456 Awarded Contracts | Federal Compass

456 Awarded Contracts

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36C25226D0015 - IAW PARENT IDC 36C25226D0015
IDC - 456130 Optical Goods Retailers
Contractor
GMJ DISTRIBUTORS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
01/30/2026
Obligated Amount
$242.5k
19BU8026D0006 - MEDICAL CLAIMS REVIEWER
IDC - 456199 All Other Health and Personal Care Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bulgaria
Effective date
01/30/2026
Obligated Amount
$0.00
36C25626P0323 - REIMBURSE FOR PHARMACEUTICALS PROVIDED TO ELIGIBLE VETERANS PLACED IN THE NE LA STATE VETERANS HOME PER SHARING AGREEMENT 36C25623S0001 (MONROE, LA) 4TH ORDERING PERIOD
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
DEPARTMENT OF VETERANS AFFAIRS LOUISIANA
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/29/2026
Obligated Amount
$211.1k
36C25626P0324 - REIMBURSE FOR PHARMACEUTICALS PROVIDED TO ELIGIBLE VETERANS PLACED IN THE NW LA STATE VET HOME PER SHARING AGREEMENT 36C25623S0002 (BOSSIER, LA) 4TH ORDERING PERIOD
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
NORTHWEST LA WAR VETERANS HOME
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/28/2026
Obligated Amount
$168.9k
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
$12.6k
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
SPE2DS26V0708 - BACTERIA CULTURE CO
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
EXPOTECH U.S.A., INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/29/2025
Obligated Amount
$173.00
SPE2DS26V0722 - 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
10/29/2025
Obligated Amount
$88.72
SPE2DS26V0641 - HOLDER,INJECTOR SYR
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
10/27/2025
Obligated Amount
$44.94
SPE2DS26V0631 - 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
10/23/2025
Obligated Amount
$108.00
SPE2DP26P0045 - 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
10/21/2025
Obligated Amount
$460.00
SPE2DH26V0193 - UNDERSHELF,ADJUSTAB
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
10/21/2025
Obligated Amount
$1.7k
SPE2DS26V0478 - CLAMP,HEMORRHAGE CO
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
EDWARDS INTERNATIONAL LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/15/2025
Obligated Amount
$4.1k
SPE2DS26P0112 - 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
10/14/2025
Obligated Amount
$1.1k
SPE2DS26V0393 - 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
10/09/2025
Obligated Amount
$88.84

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