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CARDINAL HEALTH 109, INC

Subsidiary ofCARDINAL HEALTH, INC.UEI: KPV1JMVK91K5

CARDINAL HEALTH 109, INC is a federal contractor, registered under UEI KPV1JMVK91K5. It has been awarded $2,699,308 in federal contracts. Primary work spans Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers, Unknown NAICS, and Other Management Consulting Services. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

KPV1JMVK91K5

Federal Contracting Overview

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

AI Capability Profile

Cardinal Health 109, Inc. provides integrated healthcare support services specializing in pharmaceutical staffing and medical logistics. The company's core capabilities include the provision of contract and temporary pharmacist services for correctional and clinical environments, as well as the proc...

Key Performance Metrics

Awards Count

20

All time

Active

0

Currently performing

Completed

20

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 & Distribution

Awards by Agency

Department Of Defense$1.6M59.9%Department Of Veterans Affairs$1.0M37.3%Department Of Justice$75.7K2.8%

Awards by NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$1.1M40.4%421450 - Unknown NAICS$742.3K27.5%541618 - Other Management Consulting Services$726.6K26.9%

- Unknown NAICS$63.0K2.3%

561320 - Temporary Help Services$57.4K2.1%622110 - General Medical and Surgical Hospitals$18.3K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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HVAC/Refrigeration Compressor SupplyThis subcontract focuses on the procurement and delivery of replacement HVAC and refrigeration compressors, along with associated components such as pressure switches and crankcase heaters, for the Sierra Nevada Job Corps Center in Reno, Nevada. The selected provider must supply original equipment manufacturer parts or approved equivalents and ensure all materials strictly comply with the Buy American Act. The opportunity is designated as a small business set-aside, welcoming applications from SBA certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by November 17, 2026, under NAICS code 423450.

Sierra Nevada Job Corps Center

POSTED

about 6 hours ago

DEADLINE

LifeCast Hyper-Realistic Manikin (Alice) SupplierThis subcontract agreement involves the procurement and delivery of one LifeCast hyper-realistic manikin, known as Alice, for prime contractors working on Technical College System of Georgia projects. The supplier is responsible for procuring and configuring the manikin with specific patient conditions, wound options, and associated accessories as outlined in the provided specification sheet. The final configured LifeCast Body Simulation system is to be shipped and delivered directly to the Columbus Technical College campus. This project is categorized under NAICS code 423450 and is managed through the state of Georgia.

Columbus Technical College

POSTED

about 13 hours ago

DEADLINE

82800 - Sole Brand LifeCast Body Simulation and Accessories

Solicitation # 82800-eRFQ-002137-2027

The Technical College System of Georgia, acting on behalf of Columbus Technical College, is issuing an electronic Request for Quotes (solicitation number 82800-eRFQ-002137-2027) for a one-time sole brand purchase. The procurement is for one LifeCast hyper-realistic manikin (Alice) and associated accessories, including available wound and patient condition options. This equipment is designated for use at the Columbus Campus located at 928 Manchester Expressway, Columbus, Georgia. The solicitation explicitly mandates that no substitutions to the brand, make, or model will be accepted. Eligible suppliers must meet strict responsibility and integrity standards, including confirming minimum experience and certifying that they have not been suspended or debarred from government contracting. Mandatory requirements include agreement to provide specified insurance coverage, compliance with Georgia security immigration laws via completed affidavits, and adherence to regulations regarding scrutinized companies operating in Sudan. Preference may be granted to Georgia-domiciled suppliers under the Reciprocal Preference Law. Responses must be submitted through the GA@Work Marketplace by November 6, 2026, at 2:00 PM EST.

Columbus Technical College

POSTED

about 13 hours ago

DEADLINE

Precision Cooling Equipment SupplyThis subcontract for the California Military Department involves the supply and delivery of new like-for-like precision CRAC units and matching outdoor condensers for facility projects in San Luis Obispo. The scope of work requires the provision of manufacturer selection and psychrometric data to ensure all equipment meets N+1 redundancy and UFC 3-410-01 standards. To ensure operational efficiency, all equipment must be specifically derated for factors including line length, lift, coil coating, and high ambient temperatures. Interested parties must submit their responses by December 7, 2026, under NAICS code 423450.

