Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Howmedica Osteonics Corp Stryker Orthopaedics Mahwah NJ 07430 USA

UEI: SLED_F4D9F9E398E0149D

Howmedica Osteonics Corp Stryker Orthopaedics Mahwah NJ 07430 USA is a federal contractor, registered under UEI SLED_F4D9F9E398E0149D. It has been awarded $206,107,780 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_F4D9F9E398E0149D

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$206.1M100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$206.1M100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with Howmedica Osteonics Corp Stryker Orthopaedics Mahwah NJ 07430 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for Howmedica Osteonics Corp Stryker Orthopaedics Mahwah NJ 07430 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in Howmedica Osteonics Corp Stryker Orthopaedics Mahwah NJ 07430 USA's top NAICS codes and agencies

Supply of Veterinary Ultrasonic Surgical Aspirator SystemThis subcontract involves the supply of a complete veterinary ultrasonic surgical aspirator system for prime contractors working on Texas A&M University projects. The required hardware suite consists of an ultrasonic surgical aspirator console, a mobile cart, and a reusable surgical handpiece. To ensure regulatory compliance, the provider must include export classification documentation covering ECCN, HTS, and USML categories. The equipment is subject to a minimum one-year warranty covering all parts and accessories. This opportunity is categorized under NAICS code 339113 and was posted on October 23, 2026, with a response deadline of November 12, 2026.

Texas A&M University

POSTED

DEADLINE

Fire Alarm and Specialized Suppression MaintenanceThis subcontract opportunity is for the provision of certified technical maintenance for fire alarm panels and specialized suppression systems at Department of Veterans Affairs facilities in Tucson, Arizona. The scope of work specifically involves the upkeep of Notifier and Onyx fire alarm systems as well as ANSUL suppression systems, requiring a strict two-hour emergency response time. To ensure compliance and quality, the contractor must provide personnel with NICET III Fire Alarm, ANSUL, and Notifier/Onyx certifications, and must deliver detailed maintenance logs and repair reports. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238210. Managed by the Network Contract Office 22, the solicitation was posted on October 23, 2026, with a response deadline of November 10, 2026. This contract is intended for qualified subcontractors to support prime contractors in maintaining critical life safety infrastructure.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Quarterly FDC Inspection ServicesThis subcontract opportunity is for Quarterly FDC Inspection Services at Department of Veterans Affairs facilities in Tucson, Arizona. The selected contractor will be responsible for performing quarterly inspections of 34 Fire Department Connection units using specialized tools to ensure the integrity of all valves and connections. The scope of work requires the delivery of detailed quarterly inspection reports and the maintenance of an active business license. This project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238220. Interested parties must submit their responses by November 10, 2026, to the Network Contract Office 22.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Fire Hydrant Inspection and TestingThis subcontract opportunity is for the inspection and testing of 30 fire hydrants at Department of Veterans Affairs facilities in Tucson, Arizona. The selected contractor will utilize hydrant flow testing equipment to verify operational readiness and is required to provide detailed hydrant test reports and operational status logs. To be eligible, the contractor must maintain an active business license. The project is issued by the Network Contract Office 22 and is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 237310. Interested parties must submit their responses by November 10, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Fire Sprinkler System Inspection and TestingThis subcontract opportunity is for the comprehensive inspection and testing of fire sprinkler systems at Department of Veterans Affairs facilities in Tucson, Arizona. The selected contractor will support prime contractors by performing one annual and three quarterly inspections, which include testing flow switches, tamper switches, main drains, and Fire Department Connections using pressure gauges and flow meters. All work must be documented through the delivery of detailed quarterly and annual inspection reports. The project is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238220. To be eligible, personnel must hold a NICET II Fire Sprinkler Certification. Responses to this solicitation are due by November 10, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Portable Fire Extinguisher Inspection ServicesThis subcontract opportunity is for the provision of annual inspection and maintenance services for 700 portable fire extinguishers at Department of Veterans Affairs facility projects in Tucson, Arizona. The selected contractor will be responsible for verifying the pressure, seals, and overall physical condition of the equipment using specialized testing and weighing tools, ultimately delivering certified tags and detailed inspection reports. The project is set aside specifically for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561790. Interested parties must possess an active business license to be eligible. Responses are due by November 10, 2026, for this requirement managed by the Network Contract Office 22.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Sound Amplification Hearing Protection SupplierThis subcontract opportunity is for a supplier to provide electronic sound amplification hearing protection devices for prime contractors working on US Air Force projects at Mountain Home Air Force Base. The required equipment must be capable of amplifying ambient sounds while simultaneously protecting the user against impulse noise. The procurement is designated as a total Small Business Set Aside under NAICS code 339113 and is managed by the Department of Defense through the FA4897 366 Cons Pkp agency. Interested parties must submit their responses by the deadline of October 29, 2026.

