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CARDINAL HEALTH, INC.

Parent15 subsidiariesUEI: QJNKEYPKMBA3

CARDINAL HEALTH, INC. is a federal contractor, registered under UEI QJNKEYPKMBA3. It has been awarded $140,354,320 across 13,763 federal contracts. Primary work spans Unknown NAICS, Drugs and Druggists' Sundries Merchant Wholesalers, and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of Health And Human Services (hhs), and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

QJNKEYPKMBA3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$136.2M97.1%

Department Of Health And Human Services (hhs)$2.7M1.9%

Department Of Veterans Affairs$1.3M0.9%

Other agencies (2 agencies, <0.5% each)$131.8K0.1%

Awards by NAICS

- Unknown NAICS$100.5M71.6%

424210 - Drugs and Druggists' Sundries Merchant Wholesalers$38.4M27.4%

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$1.0M0.7%

Others - Other NAICS codes (6 codes, <0.5% each)$386.7K0.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CARDINAL HEALTH, INC.'s top NAICS codes and agencies

MASK, RESPIRATOR

Solicitation # SPE2DS-26-T-376X

This contract is for the procurement of N95 infection control air filtering respirator masks, identified by NSN 6515-01-422-5282. The items must be delivered in boxes of 120 units and must adhere to Medical Marking Standard No. 1. The respirators are required to have a shelf life of 60 months, with no more than 9 months elapsed from the date of manufacture to the date of delivery to the government. Packaging must be commercial grade, utilizing sealed unit containers and suitable exterior shipping containers to ensure safe delivery. Storage requirements specify that the masks be kept in original packaging within temperatures between -4°F and +86°F and relative humidity not exceeding 80%. The solicitation, issued by the Department of Defense Medical Supply Chain, requires a delivery timeframe of 20 days after the order is placed.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-26-T-4777

This contract is for the procurement of watermelon flavored electrolyte oral hydration powder, specifically 21 gram packets provided in packages of 100. The product is regulated by the FDA and requires reconstitution with water. The unit of issue is one package, and the delivery is specified as FOB Destination with a required delivery timeframe of 20 days. The product must have a total shelf life of 36 months, with no more than 31 months elapsed from the date of manufacture to the date of delivery to the government. Packaging must be commercial grade and sealed to protect contents from damage, with all labeling and markings adhering to Medical Marking Standard No. 1. The contract is issued by the Department of Defense through the Medical Supply Chain Pharmacy FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 10 hours ago

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-26-T-4778

This contract is for the procurement of berry flavored electrolyte oral rehydration powder, identified by NSN 6505-01-646-2701. The order consists of 6 packages, with each package containing 100 packets of 21 grams each. Each prepared packet provides a specific blend of sodium, potassium, citrate, magnesium, and zinc when mixed with 16.9 fluid ounces of water. The product is regulated by the FDA and must be supplied by Drip Drop Hydration Inc. The total shelf life of the product is 36 months, with a requirement that at least 31 months remain upon receipt by the government. Delivery is set for the USS George H W Bush CVN 77 with a required delivery date of August 20, 2026. Packaging must adhere to commercial standards and Medical Marking Standard No. 1, ensuring the contents are protected from damage during transit. The contract specifies a delivery timeframe of 5 days after order and requires strict adherence to DLA technical and quality requirements.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 10 hours ago

DEADLINE

TROUSERS, MEN'S PAJAMA

Solicitation # SPE2DH-26-T-6303

This solicitation, issued by the Department of Defense Medical Supply Chain FSH, is for the procurement of 10 units of men's pajama trousers. The specified garments must be size medium, ankle length, and blue in color, constructed from a cotton and polyester broadcloth main body. The contract is identified by solicitation number SPE2DH-26-T-6303 and falls under NAICS code 423450. The delivery requirement is set for 5 days after receipt of order, with the place of performance located in San Antonio, Texas. Bidders are required to specify the source and part number being supplied and must adhere to DLA master lists for technical, quality, and packaging requirements, as well as regulations regarding the removal of government identification from non-accepted supplies. The response deadline for this solicitation is September 3, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 10 hours ago

DEADLINE

Medical Equipment for Molecular Testing

Solicitation # 27652

The Chickasaw Nation is seeking quotes for medical equipment specifically for molecular testing under solicitation number 27652. The primary requirement is a Cepheid GXIV-4-CLIA GeneXpert Xpress system equipped with a black and white printer and a one-year Essential Care service agreement, though comparable alternative devices may be substituted. Interested parties must submit their responses by the deadline of August 31, 2026. This solicitation is issued by a tribal organization, and further inquiries or submissions should be directed to the point of contact, Shannon Sanders, or through the Chickasaw Business Network bid board.

