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STRYKER COMMUNICATIONS INC

Subsidiary ofSTRYKER CORPORATIONUEI: X3N6NB5WJET1

STRYKER COMMUNICATIONS INC is a federal contractor, registered under UEI X3N6NB5WJET1. It has been awarded $9,332,140 in federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing, Surgical and Medical Instrument Manufacturing, and Other Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

X3N6NB5WJET1

Federal Contracting Overview

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

AI Capability Profile

Stryker Communications Inc. specializes in the maintenance and repair of precision electronic equipment, with demonstrated expertise in servicing critical medical infrastructure such as surgery boom systems. Their technical capabilities center on diagnostic troubleshooting, electromechanical calibra...

Key Performance Metrics

Awards Count

57

All time

Active

2

Currently performing

Completed

55

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 Defense$6.0M63.8%Department Of Veterans Affairs$2.6M28%General Services Administration$713.7K7.7%Department Of Defense (dod)$49.4K0.5%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$6.5M69.5%339112 - Surgical and Medical Instrument Manufacturing$1.4M15%811219 - Other Electronic and Precision Equipment Repair and Maintenance$1.3M13.8%811210 - Electronic and Precision Equipment Repair and Maintenance$70.0K0.8%561210 - Facilities Support Services$49.4K0.5%

Others - Other NAICS codes (1 codes, <0.5% each)$29.1K0.3%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Sterile Hypodermic Syringes and NeedlesThis subcontract through the Department of Defense Medical Supply Chain MD Surg FSF involves the provision of sterile, plastic, disposable hypodermic syringes and needles for prime contractors. The required units must be 3 ML in volume with 23 Gauge, 1 inch needles, packaged in quantities of 100 per package. All supplies must strictly adhere to ASTM D3951, MIL-STD-129, Medical Marking Standard No. 1, and meet NSN 6515-00-149-1206. A critical requirement for these medical devices is a non-extendable shelf life of 60 months. The contract falls under NAICS code 339112 and requires the delivery of completed shipments to a performance location in FPO 96661. Interested parties must respond by October 20, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Supply of Breathing Equipment Facepieces (NSN 4240-01-567-8173)This subcontract involves the manufacture or sourcing of 487 breathing equipment facepieces for prime contractors supporting Department of Defense projects via DLA Troop Support. All units must strictly adhere to NSN 4240-01-567-8173 and RA001 technical requirements, with a specific prohibition on additive manufacturing unless prior authorization is granted. Compliance with MIL-STD-129 and MIL-STD-2073-1E standards is mandatory for all deliverables. The completed facepieces are to be delivered to DLA Distribution in New Cumberland, Pennsylvania. This procurement falls under NAICS code 339113 and is managed by Construction and Equipment MRO SVC I. Interested parties must note the response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

Infrared Light Filter Supplier (NSN 5855-01-505-2781)This subcontract involves the supply of 29 infrared light filters for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC. The supplier is responsible for manufacturing or sourcing filters that strictly adhere to NSN 5855-01-505-2781 specifications. Quality assurance must be maintained through sampling conducted per MIL-STD-1916 or ASQ H1331, with marking and packaging requirements following RQ017, ASTM D3951, and MIL-STD-129 standards. The contract requires full compliance with RD004 cybersecurity standards to ensure data protection. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 22, 2026, for this requirement categorized under NAICS code 339113.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Supply of Multi-Functional Emergency Trauma DressingsThis subcontract involves the manufacture and supply of sterile, multi-functional emergency trauma dressings for the Department of Defense under the Medical Supply Chain MD SURG FSF. The required bandages must measure 6 inches wide by 56 inches long and include a sterile non-adherent pad, four Velcro securing strips, an elastic wrap, and a closure device. To ensure product viability, all dressings must have a 60-month shelf life and be delivered within 9 months of the date of manufacture. Performance for this contract is based in FPO 34085, with the primary objective being the delivery of completed emergency trauma dressing units.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Fire Extinguisher Rubber Hose Assembly SupplierThis subcontract involves the supply of 116 nonmetallic rubber hose assemblies to support prime contractors on Department of Defense fire fighting equipment contracts. The supplier is responsible for manufacturing or sourcing assemblies that strictly adhere to NSN 4210013729071 and MIL-H-775 specifications, with final delivery designated for DLA Distribution New Cumberland. To ensure operational readiness and quality control, all deliverables must comply with MIL-STD-2073-1E and MIL-STD-129 packaging standards. The project falls under NAICS code 339113 and is managed through Construction and Equipment MRO SVC I for the Department of Defense.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

