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 9,748
75N95021P00566 - OPTO ENGINE LLC:1199255 [21-005498]
Purchase Order - 446130 Optical Goods Stores
Contractor
OPTO ENGINE LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/10/2021
Obligated Amount
$11.4k
19GE5021P0287 - ACQUISITION OF SANSURE PCR KIT ON BEHALF OF US EMBASSY BANGKOK, THAILAND
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
Z-MEDIC COMPANY LIMITED
Contracting Agency/Office
State
Effective date
09/07/2021
Obligated Amount
$57.9k
15BRRC21PWRE20013 - MEDICATION FOR INMATES
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
CLINICAL SOLUTIONS LIMITED LIABILITY COMPANY (CLINICAL SOLUTIONS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
09/02/2021
Obligated Amount
$2.5k
36C25621D0088 - HAZARDOUS STERILE COMPOUND
IDC - 446110 Pharmacies and Drug Stores
Contractor
AVELLA OF DEER VALLEY, INC. (OPTUM PHARMACY 801, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
08/26/2021
Obligated Amount
$0k
36C25621P1559 - EMERGENCY PRESCRIPTION FILL SERVICE
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
R & M REYES ENTERPRISE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
08/26/2021
Obligated Amount
$78k
15B50921PWB110441 - SPECIALTY MEDICATION
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
08/25/2021
Obligated Amount
$32.8k
15B10221PWB130173 - INMATE PHARMACEUTICALS
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
08/25/2021
Obligated Amount
$103.5k
36C24621P1561 - MOLECULIGHT I:X SYSTEM
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
MANESS VETERAN MEDICAL, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
08/18/2021
Obligated Amount
$24.2k
15B10221PWB130172 - INMATE PHARMACEUTICALS
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/29/2021
Obligated Amount
$103.5k
19GE5021P0218 - ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT ON BEHALF OF US EMBASSY MAPUTO
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
NEMCHEM MOCAMBIQUE LDA
Contracting Agency/Office
State
Effective date
07/27/2021
Obligated Amount
$94k
36C26121A0021 - PHARMACEUTICAL COMPOUNDING SERVICES FOR FRESNO
BPA - 446110 Pharmacies and Drug Stores
Contractor
AVELLA OF DEER VALLEY, INC. (OPTUM PHARMACY 801, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
07/22/2021
Obligated Amount
$271.2k
36C26121D0093 - PHARMACY REFILL SERVICES
IDC - 446110 Pharmacies and Drug Stores
Contractor
PALISADE STRATEGIES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
07/20/2021
Obligated Amount
$236.3k
15B41121PWC130043 - VARIOUS ITEMS FOR FPC COMMISSARY. RP #21-0099.
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
BARKER BOB COMPANY INCORPORATED (BOB BARKER COMPANY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/16/2021
Obligated Amount
$21.8k
70Z02821P7J1BT100 - PRIORITY 3 TRUAX PATIENT SERVICES1112 RAILROAD ST. SE STE 4BEMIDJI, MN 56601844-289-3981NARCANJUSTIFICATION: NARCAN NEEDED INCASE DRUG EXPOSURE DURING BOARDINGS
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
TRUAX PATIENT SERVICES (TRUAX PATIENT SERVICES, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$0.2k
19GE5021P0204 - ACQUISITION OF LABORATORY REAGENT FOR MAGNA PURE 96 INSTRUMENT ON BEHALF OF US EMBASSY BANGKOK, THAILAND
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
DKSH (THAILAND) COMPANY LIMITED
Contracting Agency/Office
State
Effective date
07/15/2021
Obligated Amount
$25.2k
19GE5021P0205 - ACQUISITION OF LABORATORY REAGENT ON BEHALF OF US EMBASSY BANGKOK, THAILAND
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
GENE PLUS COMPANY LIMITED
Contracting Agency/Office
State
Effective date
07/15/2021
Obligated Amount
$35.2k
70Z02821P7S1EG200 - NARCAN
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
TRUAX PATIENT SERVICES (TRUAX PATIENT SERVICES, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/12/2021
Obligated Amount
$1.8k
70Z02821P7S1JL300 - NARCAN
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
TRUAX PATIENT SERVICES (TRUAX PATIENT SERVICES, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/12/2021
Obligated Amount
$1.8k
19GE5021P0195 - ACQUISITION OF MEDIUM SIZE ALLTYME SANITARY PADS ON BEHALF OF US EMBASSY NAIROBI, KENYA
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
07/08/2021
Obligated Amount
$71.3k
19GE5021P0192 - ACQUISITION OF MASKS WITH LOGO ON BEHALF OF US EMBASSY NAIROBI, KENYA
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
07/07/2021
Obligated Amount
$35.6k

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