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Data / Federal awards / NAICS 339113 / CAPSTONE GROUP LLC

CAPSTONE GROUP LLC: 8 federal contract awards, $38,719 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CAPSTONE GROUP LLC (UEI YV39L9JFMHM8), Gaithersburg, MD, received 8 federal prime contract awards with $38,719 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($31,049) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.

The request: Every federal contract awarded under NAICS 339113, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • YV39L9JFMHM8UEI
  • Gaithersburg, MDLocation
  • Small BusinessBusiness size
  • 8Contract awards
  • $38,719Obligated
  • 2023-11-17First action in window
  • 2025-04-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
339113Surgical Appliance and Supplies Manufacturing2$31,049
561421Telephone Answering Services3$7,410
333998All Other Miscellaneous General Purpose Machinery Manufacturing2$240
334515Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals1$20

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs2$31,049
Department of Defense6$7,670

Obligations by fiscal year

Fiscal yearObligated
FY2024$46,679
FY2025$-7,960

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26124P0439Department of Veterans AffairsPurchase Order339113ARTIFICIAL LIMB - BELOW KNEE PROSTHESIS$16,833$16,833January 12, 2024February 12, 2024Fresno, CAusaspending.gov
36C26124P0265Department of Veterans AffairsPurchase Order339113PROSTHETICS-BELOW KNEE ENDOSKELETON SYSTEM$14,215$14,215November 17, 2023December 16, 2023San Francisco, CAusaspending.gov
W911S224F6019Department of DefenseDelivery Order561421TELEPHONE ANSWERING SERVICE$6,938$6,938February 12, 2024February 11, 2025Fort Drum, NYusaspending.gov
W911S225FA013Department of DefenseDelivery Order561421TELEPHONE ANSWERING SERVICES$472$472February 12, 2025March 11, 2025Gaithersburg, MDusaspending.gov
SPE2DS24V2979Department of DefensePurchase Order3339988510421492!PAPER,LENS$120$120February 2, 2024February 22, 2024Gaithersburg, MDusaspending.gov
SPE2DS24V6680Department of DefensePurchase Order3339988510623721!PAPER,LENS$120$120May 9, 2024May 14, 2024Gaithersburg, MDusaspending.gov
SPE2DH24P0415Department of DefensePurchase Order3345158510343452!TESTER,ANTIFREEZE SOLUTIONS$20$20May 28, 2024June 17, 2024Gaithersburg, MDusaspending.gov
W911S224D6003Department of DefenseIDC561421TELEPHONE ANSWERING SERVICE$0$16,530February 12, 2024usaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.