456 Health and Personal Care Retailers Awarded Contracts | Federal Compass

456 Health and Personal Care Retailers Awarded Contracts

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we have 456 Health and Personal Care Retailers contracts covered.

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
36C26125P0271 - CHEMOTHERAPY COMPOUNDING SERVICES
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
PACIFIC COMPOUNDING PHARMACY AND CONSULTATIONS INC. (PACIFIC COMPOUNDING PHARMACY AND CONSULTATIONS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/01/2024
Obligated Amount
$150k
191V1025P0122 - HEALTH UNIT ORDER URGENT MALARIA MEDICATION FROM LOCAL PHARM
Purchase Order - 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 Cote dIvoire
Effective date
11/21/2024
Obligated Amount
$12k
SPE2DS25V1561 - 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
11/08/2024
Obligated Amount
$100.00
SPE2DP25P0087 - SODIUM CHLORIDE IRR
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
11/07/2024
Obligated Amount
$1.7k
SPE2DS25V1469 - INTRODUCER,ENDOTRAC
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
SEMPER SOZO INC. (SEMPER SOZO INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
11/07/2024
Obligated Amount
$774.90
SPE2DP25P0088 - SODIUM CHLORIDE IRR
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
11/07/2024
Obligated Amount
$660.00
SPE2DP25P0078 - SODIUM CHLORIDE IRR
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
10/31/2024
Obligated Amount
$396.00
SPE2DP25V0204 - 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
10/31/2024
Obligated Amount
$68.30
SPE2DP25P0080 - SANITIZER,HAND
Purchase Order - 456120 Cosmetics, Beauty Supplies, and Perfume Retailers
Contractor
Henry Schein, Inc (HENRY SCHEIN, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/30/2024
Obligated Amount
$824.88
15B41025P00000014 - FY25 B2 ACH COMPREHENSIVE MEDICAL OCT 24
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
AMERICAN CORRECTIONAL HEALTHCARE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
10/28/2024
Obligated Amount
$82k
SPE2DS25V1114 - 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
10/25/2024
Obligated Amount
$127.98
SPE2DS25V1085 - 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
10/24/2024
Obligated Amount
$52.08
SPE2DS25V1076 - 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
10/24/2024
Obligated Amount
$17.36
SPE2DS25V1098 - 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
10/24/2024
Obligated Amount
$337.92
SPE2DS25V1077 - 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
10/24/2024
Obligated Amount
$17.36
SPE2DS25V1074 - 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
10/24/2024
Obligated Amount
$199.68
SPE2DS25V0922 - 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
10/18/2024
Obligated Amount
$50.00
SPE2DP25P0028 - SANITIZER,HAND
Purchase Order - 456120 Cosmetics, Beauty Supplies, and Perfume Retailers
Contractor
Henry Schein, Inc (HENRY SCHEIN, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/17/2024
Obligated Amount
$589.20

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