Federal Contractor Profile
Stryker Sales, LLC
$142.2M obligated·3,111 awards·17 agencies·33 NAICS
Federal Contracts
Showing contracts 151–200 of 3,265 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 7, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0131 | 339113 | PROSTHETICS: PRE-BUY TMJ, CLEAR VIEWS, VSP ORTHOG & GUIDES SURGICAL IMPLANTS | $55K |
| Nov 7, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0141 | 339113 | PROSTHETICS: PRE-BUY TMJ, CLEAR VIEWS, VSP ORTHOG & GUIDES SURGICAL IMPLANTS | $15K |
| Nov 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F0926 | 423450 | 4569923909!MICROSTREAM ADVANCE ORAL/NASAL | $1K |
| Nov 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F0951 | 423450 | 4569937453!MICROSTREAM ADVANCE ORAL/NASAL | $336 |
| Nov 4, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224P0233 | 811210 | STRYKER BED AND STRETCHER BED PREVENTIVE MAINTENANCE FOR 574 BEDS AT HINES VAMC | $137K |
| Nov 4, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F0883 | 423450 | 4569913888!KIT STARTER ELECTRO 1S | $661 |
| Oct 30, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F0757 | 423450 | 4569894601!LIFEPAK 1000 NON-RECHARGEABLE | $2K |
| Oct 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F0703 | 423450 | 4569871864!MICROSTREAM ADVANCE ORAL/NASAL | $1K |
| Oct 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F0688 | 423450 | 4569871866!MICROSTREAM ADVANCE ORAL/NASAL | $1K |
| Oct 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F0608 | 423450 | 4569858973!KIT STARTER ELECTRO 1S | $264 |
| Oct 27, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F0558 | 423450 | 4569835673!ECG PRINTER PAPER, 50MM, 3 ROL | $51 |
| Oct 27, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F0564 | 423450 | 4569838017!LINE FLTR MCSTRM ADV LNG 13FT ORAL NSL O | $2K |
| Oct 24, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0066 | 339113 | PROSTHETICS: PRE-BUY (TMJ IMPLANTS) | $98K |
| Oct 24, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0078 | 339113 | PROSTHETICS: PRE-BUY TMJ, CLEAR VIEWS, VSP ORTHOG & GUIDES SURGICAL IMPLANTS | $60K |
| Oct 24, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0080 | 339113 | PROSTHETICS: PRE-BUY TMJ, CLEAR VIEWS, VSP ORTHOG & GUIDES SURGICAL IMPLANTS | $30K |
| Oct 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F0343 | 423450 | 4569783145!MICROSTREAM ADVANCE ORAL/NASAL | $672 |
| Oct 16, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0061 | 339113 | SHOULDER IMPLANT | $59K |
| Oct 9, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D526F0093 | 423450 | 4569706129!KIT STARTER ELECTRO 1S | $396 |
| Oct 7, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0023 | 339113 | PROSTHETICS: PRE-BUY (TMJ IMPLANTS) | $70K |
| Oct 6, 2025 | Department of DefenseW6QK ACC RRAD | W911RQ26FA002 | 334510 | BIOMEDICAL INSPECT AND REPAIR OY 1 | $17K |
| Oct 3, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925P0030 | 811210 | STRYKER BED MAINTENANCE | $150K |
| 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 AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923P0020 | 811210 | NEPTUNE STRYKER PREVENTATIVE MAINTENANCE SERVICES | $19K |
| 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 Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622P0067 | 811219 | STRYKER MAINTENANCE | $67K |
| Oct 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922C0006 | 811219 | WATER TESTING | $62K |
| Sep 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F683X | 423450 | 4569629934!BATTERY,LUCAS,DARK GRAY | $1K |
| Sep 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D425F755C | 423450 | 4569626279!GYNNIEOB-GYNSTRETCHER | $6K |
| 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 DefenseDLA TROOP SUPPORT | SPE2D525F677U | 423450 | 4569608387!LUCAS BATTERY CHARGER,MAINS PLUG,US-CAN- | $12K |
| 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 | SPE2D525F679S | 423450 | 4569609380!LIFEPAK CR2 CELLULAR DEFIBRILLATOR, FULL | $25K |
| Sep 26, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F2GSA2283 | 339113 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE A LIFEPAK 35 MONITOR. | $73K |
| Sep 26, 2025 | Department of DefenseCOMMANDING GENERAL | M0068125C0008 | 811310 | ANNUAL MAINTENANCE FOR STRYKER BRAND-NAME EQUIPMENT IN SUPPORT OF F&ES DEPTS. ABOARD MCB CPEN, MCLB BARSTOW, MCAS MIRAMAR, AND MCAGCC 29 PALMS. BASE POP 19-SEP-25 TO 18-SEP-26 | $87K |
| 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 | SPE2D525F679R | 423450 | 4569617651!SNSR PED RNBW OXM REUSE | $3K |
| Sep 26, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00085 | 339113 | MICHAEL GRAVES PRIME TC MODEL MEDICAL WHEELCHAIRS FROM STRYKER SALES LLC/STRYKER CORPORATION:1232894 [25-007329] | $323K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425FS146 | 339113 | LUCAS3 EQUIPMENT PROCUREMENT | $32K |
| Sep 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F675F | 423450 | 4569604295!SENSOR PO2 ADULT 1S | $1K |
| Sep 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F679P | 423450 | 4569617660!LIFEPAK PRINTER KIT | $6K |
| Sep 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F679Q | 423450 | 4569609381!LIFEPAK 35 MON/DEFIB: 12/15 LEAD, CO | $93K |
| 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 25, 2025 | Department of DefenseCOMMANDING GENERAL | M6700125P1095 | 811210 | STRYKER PROCARE MAINTENANCE AGREEMENT | $31K |
| Sep 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D425F744G | 423450 | 4569650996!PRIMEBIGWHEELSTRETCHER30IN | $10K |
| Sep 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D425F746K | 423450 | 4569650998!POWER PRO AMBULANCE COT | $14K |
| Sep 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F667D | 423450 | 4569589712!LP 15 LITHIUM-ION BATTERY 5.7 | $657 |
| Sep 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F667C | 423450 | 4569589711!BLUETOOTH | $13K |
| Sep 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F664F | 423450 | 4569587957!QUIK-STEP PACING/ECG/DEFIBRILL | $2K |
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