456 Health and Personal Care Retailers Awarded Contracts | Federal Compass

456 Health and Personal Care Retailers Awarded Contracts

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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
19CE2025P0827 - YEAR END GRATUITIES 2025
Purchase Order - 456191 Food (Health) Supplement Retailers
Contractor
FOODLINX INC.
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Sri Lanka
Effective date
09/10/2025
Obligated Amount
$10.5k
SPE2DS25P1684 - TEST PROFILE,CHEMIS
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
ZOETIS INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/28/2025
Obligated Amount
$2.2k
SPE2DS25V201H - BACTERIA CULTURE CO
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
08/27/2025
Obligated Amount
$147.00
SPE2DH25V4268 - FLOSS,WAXED,DENTAL
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
08/27/2025
Obligated Amount
$248.07
15B61225P00000129 - INMATE PHARMACEUTICALS --FY26 - OCTOBER
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
PRIORITY HEALTHCARE DISTRIBUTION, INC. (PRIORITY HEALTHCARE DISTRIBUTION INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sheridan
Effective date
08/27/2025
Obligated Amount
$94.3k
SPE2DS25V203H - CLAMP,HEMORRHAGE CO
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
08/27/2025
Obligated Amount
$498.00
SPE2DS25V200S - INTUBATION KIT
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
08/26/2025
Obligated Amount
$68.30
SPE2DS25V200P - INTRODUCER,ENDOTRAC
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
08/26/2025
Obligated Amount
$90.87
SPE2DP25V3471 - CREAM,MASSAGE
Purchase Order - 456120 Cosmetics, Beauty Supplies, and Perfume Retailers
Contractor
PACIFIC STAR CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/26/2025
Obligated Amount
$126.60
SPE2DS25V198R - BACTERIA CULTURE CO
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
08/26/2025
Obligated Amount
$336.00
SPE2DS25V196Y - CLAMP,HEMORRHAGE CO
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
08/25/2025
Obligated Amount
$1.6k
SPE2DS25V194U - CATHETERIZATION KIT
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
08/25/2025
Obligated Amount
$46.59
SPE2DS25V192Z - DRESSING,CHEST SEAL
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
08/22/2025
Obligated Amount
$120.80
SPE2DP25V3450 - LEVOFLOXACIN TABLET
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
08/22/2025
Obligated Amount
$42.94
SPE2DS25V191L - INTRODUCER,ENDOTRAC
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
08/22/2025
Obligated Amount
$101.25

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