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CORRECT RX PHARMACY SERVICES, INC.

UEI: PM4MJYRA42F3CAGE: 33HH0

CORRECT RX PHARMACY SERVICES, INC. is a federal contractor, registered under UEI PM4MJYRA42F3 and CAGE code 33HH0. It has been awarded $1,601,638 across 16 federal contracts. Primary work spans Pharmacies and Drug Stores, Offices of Mental Health Practitioners (except Physicians), and Vocational Rehabilitation Services. Top awarding agencies include Court Services And Offender Supervision Agency.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitecorrectrxpharmacy.com

Address123 Main St, City, ST 12345

Registration

UEI Code

PM4MJYRA42F3

CAGE Code

33HH0

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

272X8WA2XS

NAICS Codes

325414Biological Product (except Diagnostic) Manufacturing

424210Drugs and Druggists' Sundries Merchant Wholesalers(Primary)

456110Pharmacies and Drug Retailers

Federal Contracting Overview

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

AI Capability Profile

CORRECT RX PHARMACY SERVICES, INC. specializes in providing comprehensive medication management and pharmacy services to government-operated correctional and offender supervision programs. Their core capabilities center on the dispensing, distribution, and clinical oversight of pharmaceuticals withi...

Key Performance Metrics

Awards Count

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Active

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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

Court Services And Offender Supervision Agency$1.6M100%

Awards by NAICS

446110 - Pharmacies and Drug Stores$1.4M87.5%

621330 - Offices of Mental Health Practitioners (except Physicians)$140.0K8.7%

624310 - Vocational Rehabilitation Services$39.7K2.5%

424210 - Drugs and Druggists' Sundries Merchant Wholesalers$13.3K0.8%

325414 - Biological Product (except Diagnostic) Manufacturing$7.9K0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CORRECT RX PHARMACY SERVICES, INC.'s top NAICS codes and agencies

TEST KIT, BACTERIA D

Solicitation # SPE2DS-26-T-310W

The contract is for the procurement of 25 units of the API 20 E test kit, designed for the identification of Enterobacteriaceae and other gram-negative rods, under the NSN 6550-01-507-3726. Each purchase group (PG) equals 25 units, and the full order consists of exactly one PG. The product must be delivered within five days of contract award, with delivery terms specified as FOB destination, and no quantity variance is permitted. Strict shelf-life requirements apply: no more than three months may have elapsed from the date of manufacture to the date of delivery, and the item has a non-extendable shelf life of 18 months, classified as a TYPE I CODE K item. The test kits require refrigerated storage between 2 and 8 degrees Celsius at all times. Packaging must comply with commercial standards and Medical Marking Standard No. 1, superseding MIL-STD-129, with each unit sealed in protective containers and shipped in suitable exterior packaging to ensure safe delivery at the lowest freight rate. The product is regulated by the FDA, and the contracting official must submit a referral via EBS for confirmation, including manufacturer and part number details. The manufacturer is bioMérieux Inc with part number 20100. Technical and quality requirements are governed by the DLA Master List, and packaging, marking, and information security controls, including potential covered defense information, are mandated per applicable DLA directives. All documentation and compliance must align with the solicitation SPE2DS-26-T-310W, issued under NAICS code 325414 by the Department of Defense.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Federal Occupational Health - Medications, Vaccines, and Medical Supplies (MVMS)

