Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

ACCREDO HEALTH GROUP, INC. MEMPHIS 38134

UEI: SLED_A124463FD27DE1DF

ACCREDO HEALTH GROUP, INC. MEMPHIS 38134 is a federal contractor, registered under UEI SLED_A124463FD27DE1DF. It has been awarded $82,909 in federal contracts. Primary work spans Pharmaceutical Preparation Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A124463FD27DE1DF

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Accredo Health Group, Inc. operates within the pharmaceutical and medical products sector, specifically focusing on the manufacturing of pharmaceutical preparations. The company provides specialized products and services to the Department of Veterans Affairs. Their industry focus is centered on NA...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Veterans Affairs$82.9K100%

Awards by NAICS

325412 - Pharmaceutical Preparation Manufacturing$82.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with ACCREDO HEALTH GROUP, INC. MEMPHIS 38134

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for ACCREDO HEALTH GROUP, INC. MEMPHIS 38134

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in ACCREDO HEALTH GROUP, INC. MEMPHIS 38134's top NAICS codes and agencies

Antibodies Elution Kit Supplier (NSN 6550-01-346-4878)This subcontract involves the supply of finished Antibodies Elution Kits, identified by NSN 6550-01-346-4878, for prime contractors serving the Department of Defense Medical Supply Chain. The required kits must contain concentrated wash, eluting, and buffering solutions designed for the rapid acid elution of antibodies from red blood cells. All deliverables must strictly adhere to FDA regulations, MIL-STD-2073-1E packaging requirements, and Medical Marking Standard No. 1. The scope of work requires the delivery of two complete kits to Keesler AFB, with each kit maintaining a minimum shelf-life of one month. This procurement falls under NAICS code 325412 and is managed through the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 13 hours ago

DEADLINE

Gabapentin Capsules SupplyThis subcontract involves the supply of FDA-regulated Gabapentin Capsules (100 MG) to support prime contractors on Department of Defense medical supply chain projects. The scope of work requires the manufacture or procurement of ten bottles of capsules that strictly adhere to FDA regulations and USP Controlled Room Temperature standards of 25 degrees Celsius. To maintain a non-extendable shelf life of 36 months, all products must be handled in FDA-approved facilities and transported using climate-monitored shipping containers. The contract is managed by the Medical Supply Chain Pharm FSA and requires full compliance with the Buy American Act. Performance will take place in Washington, DC, under NAICS code 325412. Interested parties must note the response deadline of November 16, 2026, to ensure all regulatory and delivery specifications are met for this pharmaceutical procurement.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 13 hours ago

DEADLINE

Supplier of Hypoallergenic Soft Tissue Massage CreamThis subcontract involves the supply of non-greasy, hypoallergenic soft tissue massage cream for prime contractors supporting the Medical Supply Chain Pharm FSA under the Department of Defense. The supplier must provide products that strictly adhere to FDA regulations and meet the specifications of NSN 6508017007944. To ensure product integrity, items must be stored in heated environments maintained at 40 degrees Fahrenheit or above. The contract requires the delivery of six 15 oz containers to Fort Polk, Louisiana, on a FOB Destination basis. All packaging and labeling must comply with MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1. This procurement falls under NAICS code 325412, with a response deadline set for November 16, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 13 hours ago

DEADLINE

Povidone-Iodine Cleansing Solution ManufacturerThis subcontract involves the manufacture and supply of Povidone-Iodine Cleansing Solution for prime contractors supporting MEDICAL SUPPLY CHAIN PHARM FSA projects under the Department of Defense. The solution must be produced according to USP standards, featuring a 7.5% active ingredient and a shelf life of 36 months. The product is to be delivered in one-gallon bottles, which must include SDS and Hazardous Communication Standard labels in accordance with 29 C.F.R. 1910.1200. Additionally, the manufacturer must ensure full compliance with the Buy American Act. Performance for this contract is designated for FPO 96665.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 13 hours ago

DEADLINE

Pan-Africa Polyvalent Antivenin SupplierThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the supply of Pan-Africa polyvalent equine F(ab)2 immunoglobulin fragments antivenin. The biological therapeutics are designed to treat snakebite envenomation from 25 different species and are intended for prime contractors fulfilling DLA supply contracts. The delivery requirement consists of 6 cases containing a total of 216 vials, shipped FOB Destination. To qualify, the supplier must possess pharmaceutical manufacturing facilities and maintain strict compliance with FDA regulatory approvals. Additionally, all deliverables must adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The contract falls under NAICS code 325412, with a response deadline set for November 16, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 13 hours ago