Chickasaw Nation

POSTED

about 14 hours ago

DEADLINE

Refurbished Zoll X-Series Defibrillators

Solicitation # QR-27-PR2702173

The County of Kern is soliciting bids for the procurement of refurbished Zoll X-Series defibrillators under solicitation number QR-27-PR2702173. Interested vendors must review and return the completed specifications along with their bid response to be considered for the award. The deadline for submitting responses is September 3, 2026, at 6:00 PM. All inquiries regarding this request should be directed to Laura Davis via email by September 1, 2026.

POSTED

DEADLINE

SSA - Qiagen DNA instruments and reagents

Solicitation # 1419

The Idaho Department of Administration, Division of Purchasing, has issued a notice of intent to approve a sole source authorization for the Idaho State Police to acquire DNA instruments and reagents from Qiagen. This procurement action is based on the determination that Qiagen is the only vendor qualified to provide the required commodities and services, in accordance with Idaho Code section 67-9221. The solicitation, identified as number 1419, was posted on August 26, 2026. Interested vendors who wish to challenge this sole source procurement must provide notice to the Division of Purchasing within five business days after the closing date of August 31, 2026.

POSTED

DEADLINE

Weekly Rental and Supply of Disposable Coveralls

POSTED

DEADLINE

SANITIZER, HAND

Solicitation # SPE2DP-26-T-4673

Solicitation SPE2DP-26-T-4673 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of hand sanitizer, NSN 6508016742979. The required product is an antiseptic foam solution containing 1% Chlorhexidine Gluconate and 61% Ethyl Alcohol, supplied in 1.2L wedge bottles with four bottles per case. The solicitation consists of four line items, each for one case, with a required delivery window around August 18 to 19, 2026. The items are designated as Type 2 Code 7 with an extendable shelf life of 36 months and must be stored in unheated general purpose facilities. Delivery is set as FOB Destination to the Medical Logistics company at Fort Bragg, North Carolina, with a delivery timeframe of five days after the award. Packaging must be commercial and compliant with MIL-STD-2073-1E and RP001, while marking must strictly adhere to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

in about 14 hours

BOTTLE, SCREW CAP

Solicitation # SPE2DH-26-T-6002

Solicitation SPE2DH-26-T-6002 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of 24 cylindrical screw cap bottles with a 4 oz (120 ml) capacity. The required items must be manufactured by Millipore Corp (P/N XX65-047-09), and no substitutes are authorized. The bottles are made of clear plastic with a bluish-pink tint using polyvinylidene chloride (PVC) and are not regulated by the FDA. Delivery is required within five days after receipt of order, with a final required delivery date of August 18, 2026, shipped FOB destination to the Marine Aviation Logistic SQ MALS 24 in Kaneohe Bay, Hawaii. The contract mandates strict adherence to DLA packaging and marking standards. Items must be commercially packaged per ASTM D3951, unless they are classified as hazardous under FED-STD-313, in which case TQ requirement IP025 applies. All packaging must follow RP001 for palletization and be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for electronic invoicing and payment requests.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 14 hours

STRETCHER, RESCUE

Solicitation # SPE2DH-26-T-6280

This contract is for the procurement of six black rescue stretchers, measuring 78 inches in length and 45 inches in width, under solicitation SPE2DH-26-T-6280. The items must be compatible with NSN 6530-01-432-5441 and are identified by NSN 6530-01-531-6808. The order specifies a delivery timeframe of five days after receipt of order, with FOB and inspection points set at the destination. The equipment is regulated by the FDA as a Class I device and must comply with registration, listing, and labeling requirements. All units must be properly packaged in sealed containers and marked according to Medical Marking Standard No. 1. The contract incorporates specific DLA technical and quality requirements, including those regarding the removal of government identification from non-accepted supplies and the protection of covered defense information.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-26-T-4658

