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FRONTLINE HEALTHCARE LLC

UEI: WJ9LU51ACUD8CAGE: 9P3G2

FRONTLINE HEALTHCARE LLC is a federal contractor, registered under UEI WJ9LU51ACUD8 and CAGE code 9P3G2. It has been awarded $512,159 in federal contracts. Primary work spans Electromedical and Electrotherapeutic Apparatus Manufacturing and Surgical and Medical Instrument Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

WJ9LU51ACUD8

CAGE Code

9P3G2

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationService-Disabled Veteran-Owned BusinessVeteran-Owned Business

NAICS Codes

334510Electromedical and Electrotherapeutic Apparatus Manufacturing
339112Surgical and Medical Instrument Manufacturing(Primary)
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
541511Custom Computer Programming Services
541512Computer Systems Design Services
+10 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Frontline Healthcare LLC specializes in the design, integration, and support of electromedical and electrophysiological equipment, with demonstrated expertise in ultrasound probe systems and associated diagnostic accessories. The company delivers precision-engineered medical hardware solutions tailo...

Frontline Healthcare LLC specializes in the design, integration, and support of electromedical and electrophysiological equipment, with demonstrated expertise in ultrasound probe systems and associated diagnostic accessories. The company delivers precision-engineered medical hardware solutions tailored for clinical environments, focusing on device reliability, ergonomic design, and seamless integration with existing diagnostic platforms. Their technical capabilities include medical device manufacturing compliance, sterile tray system development, and FDA-regulated production processes, ensuring adherence to ISO 13485 and QSR requirements. As a Service-Disabled Veteran-Owned Business, Frontline brings a mission-driven commitment to quality and accountability, distinguishing itself through responsive logistics and tailored support for mission-critical healthcare delivery systems. The contractor has established a focused relationship with the Department of Veterans Affairs, providing specialized electromedical equipment that supports veteran-centric diagnostic services. Their work for the VA centers on equipping VA medical centers with advanced ultrasound probe assemblies and integrated storage trays, enabling efficient point-of-care imaging and reducing procedural delays. This partnership reflects a pattern of delivering high-reliability medical hardware aligned with VA’s clinical modernization goals and procurement standards. Frontline Healthcare operates primarily within NAICS 334510, which encompasses the manufacturing of devices used for therapeutic and diagnostic medical applications, particularly those involving acoustic and electrical energy delivery. Their vertical specialization lies in diagnostic imaging hardware, positioning them as a niche supplier of precision medical transducers and ancillary equipment for clinical and military healthcare settings. As a small business structured under the 2K classification and certified as a Service-Disabled Veteran-Owned Business, Frontline Healthcare LLC is strategically positioned to serve federal healthcare procurements requiring veteran-owned vendor participation. Based in Marietta, Georgia, the company leverages its certification and technical focus to support federal medical supply chains with compliant, high-integrity equipment solutions.

Key Performance Metrics

Awards Count

4

All time

Active

2

Currently performing

Completed

2

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in FRONTLINE HEALTHCARE LLC's top NAICS codes and agencies

NAICS: 339112
New
DIBBS
CUFF SET, SPHYGMOMANOME
Solicitation # SPE2DS-27-T-1108
Solicitation SPE2DS-27-T-1108 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of three small adult aneroid sphygmomanometer cuff sets (NSN 6515-01-648-3774). The required equipment must be reusable, latex-free, and shock-resistant, featuring a gear-free, cuff-mounted aneroid gage certified to an accuracy of +/- 3 mm HG with a five-year warranty. The units must be capable of withstanding drops from a 30-inch height per AAMI standards and must include an inflation bulb, valve, and one-piece cuff. Delivery is required within five days after receipt of order to the US Army at Fort Bliss, Texas, with destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and marking materials according to Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the prohibition of covered defense telecommunications equipment. Quotations are due by November 4, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

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NAICS: 339112
New
DIBBS
PREP KIT, SKIN
Solicitation # SPE2DS-27-T-1112
This small business set-aside solicitation, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, is for the procurement of seven cases of sterile, non-latex skin prep kits (NSN 6515-01-706-6665). Each kit is designed for various medical procedures and contains povidone iodine paint sponge sticks, cotton tip applicators, non-latex powder-free exam gloves size 8, E-Z scrub surgical sponges, absorbent sterile towels, and sterile drapes. The items must have a non-extendable shelf life of 15 months, with no more than four months elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days of award to Camp Lejeune, North Carolina, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and regulatory standards, including FDA registration per 21 CFR Part 807, Good Manufacturing Practices, and Medical Marking Standard No. 1. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, while labeling must include the NSN, manufacturer CAGE code, manufacture and expiration dates, and the contract or lot number. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS cybersecurity and hazardous material reporting requirements. Offers produced using additive manufacturing are ineligible for award.
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NAICS: 339112
New
DIBBS
BAG, RECLOSABLE
Solicitation # SPE2DS-27-T-1105
Solicitation SPE2DS-27-T-1105 is a small business set-aside issued by the Department of Defense, specifically DLA Troop Support Medical Supply Chain, for the procurement of 8 packages of reclosable polybags under NSN 6515-01-500-5746. Each package must contain 1,000 units of 3.0 inch by 4.0 inch bags, 2 mil thick, manufactured from 100 percent virgin polyethylene with high clarity. The bags must feature a zip lock closure and a white block on the front for labeling. Delivery is required within 5 days after receipt of order, with a target delivery date of October 30, 2026, shipped FOB Destination to Fort Bliss, Texas. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and suitable exterior shipping containers to prevent damage, in accordance with MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001. Bidders must specify the source and part number being supplied; any alternate offers require a complete data package for evaluation. The procurement is subject to the Buy American Act and Berry Amendment domestic material restrictions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS cybersecurity and safeguarding standards for covered defense information.
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NAICS: 339112
New
DIBBS
GLOVE, PATIENT EXAMININ
Solicitation # SPE2DS-27-T-1117
Solicitation SPE2DS-27-T-1117 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one case of high risk nitrile patient examining gloves (NSN 6515-01-727-5584). These medium-sized, ambidextrous, powder-free, and nonsterile gloves feature an extended cuff, chlorinated interior, and a dual-color design with a blue interior and white exterior to indicate if the glove has been compromised. Technical specifications include textured fingertips with a thickness of 0.21 mm and a palm thickness of 0.14 mm, with a total length of 280 mm. The gloves must be resistant to fentanyl and gastric acid permeation for up to 240 minutes and are regulated by the FDA. The contract requires a non-extendable shelf life of 36 months, with no more than five months elapsed from the date of manufacture to the date of delivery. Delivery is required by October 30, 2026, to the medical logistics facility at Fort Bragg, North Carolina, with FOB Destination terms. Packaging must comply with commercial standards, DLA packaging requirements (RP001), and Medical Marking Standard No. 1. Bidders must specify the source and part number and provide all necessary technical data for evaluation. The award process incorporates the HUBZone price evaluation preference and is subject to various FAR and DFARS clauses, including the Buy American Act and strict cybersecurity reporting requirements. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.
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