Data / Federal awards / NAICS 532283 / COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC
COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC: 48 federal contract awards, $10.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC (UEI YDGMHAD1ZLY1), Toms River, NJ, received 48 federal prime contract awards with $10.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($10.7 million) and its largest code is NAICS 532283 Home Health Equipment Rental.
The request: Every federal contract awarded under NAICS 532283, 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.
- UEI
- YDGMHAD1ZLY1
- Location
- Toms River, NJ
- Business size
- Other Than Small Business
- Contract awards
- 48
- Obligated
- $10.7 million
- First action in window
- 2024-01-05
- Latest action
- 2026-08-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532283 | Home Health Equipment Rental | 48 | $10.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 48 | $10.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $4.3 million |
| FY2026 | $274,743 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24124K0131 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24124K0131 | $626,820 | $626,820 | July 1, 2024 | July 1, 2024 | Toms River, NJ | usaspending.gov |
| 36C24124K0074 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24124K0074 MED SURGICAL SUPPLIES FOR MONTH OF JANUARY 2024 | $625,114 | $625,114 | February 27, 2024 | March 26, 2024 | Toms River, NJ | usaspending.gov |
| 36C24125K0016 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24125K0016 | $617,217 | $617,217 | December 10, 2024 | April 3, 2025 | Toms River, NJ | usaspending.gov |
| 36C24124K0137 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24124K0137 | $616,783 | $616,783 | September 9, 2024 | September 9, 2024 | Toms River, NJ | usaspending.gov |
| 36C24124K0071 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24124K0071 | $607,734 | $607,734 | January 2, 2024 | January 2, 2024 | Toms River, NJ | usaspending.gov |
| 36C24124K0076 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24124K0076 | $606,940 | $606,940 | March 29, 2024 | March 29, 2024 | Toms River, NJ | usaspending.gov |
| 36C24124K0125 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24124K0125 | $601,854 | $601,854 | June 6, 2024 | June 6, 2024 | Toms River, NJ | usaspending.gov |
| 36C24124K0133 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24124K0133 | $597,571 | $597,571 | August 1, 2024 | August 1, 2024 | Toms River, NJ | usaspending.gov |
| 36C24124K0240 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME OXYGEN | $597,229 | $597,229 | September 30, 2024 | September 30, 2024 | Toms River, NJ | usaspending.gov |
| 36C24124K0078 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24124K0078 | $592,830 | $592,830 | May 7, 2024 | May 7, 2024 | Toms River, NJ | usaspending.gov |
| 36C24125K0107 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24125K0107 | $592,473 | $592,473 | May 15, 2025 | May 15, 2025 | Toms River, NJ | usaspending.gov |
| 36C24124K0073 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C241K0073 | $590,861 | $590,861 | January 31, 2024 | January 31, 2024 | Toms River, NJ | usaspending.gov |
| 36C24125K0018 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24125K0018 | $587,545 | $587,545 | January 13, 2025 | January 13, 2025 | Toms River, NJ | usaspending.gov |
| 36C24125K0087 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24125K0087 | $581,848 | $581,848 | March 3, 2025 | March 3, 2025 | Toms River, NJ | usaspending.gov |
| 36C24125K0052 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24125K0052 | $571,962 | $571,962 | February 4, 2025 | February 4, 2025 | Toms River, NJ | usaspending.gov |
| 36C24125K0014 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24125K0014 | $566,379 | $566,379 | November 6, 2024 | November 6, 2024 | Toms River, NJ | usaspending.gov |
| 36C24125K0089 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24125K0089 | $562,124 | $562,124 | April 2, 2025 | May 1, 2025 | Toms River, NJ | usaspending.gov |
| 36C24125K0140 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24125K0140 | $29,357 | $29,357 | September 4, 2025 | September 4, 2025 | Toms River, NJ | usaspending.gov |
| 36C24126K0008 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24126K0008 | $27,117 | $27,117 | November 19, 2025 | November 19, 2025 | Toms River, NJ | usaspending.gov |
| 36C24126K0052 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: JUNE 2026 | $26,964 | $26,964 | July 23, 2026 | July 23, 2026 | Toms River, NJ | usaspending.gov |
| 36C24126K0057 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: JULY 2026 | $26,415 | $26,415 | August 17, 2026 | August 17, 2026 | Toms River, NJ | usaspending.gov |
