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 9,668
70Z02821P7J1BT100 - PRIORITY 3 TRUAX PATIENT SERVICES1112 RAILROAD ST. SE STE 4BEMIDJI, MN 56601844-289-3981NARCANJUSTIFICATION: NARCAN NEEDED INCASE DRUG EXPOSURE DURING BOARDINGS
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
TRUAX PATIENT SERVICES (TRUAX PATIENT SERVICES, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$0.2k
15B41121PWC130043 - VARIOUS ITEMS FOR FPC COMMISSARY. RP #21-0099.
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
BARKER BOB COMPANY INCORPORATED (BOB BARKER COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/16/2021
Obligated Amount
$21.8k
19GE5021P0205 - ACQUISITION OF LABORATORY REAGENT ON BEHALF OF US EMBASSY BANGKOK, THAILAND
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
GENE PLUS COMPANY LIMITED
Contracting Agency/Office
State
Effective date
07/15/2021
Obligated Amount
$35.2k
19GE5021P0204 - ACQUISITION OF LABORATORY REAGENT FOR MAGNA PURE 96 INSTRUMENT ON BEHALF OF US EMBASSY BANGKOK, THAILAND
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
DKSH (THAILAND) COMPANY LIMITED
Contracting Agency/Office
State
Effective date
07/15/2021
Obligated Amount
$25.2k
70Z02821P7S1JL300 - NARCAN
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
TRUAX PATIENT SERVICES (TRUAX PATIENT SERVICES, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/12/2021
Obligated Amount
$1.8k
19GE5021P0195 - ACQUISITION OF MEDIUM SIZE ALLTYME SANITARY PADS ON BEHALF OF US EMBASSY NAIROBI, KENYA
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
07/08/2021
Obligated Amount
$71.3k
19GE5021P0192 - ACQUISITION OF MASKS WITH LOGO ON BEHALF OF US EMBASSY NAIROBI, KENYA
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
07/07/2021
Obligated Amount
$35.6k
19GE5021P0188 - ACQUISITION OF KN95 MASKS WITH LOGO ON BEHALF OF US EMBASSY NAIROBI, KENYA
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
07/07/2021
Obligated Amount
$71.2k
19GE5021P0191 - ACQUISITION OF MASKS WITH LOGO ON BEHALF OF US EMBASSY NAIROBI, KENYA
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
07/07/2021
Obligated Amount
$35.6k
19GE5021P0186 - ACQUISITION OF WASHABLE FACIAL MASKS ON BEHALF OF US EMBASSY MAPUTO
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
NEMCHEM MOCAMBIQUE LDA
Contracting Agency/Office
State
Effective date
07/07/2021
Obligated Amount
$47.1k
19GE5021P0194 - ACQUISITION OF KN95 MASKS WITH LOGO ON BEHALF OF US EMBASSY NAIROBI, KENYA
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
07/07/2021
Obligated Amount
$71.2k
19GE5021P0193 - ACQUISITION OF KN95 MASKS WITH LOGO ON BEHALF OF US EMBASSY NAIROBI, KENYA
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
07/07/2021
Obligated Amount
$71.2k
15B31721PWB130150 - LANCETS NEEDS FOR FEDERAL PRISONERS.
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
FOWLER PHARMACY INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/06/2021
Obligated Amount
$0k
19GE5021P0185 - ACQUISITION OF WASHABLE FACIAL MASKS ON BEHALF OF US EMBASSY MAPUTO
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
NEMCHEM MOCAMBIQUE LDA
Contracting Agency/Office
State
Effective date
07/02/2021
Obligated Amount
$41.7k
15B10221PWB130171 - INMATE PHARMACEUTICALS
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
06/30/2021
Obligated Amount
$103.5k
75H71021P01549 - BPA FOR NUTRITIONAL SUPPLEMENT FOOD PRODUCTS AND SUPPLIES FOR GALLUP INDIAN MEDICAL CENTER DIETARY DEPARTMENT FOR PATIENT THERAPEUTIC TREATMENTS -BASE YEAR PLUS FOUR OPTION PERIODS ENDING JUNE 2026
Purchase Order - 446191 Food
Contractor
GLOBAL HEALTH PRODUCTS INCORPORATED (GLOBAL HEALTH PRODUCTS, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
06/24/2021
Obligated Amount
$15k
36C25621P1034 - PROVIDES FUNDING FOR REIMBURSEABLE PHARMACEUTICALS FOR ELIGIBLE VETERANS PLACED IN THE SE LA STATE VET HOME
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
SOUTHEAST LA VETERANS HOME
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
06/15/2021
Obligated Amount
$300k
36C25621P1011 - REIMBURSE FOR PHARAMCEUTICALS PROVIDED TO ELIGIBLE VETERANS PLACED IN THE SW LA STATE WAR VET HOME
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
SOUTHWEST LOUISIANA WAR VETERANS HOME
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
06/10/2021
Obligated Amount
$150k
15B10221PWB130170 - INMATE PHARMACEUTICALS
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
06/08/2021
Obligated Amount
$103.5k
70Z02821P7K1BP100 - NARCAN
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
TRUAX PATIENT SERVICES (TRUAX PATIENT SERVICES, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
06/01/2021
Obligated Amount
$0.9k

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