California Military Department

POSTED

about 14 hours ago

DEADLINE

in about 1 month

BCL27 B14 - Evoqua PURELAB QUEST - Logistics

Solicitation # SRC0000037471

Solicitation SRC0000037471 is a request for Evoqua PURELAB QUEST logistics and services issued by the Clinical Laboratory Services agency for the State of Alabama. The contract allows for a total cost not to exceed 25,000 dollars over a maximum period of five years, with the possibility of annual renewals by written agreement. The procurement is governed by the Alabama Department of Finance Administrative Code and the Universal Commerce Code, with the City of Montgomery serving as the sole venue for any legal disputes. The State of Alabama will evaluate bids based on price reasonableness and cost realism, and may request proof of professional licenses, certificates of insurance, or manufacturer reseller authorizations. Awardees must be registered in the Alabama Buys portal and certify compliance with state tax laws, including the registration and remittance of Alabama state and local sales, use, and lease taxes. Payment is handled electronically via EFT, P-cards, or state-issued credit cards. The State retains the right to inspect all products upon delivery before final acceptance, and the contract is subject to appropriation under the Code of Alabama.

Clinical Laboratory Services

POSTED

about 15 hours ago

DEADLINE

Menopausal Health Care Access Evaluation and Action Plan DevelopmentThe Menopausal Health Care Access Evaluation and Action Plan Development is a subcontract opportunity with the Maryland Office of Population and Health Improvement. The project focuses on conducting a comprehensive evaluation of health care access for women in the perimenopausal, menopausal, and postmenopausal stages. The selected contractor will analyze existing services and identify barriers to care to develop a strategic action plan that leverages Community Health Worker outreach. Qualified candidates must possess at least two years of experience working with Community Health Workers. The primary deliverables for this engagement include a final Evaluation and Action Plan report along with a detailed implementation work plan. Responses for this opportunity are due by November 19, 2026.

Office of Population and Health Improvement

POSTED

about 15 hours ago

DEADLINE

Increasing Access to Perimenopausal, Menopausal, and Postmenopausal Health Care Services Through Community Health Workers

Solicitation # BPM059560

The Maryland Department of Health, Office of Population Health Improvement, is seeking a certified small business to conduct an evaluation and develop an action plan aimed at increasing access to perimenopausal, menopausal, and postmenopausal health care services. This initiative, required by the 2026 Maryland Legislative Session, focuses on utilizing community health workers to conduct outreach to consumers. The selected vendor will collaborate with the CHW Program, the State Community Health Worker Advisory Committee, and other stakeholders to produce a comprehensive final report and a detailed work plan. The projected period of performance for this contract is from January 11, 2027, through August 31, 2027. This is a Small Business Reserve Procurement, meaning the award is limited to businesses certified by the Governor’s Office of Small, Minority & Women Business Affairs. Eligible offerors must demonstrate at least two years of experience working with community health workers and provide evidence of expertise in menopausal health care services within Maryland. The evaluation process follows a two-step approach where technical proposals are screened for merit before financial proposals are reviewed. The final award will be based on the Most Advantageous Offer, with technical factors receiving greater weight than financial considerations. Proposals must be submitted via the eMaryland Marketplace Advantage portal by November 19, 2026.

Office of Population and Health Improvement

POSTED

about 15 hours ago

DEADLINE

Unilux Boiler Replacement Parts SupplierThis subcontract opportunity is for a supplier to provide genuine replacement parts and materials for prime contractors working on California Department of Transportation District 7 facility projects. The scope of work involves sourcing and delivering OEM or approved equivalent components specifically for Unilux ZF350W-FE3-MH-LB water tube boilers and their associated pumps, which includes the provision of quarterly and annual maintenance kits. All supplied materials must strictly adhere to Caltrans specifications and be delivered to the designated facility in Los Angeles. The solicitation was posted on October 29, 2026, with a response deadline of November 13, 2026. Classified under NAICS code 423450, this contract supports critical infrastructure maintenance for the California Department of Transportation. Interested parties can find further details through the Cal eProcure portal using event number 07A6539.