Solicitation SPE2DP-26-T-4658 is a request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of sunscreen preparation, identified by NSN 6505-01-657-9247. The required product is an over-the-counter topical sun protector with an SPF of 50, containing 4.5 percent titanium dioxide and 4 percent zinc oxide. It must be hypoallergenic, oil-free, PABA-free, biodegradable, and water-resistant for 80 minutes. The unit of issue is a package of 24 three-ounce tubes. The product has a total shelf life of 24 months, with a minimum of 21 months remaining upon receipt by the government. Storage requirements specify a cool, dry place between 15 and 30 degrees Celsius. The procurement includes multiple delivery locations, including Fort Stewart, Georgia, and Norfolk, Virginia, with a required delivery date of August 18, 2026, and a delivery window of 20 days. Shipping must be handled via the fastest traceable means, and parcel post is prohibited. Terms are FOB Destination, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, and all items must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. The contract incorporates various federal and defense acquisition regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are encouraged to provide quantity ranges due to demand volatility and must submit all quotes via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

in about 14 hours

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-26-T-4663

Solicitation SPE2DP-26-T-4663 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection, USP. The requirement specifies 0.9% 1000ML IV plastic bags that are latex-free, with a unit of issue consisting of packages of 12. The product is regulated by the FDA and must adhere to a non-extendable shelf life of 30 months. Delivery is set for FOB Destination to Mc Leansville, North Carolina, with a required delivery lead time of 5 days after order. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing sealed unit containers and exterior shipping containers compliant with MIL-STD-2073-1E. Storage conditions are strictly defined as USP Controlled Room Temperature between 20°C and 25°C, protecting the product from freezing and excessive heat. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

in about 14 hours

CART, MEDICAL EQUIPM

Solicitation # SPE2DH-26-T-6285

This contract, identified as SPE2DH-26-T-6285, is for the procurement of one standard steel anesthesia cart. The equipment is a beige, five-drawer key-locking cart measuring 24 by 39.75 by 32.5 inches, identified by NSN 6530-01-498-4371 and Armstrong Medical Industries part number AN-5. The item is not regulated by the FDA and must be delivered to the Kelly CSDC AFMEDCOM facility in San Antonio, Texas, within five days of order. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically Medical Marking Standard No. 1 and MIL-STD-129. It incorporates several technical and quality requirements, including RP001 for packaging and RD003 regarding covered defense information. Delivery is set as FOB Destination, with inspection and acceptance also occurring at the destination. Shipping must be conducted via the fastest traceable means, and the use of parcel post is explicitly prohibited.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

REHYDRATION SALTS FOR

Solicitation # SPE2DP-26-T-4766

Contract SPE2DP-26-T-4766 is a solicitation issued by the Department of Defense Medical Supply Chain Pharmacy FSA for the procurement of lemon flavored electrolyte oral rehydration powder. The product is an over-the-counter oral solution provided in packages containing 100 packets, with each 21 gram packet delivering 665 mg of sodium, 390 mg of potassium, 80 mg of citrate, 83 mg of magnesium, and 3 mg of zinc when mixed with 16.9 fluid ounces of water. The item is identified by NSN 6505016462692 and is manufactured by Drip Drop Hydration Inc. The contract specifies a non-extendable shelf life of 24 months and requires adherence to FDA regulations and Medical Marking Standard No. 1. Packaging must be commercial and capable of protecting contents from damage, with palletization following DLA packaging requirements. Delivery is set for five days after order, with FOB destination. The solicitation includes multiple CLINs for various delivery locations, including Misawa Japan, Rota Spain, the USS Patriot, and Al Dhafra AB, with required delivery dates extending into August 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of PER4MAX Thunder Wheelchairs – 7000 Series (4 units)

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Supply of PER4MAX Thunder Basketball Wheelchairs (6 units)

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Supply of New Replacement Parts for Orthoscan TAU 1512 Mini C-Arm Systems

Defense Health Agency

POSTED

DEADLINE