Solicitation # 7571MN26R00026

The U.S. Department of Health and Human Services, through its Federal Occupational Health (FOH) program and the Program Support Center, is seeking a contractor to provide a nationwide, web-based ordering portal for the procurement of medications, vaccines, and medical supplies (MVMS) to support over 300 federal entities and more than one million federal employees across the United States, the District of Columbia, and U.S. Territories. The contract is structured as a firm-fixed-price, indefinite-delivery/indefinite-quantity (IDIQ) award with a potential five-year performance period, consisting of a 12-month base period and four 12-month option periods, plus an optional six-month extension. The primary objective is to consolidate MVMS procurement into a single, efficient, and cost-effective system, eliminating reliance on government purchase cards and unstable supply chains while enhancing FOH’s oversight capabilities. The contractor will be responsible for maintaining a secure, user-accessible portal supporting up to 250 locations, ensuring just-in-time delivery with zero minimum order quantities, and strictly adhering to unit-dose or unit-of-use packaging requirements for all products as specified in Attachment J.1, with particular emphasis on readiness for critical items in Ready-to-Administer (RTA) format. All deliveries must comply with HHS digital accessibility standards, Section 508, CDC cold chain protocols, and federal, state, and local regulations, and must be marked with full consignee details, packing slips, and appropriate hazard or temperature-sensitive labels. Proposals must be submitted in four separate electronic volumes—Technical Proposal, Business/Cost Proposal, Past Performance, and a three-minute web portal demo—via email to Chaunda.Stewart@hhs.gov by the revised deadline of August 7, 2026, at 12:00 p.m. Eastern Time, following strict formatting requirements including a 25-page limit for the technical proposal, 12-point Times New Roman font, and 1-inch margins. All submissions must be accompanied by an Excel-based pricing worksheet detailing costs for each contract line item and the cumulative total. Offerors must pass four mandatory Phase One gate criteria: regulatory licensure including State Board of Pharmacy and FDA registrations, financial capability with a current ratio between 0.8 and 1.2, verified JIT logistics capability without minimum order thresholds, and 100% availability of unit-dose/RTA packaging for critical items. Those advancing to Phase Two will be scored

Program Support Center Acq Management Svc

POSTED

about 12 hours ago

DEADLINE

Janitorial Supplies ProvisionThe contract titled Janitorial Supplies Provision outlines the supply and delivery of essential consumable janitorial items including toilet tissue, liquid hand soap, paper towels, and trash bags in predetermined quantities to support facility maintenance operations. This subcontract is issued under the North Carolina office of the Department of Transportation with a NAICS code of 424210 pertaining to wholesale trade of cleaning and sanitation supplies. The solicitation was posted on August 5, 2026, and responses must be submitted by the deadline of August 26, 2026, at 7:00 PM. Delivery location details are not specified, but performance is expected within the jurisdiction of North Carolina. Interested parties can access additional information through the provided link to the state’s procurement portal.

Department of Transportation

POSTED

about 19 hours ago

DEADLINE

ALBUTEROL INHALATIO

Solicitation # SPE2DP-26-T-4470

Albuterol Inhalation Aerosol is a prescription-only medication supplied as a pressurized aluminum canister containing 60 actuations, each delivering 108 micrograms of albuterol sulfate, equivalent to 90 micrograms of albuterol base, through a plastic actuator with a strap cap and built-in counter. The canister has a net weight of 8 grams and must be stored at 20° to 25°C (68° to 77°F), with allowable excursions between 15° and 30°C, following USP controlled room temperature guidelines. The inhaler must be kept with the mouthpiece down, shaken well before each use, and brought to room temperature prior to administration to ensure optimal performance. The product has a non-extendable shelf life of 18 months, and at the time of receipt by the first government activity, a minimum of 15 months of shelf life must remain. It is labeled and marked in compliance with SPE2DP-26-T-4470 and Medical Marking Standard No. 1C, and is classified as a hazardous material with flammable characteristics due to its pressurized contents. The canister must not be punctured, exposed to temperatures above 120°F, or disposed of in fire or incinerators. A current Material Safety Data Sheet (MSDS) is required and must accompany each shipment, submitted electronically to DLA.MSDS@DLA.MIL along with a completed cover sheet. Packaging must conform to 49 CFR and ICAO regulations for hazardous materials. The NSN is 6505-01-649-7928, with a quantity of 15 units ordered under Purchase Request 7017715897, with delivery required within 20 days of award. The solicitation is governed by DLA technical and quality requirements referenced in the DLA Master List, and buyers must confirm regulatory compliance through an EBS referral to the product specialist, providing manufacturer and bidder details. The item is regulated by the FDA and falls under Defense Information potentially subject to additional reporting.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

