01 / Contract Profile
M0068125C0008 Federal Contract Award
Agency code 1700
THIS REQUIREMENT IS TO PROVIDE ANNUAL AND PREVENTATIVE MAINTENANCE OF VARIOUS STRYKER BRAND EQUIPMENT IN SUPPORT OF MCIW FES DEPARTMENTS ACROSS MCB CPEN, MCLB BARSTOW, (MCAS MIRAMAR, AND MMCAGCC 29 PALMS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
M0068125C0008 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $87.1K | 2 | — |
| FY 2026 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE NAVY | COMMANDING GENERAL |
05 / Contractor
Who holds this federal contract?
STRYKER SALES, LLC
UEI UJPNLN1M18B3 · CAGE 75AF1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $87.1K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| H142 | QUALITY CONTROL- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $87.1K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CAMP PENDLETON, SAN DIEGO, CALIFORNIA, UNITED STATES
ZIP 920550004
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 5, 2026 | P00002 | $0 | COMMANDING GENERALOffice code M00681 | 811310 | H142 |
| Dec 22, 2025 | P00001 | $0 | COMMANDING GENERALOffice code M00681 | 811310 | H142 |
| Sep 26, 2025 | Base action | $87.1K | COMMANDING GENERALOffice code M00681 | 811310 | H142 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.