# Frontline Medical Services LLC

Canonical: https://abierto.us/vendors/frontline-medical-services-llc-mlcvvebz6ul7

- UEI: MLCVVEBZ6UL7
- CAGE: 4DKE9
- Location: Castle Rock, CO
- Awards in window: 22 (35 transactions), $759,256 obligated, January 29, 2024 to August 4, 2026

## Awarding agencies

- Department of Veterans Affairs: 21 awards, $759,256
- Defense Logistics Agency: 1 awards, $0

## Industries

- 339113 Surgical Appliance and Supplies Manufacturing: $759,256
- 339112 Surgical and Medical Instrument Manufacturing: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 19 awards
- Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Largest awards

- 36S79724K0059 (delivery order): $81,393, Nac Facility Purchasing Support. Express Report: May 2024. https://www.usaspending.gov/award/CONT_AWD_36S79724K0059_3600_36C79120D0009_3600/
- 36S79725K0008 (delivery order): $65,279, Nac Facility Purchasing Support. Express Report: Oct 24. https://www.usaspending.gov/award/CONT_AWD_36S79725K0008_3600_36C79120D0009_3600/
- 36S79725K0002 (delivery order): $54,605, Nac Facility Purchasing Support. Express Report: September. https://www.usaspending.gov/award/CONT_AWD_36S79725K0002_3600_36C79120D0009_3600/
- 36S79724K0031 (delivery order): $50,023, Nac Facility Purchasing Support. Express Report: January 2024. https://www.usaspending.gov/award/CONT_AWD_36S79724K0031_3600_36C79120D0009_3600/
- 36S79725K0050 (delivery order): $48,604, Nac Facility Purchasing Support. Express Report: Feb 2025. https://www.usaspending.gov/award/CONT_AWD_36S79725K0050_3600_36C79120D0009_3600/
- 36S79725K0069 (delivery order): $47,274, Nac Facility Purchasing Support. Express Report: May. https://www.usaspending.gov/award/CONT_AWD_36S79725K0069_3600_36C79120D0009_3600/
- 36S79724K0045 (delivery order): $42,848, Nac Facility Purchasing Support. Express Report: March 2024. https://www.usaspending.gov/award/CONT_AWD_36S79724K0045_3600_36C79120D0009_3600/
- 36S79725K0063 (delivery order): $42,429, Nac Facility Purchasing Support. Express Report April 2025. https://www.usaspending.gov/award/CONT_AWD_36S79725K0063_3600_36C79120D0009_3600/
- 36S79724K0024 (delivery order): $42,378, Nac Facility Purchasing Support. Express Report: 2023 December Fy 2024. https://www.usaspending.gov/award/CONT_AWD_36S79724K0024_3600_36C79120D0009_3600/
- 36S79724K0038 (delivery order): $42,225, Nac Facility Purchasing Support. Express Report: Feb 2024. https://www.usaspending.gov/award/CONT_AWD_36S79724K0038_3600_36C79120D0009_3600/
- 36S79724K0066 (delivery order): $41,502, Nac Facility Purchasing Support. Express Report: June. https://www.usaspending.gov/award/CONT_AWD_36S79724K0066_3600_36C79120D0009_3600/
- 36S79725K0056 (delivery order): $39,635, Nac Facility Purchasing Support. Express Report: March. https://www.usaspending.gov/award/CONT_AWD_36S79725K0056_3600_36C79120D0009_3600/
- 36S79724K0052 (delivery order): $34,156, Nac Facility Purchasing Support. Express Report: April. https://www.usaspending.gov/award/CONT_AWD_36S79724K0052_3600_36C79120D0009_3600/
- 36S79725K0014 (delivery order): $26,661, Nac Facility Purchasing Support. Express Report: December 2024. https://www.usaspending.gov/award/CONT_AWD_36S79725K0014_3600_36C79120D0009_3600/
- 36S79724K0073 (delivery order): $26,531, Nac Facility Purchasing Support. Express Report: July 2024. https://www.usaspending.gov/award/CONT_AWD_36S79724K0073_3600_36C79120D0009_3600/
- 36S79724K0079 (delivery order): $25,690, Nac Facility Purchasing Support. Express Report: August 2024. https://www.usaspending.gov/award/CONT_AWD_36S79724K0079_3600_36C79120D0009_3600/
- 36S79725K0020 (delivery order): $24,946, Nac Facility Purchasing Support. Express Report: December 2024. https://www.usaspending.gov/award/CONT_AWD_36S79725K0020_3600_36C79120D0009_3600/
- 36S79725K0027 (delivery order): $23,080, Nac Facility Purchasing Support. Express Report: January. https://www.usaspending.gov/award/CONT_AWD_36S79725K0027_3600_36C79120D0009_3600/
- SPE2DS25P1194 (purchase order): $0, DLA Troop Support. 8511440506!support,cervical. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25P1194_9700_-NONE-_-NONE-/
- 36C24122A0009: $0, 241-Network Contract Office 01. MSPV Podiatry. https://www.usaspending.gov/award/CONT_IDV_36C24122A0009_3600/
- 36C79120D0009: $0, Commodities & Services Acquisition Service. Procurement for Orthotic Softgoods and Prosthetic Products. https://www.usaspending.gov/award/CONT_IDV_36C79120D0009_3600/
- V797D60740: $0, Nac Federal Supply Schedule. Product Addition. https://www.usaspending.gov/award/CONT_IDV_V797D60740_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/frontline-medical-services-llc-mlcvvebz6ul7.