California Department of Transportation

POSTED

about 15 hours ago

DEADLINE

First Aid Suplies

Solicitation # 26-CR-043

Solicitation 26-CR-043 is an invitation to bid issued by the School Board of Pinellas County to select suppliers for the provision and delivery of first aid supplies on an as-needed basis. The contract is intended to secure firm net pricing for a performance period running from February 11, 2027, to February 10, 2028, with an estimated annual value of 130,000 dollars. All supplies, including protective gear and sanitation items, must be delivered F.O.B. Destination to the Walter Pownall Service Center Warehouse in Largo, Florida. Bidders must be original manufacturers or authorized distributors with a verifiable professional history, and while not required, domestic goods made in the USA are preferred. The selection process will be based on the bid judged most beneficial to the District, with a 5 percent preference granted to responsible bidders headquartered in Florida. Submissions must be made electronically via the OpenGov Procurement portal by November 23, 2026, and must include completed bid proposal forms, a Drug Free Workplace Certification, a Prohibition Against Coercion for Labor and Services Affidavit, and Debarment Form AD-1048. Bidders submitting samples must use the District-specified labeling system. Awarded contractors are required to provide General Liability, Automotive Liability, and Workers Compensation insurance, naming the School Board as an additional insured and certificate holder within ten working days of the award.

POSTED

about 16 hours ago

DEADLINE

McQuay Chiller Replacement Compressors SupplyThis subcontract involves the procurement and delivery of two replacement compressors and corresponding installation kits for the Army State Military Department in Montgomery, Alabama. The equipment must be compatible with McQuay Model AGZ130CHHNN-E, with a preference for OEM certification or authorization. The selected provider will supply either new or refurbished units to be delivered directly to the 187th Fighter Wing site. The opportunity is categorized under NAICS code 423450 and is managed through the Alabama State Military Department's Real Property Operations and Maintenance office. Interested parties must submit their responses by the deadline of November 17, 2026.

Army MCA_App 01_Real Property Operations & Maintenance, State Military Department

POSTED

about 16 hours ago

DEADLINE

Supply and Delivery of Self-Adhesive Foam BoardsThis subcontract involves the procurement and delivery of 50 specialized white self-adhesive foam boards for prime contractors working on projects for the Alabama Department of Environmental Management. Each board must measure 32x40x3/16 inches and feature a proprietary Reveal memory foam center, a smooth clay-coated paper face, and a pressure-sensitive high-tack adhesive reverse. The completed order is to be delivered directly to the agency location in Montgomery, Alabama. The opportunity was posted on October 29, 2026, with a response deadline of November 3, 2026, and is categorized under NAICS code 423450.

ENVIRONMENTAL MANAGEMENT

POSTED

about 16 hours ago

DEADLINE

Provide specialized clinical and operational support to the Mississippi Maternal System of Care. Core responsibilities include participation as a designated member of Maternal Center Inspection Teams, contributing nursing expertise during on site evaluati