LIDOCAINE AND PRILOCAI

Solicitation # SPE2DP-26-T-4475

The contract solicitation SPE2DP-26-T-4475 seeks the procurement of LIDOCAINE AND PRILOCAINE PERIODONTAL GEL, specifically the brand ORAQIX at a 2.5%/2.5% concentration, supplied in dental cartridges containing 1.7 grams of gel, with each package consisting of 20 individually blister-packed cartridges. Each cartridge is accompanied by a single-use sterile blunt-tipped applicator, and the product must be stored at controlled room temperature between 20°C and 25°C (68°F to 77°F). The item is regulated by the FDA, classified as a prescription-only medical product, and designated as a TYPE I (CODE Q) item with a non-extendable shelf life of 36 months. Packaging and labeling must strictly conform to MIL-STD-129, the Medical Marking Standard No. 1, and the DLA Master List of Technical and Quality Requirements, which take precedence over commercial standards such as ASTM D3951. Palletization must adhere to RP001 requirements, with barcoding and traceability required for all units. The product is not classified as hazardous under FED-STD-313, so it must be commercially packaged accordingly, though it remains subject to all applicable medical and defense packaging standards. The contract specifies delivery of three packages to Seymour Johnson Air Force Base in North Carolina with a 20-day delivery lead time from the issuance of the order, FOB destination, and no variance allowed in quantity. The total contract value is $3,000 based on a single CLIN with a unit of issue of PG (Package). The item’s NSN is 6505016569640 with manufacturer part number NDC66312-0110-20 from DENTSPLY SIRONA INC. The solicitation requires full compliance with FAR and DFARS clauses including 52.223-3 for hazardous material identification, 252.204-7012 for safeguarding covered defense information, and 252.223-7001 for hazard warning labeling. Offerors must submit electronically via DIBBS with a valid UEI and CAGE code, represent their small business status, and certify compliance with employment eligibility, anti-trafficking, and cybersecurity requirements. Proposals are due by August 1

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-26-T-4479

The contract is for the procurement of a topical sunscreen preparation containing 4.5% titanium dioxide and 4% zinc oxide with an SPF of 50, designed for outdoor use and meeting stringent military specifications. The product is sweat and water-resistant for 80 minutes, hypoallergenic, oil-free, PABA-free, and biodegradable. Each unit of issue consists of a package containing 24 tubes of 3 ounces each, with a total shelf life of 24 months and a minimum of 21 months remaining at the time of government receipt. Storage must occur between 15°C and 30°C in a cool, dry environment. The item is regulated by the FDA and classified as a Type I (Code M) item with a non-extendable shelf life. Packaging and marking must comply with Medical Marking Standard No. 1, superseding MIL-STD-129, and must ensure protection during transit. All packaging and labeling must adhere to DLA’s Master List of Technical and Quality Requirements, which take precedence over commercial standards like ASTM D3951. The product must be shipped in commercial exterior containers suitable for safe delivery by common carrier via the fastest traceable means, with no use of parcel post permitted. Delivery is FOB destination with a 20-day lead time, and the sole delivery point is the USS ZUMWALT DDG 1000 at FPO AP 96693. The shipment must be palletized in accordance with DLA packaging requirements and labeled with the NSN 6505-01-657-9247 and contract line item number 7017729391. The order quantity is one package, and no variance in quantity is permitted. The procurement is issued under solicitation SPE2DP-26-T-4479, with a response deadline of August 10, 2026, and a required delivery date of August 6, 2026. Transportation and shipping protocols are governed by DLAD procedural notes C19 and C20, and all vendors must use the Vendor Shipping Module for tracking. The contracting office is part of the Department of Defense’s Medical Supply Chain, and any bid must be referred to the product specialist in EBS with manufacturer and item details for confirmation prior to award.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Specialized Cleaning Supplies and Materials SupplyThe contract titled Specialized Cleaning Supplies and Materials Supply requires the provision and ongoing replenishment of janitorial consumables such as paper products, soaps, disinfectants, and cleaning tools to support the operational needs of the TEXOMA COMMUNITY CENTER in Texas. This is a subcontract agreement governed under NAICS code 424210, indicating a focus on wholesale trade of cleaning and sanitizing supplies. The solicitation was posted on August 4, 2026, with a response deadline of August 18, 2026, at 4:00 PM, and performance is expected to occur within the agency’s designated service area in Texas. All supplies must meet specified quality and safety standards to ensure effective sanitation and hygiene across facility operations. Interested parties must submit proposals through the official portal at https://www.txsmartbuy.gov/esbd/TCC27004, and there is no set-aside designation for small or disadvantaged businesses under this solicitation.

