Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · HT001421P0063

HT001421P0063: $58K purchase order to Stryker Sales, LLC

Stryker Sales, LLC holds a purchase order from Defense Health Agency with $58K obligated since Oct 2023 and $175K obligated over its life, against a ceiling of $175K. Latest action Mar 3, 2025.

Twelve months procare service maintenance plan for fifteen neptune 3 rover procare and six neptune 2 docker procare waste management systems located at fort belvoir hospital.

PIIDHT001421P0063
Typepurchase order
CompanyStryker Sales, LLC
AgencyDefense Health Agency
Contracting officeDEFENSE HEALTH AGENCY
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ065 MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES
NAICS811219 OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Obligated since Oct 2023$58K
Total obligated (lifetime)$175K
Ceiling (base and all options)$175K
Base dateMar 1, 2021
Latest actionMar 3, 2025
End dateAug 31, 2025
Actions since Oct 20232
PricingFirm fixed price
CompetitionNot competed
Place of performanceVA
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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