Federal Contractor Profile
Stryker Corporation
$1.0B obligated·68,511 awards·21 agencies·79 NAICS
Federal Contracts
Showing contracts 2,301–2,350 of 69,856 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922C0006 | 811219 | WATER TESTING | $62K |
| Oct 1, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826P0024 | 339113 | RIGHT FOOT | $26K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P0012 | 811210 | MAKO ROBOTIC ARM SERVICE MAINTENANCE. | $130K |
| Oct 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923P0020 | 811210 | NEPTUNE STRYKER PREVENTATIVE MAINTENANCE SERVICES | $19K |
| Oct 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925P0013 | 811210 | STRYKER NEPTUNE WASTE DISPOSAL | $25K |
| Oct 1, 2025 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25822C0004 | 811219 | NEPTUNE MAINTENANCE SERVICE (ROBOTS) | $26K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0030 | 339112 | PROSTHETIC ORDER - IMPLANT ITEMS | $10K |
| Oct 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924P0039 | 811210 | MAINTENANCE FOR BEDS AND EQUIPMENT | $155K |
| Oct 1, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P0018 | 811210 | ALTRIX AND LUCAS 3 PMIR | $43K |
| Oct 1, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123C0003 | 811210 | STRYKER SERVICE CONTRACT | $71K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223P0032 | 811219 | PROCARE SERVICE PURCHASE ORDER FOR STRYKER MEDICAL POWER TOOLS AT THE BUFFALO VA MEDICAL CENTER. | $57K |
| Oct 1, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P0186 | 811210 | NEPTUNE SYSTEM SERVICES FOR FAYETTEVILLE VAMC | $10K |
| Oct 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0018 | 811210 | PM SERVICE FOR STRYKER NEPTUNE ROVERS AND DOCKING STATION | $14K |
| Oct 1, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425P0058 | 811210 | STRYKER NEPTUNE ROVERS PM&R | $11K |
| Oct 1, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P0037 | 811210 | NEPTUNE ROVERS AND DOCKING STATIONS SERVICE AGREEMENT | $27K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P0075 | 811210 | PNEUMOCLEAR INSUFFLATOR PREVENTATIVE MAINTENANCE SERVICE CONTRACT, SYRACUSE VAMC | $4K |
| Oct 1, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023P0032 | 811219 | PM SERVICE FOR 7 N3 ROVER PROCARE AND 2 N2 DOCKER PROCARE | $17K |
| Oct 1, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725P0152 | 811210 | STRYKER PROCARE SERVICES FOR NURSING EQUIPMENT | $21K |
| Oct 1, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626N0173 | 811210 | PREVENTIVE MAINTENANCE & REPAIR OF STRYKER SURGICAL WASTE MANAGEMENT EQUIPMENT. | $17K |
| Oct 1, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222C0008 | 811219 | PREVENTIVE MAINTENANCE INSPECTIONS (PMI) AND INTERVENING SERVICE SUPPORT ON STRYKER NEPTUNE 3 ROVER AND NEPTUNE 2 DOCKER SYSTEMS GOVERNMENT OWNED EQUIPMENT AT THE VA SAN DIEGO HEALTHCARE SYSTEM (VASDHS). | $40K |
| Oct 1, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P0009 | 811210 | PREVENTATIVE MAINTENANCE SERVICES | $50K |
| Sep 30, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825N1144 | 339113 | PKG L11 LED LIGHT SOURCE WITH AIM | $36K |
| Sep 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F683X | 423450 | 4569629934!BATTERY,LUCAS,DARK GRAY | $1K |
| Sep 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F4JBD | 423450 | 4569626419!PLT/6 HOLE L 8MM ADVMT 100D RT | $2K |
| Sep 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D425F755C | 423450 | 4569626279!GYNNIEOB-GYNSTRETCHER | $6K |
| Sep 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F4JMF | 423450 | 4569629242!PINS AND WIRES | $898 |
| Sep 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F4JAB | 423450 | 4569627204!AUGMENT | $2K |
| Sep 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F4JAA | 423450 | 4569626393!GENERAL INSTRUMENTS | $228 |
| Sep 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F4JUJ | 423450 | 4569634667!HOFFMANN3 | $108K |
| Sep 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F4HYB | 423450 | 4569620654!T2 ALPHA | $15K |
| Sep 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F4JUK | 423450 | 4569634655!HOFFMANN3 | $99K |
| Sep 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F4JDB | 423450 | 4569626416!CROSSBLADE | $3K |
| Sep 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F4JGP | 423450 | 4569626414!CINCHLOCK DISPOSABLES | $7K |
| Sep 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F4JUQ | 423450 | 4569634670!HOFFMANN3 | $66K |
| Sep 28, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625F0349 | 339113 | PURCHASE AND DELIVERY OF AEDS AND DEFIBRILLATORS | $1.4M |
| Sep 26, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125P0931 | 339112 | RECALL & REPLACE: NEPTUNE 3 CIRCUIT BOARDS. FOR CT VAMC, AND VT VAMC. | $25K |
| Sep 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F675F | 423450 | 4569604295!SENSOR PO2 ADULT 1S | $1K |
| Sep 26, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F2GSA2282 | 339113 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE THREE LUCAS 3 CHEST COMPRESSION SYSTEMS. | $50K |
| Sep 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F679T | 423450 | 4569609379!LIFEPAK CR2 4G DATA PLAN | $6K |
| Sep 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F680N | 423450 | 4569617661!US ADULT PAD-PAK FOR HEARTSINE | $1K |
| Sep 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D425F752G | 423450 | 4569626277!PACK BTRY SMRT | $892 |
| Sep 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F677T | 423450 | 4569608385!LUCAS 3, 3.1, IN SHIPPING BOX, EN | $76K |
| Sep 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F679S | 423450 | 4569609380!LIFEPAK CR2 CELLULAR DEFIBRILLATOR, FULL | $25K |
| Sep 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F677U | 423450 | 4569608387!LUCAS BATTERY CHARGER,MAINS PLUG,US-CAN- | $12K |
| Sep 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F4GJE | 423450 | 4569634659!VARIAX2 MINI FRAGMENT | $3K |
| Sep 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F4GAA | 423450 | 4569603235!MAKO | $1K |
| Sep 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F4GRJ | 423450 | 4569626417!FORMULA | $833 |
| Sep 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F4HGH | 423450 | 4569632454!SD NAVAL PANGEA 2 | $126K |
| Sep 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F4HLF | 423450 | 4569615409!DART FIRE | $2K |
| Sep 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D625F4HLG | 423450 | 4569615407!ORTHOLOC 3DI | $7K |
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