TEXOMA COMMUNITY CENTER

POSTED

DEADLINE

Pharmacy Services for 340B Purchasing Program

Solicitation # RFP 26-19772-KM

The City of Lubbock is seeking qualified vendors to provide pharmacy services under its 340B Purchasing Program through Solicitation RFP026-19772-KM, which was posted on August 4, 2026, with proposals due by August 27, 2026. The contract aims to secure comprehensive pharmacy support that aligns with federal 340B eligibility requirements, ensuring cost-effective access to medications for eligible patients served by the city’s health programs. Vendors must demonstrate experience in 340B program compliance, drug procurement, inventory management, and reporting, with an emphasis on efficiency, transparency, and adherence to regulatory standards. All proposals must be submitted through the Texas SmartBuy portal, and inquiries should be directed to Kiara Morgan, the primary point of contact, or Marta Alvarez, Director of Purchasing, both reachable via email or phone at the listed numbers. The contract will be performed within Lubbock, Texas, and vendors are expected to work closely with the city’s healthcare providers to ensure seamless integration of pharmacy services into existing systems. The solicitation does not specify a set-aside type, making it open to all eligible vendors, and responses must fully address all technical, financial, and compliance requirements outlined in the proposal guidelines.

CITY OF LUBBOCK

POSTED

DEADLINE

Crayon Sourcing and PackagingThe contract requires the supply of 1,500 packs, each containing four Crayola crayons, with all units being new, sealed, and fully compliant with CPSC safety standards. The delivery may involve kitting the crayons with educational books or shipping them as standalone packs, providing flexibility in packaging and presentation. The work falls under NAICS code 424210, indicating it is a subcontract for wholesale trade of educational and entertainment products. The solicitation was posted on August 4, 2026, with a strict response deadline of August 7, 2026, at 10:00 PM, leaving a narrow window for submission. The Chickasaw Nation is the contracting organization, though specific office or performance location details are not provided. Interested parties must submit proposals through the Chickasaw Business Network website, with no set-aside specifications or additional agency details outlined in the posting.