Solicitation # 1301-27-R-IFBD-00011

The Mississippi State Department of Health is soliciting an Invitation for Bid under solicitation number 1301-27-R-IFBD-00011 to secure a qualified Maternal Care Registered Nurse Consultant. The selected contractor will provide specialized clinical, operational, and regulatory expertise to support the Mississippi Maternal System of Care, focusing on the implementation and improvement of statewide Maternal Levels of Care. Key responsibilities include serving on Maternal Center Inspection Teams, conducting on-site facility evaluations, reviewing compliance with maternal designation standards, and providing nursing-focused recommendations for emergency response and care pathways. Deliverables include written findings from chart reviews, survey participation summaries, and support for the development of the Maternal Care Plan. The contract is awarded to the lowest responsible and responsive bidder. Qualified vendors must have at least five years of experience providing similar services, recent clinical experience in maternal health, a BSN, and a current unrestricted RN license with Mississippi eligibility. The scope of work covers 600 hours of support over a three-year period, with a total value not to exceed 60,000 dollars. While the initial term is for three years, the contract may be renewed for one-year periods up to a maximum cumulative duration of five years. Contractors must maintain professional and general liability insurance, adhere to strict PHI confidentiality standards via a Business Associate Agreement, and accept electronic payments through the state of Mississippi's designated vehicle.

MS DEPT of HEALTH

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Recycling Container Supply

State Health Planning and Development

POSTED

about 19 hours ago

DEADLINE

Supply of Automatic Combination Autorefractor, Keratometer, and Non-Contact TonometerThis subcontract opportunity is for the supply of one automatic combination autorefractor, keratometer, and non-contact tonometer to support prime contractors on DLA Troop Support medical supply contracts. The required medical device must meet NSN 6540-01-596-7955 and include specific features such as a thermal line printer, an adjustable motorized chinrest, and a tiltable 5.7-inch color LCD monitor. The contract is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF and is designated as a total small business set-aside. Interested small business concerns must provide one fully functional unit for performance in FPO 96615. The response deadline for this requirement is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Supply of Bromine ColorimetersThis subcontract, managed by the Department of Defense Medical Supply Chain FSH, involves the supply of two Bromine Colorimeter units under NSN 6630-01-690-5334 for prime contractors on DLA supply contracts. The requirements specify that items must be delivered in sealed unit containers following commercial packaging and packing standards. Due to the nature of the reagents involved, the contractor is responsible for providing all necessary hazard warning labels and Material Safety Data Sheets. The procurement falls under NAICS code 423450, with the place of performance located at FPO 96694-1500. Interested parties must adhere to the timeline established by the posting date of October 29, 2026, with a response deadline set for November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 19 hours ago

DEADLINE

Supply of Trauma Dressings (NSN 6510-01-571-9729)This subcontract involves the supply of sterile trauma dressings for prime contractors supporting Department of Defense medical supply contracts through DLA Troop Support. The specific requirement is for 20 units of NSN 6510-01-571-9729, consisting of black 4-inch by 3-yard bandages with 4-inch by 5-inch sterile, non-adherent foam pads. All items must be delivered in sealed unit containers via common carrier to Fort Bragg. To ensure quality and safety, the contractor must comply with FDA regulations for medical devices and guarantee a minimum shelf life of 36 months upon delivery. The opportunity is categorized under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Supplier of Permeable Operative-Site DressingsThis subcontract involves the supply of permeable operative-site dressings for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain MD Surg FSF. The supplier is responsible for providing NSN 6510011621558 dressings measuring 10CM by 14CM, with a total delivery requirement of 6 boxes containing 50 dressings each. All items must be delivered FOB Destination to Camp Lejeune. Strict adherence to technical and quality standards is required, including compliance with MIL-STD-129, RP001, and ASTM D3951 for packaging. Additionally, the supplier must ensure all items are marked according to Medical Marking Standard No. 1 and meet the specifications outlined in the DLA Master List of Technical and Quality Requirements. The response deadline for this opportunity is November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Supply of Surgical Drain ValvesThis subcontract involves the supply and delivery of 11 surgical drain valves to prime contractors supporting the Department of Defense Medical Supply Chain. The provided equipment must strictly adhere to NSN 6515-01-690-3796 and meet all DLA quality standards and specified CLIN quantities. Performance for this contract is centered at Fort Bragg. To be eligible for this opportunity, providers must maintain an active SAM registration, a valid CAGE code, and a Unique Entity Identifier. The procurement falls under NAICS code 423450, with a response deadline set for November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE