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 9,322
15B10921PWB110075 - ICLUSIG (PONATINIB) NON-CONTROLLED SUBSTANCE PURCHASE
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
FOUNDATION CARE LLC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
10/30/2020
Obligated Amount
$45.9k
68HE0721P0002 - 2020 OREGON WILDFIRES COVID TEST KITS FOR THE R10 OREGON WILDFIRE RESPONSE TO BE ORDERED ON A ROTATIONAL BASIS THROUGH DECEMBER 2020.
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
VITAGENE, INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
10/21/2020
Obligated Amount
$98.4k
15B50921PWB110042 - ADEMPAS, LETAIRIS,&OPSUMIT MEDICATION FOR FMC FTW.
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
PRIORITY HEALTHCARE CORP (PRIORITY HEALTHCARE DISTRIBUTION, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
10/21/2020
Obligated Amount
$576k
15B10921PWB110030 - ICLUSIG (PONATINIB) NON-CONTROLLED SUBSTANCE PURCHASE
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
FOUNDATION CARE LLC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
10/21/2020
Obligated Amount
$23k
15B30221PWB110028 - PROSTHETICS AND ARCH SUPPORT
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
M & M REHAB, INC.
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»USP Coleman
Effective date
10/09/2020
Obligated Amount
$16.8k
68HE0921P0001 - "2020 CA WILDFIRES" COVID 19 TEST KITS FOR THE NORTHERN CALIFORNIA WILDFIRE RESPONSE
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
VITAGENE, INC.
Contracting Agency/Office
Environmental Protection Agency
Effective date
10/07/2020
Obligated Amount
$123.1k
15B10921PWB110023 - ICLUSIG (PONATINIB) NON-CONTROLLED SUBSTANCE PURCHASE
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
FOUNDATION CARE LLC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
10/02/2020
Obligated Amount
$11.5k
15UBUT21P00000001 - LICENSE AND DATA TRANSFER
Purchase Order - 446130 Optical Goods Stores
Contractor
OPTICAL SYSTEMS GROUP INC (OPTICAL SYSTEMS GROUP, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/02/2020
Obligated Amount
$10.8k
36C25621P0003 - FIRST FILL PHARMACY
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
NATIONWIDE PHARMACEUTICAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2020
Obligated Amount
$175k
36C25621P0015 - PHARMACY COMPOUNDING SERVICES FOR GV SONNY MONTGOMERY VAMC, JACKSON, MS
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
AVELLA OF TAMPA, LLC (OPTUM PHARMACY 601, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2020
Obligated Amount
$550k
36C25221D0007 - OPTICAL DISPENSING SERVICES AT THE EDWARD HINES JR. VA HOSPITAL
IDC - 446130 Optical Goods Stores
Contractor
GMJ DISTRIBUTORS (GMJ DISTRIBUTORS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
10/01/2020
Obligated Amount
$160k
12456620P0010 - PHARMACY MEDICATIONS AND SUPPLIES FOR STUDENT AT LYNDON B JOHNSON JOB CORPS CENTER 3170 WAYAH RD FRANKLIN NC 28734
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
INDEPENDENT HEALTH SERVICES INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2020
Obligated Amount
$10k
19GE5020P0284 - COVID-19 SUPPLIES FOR USEMB RIGA, LATVIA
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
EUROSEC OU
Contracting Agency/Office
State
Effective date
09/29/2020
Obligated Amount
$139.9k
19GE5020P0264 - ACQUISITION OF MOBILE HYDROGEN PEROXIDE VAPOUR (HPV) GENERATOR ON BEHALF OF US EMBASSY PRETORIA
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
BIODECON AFRICA (PTY) LTD
Contracting Agency/Office
State
Effective date
09/23/2020
Obligated Amount
$164.5k
36C25620D0109 - EMERGENCY COMPOUNDING SERVICES
IDC - 446110 Pharmacies and Drug Stores
Contractor
AVELLA OF TAMPA, LLC (OPTUM PHARMACY 601, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/23/2020
Obligated Amount
$300k
191Z1020P0255 - RSU BEC FAC EMERGENCY ITEMS 848 ASH REAF 191Z1020P0255
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
REAF ALSHMAL COMPANY FOR GENER AL CONTRACTING LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Iraq
Effective date
09/23/2020
Obligated Amount
$22.2k
12925520P0019 - UV LASER
Purchase Order - 446130 Optical Goods Stores
Contractor
OPTO ENGINE LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/22/2020
Obligated Amount
$21.5k
19GE5020P0263 - ACQUISITION OF PCR KITS TO BE USED TO ASSIST SOUTH AFRICA'S NATIONALIZATION INSTITUTE FOR COMMUNICABLE DISEASES' RESEARCH EFFORTS TO DECONTAMINATE THE PERSONAL PROTECTIVE EQUIPMENT USED BY HEALTH WORKERS ON BEHALF OF US EMBASSY PRETORIA
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
LTC TECH SOUTH AFRICA (PTY) LTD
Contracting Agency/Office
State
Effective date
09/22/2020
Obligated Amount
$12.4k
19PP5020P0490 - PPE TO SUPPORT COVID RESPONSE IN PNG
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Papua New Guinea, Solomon Islands, and Vanuatu
Effective date
09/20/2020
Obligated Amount
$14.2k
191Z1020P0266 - KN95 FACE MASKS FOR GSO
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
ATLANTIC TRADING LLC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Iraq
Effective date
09/20/2020
Obligated Amount
$10k

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