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MCKESSON CORPORATION

Subsidiary ofMCKESSON CORPORATIONUEI: GVM4MM9N9JD1

MCKESSON CORPORATION is a federal contractor, registered under UEI GVM4MM9N9JD1. It has been awarded $38,178 in federal contracts. Primary work spans Laboratory Apparatus and Furniture Manufacturing, Drugs and Druggists' Sundries Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of Health And Human Services and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

GVM4MM9N9JD1

Federal Contracting Overview

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

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 Health And Human Services$38.1K99.8%

Other agencies (1 agencies, <0.5% each)$64.80.2%

Awards by NAICS

339111 - Laboratory Apparatus and Furniture Manufacturing$23.0K60.2%424210 - Drugs and Druggists' Sundries Merchant Wholesalers$13.8K36.1%

- Unknown NAICS$1.2K3.2%

325414 - Biological Product (except Diagnostic) Manufacturing$209.40.6%

Awards by Agency Over Time

Awards by Place of Performance

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SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-27-T-0070

Solicitation SPE2DP-27-T-0070 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 non-extendable shelf life of 30 months. The unit of issue is one package containing 12 units, and the solicitation includes requirements for multiple quantities across different line items. Delivery is required within 20 days after receipt of order, with FOB Destination terms for delivery to locations including Oklahoma City, Oklahoma, and Lansing, Michigan. The contractor must adhere to strict quality and storage standards, maintaining a USP Controlled Room Temperature between 20°C and 25°C and protecting the product from freezing and excessive heat. Packaging must be commercial and compliant with MIL-STD-2073-1E and special packaging instructions MPWM00001, utilizing suitable sealed unit containers and commercial exterior shipping containers. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity regulations regarding covered defense information.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 17 hours ago

DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-27-T-0105

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 17 hours ago

DEADLINE

ALBUTEROL INHALATION A

Solicitation # SPE2DP-27-T-0104

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 17 hours ago

DEADLINE

DANTROLENE SODIUM F

Solicitation # SPE2DP-27-T-0073

Solicitation SPE2DP-27-T-0073 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of Dantrolene Sodium Injection, USP (NSN 6505-01-653-1569). The requirement consists of two line items totaling 9 vials, with delivery expected within 5 days after receipt of order to a destination in Fort Bragg, North Carolina. The product must be a 250mg injection with a non-extendable shelf life of 24 months and must be stored at controlled room temperature between 20 to 25 degrees Celsius while avoiding exposure to light. The contractor must adhere to strict packaging and marking standards, including Medical Marking Standard No. 1 and MIL-STD-129. Non-hazardous materials shall be commercially packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and the Hazard Communication Standard. All shipments must be made via the fastest traceable means, excluding parcel post. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. This procurement is subject to the Buy American Act, the Berry Amendment, and FDA regulations.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 17 hours ago

DEADLINE

Supply of Moxifloxacin Hydrochloride TabletsThis subcontract involves the supply of FDA-approved Moxifloxacin Hydrochloride 400 mg tablets, identified by NSN 6505-01-503-4772, for prime contractors supporting Department of Defense Medical Supply Chain projects. The requirement consists of 22 bottles of medication that must be manufactured or wholesaled with a non-extendable shelf life of 36 months. Strict adherence to storage and handling protocols is required, specifically maintaining controlled room temperature and protection from high humidity. The contractor must comply with DLA Medical Marking Standard No. 1 and utilize packaging that meets ASTM D3951 or TQ IP025 specifications. This opportunity falls under NAICS code 424210 and is managed by the Medical Supply Chain Pharm FSA. The place of performance is designated as FPO 96691-3300, with a response deadline set for October 14, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

in about 7 hours

Benzocaine Oral Topical Gel SupplierThis subcontract involves the supply of pharmaceutical-grade Benzocaine Oral Topical Gel to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The requirement specifically calls for NSN 6505-01-064-5769 Type I Code Q items, which must maintain a minimum shelf life of 36 months. All products must be delivered in sealed unit containers on a FOB Destination basis. Compliance with strict federal standards is mandatory, including Medical Marking Standard No. 1 and MIL-STD-2073-1E for all preservation and packing processes. The performance of this contract is centered in Oklahoma City, and the procurement falls under NAICS code 424210.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

in about 7 hours

SUNSCREEN PREPARATION

Solicitation # SPE2DP-27-T-0078

Solicitation SPE2DP-27-T-0078 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 sunscreen with SPF 50, containing 4.5 percent titanium dioxide and 4 percent zinc oxide. It must be hypoallergenic, oil-free, PABA-free, biodegradable, and sweat and water-resistant for 80 minutes. The unit of issue is a package containing twenty-four 3-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 contract requires delivery FOB Destination to the USNS Lewis and Clark with a required delivery date of October 13, 2026, and a lead time of 20 days. Packaging must be commercial and sealed to prevent damage, with marking adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. If the material is deemed hazardous per FED-STD-313, specific packaging requirement IP025 applies; otherwise, ASTM D3951 is required. All quotes must be submitted via the DLA Internet Bid Board System. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

in about 7 hours

Nicotine Replacement Therapy (NRT) Supplier and Postal DistributorThis subcontract involves the supply and postal distribution of Nicotine Replacement Therapy products, including patches, gums, and lozenges, to support smoking cessation projects for the Suffolk County Council. The selected provider is responsible for procuring and managing inventory, processing referrals from FGS services, and ensuring the secure delivery of products to residents while maintaining detailed delivery audit trails. To ensure operational quality and legal compliance, the provider must possess NCSCT training and adhere strictly to UK GDPR regulations. Additionally, the contractor is required to maintain a documented Business Continuity Plan to prevent service disruptions. The response deadline for this opportunity is November 3, 2026.

