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CAREMARK TENNESSEE SPECIALTY PHARMACY, LLC

Subsidiary ofCVS HEALTH CORPORATIONUEI: LNKEDJ75UNE5CAGE: 6XHF3

CAREMARK TENNESSEE SPECIALTY PHARMACY, LLC is a federal contractor, registered under UEI LNKEDJ75UNE5 and CAGE code 6XHF3. It has been awarded $48,040 in federal contracts. Primary work spans Pharmaceutical Preparation Manufacturing and Other Miscellaneous Durable Goods Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs and Department Of Justice.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

LNKEDJ75UNE5

CAGE Code

6XHF3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

456110Pharmacies and Drug Retailers(Primary)

Federal Contracting Overview

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

AI Capability Profile

CAREMARK TENNESSEE SPECIALTY PHARMACY, LLC operates as a specialty pharmacy provider within the federal healthcare ecosystem, delivering complex medication management services to patients with chronic or rare conditions. Their core capabilities include high-touch clinical pharmacy support, prior aut...

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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 Veterans Affairs$33.5K69.7%Department Of Justice$14.6K30.3%

Awards by NAICS

325412 - Pharmaceutical Preparation Manufacturing$33.5K69.7%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$14.6K30.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in CAREMARK TENNESSEE SPECIALTY PHARMACY, LLC's top NAICS codes and agencies

Sodium Bicarbonate Injection ManufacturingThis subcontract involves the manufacturing of Sodium Bicarbonate 84mg/mL Injection in 50mL vials to support prime contractors on Department of Veterans Affairs pharmaceutical procurement projects. The scope of work encompasses the entire production process, including chemical synthesis, formulation, and the sterile filling and sealing of vials. All operations must be performed within the United States using automated vial filling lines and sterile cleanroom facilities. To ensure product safety and regulatory adherence, the manufacturer is required to maintain a unique NDC number and strictly follow FDA CGMP compliance. The final deliverable consists of finished, sterile Sodium Bicarbonate vials. This project is managed under Nac Pharmaceuticals for the Department of Veterans Affairs, falling under NAICS code 325412.

Nac Pharmaceuticals (36E797)

POSTED

about 9 hours ago

DEADLINE

6505--Sodium Bicarbonate Injection Vial Restricted to Made in America

Solicitation # 36E79726R0041

The Department of Veterans Affairs intends to award a firm-fixed requirements-type contract for Sodium Bicarbonate 84mg/mL Injection 50mL vials, with an estimated annual usage of 65,587 bottles. This procurement is restricted to suppliers with products manufactured in the United States in accordance with FAR 6.103-3 and will be issued in a commercial item format per FAR Part 12. The contract will support multiple agencies, including the VA, Department of Defense, Bureau of Prisons, Indian Health Service, and Federal Health Care Centers, with distribution managed through the VA and DOD Pharmaceutical Prime Vendor Programs. The award will be granted to a single responsible offeror capable of providing an uninterrupted source of supply for a base period of one year, with four pre-priced one-year option periods. Under NAICS code 325412, the solicitation requires offerors to provide a unique NDC number and the exact drug name as it appears on the label. Strict labeling standards apply: the contractor's unique NDC label must be the only label on the product, and labels cannot be affixed over existing ones; however, they must allow VA labels to adhere securely on top. While glass bottles are acceptable, all packaging must be compatible with automated dispensing units such as Opti-fill and Baxter ATC Canisters. The solicitation is expected to be issued on October 21, 2026, with a tentative closing date of November 18, 2026, and all communications and submissions must be handled electronically via SAM.gov.

Nac Pharmaceuticals (36E797)

POSTED

about 9 hours ago

DEADLINE

Athletic Equipment and ScoreboardsThis subcontract opportunity with the Wayne County Board of Education in Georgia involves the procurement and installation of athletic equipment and electronic scoreboards. The selected provider will work under prime contractors to supply sports-specific gear and scoreboard electronics, ensuring all equipment is fully installed and tested for athletic facility projects. The solicitation was posted on October 15, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 423990, this contract focuses on the delivery of specialized athletic infrastructure to support educational sports facilities within the region.