FA4897 366 Cons Pkp

POSTED

DEADLINE

J041--PMI ICE Machine Service Contract -w/wd, B+4, POP 1/1/2027 - 12/31/2027

Solicitation # 36C26227Q0030

Solicitation 36C26227Q0030 is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide preventive maintenance inspection (PMI) services for the Follett ice machine fleet at the Phoenix VA Healthcare System. The base period of performance runs from January 1, 2027, to December 31, 2027, with multiple option years extending through 2031. The scope of work includes refrigeration checks, sanitation, descaling, and electrical inspections, with a required frequency of four preventive maintenance visits per year for the Main Campus and two per year for Community Based Outpatient Clinics (CBOCs). All services must adhere to Original Equipment Manufacturer (OEM) specifications and healthcare facility standards. Award will be determined based on the most advantageous offer using a best-value comparative evaluation method rather than lowest price technically acceptable. Evaluation factors include the technical approach to meeting the statement of work, relevant experience over the past three years, price reasonableness, and past performance via CPARS. The contractor must provide a 30-day guarantee on all workmanship and parts and maintain specific insurance coverages, including $500,000 per occurrence for general liability. Personnel are required to undergo background investigations and comply with all Phoenix VA security protocols.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

6515--Air-Powered Chiropractic Tables

Solicitation # 36C25927Q0025

Solicitation 36C25927Q0025 is a firm-fixed price request for quote issued by the Department of Veterans Affairs for the procurement of two air-powered chiropractic tables, brand name or equal to Hill Laboratories Air Flex II. The requirement includes a comprehensive list of 18 line items, encompassing the tables and various specialized components such as flexion and distraction headpieces, air-activated drops, and a caster system. The equipment must meet strict salient characteristics, including specific height and width dimensions, a lifting capacity of 450 lbs, and a minimum one-year warranty on all parts. Delivery and installation are required at two locations: the George E. Wahlen VA Medical Center in Salt Lake City and the Ogden VA Community Based Outpatient Clinic in Utah, with terms set as FOB Destination. This procurement is 100 percent set-aside for small business concerns under NAICS code 339113. Quotes must be submitted via email to the designated contracting officer by 12:00pm MST on October 30th, 2026. Submissions must be organized into five volumes: technical capability, price, delivery lead time, a Buy American Certificate, and an OEM authorized distributor letter. Evaluation will be based on a comparative analysis of technical quality, price, delivery lead time, and compliance with domestic preference and distributor requirements. The government reserves the right to award the contract to a responsible offeror whose proposal is most advantageous, even if they are not the lowest priced bidder.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

J042--Fire Alarm, Suppression Systems, and Hood Testing, Inspection, and Certification Services - SAVAHCS

Solicitation # 36C26227Q0010

The Southern Arizona VA Health Care System (SAVAHCS) is soliciting a non-personal services contract for the testing, inspection, and maintenance of fire protection systems at its Tucson, Arizona campus. This Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside under NAICS 541350 encompasses a comprehensive scope of work, including the maintenance of Notifier fire alarm systems with 24/7 offsite monitoring, wet and dry sprinkler systems, fire hydrants, and kitchen hood suppression systems. Key recurring deliverables include annual inspections of 700 portable fire extinguishers, 34 fire sprinkler main drain flow tests, and semi-annual inspections of six kitchen hood units. The contract is structured with a base period and four subsequent option years extending from October 1, 2027, through September 30, 2031. Technical requirements are stringent, requiring technicians to hold NICET Level III certification for Notifier fire alarm services and NICET Level II certification for sprinkler and kitchen hood systems. Award will be based on a comparative evaluation of technical capability and cost, with technical requirements assessed on a pass or fail basis. Offerors must provide a detailed management plan, including an emergency service plan guaranteeing a maximum two-hour response time. Additionally, the contractor must comply with strict subcontracting limitations, performing at least 50 percent of the contract work. All services must adhere to NFPA 72 and 25 standards and local electrical installation codes.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

147015 GLOVES, CUT RESISTANT, ANSI

Solicitation # 232582

The Los Angeles Department of Water and Power is seeking bids for the procurement of ANSI cut resistant gloves under solicitation number 232582. This opportunity is categorized under NAICS code 339113 and will be performed in Los Angeles, California. Interested parties should direct inquiries to the point of contact, Nizar Faruk. The solicitation was posted on October 23, 2026, with a response deadline of October 27, 2026, at 9:00 PM. All bids must be submitted electronically through the Electronic Request Solic Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the official bid documentation.

