Data / Federal awards / NAICS 339113 / CARIBBEAN MEDICAL SPECIALTIES CORP
CARIBBEAN MEDICAL SPECIALTIES CORP: 31 federal contract awards, $540,954 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CARIBBEAN MEDICAL SPECIALTIES CORP (UEI Q5BLMV5LA8M7), Rio Grande, PR, received 31 federal prime contract awards with $540,954 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($540,954) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Q5BLMV5LA8M7UEI
- Rio Grande, PRLocation
- Small BusinessBusiness size
- 31Contract awards
- $540,954Obligated
- 2023-10-11First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 20 | $318,707 |
| 339112 | Surgical and Medical Instrument Manufacturing | 5 | $128,514 |
| 621610 | Home Health Care Services | 6 | $93,733 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 31 | $540,954 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $82,282 |
| FY2025 | $247,895 |
| FY2026 | $210,777 |
Contract awards
All 31 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24826P0833 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $46,317 | $46,317 | May 6, 2026 | May 29, 2027 | Rio Grande, PR | usaspending.gov |
| 36C24825P2226 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $46,207 | $46,207 | September 25, 2025 | September 30, 2026 | Rio Grande, PR | usaspending.gov |
| 36C24826P0353 | Department of Veterans Affairs | Purchase Order | 339112 | LIMB | $44,282 | $44,282 | January 14, 2026 | February 28, 2026 | Fresno, CA | usaspending.gov |
| 36C24826P0943 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $31,637 | $31,637 | June 17, 2026 | June 25, 2026 | Lady Lake, FL | usaspending.gov |
| 36C24826P0355 | Department of Veterans Affairs | Purchase Order | 339112 | LIMB | $29,880 | $29,880 | January 14, 2026 | February 28, 2026 | Fresno, CA | usaspending.gov |
| 36C24826P0659 | Department of Veterans Affairs | Purchase Order | 621610 | KNEE | $29,880 | $29,880 | March 27, 2026 | April 30, 2026 | Fresno, CA | usaspending.gov |
| 36C24825P2207 | Department of Veterans Affairs | Purchase Order | 339112 | AK TFA KENEBO KNEE 3C 60 | $28,781 | $28,781 | September 25, 2025 | November 21, 2025 | Trinity, FL | usaspending.gov |
| 36C24826P0090 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $28,781 | $28,781 | October 20, 2025 | December 31, 2025 | Lady Lake, FL | usaspending.gov |
| 36C24825P1421 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $22,124 | $22,124 | June 30, 2025 | June 30, 2026 | Lady Lake, FL | usaspending.gov |
| 36C24825P0890 | Department of Veterans Affairs | Purchase Order | 621610 | LIMB | $17,429 | $17,429 | March 11, 2025 | April 30, 2025 | Fresno, CA | usaspending.gov |
| 36C24825P1898 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $16,934 | $16,934 | August 17, 2025 | October 31, 2025 | Lady Lake, FL | usaspending.gov |
| 36C24825P1515 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $13,729 | $13,729 | June 25, 2025 | June 25, 2026 | Lady Lake, FL | usaspending.gov |
| 36C24825P2071 | Department of Veterans Affairs | Purchase Order | 339112 | KNEE IMPLANT | $13,593 | $13,593 | September 23, 2025 | October 23, 2025 | Trinity, FL | usaspending.gov |
| 36C24824P1595 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $13,017 | $13,017 | May 30, 2024 | July 1, 2024 | Lady Lake, FL | usaspending.gov |
| 36C24824P2198 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB PROSTHESIS | $12,854 | $12,854 | August 13, 2024 | September 12, 2024 | Rio Grande, PR | usaspending.gov |
| 36C24824P1552 | Department of Veterans Affairs | Purchase Order | 621610 | LIMB | $12,680 | $12,680 | May 20, 2024 | June 20, 2024 | Trinity, FL | usaspending.gov |
| 36C24825P2104 | Department of Veterans Affairs | Purchase Order | 339112 | REPLACE SOCKET BELOW KNEE TT (TRANSTIBILA) LEFT SIDE | $11,978 | $11,978 | October 6, 2025 | November 24, 2025 | Trinity, FL | usaspending.gov |
| 36C24824P0580 | Department of Veterans Affairs | Purchase Order | 621610 | LIMB | $11,951 | $11,951 | January 4, 2024 | February 29, 2024 | Trinity, FL | usaspending.gov |
| 36C24825P1668 | Department of Veterans Affairs | Purchase Order | 621610 | LIMB | $11,720 | $11,720 | August 27, 2025 | September 27, 2026 | Trinity, FL | usaspending.gov |
| 36C24824P0585 | Department of Veterans Affairs | Purchase Order | 339113 | SOCKET REPLACEMENT BELOW KNEE | $11,534 | $11,534 | January 4, 2024 | February 3, 2024 | Rio Grande, PR | usaspending.gov |
| 36C24825P1004 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $11,394 | $11,394 | April 3, 2025 | May 31, 2025 | Lady Lake, FL | usaspending.gov |
| 36C24825P0138 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $11,139 | $11,139 | October 25, 2024 | December 31, 2024 | Lady Lake, FL | usaspending.gov |
| 36C24824P2495 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB PROSTHESIS | $11,127 | $11,127 | September 24, 2024 | October 24, 2024 | Rio Grande, PR | usaspending.gov |
| 36C24825P2001 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $11,048 | $11,048 | September 2, 2025 | September 20, 2026 | San Juan, PR | usaspending.gov |
| 36C24825P2206 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB | $11,048 | $11,048 | September 24, 2025 | September 30, 2026 | Rio Grande, PR | usaspending.gov |
| 36C24825P0265 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB PROSTHESIS | $10,698 | $10,698 | November 14, 2024 | December 13, 2024 | Rio Grande, PR | usaspending.gov |
| 36C24824P0356 | Department of Veterans Affairs | Purchase Order | 339113 | SOCKET REPLACEMENT BELOW KNEE | $10,371 | $10,371 | November 28, 2023 | December 28, 2023 | Rio Grande, PR | usaspending.gov |
| 36C24825P0130 | Department of Veterans Affairs | Purchase Order | 621610 | BK LIMB | $10,073 | $10,073 | October 21, 2024 | November 30, 2024 | Trinity, FL | usaspending.gov |
| 36C24822P1811 | Department of Veterans Affairs | Purchase Order | 339113 | LIMB PROSTHESIS | $-415 | $11,235 | July 18, 2022 | August 17, 2022 | Rio Grande, PR | usaspending.gov |
| 36C24823P2391 | Department of Veterans Affairs | Purchase Order | 339113 | SOCKET REPLACEMENT BELOW KNEE | $-418 | $10,009 | August 24, 2023 | September 23, 2023 | Rio Grande, PR | usaspending.gov |
| 36C24823P2439 | Department of Veterans Affairs | Purchase Order | 339113 | SOCKET REPLACEMENT BELOW KNEE | $-418 | $10,009 | August 30, 2023 | September 29, 2023 | Rio Grande, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 621610 Home Health Care Services
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
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.