Wayne County Board of Education

POSTED

DEADLINE

Hand Held Assay Unit SupplierThis subcontract involves the manufacture or sourcing of 63,000 boxes of Hand Held Assay units, identified by NSN 6665-01-504-8535, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. These units are designated as Critical Application Items and must be delivered to DLA Distribution in Norfolk, Virginia. A key requirement is the maintenance of a non-extendable shelf life of 24 months, with at least 85 percent of that shelf life remaining at the time of delivery. To be eligible, the supplier must adhere to strict security and regulatory standards, including a CMMC Level 2 self-assessment and full compliance with DFARS 252.204-7012. The opportunity was posted on October 15, 2026, with a response deadline of November 2, 2026, falling under NAICS code 325412 for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Waterless Hand Sanitizer (NSN 8520-01-346-9200)This subcontract involves the supply of unscented, waterless hand cleanser for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required product is a 70 percent ethyl alcohol base cleanser provided in 4 fluid ounce bottles, specifically meeting NSN 8520-01-346-9200 specifications. All supplies must be delivered in packaged units of 24 bottles and maintain a minimum shelf life of 36 months. The contract mandates strict adherence to Medical Marking Standard No. 1, MIL-STD-129, and MIL-STD-2073-1E, while ensuring full compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered at Fort Riley, Kansas. Interested parties must respond by October 21, 2026, under NAICS code 325412.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Adhesive Rubber Tape (NSN 9320-01-182-9220)This subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, involves the supply of adhesive rubber tape under NSN 9320-01-182-9220. The requirement is for 259 boxes of pink rubber tape, specifically measuring 360 inches in length, 0.5 inches in width, and 0.125 inches in thickness, meeting part numbers 91511643 PNK or SM9151 from ITW Polymers Sealant. The material must have a minimum shelf life of 12 months and be delivered to DDSP New Cumberland. The contract is a total small business set-aside under NAICS code 325412. Strict adherence to the Buy American Act and the Berry Amendment is required. Packaging and palletization must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, with each box containing 32 rolls.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Berry Flavored Electrolyte Oral Rehydration Powder SupplyThis subcontract involves the supply of berry-flavored electrolyte oral rehydration powder for prime contractors supporting Department of Defense Medical Supply Chain projects. The manufacturer must produce 21g packets containing specific concentrations of sodium, potassium, citrate, magnesium, and zinc using pharmaceutical-grade mixing equipment. Each delivery consists of two packages containing 100 packets each, with a required shelf life of 36 months. Strict adherence to regulatory standards is mandatory, including compliance with the Berry Amendment, the Buy American Act, and FDA/OTC standards. The contract is managed under NAICS code 325412 for the Medical Supply Chain Pharm FSA, with the place of performance designated as FPO 09591-2600.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of MIL-SPEC Electrical Insulation TapeThis subcontract involves the supply of 100 rolls of opaque electrical insulation tape for prime contractors supporting the DLA Weapons Support ASC. The tape must be 1.5 inches wide, 0.010 inches thick, and 108 feet in length, conforming strictly to MIL-I-19166C specifications. To ensure quality and longevity, the product must utilize silicone adhesive to maintain a 12-month shelf life. The supplier is required to provide Source Approval Request documentation and maintain a QPL/QML listing. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the 100 rolls is designated as FOB Origin. The response deadline for this opportunity is October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Lemon Flavored Electrolyte Oral Rehydration PowderThis subcontract involves the supply of lemon-flavored electrolyte oral rehydration powder to prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required product consists of over-the-counter oral rehydration powder distributed in 21g pre-measured packets, formulated with specific concentrations of sodium, potassium, citrate, magnesium, and zinc. Each delivery must include two packages containing 100 packets each, identified by NSN 6505016462692. To ensure quality and safety, all supplies must adhere to OTC pharmaceutical standards, Medical Marking Standard No. 1, and ASTM D3951 packaging requirements. The contract falls under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA. Performance for this contract is designated for FPO 09591-2600.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

