456 Health and Personal Care Retailers Awarded Contracts | Federal Compass

456 Health and Personal Care Retailers Awarded Contracts

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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
$9.4k
15B30226P00000068 - HYGIENE ITEMS FOR FCC COLEMAN POC: CUSTSERV@CENTRAL.UNICOR.GOV
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
12/03/2025
Obligated Amount
$25k
15B21326P00000024 - NOVEMBER 2026 UNICOR HYGIENE ITEMS, CLOTHING, MATTRESSES.
Purchase Order - 456120 Cosmetics, Beauty Supplies, and Perfume Retailers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Schuylkill
Effective date
11/26/2025
Obligated Amount
$39.1k
19KE5026A0001 - BPA SET UP
BPA - 456110 Pharmacies and Drug Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nairobi
Effective date
11/19/2025
Obligated Amount
$0.00
36C25626D0022 - PRESCRIPTION SERVICES
IDC - 456110 Pharmacies and Drug Retailers
Contractor
PALISADE STRATEGIES LLC (PALISADE STRATEGIES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
11/14/2025
Obligated Amount
$100k
36C25526D0008 - NON-PERSONAL PHARMACY BENEFIT MANAGEMENT SERVICES FOR COLUMBIA VAMC
IDC - 456110 Pharmacies and Drug Retailers
Contractor
PALISADE STRATEGIES LLC (PALISADE STRATEGIES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
11/14/2025
Obligated Amount
$164.8k
15B30226P00000059 - HYGIENE SUPPLIES FOR FCC COLEMAN
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
10/30/2025
Obligated Amount
$17.8k
SPE2DS26V0287 - INTRODUCER,ENDOTRAC
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/08/2025
Obligated Amount
$6.4k
SPE2DP26V0041 - TETRACAINE HYDROCHL
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
10/08/2025
Obligated Amount
$304.80
SPE2DS26V0313 - CLAMP,HEMORRHAGE CO
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
ALTITUDE TECHNOLOGIES INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/08/2025
Obligated Amount
$1.3k
SPE2DH26V0040 - TRAY,HOSPITAL BED
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
BRENNER METAL PRODUCTS (BRENNER METAL PRODUCTS CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/03/2025
Obligated Amount
$659.24
SPE2DH26V0056 - ROD,INTRAVENOUS-IRR
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
BRENNER METAL PRODUCTS (BRENNER METAL PRODUCTS CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/03/2025
Obligated Amount
$453.17
SPE2DH26V0050 - COVER,FRAME,ADJUSTA
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
BRENNER METAL PRODUCTS (BRENNER METAL PRODUCTS CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/03/2025
Obligated Amount
$3.1k
SPE2DH26V0046 - PAD,FOOT,ADJUSTABLE
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
BRENNER METAL PRODUCTS (BRENNER METAL PRODUCTS CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/03/2025
Obligated Amount
$645.48
SPE2DP26V0012 - TETRACAINE HYDROCHL
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
10/01/2025
Obligated Amount
$69.88
SPE2DS25V267H - DRESSING KIT,BURN
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
09/29/2025
Obligated Amount
$205.88
SPE2DS25V264J - DRESSING,CHEST SEAL
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
09/26/2025
Obligated Amount
$33.90
SPE2DS25V264R - DRESSING,CHEST SEAL
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
09/26/2025
Obligated Amount
$67.80
SPE2DP25V3768 - LIPSTICK,ANTICHAP
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
09/25/2025
Obligated Amount
$120.00
SPE2DH25V4649 - HANDLE,DOOR,STERILI
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
09/19/2025
Obligated Amount
$174.00

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