| 36C24126K0050 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME OXYGEN APRIL 2026 | $25,158 | $25,158 | May 26, 2026 | May 26, 2026 | Toms River, NJ | usaspending.gov |
| 36C24125K0106 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24125K0106 | $24,366 | $24,366 | May 6, 2025 | May 6, 2025 | Toms River, NJ | usaspending.gov |
| 36C24126K0004 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24126K0004 | $23,924 | $23,924 | October 27, 2025 | October 27, 2025 | Toms River, NJ | usaspending.gov |
| 36C24126K0045 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24126K0045 | $23,405 | $23,405 | March 9, 2026 | March 9, 2026 | Toms River, NJ | usaspending.gov |
| 36C24126K0001 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24126K0001 | $22,640 | $22,640 | October 20, 2025 | December 19, 2025 | Toms River, NJ | usaspending.gov |
| 36C24125K0139 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: 36C24125K0139 | $22,607 | $22,607 | August 20, 2025 | August 20, 2025 | Toms River, NJ | usaspending.gov |
| 36C24126K0047 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME OXYGEN MARCH 2026 | $22,104 | $22,104 | April 22, 2026 | April 22, 2026 | Toms River, NJ | usaspending.gov |
| 36C24126K0009 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24126K0009 | $21,740 | $21,740 | December 17, 2025 | December 17, 2025 | Toms River, NJ | usaspending.gov |
| 36C24125K0121 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24125K0121 | $20,485 | $20,485 | June 9, 2025 | June 9, 2025 | Toms River, NJ | usaspending.gov |
| 36C24126K0051 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: HOME OXYGEN MAY 2026 | $19,450 | $19,450 | July 1, 2026 | July 1, 2026 | Toms River, NJ | usaspending.gov |
| 36C24126K0046 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: 36C24126K0046 HOME 02 FEB 2026 | $19,258 | $19,258 | April 6, 2026 | April 6, 2026 | Toms River, NJ | usaspending.gov |
| 36C24125K0044 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24125K0044 | $19,131 | $19,131 | January 30, 2025 | January 30, 2025 | Toms River, NJ | usaspending.gov |
| 36C24125K0138 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT: 36C24125K0138 | $18,174 | $18,174 | July 10, 2025 | July 10, 2025 | Toms River, NJ | usaspending.gov |
| 36C24125K0019 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24125K0019 | $17,145 | $17,145 | January 13, 2025 | January 13, 2025 | Toms River, NJ | usaspending.gov |
| 36C24126K0034 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24126K0034 | $16,571 | $16,571 | January 26, 2026 | January 26, 2026 | Toms River, NJ | usaspending.gov |
| 36C24124K0134 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24124K0134 | $16,231 | $32,463 | August 8, 2024 | August 12, 2024 | Toms River, NJ | usaspending.gov |
| 36C24125K0090 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24125K0090 | $15,617 | $15,617 | April 2, 2025 | May 1, 2025 | Toms River, NJ | usaspending.gov |
| 36C24124K0156 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24124K0156 | $14,668 | $14,668 | September 23, 2024 | September 23, 2024 | Toms River, NJ | usaspending.gov |
| 36C24124K0132 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24124K0132 | $14,398 | $14,398 | July 17, 2024 | July 17, 2024 | Toms River, NJ | usaspending.gov |
| 36C24124K0079 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24124K0079 | $12,954 | $25,907 | May 2, 2024 | July 18, 2024 | Toms River, NJ | usaspending.gov |
| 36C24125K0017 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24125K0017 | $12,876 | $12,876 | December 18, 2024 | December 18, 2024 | Toms River, NJ | usaspending.gov |
| 36C24125K0086 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24125K0086 | $12,855 | $12,855 | March 3, 2025 | May 5, 2025 | Toms River, NJ | usaspending.gov |
| 36C24125K0013 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24125K0013 | $12,208 | $12,208 | October 16, 2024 | October 16, 2024 | Toms River, NJ | usaspending.gov |
| 36C24124N0303 | Department of Veterans Affairs | Delivery Order | 532283 | HOME OX AND DME | $11,363 | $11,363 | January 5, 2024 | January 5, 2024 | Toms River, NJ | usaspending.gov |
| 36C24124K0077 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24124K0077 | $10,096 | $10,096 | April 5, 2024 | April 5, 2024 | Toms River, NJ | usaspending.gov |
| 36C24124K0072 | Department of Veterans Affairs | Delivery Order | 532283 | EXPRESS REPORT:36C24124K0072 | $0 | $11,363 | January 18, 2024 | January 18, 2024 | Toms River, NJ | usaspending.gov |
| 36C24122D0014 | Department of Veterans Affairs | IDC | 532283 | HOME OX AND DME | $0 | $100,000,000 | June 7, 2022 | usaspending.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.