High-Flow Infusion & Blood-Fluid Warmer Systems SupplyThis subcontract involves the supply of 2,000 complete high-flow blood-fluid warmer and pressure infusion systems to prime contractors supporting Department of Defense medical supply contracts. Each unit must be delivered as a comprehensive system including necessary accessories such as IV poles, reservoir holders, power cords, and carrying cases, along with the required operator and service manuals. To ensure regulatory compliance, all provided medical devices must have FDA approval and include a Certificate of Conformance in accordance with FAR 52.246-15. The procurement is managed under NAICS code 339113 for the Medical Supply Chain MD Surg FSF agency.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Manufacture and Supply of Light Lenses (NSN 6220013164619)This subcontract involves the manufacture and supply of 51 precision-manufactured light lenses under NSN 6220013164619 for prime contractors supporting DLA Naval Air Warfare Center projects in San Diego. The contractor is required to produce the lenses according to Basic Drawing NR 80020 425981, Revision C, and must ensure all bare item material is marked with the appropriate contract and CAGE data. Strict adherence to quality and logistics standards is mandatory, including compliance with MIL-STD-1916 or ASQ H1331 sampling plans and MIL-STD-129 packaging requirements. Additionally, the contract necessitates full Naval Aircraft Launch and Recovery Equipment traceability to ensure operational safety and standards.

POSTED

about 9 hours ago

DEADLINE

Abrasive Cleaning Hood ManufacturerThis subcontract with the Department of Defense DDSP New Cumberland Facility requires the manufacture and delivery of five NIOSH-certified abrasive cleaning hoods. The hoods must be produced according to NSN 4240-01-421-4036 and Part Number 88VX3230, utilizing materials specifically resistant to abrasive cleaning agents. The contractor must ensure all units maintain NIOSH approval TC-19C-293 and strictly adhere to the Berry Amendment and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 339113.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

THERMOMETER, DIGITAL, HY

Solicitation # SPE2DS-27-T-0672

Solicitation SPE2DS-27-T-0672 is a request for quotations from the Defense Logistics Agency for the procurement of three digital hypothermia thermometers under NSN 6515-01-540-9946. The required devices must feature an extended measurement range of 78.0-111.9 degrees F (plus or minus 0.2 degrees F) or 26.0-43.9 degrees C (plus or minus 1 degree C), provide results within 20 to 30 seconds with a beep signal, and include a replaceable 1.55V LR41 battery capable of 1,500 measurements. Each unit must be supplied in a clear two-piece plastic storage case. Delivery is required within 84 days after the order, with the destination point set as the WCCC USA Med Mat Ctr Eur in Germany. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers and suitable exterior shipping containers. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act. Payment must be processed electronically through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and the solicitation is categorized under NAICS code 339112.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

THERMOMETER, DIGITAL, HY

Solicitation # SPE2DS-27-T-0671

Solicitation SPE2DS-27-T-0671 is a federal procurement for 27 digital hypothermia thermometers under NSN 6515-01-540-9946 for the Medical Supply Chain MD Surg FSF. The required devices must feature an extended measurement range of 78.0-111.9 degrees F (+/- 2 degrees F) or 26.0-43.9 degrees C (+/- 0.1 degrees C), provide results within 20-30 seconds with a beep signal, and include a replaceable 1.55V LR41 battery capable of 1,500 measurements. Each unit must be supplied with a clear two-piece plastic storage case. Delivery is required within 84 days after the order date, with the destination and acceptance point located at the WCCC USA Med Mat Ctr EUR in Germany. The contract mandates strict adherence to commercial packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and MIL-STD-2073-1E. Each unit must be in a sealed container within a suitable commercial exterior shipping container. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Offerors must be registered in the System for Award Management under NAICS code 339112 and submit quotations via the DLA Internet Bid Board System by October 20, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

INFUSION SET, HIGH FLOW

Solicitation # SPE2DS-27-Q-0002

Solicitation SPE2DS-27-Q-0002 is a Firm Fixed Price acquisition issued by the DLA Troop Support Medical Supply Chain for a Foreign Military Sales requirement. The contract is for the procurement of 2,000 high-flow blood-fluid warmer infusion sets (NSN 6515-01-684-4542). Each unit must be delivered as a complete system including a pressure infusion system, IV pole, reservoir holder, operator and service manuals, carrying case, power cord, and eye hook and hanger. Delivery is required within 30 days after receipt of order, with shipping destined for Taichung City, Taiwan. The procurement is governed by strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 and Medical Marking Standard No. 1 for labeling. Inspection and acceptance are set at the origin, with the FDA acting as the inspector and acceptor via the Wide Area Workflow system. Bidders must provide the source and part number being supplied and are required to upload a Certificate of Conformance per FAR 52.246-15. Evaluation will consider price, with a specific preference given to HUBZone offerors, and the agency may conduct price realism analysis. Quotations are due by October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

WALKER, INVALID

Solicitation # SPE2DH-27-T-0182

Solicitation SPE2DH-27-T-0182 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of four cases of folding invalid walkers with wheels, identified by NSN 6530-01-696-9066. The requirement is categorized under NAICS code 339113. Delivery is specified for JBSA Ft Sam Houston, Texas, with a required delivery date of October 15, 2026, and a delivery timeline of 20 days after receipt of order. The contract specifies destination inspection and acceptance, with the government acting as the responsible party under FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and Medical Marking Standard No. 1, while ensuring all hazardous materials are labeled per the Hazard Communication Standard. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements regarding covered defense telecommunications equipment and the safeguarding of covered defense information. Bidders are required to submit quotes via the DIBBS portal and must specify the source and part number being supplied.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 9 hours ago