Chickasaw Nation

POSTED

DEADLINE

Bottled Water Supply and DeliveryThe contract entails the monthly delivery of 5-gallon bottled water to five floor-standing coolers located at the St. Albans VA Medical Center, with all associated transportation, handling, and replacement of empty bottles included in the scope of work. The supplier is responsible for ensuring consistent and reliable service to maintain the availability of water for facility use, with no mention of additional services or product variations beyond the specified volume and equipment. The contract is structured as a subcontract under the Department of Veterans Affairs, specifically managed by the 242-NETWORK Contract Office 02, and the place of performance is identified as Jamaica, NY, with a ZIP code of 11425. The solicitation was posted on August 4, 2026, with a response deadline of August 14, 2026, indicating a narrowly defined window for interested parties to submit proposals. The NAICS code 424210 corresponds to Beverage and Tobacco Product Merchant Wholesalers, aligning with the nature of the water supply service. There is no set-aside designation specified, and the contract does not include details on pricing, contract duration, performance metrics, or point of contact information within the provided data. The official reference for this opportunity is accessible through the SAM.gov platform using the provided UI link.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Cleaning Supplies & Chemicals ProvisionThe contract requires the supply of all cleaning materials, chemicals, paper products, and trash bags necessary to support janitorial services under federal and USDA safety standards, with mandatory provision of Safety Data Sheets for all chemical products. All items must comply with applicable regulations to ensure workplace safety and environmental compliance. The procurement is structured as a subcontract set aside exclusively for small businesses under the SBA program, with the NAICS code 424210 indicating classification under Wholesale Trade of Chemical and Allied Products. The place of performance is designated as Prosser, Washington, with a zip code of 99350, and the solicitation is issued by the USDA Agricultural Research Service, Agricultural Facilities Management and Planning Division. Responses are due by August 28, 2026, at 9:00 PM Eastern Time, following the posting date of August 4, 2026.

USDA Ars Afm Apd

POSTED

DEADLINE

Supply of Eco-Friendly Janitorial Consumables

Mrpbs Minneapolis Mn

POSTED

DEADLINE

Custom Multi-Component Veterinary Drug Reference Standards (Sulfonamides)The contract involves the manufacture of two certified lots of multi-component sulfonamide reference standards for veterinary drug applications, each consisting of five 1mL ampules with precisely defined concentration ratios aligned to government-specified tables. The materials must be produced to meet stringent quality and stability requirements, including a minimum shelf life of 12 months at the time of shipment, ensuring long-term usability for regulatory and testing purposes. The standards are designated as ICV and CCV, indicating their use as independent calibration and control verification materials critical to analytical validation and compliance. The work is being procured by the FDA Office of Acquisition and Grant Services under the Department of Health and Human Services, with performance expected to occur in Denver, Colorado, and classified under NAICS code 325414 for pharmaceutical and botanical product manufacturing. Submission of proposals is due by August 7, 2026, and the contract is structured as a subcontract, suggesting it may follow an overarching government agreement. All output must adhere to exacting specifications to support federal laboratory and inspection protocols, with no flexibility permitted in composition, packaging, or stability validation.

FDA Office Of Acq Grant Svcs

POSTED

DEADLINE

Custom Multi-Component Veterinary Drug Reference Standards (NSAIDs)The contract entails the manufacture and delivery of ISO 17034-certified analytical reference standards specifically for nonsteroidal anti-inflammatory drugs (NSAIDs) to support veterinary drug residue testing. Two certified lots—intermediate control verification (ICV) and candidate control verification (CCV)—will be produced, each containing five 1mL glass ampules sealed for stability and purity. The reference standards are to be dissolved in LC-MS grade solvents to ensure compatibility with high-performance liquid chromatography and mass spectrometry workflows. All materials must meet rigorous certification standards to guarantee accuracy, traceability, and consistency in quantitative analytical applications. The work is required to be completed under a subcontract with a response deadline of August 7, 2026, and the place of performance is designated as Denver, Colorado, with a zip code of 80225. The contracting entity is the FDA Office of Acquisition and Grant Services under the Department of Health and Human Services, operating under NAICS code 325414, which corresponds to pharmaceutical preparation manufacturing. The deliverables are critical for laboratory quality control and regulatory compliance in animal health testing, requiring strict adherence to certification protocols and documentation without compromising sample integrity or analytical validity.

