. Styker Cots. https://www.usaspending.gov/award/CONT_AWD_36C25226N0401_3600_36F79721D0021_3600/
- 36C26126P1091 (purchase order): $81,894, 261-Network Contract Office 21. Prosthetic: Surgical Implant. https://www.usaspending.gov/award/CONT_AWD_36C26126P1091_3600_-NONE-_-NONE-/
- 36C24726N0217 (delivery order): $80,757, 247-Network Contract Office 7. Chest Compression Systems. https://www.usaspending.gov/award/CONT_AWD_36C24726N0217_3600_36F79721D0021_3600/
- 36C26126P0813 (purchase order): $79,650, 261-Network Contract Office 21. Prosthetics: PRE-BUY TMJ Bilateral Implants Surgical Implants. https://www.usaspending.gov/award/CONT_AWD_36C26126P0813_3600_-NONE-_-NONE-/
- 36C26126P0324 (purchase order): $73,365, 261-Network Contract Office 21. Prosthetics: PRE-BUY Tmj, Clear Views, VSP Orthog & Guides Surgical Implants. https://www.usaspending.gov/award/CONT_AWD_36C26126P0324_3600_-NONE-_-NONE-/
- SPE2D526F204K (delivery order): $70,963, DLA Troop Support. 4571834985!trending, Masimo SPO2, Spco, Spmet, Nibp. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F204K_9700_SPE2D122DA001_9700/
- 36C26126N0602 (delivery order): $67,117, 261-Network Contract Office 21. Treatment Chairs. https://www.usaspending.gov/award/CONT_AWD_36C26126N0602_3600_36F79721D0021_3600/
- 36C24126N0233 (bpa call): $65,776, 241-Network Contract Office 01. Stryker Beds. https://www.usaspending.gov/award/CONT_AWD_36C24126N0233_3600_36C24525A0024_3600/
- SPE2D526F5511 (delivery order): $63,678, DLA Troop Support. 4570592924!unit Vital Sign Lifepak 15 Spo2/Spco/Nib. https://www.usaspending.gov/award/CONT_AWD_SPE2D526F5511_9700_SPE2D122DA001_9700/
- 36C26126P0494 (purchase order): $62,692, 261-Network Contract Office 21. Prosthetics: PRE-BUY Tmj, Clear Views, VSP Orthog & Guides Surgical Implants. https://www.usaspending.gov/award/CONT_AWD_36C26126P0494_3600_-NONE-_-NONE-/
- 36C24526C0069 (definitive contract): $60,327, 245-Network Contract Office 5. Service Contract. https://www.usaspending.gov/award/CONT_AWD_36C24526C0069_3600_-NONE-_-NONE-/
- 36C24426N0514 (delivery order): $58,835, 244-Network Contract Office 4. Lifepak 35 Monitors/Defibrillators. https://www.usaspending.gov/award/CONT_AWD_36C24426N0514_3600_36F79721D0021_3600/
- 36C25026F0197 (delivery order): $57,856, 250-Network Contract Office 10. Lifepak 35 Monitor / Defibulator. https://www.usaspending.gov/award/CONT_AWD_36C25026F0197_3600_36F79721D0021_3600/
- 36C24425F0475 (delivery order): $57,600, 244-Network Contract Office 4. Exercising Option Year 1 - Medical Bed Repair Services.. https://www.usaspending.gov/award/CONT_AWD_36C24425F0475_3600_36F79721D0021_3600/
- 36C25224P0599 (purchase order): $52,227, 252-Network Contract Office 12. OY2 for Stryker Bed and Stretcher Maintenance for Procuity (111) and MV3 (8) for Danville Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25224P0599_3600_-NONE-_-NONE-/
- N6824624P0041 (purchase order): $51,312, NAVSUP FLT Log CTR Yokosuka. JRM Fes Stryker Preventive Maintenance. https://www.usaspending.gov/award/CONT_AWD_N6824624P0041_9700_-NONE-_-NONE-/
- 36C26026F0388 (delivery order): $49,395, 260-Network Contract Office 20. Evacuation Chairs. https://www.usaspending.gov/award/CONT_AWD_36C26026F0388_3600_36F79721D0021_3600/
- 36C24726N0336 (delivery order): $48,514, 247-Network Contract Office 7. Lifepak Aeds. https://www.usaspending.gov/award/CONT_AWD_36C24726N0336_3600_36F79721D0021_3600/
- 36C26126P0625 (purchase order): $47,179, 261-Network Contract Office 21. Prosthetics: PRE-BUY Tmj, Clear Views, VSP Orthog & Guides Surgical Implants. https://www.usaspending.gov/award/CONT_AWD_36C26126P0625_3600_-NONE-_-NONE-/
- 15B10926F00000140 (delivery order): $47,075, FMC Lexington. (25 Quantity) Lifepak CR2 Defibrillator, Fully Automatic, Wifi, English-Spanish, Carrying Case, 8 Year Warranty. Includes 1 PR Quik-Step Ectrodes and 1 Battery (4 Years Each), Lifelinkcentral Aed Program Manager Basic Account, Usb Cable. https://www.usaspending.gov/award/CONT_AWD_15B10926F00000140_1540_36F79721D0021_3600/
- W9124P26CA008 (definitive contract): $42,972, W6QK ACC-RSA. Three (3) Lucas 3, V3.1 Chest Compression Systems for He Fire and Emergency Services Division, Directorate of Emergency Services, US Army Garrison - Redstone Arsenal. https://www.usaspending.gov/award/CONT_AWD_W9124P26CA008_9700_-NONE-_-NONE-/
- 75H70726P00138 (purchase order): $42,922, Albuquerque Area Indian Health SVC. Transport Medical Gurneys - Jsu. https://www.usaspending.gov/award/CONT_AWD_75H70726P00138_7527_-NONE-_-NONE-/
- 36C26023P0553 (purchase order): $42,682, 260-Network Contract Office 20. Implementing Eo 14398 Dei Discrimination Stretcher Annual PM Services. https://www.usaspending.gov/award/CONT_AWD_36C26023P0553_3600_-NONE-_-NONE-/
- N0060426FD007 (delivery order): $41,230, NAVSUP FLT Log CTR Pearl Harbor. Stryker Warranty Services for Installed Emergency Medical Equipment on GSA Leased Ambulances.. https://www.usaspending.gov/award/CONT_AWD_N0060426FD007_9700_N0060426D4001_9700/
- 36C26026F0389 (delivery order): $40,621, 260-Network Contract Office 20. Stryker Mattress Cover. https://www.usaspending.gov/award/CONT_AWD_36C26026F0389_3600_36F79721D0021_3600/
- 140P1526P0036 (purchase order): $40,614, Imr Arizona. Glca VRP EMS Lifepak Purchase and SVC. https://www.usaspending.gov/award/CONT_AWD_140P1526P0036_1443_-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-sales-llc-ujpnln1m18b3.