456 Health and Personal Care Retailers Awarded Contracts | Federal Compass

456 Health and Personal Care Retailers Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C26326D0119 - VIRTUAL PHARMACY SERVICES FOR AFTER HOURS INPATIENT ORDERS FOR BLACK HILLS VAMC, FARGO VAMC, ST. CLOUD VAMC, AND SIOUX FALLS VAMC.
IDC - 456110 Pharmacies and Drug Retailers
Contractor
BLISS PHARMACY SERVICES, LLC (BLISS PHARMACY SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/14/2026
Obligated Amount
$246.7k
36C25226D0025 - IAW PARENT IDC 36C25226D0025
IDC - 456130 Optical Goods Retailers
Contractor
GMJ DISTRIBUTORS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/03/2026
Obligated Amount
$227.5k
19GT5026P0236 - INL-G MRI RM&LI FY-20 MEAL RATIONS AND BOTTLED WATER COFEN
Purchase Order - 456191 Food (Health) Supplement Retailers
Contractor
AMBIENTES INTEGRALES S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
03/05/2026
Obligated Amount
$27.6k
19NP4026P0421 - GSO: SUPPLIES FOR WHOLE MISSION (MRES)
Purchase Order - 456191 Food (Health) Supplement Retailers
Contractor
ALLIED IMPERIUM GLOBAL, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
03/05/2026
Obligated Amount
$18.7k
36C25226D0015 - IAW PARENT IDC 36C25226D0015
IDC - 456130 Optical Goods Retailers
Contractor
GMJ DISTRIBUTORS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
01/30/2026
Obligated Amount
$242.5k
19BU8026D0006 - MEDICAL CLAIMS REVIEWER
IDC - 456199 All Other Health and Personal Care Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bulgaria
Effective date
01/30/2026
Obligated Amount
$0.00
36C25626P0323 - REIMBURSE FOR PHARMACEUTICALS PROVIDED TO ELIGIBLE VETERANS PLACED IN THE NE LA STATE VETERANS HOME PER SHARING AGREEMENT 36C25623S0001 (MONROE, LA) 4TH ORDERING PERIOD
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
DEPARTMENT OF VETERANS AFFAIRS LOUISIANA
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/29/2026
Obligated Amount
$211.1k
36C25626P0324 - REIMBURSE FOR PHARMACEUTICALS PROVIDED TO ELIGIBLE VETERANS PLACED IN THE NW LA STATE VET HOME PER SHARING AGREEMENT 36C25623S0002 (BOSSIER, LA) 4TH ORDERING PERIOD
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
NORTHWEST LA WAR VETERANS HOME
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/28/2026
Obligated Amount
$168.9k
SPE2DP26P0292 - LUBRICANT,SURGICAL
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
MR UNLIMITED, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/20/2026
Obligated Amount
$48.84
SPE2DS26V2167 - TUBE,CONNECTING,SUR
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
T.Q.M., INC. (NAR MEDICAL DEPOT, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/20/2026
Obligated Amount
$68.00
SPE2DH26P0367 - FLOSS,WAXED,DENTAL
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
T.Q.M., INC. (NAR MEDICAL DEPOT, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/14/2026
Obligated Amount
$81.00
SPE2DP26V0305 - SANITIZER,HAND
Purchase Order - 456120 Cosmetics, Beauty Supplies, and Perfume Retailers
Contractor
UNITED SPIRIT OF AMERICA INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/09/2026
Obligated Amount
$65.00
SPE2DS26V1876 - DRESSING,CHEST SEAL
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
NORTH AMERICAN RESCUE, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/08/2026
Obligated Amount
$616.08
SPE2DP26V0304 - LUBRICANT,SURGICAL
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
ARS Services (ARS SALES & SERVICES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/08/2026
Obligated Amount
$75.90
SPE2DS26V1840 - DRESSING,CHEST SEAL
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
NORTH AMERICAN RESCUE, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/08/2026
Obligated Amount
$483.20
SPE2DP26V0303 - LUBRICANT,SURGICAL
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
ARS Services (ARS SALES & SERVICES LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/08/2026
Obligated Amount
$101.20
SPE2DS26V1810 - FILTER ELEMENT,VENT
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
Teleflex LLC (TELEFLEX LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/07/2026
Obligated Amount
$100.00
SPE2DS26V1627 - AIRWAY,ORAL
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/22/2025
Obligated Amount
$285.00
15B51426P00000005 - SCRIPTPRO FY26 QUARTER 1 RENTAL OF COMPACT ROBOTIC PRESCRIPTION DISPENSING SYSTEM OCTOBER 1, 2025 - DECEMBER 31, 2025
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Seagoville
Effective date
12/18/2025
Obligated Amount
$18.8k
SPE2DS26V1492 - PAPER,MEDICAL RECOR
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/15/2025
Obligated Amount
$166.76

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