DEADLINE

POVIDONE-IODINE CLEANS

Solicitation # SPE2DP-27-T-0271

This procurement involves the supply of Povidone-Iodine Cleansing Solution, USP, with a 7.5% active ingredient for external use. The product must be delivered in one-gallon bottles with a total shelf life of 36 months, ensuring at least 31 months remain upon delivery to the first government activity. Storage must be maintained at 25 degrees Fahrenheit, with permitted excursions between 15 and 30 degrees Celsius. The contract specifies delivery to the USS Harpers Ferry and USS Carter Hall, with a required delivery timeline of 20 days and FOB Destination terms. The contractor must adhere to strict packaging and marking standards, utilizing Medical Marking Standard No. 1 and MIL-STD-129. Hazardous materials must be packaged according to TQ requirement IP025 and FED-STD-313, and suppliers are required to submit Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 prior to award. The contract is governed by various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the prohibition of covered defense telecommunications equipment. All payment requests must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 13 hours ago

DEADLINE

VARICELLA VIRUS VACCIN

Solicitation # SPE2DP-27-T-0243

Solicitation SPE2DP-27-T-0243 is a small business set-aside request for quotation issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of one package of lyophilized Varicella Virus Vaccine Live (NSN 6505-01-413-1331). Each package must contain 10 single dose vials of live vaccine and 10 vials of diluent, totaling 20 vials. The product, manufactured by Merck Sharp & Dohme LLC, is FDA regulated and must be drop shipped directly from the manufacturer to the destination in Camp Zama, Japan, within 20 days after order. The vaccine is a Type I Code K item with a non-extendable shelf life of 18 months, with a requirement that no more than 15 months have elapsed from the date of manufacture to the date of delivery. Strict storage and handling protocols are required, including maintaining a frozen temperature between -50C and -15C. Packaging must be commercial and comply with MIL-STD-2073-1E and Special Packaging Instructions MPPWN00001, while labeling must adhere to Medical Marking Standard No. 1B. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 13 hours ago

DEADLINE

GABAPENTIN CAPSULES

Solicitation # SPE2DP-27-T-0270

Solicitation SPE2DP-27-T-0270 is a Small Business Set-Aside procurement issued by the Defense Logistics Agency for the acquisition of 10 bottles of Gabapentin Capsules, 100 MG, in quantities of 100 per bottle. This FDA-regulated drug must be stored at 25C with permitted excursions between 15C and 30C per USP Controlled Room Temperature standards. The item has a non-extendable shelf life of 36 months. Delivery is required FOB Destination to a medical detachment in Washington, DC, with a required delivery date of November 12, 2026. The contract mandates commercial packaging and packing, requiring each unit to be in a sealed container to prevent damage, with shipping containers ensuring safe delivery. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity requirements, and strict prohibitions on covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 13 hours ago

DEADLINE

Supply of Secure Document Collection ContainersThis subcontract, issued by the Department of Veterans Affairs Network Contract Office 22, involves the supply and physical placement of secure document collection containers for prime contractors. The scope of work includes the delivery of 32, 64, and 95 gallon totes, as well as 24-inch and 36-inch consoles. All provided equipment must adhere to strict security requirements to ensure a secure chain-of-custody process for sensitive documents. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside and will be performed in Los Angeles. Interested parties must respond by November 24, 2026, regarding this opportunity which falls under NAICS code 332312.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 18 hours ago

DEADLINE

On-Site Secure Shredding and Destruction ServicesThis subcontract opportunity is for the Department of Veterans Affairs Network Contract Office 22 in Los Angeles, seeking a Service-Disabled Veteran-Owned Small Business to provide on-site secure shredding and destruction services for sensitive documents. The selected contractor will utilize mobile trucks to perform physical destruction for prime contractors on healthcare system projects, ensuring all activities adhere to NARA, VA Directive 6371, and NIST SP 800-88 Rev I standards. The contractor must maintain a secure chain-of-custody, comply with 29 CFR Part 1910, and hold AAA NAID Certification and FIPS 199 compliance. Key deliverables include the physical destruction of documents and the provision of a certified record of destruction. Responses for this SDVOSB set-aside under NAICS code 562910 are due by November 24, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 18 hours ago

DEADLINE

Insulated Dry Ice Storage Container ProcurementThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 22, involves the procurement of specialized high-insulation dry ice storage containers for prime contractors. The required containers must be industrial-grade and sublimation-resistant, featuring insulation walls at least 2.5 inches thick to ensure sublimation loss remains under 8% per 24 hours. Additional technical specifications include a minimum weight capacity of 700 lbs, a hinged lid, and four casters, two of which must be swivel. The contract is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 339999, with the place of performance located in Albuquerque, New Mexico. Interested parties must submit their responses by November 26, 2026, at 5:00 PM.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 18 hours ago