PERMETHRIN CREAM RI

Solicitation # SPE2DP-27-T-0117

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

HYDROGEN PEROXIDE T

Solicitation # SPE2DP-27-T-0118

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Human Blood and Blood Product SupplierThis subcontract opportunity is for a supplier to provide whole blood and blood components to prime contractors working on Department of Veterans Affairs projects. The selected provider must collect blood products using closed systems under aseptic conditions and ensure all products are accurately labeled according to the Rh type and ABO Blood Group System. To be eligible, suppliers must maintain an unrevoked U.S. License from the FDA Bureau of Biologics as well as accreditation from both CAP and AABB. This requirement ensures the delivery of accredited, high-quality human blood products. The solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

MIL-STD-2073 Packaging ServicesThis subcontract involves providing specialized packaging services for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider is responsible for packing critical shipboard hardware, specifically five Fluid Filter Heads, ensuring they are ready for shipment. All work must strictly adhere to MIL-STD-2073 packaging standards, and packages must be clearly marked with LEVEL 1 in red on all sides. To be eligible for this contract, the provider must hold certification in MIL-STD-2073 packaging standards. The opportunity was posted on October 15, 2026, with a response deadline of November 13, 2026. The project falls under NAICS code 423990.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. The contractor is required to provide 24/7 contractor owned and contractor operated services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key performance requirements include maintaining a minimum of four certified professional firefighters and two fire pumper apparatus with at least 1200 gpm capacity, ensuring a maximum response time of eight minutes to any location on the campus. The contractor must adhere to NFPA, IFC, OSHA, and State of Minnesota standards, maintain a minimum ISO rating of 3, and hold mutual aid agreements with at least two other municipal fire departments. Deliverables include annual building inspections, a phase-in plan due within ten days of award, and a confined space rescue plan due within fourteen days of the notice of award. Interested parties wishing to challenge the sole source determination must submit a capabilities statement by October 23, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

USP Hydrogen Peroxide Solution ManufacturerThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the manufacturing and supply of 3% stabilized Hydrogen Peroxide Topical Solution for prime contractors. The scope of work encompasses the entire production process, including chemical formulation, quality control testing to USP standards, and bottling the solution into 473ml containers using pharmaceutical-grade equipment. Strict adherence to USP compliance and FDA OTC drug manufacturing standards is required for all deliverables. The contract is categorized under NAICS code 325412 and specifies a place of performance in FPO 96671. Interested parties must note the response deadline of October 20, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

USP Povidone-Iodine Cleansing Solution SupplierThis subcontract involves the supply of USP Povidone-Iodine Cleansing Solution to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement is for five one-gallon bottles of a 7.5% active ingredient solution that adheres to United States Pharmacopeia standards. To ensure product viability, the solution must have a total shelf life of 36 months, with at least 31 months remaining at the time of delivery. The supplier is responsible for providing all necessary Safety Data Sheets and HCS labels while maintaining strict compliance with the Buy American Act and the Berry Amendment. The performance of this contract is centered in FPO 96675, falling under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supplier of Glycerin, USP (100 ML Bottles)This subcontract involves the supply of pharmaceutical-grade Glycerin, USP, for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The selected provider is responsible for manufacturing or sourcing material that meets United States Pharmacopeia standards, packaging the product into 100 ML bottles, and delivering a total of 120 bottles. The contract mandates strict adherence to FDA regulations and the Buy American Act. Key technical requirements include providing a non-extendable shelf life of 48 months and supplying Safety Data Sheets in accordance with 29 CFR 1910.1200. Performance for this requirement is designated for FPO 96349-1100.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Pressure Sensitive Adhesive Plastic Strip SupplyThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, involves the supply of clear, abrasion- and solvent-resistant polyurethane plastic strips for prime contractors on DLA supply contracts. The required materials must meet 3M P/N 8681HS specifications, featuring a removable paper backing liner score-slit at 1-inch intervals. The order consists of 23 rolls of 36-yard strips, each maintaining a shelf life of 24 months. The contract mandates strict compliance with NAVSEA J100-003D mercury-free and FED-STD-313 asbestos-free standards. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325412, with the place of performance located in San Diego, California. The response deadline for this procurement is October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE