446 Health and Personal Care Stores Awarded Contracts | Federal Compass

446 Health and Personal Care Stores Awarded Contracts

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we have 446 Health and Personal Care Stores contracts covered.

1 - 20 of 9,462
36C24821D0035 - EMERGENT PHARMACY FIRST FILL SERVICES
IDC - 446110 Pharmacies and Drug Stores
Contractor
Heritage Health Solutions, Inc (HERITAGE HEALTH SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
01/22/2021
Obligated Amount
$1M
19GE5021P0040 - ACQUISITION OF COVID-19 PPE ON BEHALF ON US EMBASSY PRISTINA
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
TEAM8 SH.P.K.
Contracting Agency/Office
State
Effective date
01/20/2021
Obligated Amount
$30.3k
75N95B21P00021 - OPTO ENGINE LLC:1199255 [21-001369]
Purchase Order - 446130 Optical Goods Stores
Contractor
OPTO ENGINE LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Mental Health
Effective date
01/19/2021
Obligated Amount
$11.2k
15UBUT21P00000249 - OPTICAL EQUIPMENT GENERATOR REPAIR
Purchase Order - 446130 Optical Goods Stores
Contractor
OPTICAL WORKS CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/12/2021
Obligated Amount
$17.7k
19GE5021P0039 - ACQUISITION OF COVID-19 PPE ON BEHALF ON US EMBASSY TIRANA
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
EUROMED SH.P.K.
Contracting Agency/Office
State
Effective date
01/12/2021
Obligated Amount
$48k
36C25621P0265 - MONITORING AUDIO.
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
SOUND MEDICAL DEVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/08/2021
Obligated Amount
$17.8k
15B10221PWB130069 - INMATE PHARMACEUTICALS
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/01/2021
Obligated Amount
$103.5k
36C24821P0501 - PROS AK SCKT
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
TROPICAL BRACE AND LIMB, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/31/2020
Obligated Amount
$10.6k
19WZ6021P0090 - EMERGENCY FOOD STOCK - MRE'S (ICASS) - MEAL KIT SUPPLY
Purchase Order - 446191 Food
Contractor
MEAL KIT SUPPLY LLC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Eswatini
Effective date
12/22/2020
Obligated Amount
$30.5k
15B30221PWB110101 - PROSTHETICS AND ARCH SUPPORT
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
M & M REHAB, INC.
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»USP Coleman
Effective date
12/22/2020
Obligated Amount
$21.6k
19GE5021P0030 - ACQUISITION OF COVID-19 PPE ON BEHALF ON US EMBASSY PRISTINA
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
SHKEL E SHKO SH.P.K.
Contracting Agency/Office
State
Effective date
12/18/2020
Obligated Amount
$56.5k
15B10221PWB130049 - INMATE PHARMACEUTICALS
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
12/14/2020
Obligated Amount
$79.5k
19ET1021P0202 - N95 MEDICAL GRADE MASK
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ethiopia
Effective date
12/11/2020
Obligated Amount
$74.9k
19PK3321P1097 - PPE ITEMS FOR KPK PRISON
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
12/10/2020
Obligated Amount
$61k
68HE0921P0005 - 2020 CA WILDFIRES COVID-19 TESTING KITS
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
VITAGENE, INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
12/07/2020
Obligated Amount
$36k
SPE2DS21V1654 - CONTROL,URINALYSIS
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
UNDERCARE INC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Medical Directorate
Effective date
12/07/2020
Obligated Amount
$1.4k
SPE2DP21P0361 - SODIUM CHLORIDE INJ
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
ICU MEDICAL INCORPORATED (ICU MEDICAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Medical Directorate
Effective date
12/07/2020
Obligated Amount
$0.3k
SPE2DH21P0291 - DETECTOR KIT,FRACTU
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
BENCO DENTAL COMPANY (BENCO DENTAL SUPPLY CO.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Medical Directorate
Effective date
12/02/2020
Obligated Amount
$0k
SPE2DH21V0435 - FORMER,BASE,DENTAL
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
Henry Schein, Inc (HENRY SCHEIN, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Medical Directorate
Effective date
12/02/2020
Obligated Amount
$0k
SPE2DS21V1538 - BACTERIA CULTURE CO
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
MR UNLIMITED, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Troop Support»Medical Directorate
Effective date
12/02/2020
Obligated Amount
$0.3k

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