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of 49 nonmetallic hose assemblies, specifically part number 12418004-003, for prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The supplier is responsible for manufacturing or sourcing these units to ensure they meet all DLA Master List technical requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339113. Strict adherence to federal standards is required, including packaging according to ASTM D3951 and marking in accordance with MIL-STD-129. Additionally, the contractor must maintain compliance with the Buy American Act and fulfill all DFARS cybersecurity reporting obligations. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Sterile Foam Pad SupplierThis subcontract involves the supply of sterile, non-adherent foam pads for prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. The scope of work includes the production of medical-grade non-adherent foam, precision cutting to 4-inch by 5-inch dimensions, and the provision of all necessary sterilization and validation documentation. All finished goods and their components must strictly adhere to Berry Amendment compliance. The contract is categorized under NAICS code 339113 and requires the delivery of bulk quantities of the sterile pads. Performance for this requirement is centered at Fort Campbell, Kentucky. Interested parties should note the solicitation timeline, with a posted date of October 22, 2026, and a response deadline of October 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Trauma Dressing OEM/ManufacturerThis subcontract involves the manufacture and supply of finished black trauma dressings for prime contractors supporting Department of Defense medical supply contracts. The scope of work includes the assembly of 4-inch by 3-yard bandages featuring integrated 4-inch by 5-inch sterile, non-adherent foam pads. The manufacturer is responsible for sterilization, packaging in accordance with ASTM D3951 and RP001, and marking according to Medical Marking Standard No. 1 to deliver finished sterile units under NSN 6510-01-57-19729. The contract is managed by the Medical Supply Chain MD Surg FSF and requires strict adherence to the Berry Amendment and the Buy American Act. Performance will take place in Fort Campbell, Kentucky. Interested parties must note the response deadline of October 28, 2026, for this opportunity categorized under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Air Filtering Respirator SupplierThis subcontract involves the procurement or manufacture of air filtering respirators to support prime contractors fulfilling Department of Defense supply contracts. The supplier must ensure all units meet the technical specifications of NSN 4240-01-495-1294 and adhere to strict regulatory requirements, including the Hazard Communication Standard 29 CFR 1910.1200, DFARS 252.204-7012, and prohibitions against mercury-free compounds. The final products are to be delivered to the DLA Distribution Depot Hill located at Hill AFB. Interested parties must respond by November 2, 2026, regarding this opportunity categorized under NAICS code 339113.

POSTED

DEADLINE

Sterile Surgical Gauze Sponge SupplierThis subcontract involves the supply of 4x4 12-ply white gauze sponges for prime contractors supporting Department of Defense Medical Supply Chain projects. The manufacturer must produce the sponges in a cleanroom environment, packaging them in waterproof trays of 10 with peelable covers, with bulk units containing 128 trays. Final delivery consists of packages of 1,280 sterile sponges shipped FOB Destination to Fort Campbell. Compliance with MIL-STD-2073-1E, Medical Marking Standard No. 1, and the Buy American Act is mandatory. The supplier is required to possess the necessary sterilization equipment to meet these medical standards. This opportunity falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-472-6032)This subcontract involves the manufacture or sourcing of 55 nonmetallic hose assemblies for the DLA Weapons Support Fluid Handling Division. The assemblies must strictly adhere to NSN 4720-01-472-6032 and Critical Application Item standards. All deliverables must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, with final delivery to DLA Distribution Warner Robins at Robins Air Force Base. The contractor is required to maintain full compliance with the Berry Amendment and the Buy American Act. This procurement falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Fabrication (NSN 4720-01-433-7182)This subcontract involves the fabrication of 14 nonmetallic hose assemblies under NSN 4720-01-433-7182 for the DLA Weapons Support Fluid Handling Division. The manufacturer must produce these assemblies in strict accordance with MIL-DTL-25579H(4), MIL-DTL-83796B(2), and MS8005E specifications. All finished products must be packaged according to ASTM D3951 and MIL-STD-129 standards. To be eligible, the contractor must maintain either SAE AS9003 or ISO 9001 quality systems and ensure all sourcing is compliant with the Berry Amendment and DFARS 252.225-7001. The work is associated with NAICS code 339113 and will be performed in New Cumberland, Pennsylvania. Responses to this requirement are due by November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE