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STRYKER SALES LLC

UEI: K1KNEPH782Y8CAGE: 8YUW0

STRYKER SALES LLC is a federal contractor, registered under UEI K1KNEPH782Y8 and CAGE code 8YUW0. It has been awarded $5,990,100 in federal contracts. Primary work spans Other Electronic and Precision Equipment Repair and Maintenance, Electronic and Precision Equipment Repair and Maintenance, and Other Commercial and Industrial Machinery and Equipment Rental and Leasing. Top awarding agencies include Department Of Veterans Affairs, Department Of Health And Human Services, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

K1KNEPH782Y8

CAGE Code

8YUW0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

339112Surgical and Medical Instrument Manufacturing
339113Surgical Appliance and Supplies Manufacturing
532490Other Commercial and Industrial Machinery and Equipment Rental and Leasing(Primary)
811210Electronic and Precision Equipment Repair and Maintenance

Federal Contracting Overview

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

AI Capability Profile

Stryker Sales LLC specializes in the manufacturing and maintenance of advanced surgical implants and precision medical equipment, serving critical needs within the Veterans Health Administration. The contractor delivers custom surgical appliances including TMJ implants, ankle/foot devices, and high-...

Stryker Sales LLC specializes in the manufacturing and maintenance of advanced surgical implants and precision medical equipment, serving critical needs within the Veterans Health Administration. The contractor delivers custom surgical appliances including TMJ implants, ankle/foot devices, and high-config medical systems such as the Xpedition-ProCare platform, demonstrating deep expertise in orthopedic and craniofacial implant design, assembly, and clinical integration. Their technical capabilities extend to the repair and preventive maintenance of complex medical electronics, including battery systems, power management units, and procedural care devices, ensuring operational readiness for VA clinical environments. Stryker Sales distinguishes itself through direct engagement with clinical workflows, supporting FDA-regulated Class II medical devices with strict adherence to quality systems and traceability requirements. The Department of Veterans Affairs is the contractor’s primary and consistent partner, with recurring contracts for both implant fabrication and equipment service agreements at VA medical centers. Work includes tailored implant production for veteran-specific anatomical needs and long-term service support for Stryker-branded medical devices, indicating a trusted, ongoing relationship built on reliability and technical precision in high-stakes healthcare settings. Stryker Sales LLC operates primarily under NAICS 339113, focusing on the design and manufacture of surgical implants, and NAICS 811210/811219 for the repair and maintenance of electronic medical equipment. This positions them as a niche supplier in the defense and veteran healthcare sectors, bridging advanced manufacturing with clinical service delivery for specialized orthopedic and neurosurgical applications. As a 2L entity based in Portage, Michigan, Stryker Sales LLC is a small-scale contractor with no federal certifications on record. Their geographic footprint is centered in the Midwest, with a focused government market presence centered on VA medical infrastructure and related precision equipment lifecycle support.

Key Performance Metrics

Awards Count

21

All time

Active

2

Currently performing

Completed

19

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
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 811210
New
Federal
J065--FY27 SERVICES (BASE+4) - Canon CT Service Contract
Solicitation # 36C24227Q0076
Solicitation 36C24227Q0076 is a firm-fixed-price request for quote issued by the Department of Veterans Affairs for the annual preventative maintenance of two Canon/Toshiba Aquilion Prime 160 CT machines located at the Buffalo VA Medical Center. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811210. The contract structure consists of a base period from November 1, 2026, to October 31, 2027, with four additional option years. The scope of work requires preventative maintenance to be performed four times per year, as well as all corrective maintenance labor and parts, including X-ray tube replacements. The contractor must adhere to manufacturer specifications and meet strict response times, including a 30-minute telephone response and an on-site Field Service Engineer arrival within 4 to 6 hours for repairs. The government will award the contract to the responsible offeror whose quote is most advantageous based on a comparative evaluation of technical capabilities, past performance, and price. Proposals must include the offeror's Unique Entity Identifier, a completed price schedule, and a statement of agreement with all terms and conditions. Following amendments to the original solicitation, the final deadline for the submission of proposals is October 28, 2026, at 2:00 PM EDT. Awardees are required to maintain commercial general liability insurance and comply with federal regulations regarding patient data privacy, security prohibitions on specific telecommunications equipment, and the Prompt Payment Act.
242-NETWORK Contract Office 02 (36C242)

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about 4 hours ago

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NAICS: 532490
New
International
CTCRM Laundry Rental procurement
Solicitation # 715984492
The Ministry of Defence is soliciting the hire of 30 commercial washing machines and 30 unvented industrial tumble dryers for two buildings at the Commando Training Centre Royal Marines. The contract consists of an initial 12-month period starting no later than 1 August 2026, with an option to extend for two additional years, totaling a three-year potential term. The supplier is responsible for the delivery, installation, commissioning, and eventual removal of the equipment, as well as providing ongoing maintenance support. All equipment must be robust and fit for heavy-duty, high-usage environments. The total budget for the full three-year period is 152,550 GBP excluding VAT, with the initial year's rental and maintenance estimated at 50,850 GBP. The contract will be awarded to the tenderer with the lowest evaluation score, calculated by dividing the total price by the total technical score. Tenders must meet a minimum technical score of 60 and stay within the total budget to be compliant. Submissions must be made via the Defence Sourcing Portal by 10:00 on 4 November 2026, organized into qualification, technical, and commercial envelopes. Key requirements include compliance with WEEE 2013 regulations, adherence to Def Stan 81-041 for recyclable packaging, and the procurement of necessary security clearances such as BPSS or SC for personnel. Payments are processed via electronic transfer within 30 days of receiving a valid invoice through the Contracting, Purchasing and Finance electronic procurement tool.
Ministry of Defence

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in 24 days
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NAICS: 532490
New
SLED
CRLS Temporary Boiler
Solicitation # COC-CIFB-FY27-31262
The City of Cambridge, Massachusetts, is soliciting bids under solicitation number COC-CIFB-FY27-31262 for the lease and installation of a temporary hot water boiler at the Cambridge Rindge and Latin High School, located at 1700 Cambridge Street. The equipment is required to provide heating during the winter of 2026-2027 while permanent boilers are replaced. The required boiler must be at least 10,000,000 BTU or the largest available on a single trailer, with a preference for dual-fuel units configured for natural gas use. The selected vendor is responsible for all connections and controls between the temporary unit and the existing building infrastructure. The estimated project value is 75,000 dollars, with an initial lease term of three months and the possibility of an extension. The contract will be awarded to the lowest responsible and eligible bidder. Key requirements include the capacity to make the boiler operational within ten days of the Notice to Proceed and adherence to M.G.L. c. 30, section 39M. Bidders must provide a notarized statement of qualifications, including references from three similar projects, and certify that all onsite employees have completed a 10-hour OSHA construction safety course. Mandatory submissions include a projected workforce certification, CORI compliance, and ADA certification. The successful contractor must provide performance and payment bonds, maintain insurance naming the City of Cambridge as an additional insured, and ensure all workers are paid prevailing wage rates.
School

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about 22 hours ago

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in 13 days
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