Data / Federal awards / NAICS 621910 / CARIBE MEDICAL SUPPLY INC
CARIBE MEDICAL SUPPLY INC: 6 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CARIBE MEDICAL SUPPLY INC (UEI YDXMYG137PN1), San Juan, PR, received 6 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($2.8 million) and its largest code is NAICS 621910 Ambulance Services.
The request: Every federal contract awarded under NAICS 621910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YDXMYG137PN1UEI
- San Juan, PRLocation
- Small BusinessBusiness size
- 6Contract awards
- $3.2 millionObligated
- 2023-12-29First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621910 | Ambulance Services | 5 | $3.2 million |
| 115310 | Support Activities for Forestry | 1 | $30,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $2.8 million |
| Department of Veterans Affairs | 2 | $403,609 |
| Department of Agriculture | 1 | $30,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.1 million |
| FY2026 | $974,803 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91YTZ24C0002 | Department of Defense | Definitive Contract | 621910 | FY24 FORT BUCHANAN AMBULANCE SERVICES | $2,610,276 | $2,610,276 | January 1, 2024 | December 31, 2026 | San Juan, PR | usaspending.gov |
| 36C24823P1347 | Department of Veterans Affairs | Purchase Order | 621910 | FY23 CARDIOVASCULAR AMBULANCE SERVICE | $404,589 | $679,094 | May 15, 2023 | May 14, 2026 | San Juan, PR | usaspending.gov |
| HE125424P4005 | Department of Defense | Purchase Order | 621910 | AMBULANCE SERVICES PR | $180,423 | $180,423 | April 16, 2024 | April 15, 2027 | San Juan, PR | usaspending.gov |
| 1202RZ24K5496 | Department of Agriculture | Purchase Order | 115310 | 081724082724....E1PFEYF240001002A AMB3, AMBULANCE, TYPE 3 | $30,000 | $30,000 | August 27, 2024 | August 27, 2024 | San Juan, PR | usaspending.gov |
| HE125424P4002 | Department of Defense | Purchase Order | 621910 | AMBULANCE SERVICES (ON-SITE) | $0 | $0 | March 26, 2024 | March 25, 2025 | San Juan, PR | usaspending.gov |
| 36C24821P1563 | Department of Veterans Affairs | Purchase Order | 621910 | CARDIOVASCULAR AMBULANCE SERVICES | $-980 | $489,463 | July 12, 2021 | January 25, 2024 | San Juan, PR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621910 Ambulance Services
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 621910
- Open opportunities under NAICS 115310
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.