FDA Office Of Acq Grant Svcs

POSTED

DEADLINE

Specialty Medical Examiner Network – Mental HealthThe contract seeks qualified licensed psychiatrists, psychologists, and licensed clinical social workers to provide mental health evaluations and complete Disability Benefits Questionnaires for veterans filing disability claims. These professionals will be engaged under the Specialty Medical Examiner Network – Mental Health to deliver standardized, accurate, and timely assessments that support the Department of Veterans Affairs in processing claims related to mental disorders. The work involves conducting comprehensive clinical evaluations, documenting findings per VA guidelines, and ensuring all completed DBQs meet regulatory and clinical standards for disability determination. This is a subcontract opportunity posted by the Department of Veterans Affairs under the Sac Frederick office, with a North American Industry Classification System code of 621330 for outpatient mental health services. Although no set-aside designation is specified, interested providers must submit responses by the deadline of August 12, 2026. The evaluation process will rely on the expertise of contracted clinicians to ensure consistency and reliability in mental health assessments across the VA’s disability benefits system, with performance expected to align with federal requirements for quality and timeliness in veteran healthcare services.

Sac Frederick (36C10X)

POSTED

DEADLINE

Intent to Sole Source - Endotoxin Detection System Cartridges

Solicitation # NOI-CC-OLAO-26-007979

The National Institute of Health, Clinical Center intends to sole source the purchase of proprietary endotoxin detection system cartridges from Charles River Laboratories to support the production and release of PET IND products. These cartridges are essential for bacterial endotoxin testing, ensuring all radiopharmaceuticals are pyrogen-free prior to patient administration, and are compatible only with the institution’s existing portable testing system. Due to the proprietary nature of the cartridges, no alternative suppliers can meet the technical requirements, justifying a sole source acquisition under 41 U.S.C. 253(c)(1) and FAR 6.302-1. The contract requires delivery of cartridges estimated at $22,200 by February 1, 2025, to prevent disruption in patient-ready product release; failure to meet this deadline would compromise the ability to conduct mandatory testing. A separate shipment for additional cartridges is also required by August 24, 2026, to sustain ongoing operations. This is not a request for proposal, but a notice of intent allowing other possible sources to submit capability statements by 12:00 PM Eastern Standard Time on August 7, 2026, to Valerie Gregorio at valerie.gregorio@nih.gov. All submissions received by the deadline will be evaluated, and the government retains full discretion to proceed without competition based on the responses.

National Institutes Of Health

POSTED

DEADLINE

Request for information - E60PH-28MPIV - Pandemic Influenza Vaccine Readiness and Supply Strategy

Solicitation # WS5703210526

Canada is seeking input from vaccine suppliers to inform its medium- and long-term strategy for ensuring readiness and supply of Pandemic Influenza Vaccine, with a target capacity to produce up to 110 million doses of a monovalent vaccine. This request for information aims to identify potential bidders capable of meeting the government’s needs for rapid, scalable vaccine production in the event of a pandemic, and to better understand industry capabilities, timelines, and conditions for fulfilling future contract opportunities. The initiative is led by the Department of Public Works and Government Services on behalf of the Government of Canada, with responses due by August 7, 2026, and all performance expected to take place within Canada. The NAICS code 325414 indicates the focus is on pharmaceutical and medicine manufacturing, and the sole point of contact for inquiries is Yessica Karnali Wijayaputri of SPAC/PSPC, reachable via email.

Department of Public Works and Government Services

POSTED

DEADLINE

Cleaning Supplies and Equipment ProvisionThe contract is for the supply and delivery of janitorial consumables including paper towels, toilet paper, hand soap, trash bags, and cleaning chemicals that must comply with MDOT’s approved product list. The work involves ensuring consistent availability and timely delivery of these items to designated locations under the oversight of the Michigan agency, Crystal Falls, with performance tied to specific quality and compliance standards. The contract is classified as a subcontract under NAICS code 424210, indicating a wholesale distribution focus, and has a response deadline of August 18, 2026, with the solicitation posted on August 4, 2026. All products must meet the mandated specifications and be delivered according to agreed-upon schedules to maintain operational readiness of facilities under the agency’s jurisdiction.

POSTED

DEADLINE