456 Health and Personal Care Retailers Awarded Contracts | Federal Compass

456 Health and Personal Care Retailers Awarded Contracts

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15B50925P00000046 - RX RETURN SERVICES PHARMACEUTICAL DISPOSAL RX RETURN SERVICES - PHARMACY FY25 $3000.00 PER QTR
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
EMES2 PHARMACEUTICALS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Fort Worth
Effective date
04/03/2025
Obligated Amount
$6k
15B61125P00000056 - FY25 NON-PRIME VENDOR EMERGENCY PHARMACEUTICALS
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
PRIORITY HEALTHCARE DISTRIBUTION, INC. (PRIORITY HEALTHCARE DISTRIBUTION INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Seatac
Effective date
04/01/2025
Obligated Amount
$35.3k
20342325C00008 - PHARMACY SERVICES, INCLUDING RELATED SERVICES - FACILITY OVER THE COUNTER (OTC) AND PRESCRIPTION MEDICATIONS
Definitive Contract - 456110 Pharmacies and Drug Retailers
Contractor
MILLENNIUM PHARMACY SYSTEMS, INC. (PHARMERICA CORP)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
03/31/2025
Obligated Amount
$210.3k
19RW6025P0224 - PR15078094: HU: ANNUAL STOCK FOR MALARONE MALARIA MEDS
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Rwanda
Effective date
01/23/2025
Obligated Amount
$16.5k
19QA1025P0236 - DOH- GSO -EID GRATUITIES 2025- SUGAR SAUCE ETC.
Purchase Order - 456191 Food (Health) Supplement Retailers
Contractor
KLM MIDDLE EAST GENERAL TRADING LLC (KLM MIDDLE EAST GENERAL TRADING L.L.C)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
01/21/2025
Obligated Amount
$11.9k
15B30225P00000142 - INMATE HYGIENE SUPPLIES POC: CCLANUSCURRY@BOBBARKER.COM
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
BOB BARKER COMPANY, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
01/15/2025
Obligated Amount
$24.8k
SPE2DS25V3534 - TRAP,FINGER,ORTHOPE
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
Alliant Healthcare (ALLIANT ENTERPRISES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/07/2025
Obligated Amount
$108.00
SPE2DS25V3539 - CLAMP,HEMORRHAGE CO
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
6:8 MEDICAL SOLUTIONS SALES & SERVICE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/07/2025
Obligated Amount
$192.00
SPE2DS25V3510 - 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
01/06/2025
Obligated Amount
$300.00
SPE2DS25V3480 - CATHETERIZATION KIT
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
CENMED ENTERPRISES INC. (CENMED ENTERPRISES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/03/2025
Obligated Amount
$775.00
SPE2DS25V3469 - TRAP,FINGER,ORTHOPE
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
Alliant Healthcare (ALLIANT ENTERPRISES, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
01/03/2025
Obligated Amount
$216.00
SPE2DS25V3453 - 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
01/02/2025
Obligated Amount
$48.99
SPE2DS25V3429 - CONTROL SET,BLOOD C
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
12/31/2024
Obligated Amount
$266.00
SPE2DS25V3443 - PAPER,MEDICAL RECOR
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
PACIFIC STAR CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/31/2024
Obligated Amount
$288.96
SPE2DH25V1043 - RESTRAINT STRAP,GEN
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
PACIFIC STAR CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/30/2024
Obligated Amount
$19.26
SPE2DS25V3395 - 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
12/30/2024
Obligated Amount
$96.64
SPE2DP25V0624 - 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
12/30/2024
Obligated Amount
$14.73
SPE2DP25V0609 - LUBRICANT,SURGICAL
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
12/27/2024
Obligated Amount
$56.00
SPE2DS25V3303 - CARTRIDGE,BLOOD,VET
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
CENMED ENTERPRISES INC. (CENMED ENTERPRISES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/27/2024
Obligated Amount
$5.3k
SPE2DS25V3192 - CATHETERIZATION KIT
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
12/23/2024
Obligated Amount
$799.80

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