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AwardTape / Contracts / N00244-25-F-S146

N00244-25-F-S146: $32K Department of the Navy Award to Stryker Sales, LLC

Lucas3 equipment procurement. Contracting activity: NAVSUP FLT LOG CTR SAN DIEGO. Estimated completion: 2025-12-22.

$32K contract action / $32K cumulative ceiling / COMPETITION NOT STATED / 2025-12-22 completion / N00244 NAVSUP FLT LOG CTR SAN DIEGO

1. Contract Summary & Primary Sources

Contract Number (PIID) N00244-25-F-S146 (unhyphenated: N0024425FS146) · Parent Vehicle: 36F797-21-D-0021
Prime Contractor (Awardee) Stryker Sales, LLC (California)
FY2024-FY2026 Federal Defense Portfolio: $17.0M obligated across 1,715 contracts
Obligated Amount $31,643
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $31,643
USAspending / FPDS Obligation History Base Record Obligated: $31,643 (signed 2025-09-26, latest FPDS action 2025-09-26) · 15 Issued Delivery/Task Order(s) totaling $1,173,458
Awarding Branch / Agency Department of the Navy
Contracting Command & DoDAAC N00244: NAVSUP FLT LOG CTR SAN DIEGO
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 4210 (Fire Fighting Equipment) · NAICS 339113 (Surgical Appliance And Supplies Manufacturing)
Work Locations & Funding Primary Place of Performance: California
Estimated Completion Date 2025-12-22
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N0024425FS146)

Lucas3 equipment procurement

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Stryker Sales, LLC
  • Delivery Runway: Active through 2025-12-22
  • Requirement Scope: Lucas3 equipment procurement
  • Federal Supply Class: PSC 4210 (Fire Fighting Equipment)
  • BD Action: Reference Prime Contract N00244-25-F-S146 when contacting Stryker Sales, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: N00244 (NAVSUP FLT LOG CTR SAN DIEGO)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under N00244-25-F-S146 (15 shown, $1.2M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
70US0926F2GSA2360 $517K Stryker Sales, LLC 2026-06-24 / 2026-06-24 2027-06-04 Stryker medical supplies for the operational medical division.
N0024425FS075 $247K Stryker Sales, LLC 2025-08-21 / 2025-08-21 2025-11-17 Lucas3 and lifepak35 ems equipment procurement
FA664825F0008 $110K Stryker Sales, LLC 2025-08-20 / 2025-08-20 2025-12-16 Lifepak 35 automated external defibrillator (aed).
70US0925F2GSA2283 $73K Stryker Sales, LLC 2025-09-26 / 2025-09-26 2025-10-29 The purpose of this contract is to procure a lifepak 35 monitor.
N0018924FZ475 $65K Stryker Sales, LLC 2024-09-26 / 2025-09-22 2024-11-30 Jfsc aeds, replacements, and ppe kits
70US0925F2GSA2282 $50K Stryker Sales, LLC 2025-09-26 / 2025-09-26 2026-01-12 The purpose of this contract is to procure three lucas 3 chest compression systems.
N0016426FJ018 $34K Stryker Sales, LLC 2026-02-26 / 2026-02-26 2026-04-30 Lpcr2 usb semi-automatic, english, handle aeds
FA860125FG073 $21K Stryker Sales, LLC 2024-10-01 / 2024-10-01 2025-09-30 Hospital furniture equipment utensils and supplies
W911PT26FA268 $16K Stryker Sales, LLC 2026-05-11 / 2026-05-11 2026-05-25 Lucas brand mechanical chest compression device and accessories
N0016425F5176 $13K Stryker Sales, LLC 2025-07-16 / 2025-07-16 2025-09-30 The procurement of a quantity of 5, lifepak cr2 cellular defibrillators
HT009026FG0140045 $10K Stryker Sales, LLC 2026-01-15 / 2026-01-15 2026-09-30 4 x 26' ultra comfort heat-sealed mattress
N0016425FP3287 $8K Stryker Sales, LLC 2025-05-28 / 2025-05-28 2025-06-04 Required to replace 3 outdated defibrillators wxp 4522753050
N0016425FP3409 $6K Stryker Sales, LLC 2025-04-08 / 2025-04-08 2025-06-24 Required to purchase aed's for buildings for safety jxr 4522746807
N0016425FP3130 $3K Stryker Sales, LLC 2025-05-15 / 2025-05-15 2025-06-03 Required to help restore a normal heart rhythm in someone experiencing sudden cardiac arrest wxrp 4522780510
N0016426FP623 $2K Stryker Sales, LLC 2026-04-30 / 2026-04-30 2026-06-05 Aed is required by safety gxtd 4523144632
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Stryker Sales, LLC Supply Chain / Small Business Liaison referencing contract N00244-25-F-S146.

Other Recent Department of War Awards to Stryker Sales, LLC

Date Contract (PIID) Branch Amount Completion Scope Summary
2026-08-18 SPE2D1-22-D-0001 Defense Logistics Agency $100.0M - Stryker Sales gets $100.0M modification for patient monitoring and capital equipment. Defense Logistics Agency Troop Support.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N00244-25-F-S146

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