DEADLINE

Weekly Dry Ice Pellet Supply and LogisticsThis SDVOSB set-aside subcontract involves the supply and delivery of 5/8-inch dry ice pellets to support Department of Veterans Affairs biorepository projects in Albuquerque, New Mexico. The contractor is responsible for delivering 600 pounds of pellets weekly, totaling 31,200 pounds annually, utilizing a swap logistics model where empty containers are retrieved during each delivery. To ensure the integrity of stored specimens, the contractor must adhere to strict delivery windows between 0730 and 1530 MT. This requirement is managed under NAICS code 424690 and is overseen by the Department of Veterans Affairs Network Contract Office 22.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 18 hours ago

DEADLINE

Pharmaceutical Labeling and Barcoding ServicesThis subcontract for Pharmaceutical Labeling and Barcoding Services involves the final packaging and preparation of Nitroglycerin patches for prime contractors serving the Department of Veterans Affairs and the Department of Defense. The scope of work includes boxing patches in 30-unit quantities, applying barcodes to both individual patches and outer boxes, and ensuring all unique NDC labels comply with FDA regulations. A critical requirement is that label adhesion must be managed to allow for subsequent VA over-labeling. The project is managed under Nac Pharmaceuticals for the Department of Veterans Affairs, falling under NAICS code 325412. The objective is to deliver retail-ready, fully barcoded, and labeled boxes of patches that meet all federal and agency specifications.

Nac Pharmaceuticals (36E797)

POSTED

about 18 hours ago

DEADLINE

Nitroglycerin Transdermal Patch ManufacturingNac Pharmaceuticals is seeking a subcontractor to manufacture and supply Nitroglycerin transdermal patches in strengths of 0.1 mg, 0.2 mg, 0.4 mg, and 0.6 mg. These products are intended for prime contractors supporting Department of Veterans Affairs pharmaceutical supply contracts. The manufacturing process must utilize pharmaceutical grade Nitroglycerin API and adhere to FAR Part 12 commercial item standards. To be eligible, the provider must operate FDA-approved manufacturing facilities and ensure each product has a unique National Drug Code number. This subcontract opportunity falls under NAICS code 325412, with a response deadline of November 18, 2026.

Nac Pharmaceuticals (36E797)

POSTED

about 18 hours ago

DEADLINE

ADA Modular Ramp Installation ContractorThis subcontract opportunity is for the installation of modular ADA ramp systems at Department of Veterans Affairs facilities in Los Angeles, California. The selected contractor will work under prime contractors to secure ramp components according to manufacturer specifications, ensuring stability, levelness, and full compliance with ADA requirements and local building codes. Responsibilities include implementing protect-in-place measures for surrounding concrete and landscaping to deliver a fully certified, compliant system. This project is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238990. Managed by the Department of Veterans Affairs Network Contract Office 22, the solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 18 hours ago

DEADLINE

ADA Modular Ramp System SupplierThis subcontract opportunity is for the supply of a complete ADA-compliant modular ramp system to support prime contractors on Department of Veterans Affairs facility projects in Los Angeles. The scope of work includes providing ramp sections, handrails, and a through or open gate for the landing pad, utilizing materials that are equal or similar to PVI Inc products. All delivered components must strictly adhere to ADA accessibility standards and VA Technical Information Library requirements, with the final modular ramp kit delivered FOB Destination. Managed by the Department of Veterans Affairs Network Contract Office 22, this opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332323. The solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 18 hours ago

DEADLINE

ASLMS Certified Laser Technician ServicesThis subcontract opportunity is for ASLMS Certified Laser Technician Services to support Department of Veterans Affairs healthcare facility projects in Albuquerque, New Mexico. The selected provider will deliver on-site technical support and operational presence for prime contractors, including critical standby support during medical procedures. Key requirements include 24/7 on-call availability with a strict one-hour response time, as well as mandatory ASLMS certification and OR TRAX registration. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 811219. Managed by the Department of Veterans Affairs Network Contract Office 22, the solicitation was posted on November 10, 2026, with a response deadline of November 21, 2026. Performance will take place at a facility located in the 87108 zip code of Albuquerque.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 18 hours ago

DEADLINE

CO2 Laser Rental ServicesThis subcontract opportunity is for the provision and maintenance of CO2 laser equipment to support prime contractors at Department of Veterans Affairs healthcare facilities in Albuquerque, New Mexico. The selected provider will be responsible for delivering operational CO2 laser systems to the NMVAHCS facility specifically for use in Otolaryngology and ENT procedures, ensuring all equipment strictly adheres to VA medical standards. Managed by the Department of Veterans Affairs Network Contract Office 22, this requirement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 532412. The solicitation was posted on November 10, 2026, with a response deadline of November 21, 2026. Performance will take place in Albuquerque, New Mexico, zip code 87108.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 18 hours ago

DEADLINE