DEADLINE

SYRINGE AND NEEDLE, HYP

Solicitation # SPE2DS-27-T-0670

Solicitation SPE2DS-27-T-0670 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for sterile, plastic, disposable hypodermic syringes and needles. The specific requirement is for NSN 6515-00-149-1206, featuring 23 gauge 1 inch needles and 3 ml capacity, delivered in packages of 100 units. The items are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 20 days after receipt of order, with the destination and acceptance point set as the USNS Salvor ARS 52. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, with the DLA Master List of Technical and Quality Requirements taking precedence. Bidders must specify the source and part number being supplied and provide a complete data package for any proposed alternate parts. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity regulations for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

BANDAGE, EMERGENCY TRAU

Solicitation # SPE2DS-27-T-0673

Solicitation SPE2DS-27-T-0673 is issued by the DLA Troop Support Medical Supply Chain for the procurement of 40 emergency trauma dressings (NSN 6510-01-558-4114). These multi-functional bandages are designed to staunch mild to moderate hemorrhage in combat casualties and must measure 6 inches wide by 56 inches long. Each unit must include a sterile non-adherent pad, elastic wrap, a closure device, and four equally spaced Velcro securing strips. The product is required to have a non-extendable shelf life of 60 months, with a maximum of 9 months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days ADO to the USS NANTUCKET (LCS 27) at FPO AA 34085. Packaging must adhere to ASTM D3951 and the DLA Master List of Technical and Quality Requirements, while marking must comply with Medical Marking Standard No. 1. The contract is governed by various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This acquisition falls under NAICS code 339113 and may be a candidate for automated award.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

BAG, RESCUE EQUIPMENT

Solicitation # SPE8E9-27-T-0192

Solicitation SPE8E9-27-T-0192 is a fixed-price request for the procurement of nine rescue equipment bags, identified by NSN 4240-01-656-1135. The contract is issued by the Department of Defense under NAICS code 339113, with a delivery requirement of 167 days after order. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of January 18, 2027, and a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with DLA packaging requirements (RP001) and the DLA Master List of Technical and Quality Requirements (RA001) is mandatory. Additionally, the contractor must comply with the Berry Amendment, the Buy American Act, and DFARS regulations regarding the prohibition of covered telecommunications equipment. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow (WAWF) system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

Maintenance Renewal of Cisco Integrate Service Routers

Solicitation # Q-26-95

Solicitation Q-26-95 is a request for quotations issued by the York Regional Police for the maintenance renewal of Cisco Integrated Service Routers. The contract is for a one-year term starting November 10, 2026, and ending November 9, 2027, with no automatic renewal. All products must be sourced directly from Cisco Canada or an authorized Cisco partner, and bidders must certify their status as registered Cisco partners at the time of closing. Bids must be submitted as a firm fixed price via the electronic bidding system by October 22, 2026, at 2:00 p.m. local time. The award will be based on compliance with mandatory requirements and the best interests of the Board, which reserves the right to award by item, group, or in full to one or more bidders. Selected contractors must maintain commercial general liability and automobile liability insurance of at least 2 million dollars per occurrence and provide an AODA Training Certificate ensuring compliance with Ontario Regulation 191/11. Additional requirements include maintaining necessary security clearances, adhering to strict confidentiality and non-disclosure protocols, and following a lobbying prohibition from the release of the RFQ until contract execution. Shipping is designated as FOB destination prepaid within Ontario.

York Regional Police

POSTED

about 10 hours ago

DEADLINE

Maintenance and Support Services for Colorimetric AnalysersThis subcontract focuses on providing essential technical support and maintenance for colorimetric analysers used in Environment Agency laboratory projects. The scope of work involves delivering calibration, preventative maintenance, and technical troubleshooting to ensure instrumentation remains operational and accurate. These services must be performed by manufacturer-certified technicians utilizing specialized diagnostic tools, with the final deliverables consisting of fully maintained equipment and detailed service reports. The opportunity is categorized under NAICS code 811219 and is managed by the Environment Agency. Interested parties should note that the response deadline is set for November 11, 2026. This contract is designed to support prime contractors in maintaining high standards of laboratory instrumentation through professional technical oversight and certified maintenance protocols.

Environment Agency

POSTED

about 10 hours ago

DEADLINE

STI Test Kit Manufacturing and KittingThis subcontract for STI Test Kit Manufacturing and Kitting supports prime contractors working on projects for the State of Idaho Department of Health and Welfare. The selected provider is responsible for the end-to-end sourcing and assembly of physical at-home testing kits, which include blood collection tubes, swabs, educational materials, and instructions that meet ADA compliance standards. In addition to kit assembly, the contractor must provide biohazard-compliant self-mailer supplies to ensure the safe transmittal of specimens. The final deliverable consists of completed, ready-to-ship test kits. This opportunity is categorized under NAICS code 339112, with a response deadline set for December 1, 2026.

POSTED

about 11 hours ago

DEADLINE

in about 2 months