Data / Federal awards / NAICS 339113 / FRONTLINE MEDICAL SERVICES LLC
FRONTLINE MEDICAL SERVICES LLC: 25 federal contract awards, $890,165 obligated (FY2024 to FY2027)
FRONTLINE MEDICAL SERVICES LLC (UEI MLCVVEBZ6UL7), Castle Rock, CO, received 25 federal prime contract awards with $890,165 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($890,165) and its largest code is NAICS 339113 Surgical Appliance and Supplies Manufacturing.
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- MLCVVEBZ6UL7UEI
- Castle Rock, COLocation
- Small BusinessBusiness size
- 25Contract awards
- $890,165Obligated
- 2023-10-24First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339113 | Surgical Appliance and Supplies Manufacturing | 23 | $890,165 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 24 | $890,165 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $517,654 |
| FY2025 | $372,511 |
| FY2026 | $0 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36S79724K0059 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MAY 2024 | $81,393 | $81,393 | May 1, 2024 | May 31, 2024 | Castle Rock, CO | usaspending.gov |
| 36S79725K0008 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: OCT 24 | $65,279 | $65,279 | October 1, 2024 | October 31, 2024 | Hines, IL | usaspending.gov |
| 36S79725K0002 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: SEPTEMBER | $54,605 | $54,605 | September 1, 2024 | September 30, 2024 | Hines, IL | usaspending.gov |
| 36S79724K0017 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NOVEMBER 2023 | $52,305 | $52,305 | November 1, 2023 | November 30, 2023 | Hines, IL | usaspending.gov |
| 36S79724K0031 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JANUARY 2024 | $50,023 | $50,023 | January 1, 2024 | January 31, 2024 | Hines, IL | usaspending.gov |
| 36S79725K0050 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FEB 2025 | $48,604 | $48,604 | February 1, 2025 | February 28, 2025 | Hines, IL | usaspending.gov |
| 36S79725K0069 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MAY | $47,274 | $47,274 | May 1, 2025 | May 31, 2025 | Hines, IL | usaspending.gov |
| 36S79724K0045 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MARCH 2024 | $42,848 | $42,848 | March 1, 2024 | March 31, 2024 | Castle Rock, CO | usaspending.gov |
| 36S79725K0063 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT APRIL 2025 | $42,429 | $42,429 | April 1, 2025 | April 30, 2025 | Hines, IL | usaspending.gov |
| 36S79724K0024 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: 2023 DECEMBER FY 2024 | $42,378 | $42,378 | December 1, 2023 | December 31, 2023 | Hines, IL | usaspending.gov |
| 36S79724K0038 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: FEB 2024 | $42,225 | $42,225 | February 1, 2024 | February 29, 2024 | Hines, IL | usaspending.gov |
| 36S79724K0003 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: SEPTEMBER 2023 | $42,097 | $42,097 | September 1, 2023 | September 30, 2023 | Hines, IL | usaspending.gov |
| 36S79724K0066 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JUNE | $41,502 | $41,502 | June 1, 2024 | June 30, 2024 | Castle Rock, CO | usaspending.gov |
| 36S79725K0056 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: MARCH | $39,635 | $39,635 | March 1, 2025 | March 31, 2025 | Hines, IL | usaspending.gov |
| 36S79724K0010 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: OCT FY 2024 | $36,507 | $36,507 | October 1, 2023 | October 31, 2023 | Hines, IL | usaspending.gov |
| 36S79724K0052 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: APRIL | $34,156 | $34,156 | April 1, 2024 | April 30, 2024 | Hines, IL | usaspending.gov |
| 36S79725K0014 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: DECEMBER 2024 | $26,661 | $26,661 | November 1, 2024 | November 30, 2024 | Castle Rock, CO | usaspending.gov |
| 36S79724K0073 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JULY 2024 | $26,531 | $26,531 | July 1, 2024 | July 31, 2024 | Castle Rock, CO | usaspending.gov |
| 36S79724K0079 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: AUGUST 2024 | $25,690 | $25,690 | August 1, 2024 | August 31, 2024 | Castle Rock, CO | usaspending.gov |
| 36S79725K0020 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: DECEMBER 2024 | $24,946 | $24,946 | December 1, 2024 | December 1, 2024 | Hines, IL | usaspending.gov |
| 36S79725K0027 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: JANUARY | $23,080 | $23,080 | January 1, 2025 | January 31, 2025 | Hines, IL | usaspending.gov |
| 36C24122A0009 | Department of Veterans Affairs | BPA | 339113 | MSPV PODIATRY | $0 | $50,091,003 | November 1, 2021 | usaspending.gov | ||
| 36C79120D0009 | Department of Veterans Affairs | IDC | 339113 | PROCUREMENT FOR ORTHOTIC SOFTGOODS AND PROSTHETIC PRODUCTS | $0 | $39,192,247 | July 15, 2020 | usaspending.gov | ||
| V797D60740 | Department of Veterans Affairs | FSS | 339112 | 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD | $0 | $1,041,000 | September 15, 2016 | usaspending.gov | ||
| SPE2DS25P1194 | Department of Defense | Purchase Order | 339112 | 8511440506!SUPPORT,CERVICAL | $0 | $0 | June 23, 2025 | September 15, 2025 | Castle Rock, CO | 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
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 339112
Updated October 6, 2026. Read from USAspending.gov. 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.