Suffolk County Council

POSTED

DEADLINE

Nicotine Replacement Therapy and Smoking Cessation Medication Postal Supply within Suffolk

Solicitation # PA0052/ITS393

Suffolk County Council is seeking a provider for the postal supply of Nicotine Replacement Therapy (NRT) and smoking cessation prescription medication to increase accessibility for residents unable to use pharmacy-based pathways. The procurement is divided into two lots: Lot 1 covers the supply and secure delivery of NRT products following referral, and Lot 2 involves conducting remote clinical consultations to assess suitability for Varenicline or Cytisine and supplying the medication where appropriate. The contract is valued at approximately 400,000 GBP over an initial two-year term from February 1, 2027, to January 31, 2029, with an option to extend for an additional two years. Award decisions will be based on a weighted evaluation of 60 percent quality and 40 percent price. Successful bidders must provide a tracked and auditable delivery service and maintain a lawful, governed model for medication assessment supported by qualified healthcare professionals. Key requirements include compliance with UK GDPR and the Data Protection Act 2018, adherence to Suffolk Safeguarding Partnership policies, and the implementation of a comprehensive Business Continuity Plan. Additionally, all smoking cessation support staff must possess NCSCT training or an equivalent recognized qualification. The deadline for tender submissions is November 3, 2026, at 11:00 am.

Suffolk County Council

POSTED

DEADLINE

Supply of Defibrinated Rabbit BloodThis subcontract involves the supply of defibrinated rabbit blood to prime contractors supporting projects for the Defense Health Agency within the Department of Defense. The scope of work includes the collection of rabbit blood, the defibrination process to meet specific requirements, and the bottling of the product into 50ml units. To ensure quality and traceability, the provider must generate lot numbers and product data sheets for every unit produced. The execution of this contract requires the use of biological processing equipment and laboratory-grade bottling facilities. The total deliverable consists of 48 units of defibrinated rabbit blood per period of performance, with the place of performance located in Silver Spring, Maryland. This opportunity falls under NAICS code 325414 and is associated with a response deadline of October 23, 2026.

Defense Health Agency (dha)

POSTED

DEADLINE

PANDHA-26-P-0000 046638 Defibrinated Rabbit Blood

Solicitation # PANDHA-26-P-0000_046638

The Defense Health Agency Contracting Activity, acting on behalf of the Walter Reed Army Institute of Research, intends to award a sole source contract to Lampire Biological Labs, Inc. under FAR 6.302 for the procurement of defibrinated rabbit blood. The requirement is categorized under NAICS code 325414 for Biological Product Manufacturing. The contract structure consists of a base year followed by four one-year option periods, with a delivery requirement of 48 units per period of performance, where each unit is defined as one 50ml bottle. The contractor must ensure each unit is provided with a lot number and an associated product data sheet. Strict packaging and shipping standards are required to prevent leaks, spillage, and damage, while maintaining a temperature range of 2 to 8 degrees Celsius upon arrival at the destination in Silver Spring, Maryland. This procurement is being handled as a presolicitation notice of intent to sole source, with a response deadline for capability statements set for October 23, 2026.

Defense Health Agency (dha)

POSTED

DEADLINE

Laboratory Glassware and Testing Apparatus SupplyThis subcontract for the Defense Logistics Agency involves the supply of precision laboratory glassware and hardware to prime contractors supporting DLA Troop Support projects. The scope of work includes providing borosilicate glassware such as reagent bottles, graduated cylinders, and burets, as well as supporting hardware like stirring rods, aspirator bulbs, casseroles, and stopcock lubricant. A specific requirement of the contract is the delivery of a complete apparatus set for NSN 6630-00-372-0839. Compliance is a critical component of this agreement, as all supplies must adhere to Medical Marking Standard No. 1A for labeling. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The contract falls under NAICS code 339111 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Pharmaceutical Supply (Generic and Brand Name)This subcontract, managed by the General Services Agency-Procurement for California, involves the supply of generic and brand name medications for prime contractors working on GSA and Alameda County Behavioral Health Care Department projects. The scope of work includes the provision of high-cost brand name drugs such as Aripiprazole, Lurasidone, and Ziprasidone, as well as the delivery of pharmaceutical products to designated pharmacies. To ensure the integrity of injectable medications like Haloperidol Dec and Aripiprazole IM, the contractor must utilize specialized cold chain storage and transport. Additionally, the provider is required to maintain a valid drug wholesale distribution license. The solicitation was posted on October 7, 2026, with a response deadline of November 4, 2026, under NAICS code 424210.

General Services Agency-Procurement

POSTED

DEADLINE

Aviation Fuel Supply & LogisticsThis subcontract involves the supply and logistics of aviation fuel to support prime contractors working on aerial survey projects for the Government of Yukon Department of Environment. The selected provider is responsible for delivering Jet A or Avgas to the operational base in Carmacks, Yukon, utilizing necessary fuel tankers and storage equipment to maintain uninterrupted flight operations. To be eligible, contractors must ensure full environmental compliance during fuel transport and must be registered with the Yukon First Nations Business Registry. The solicitation was posted on October 6, 2026, with a response deadline of October 21, 2026.

Government of Yukon

POSTED

DEADLINE

JAPANESE ENCEPHALIT

Solicitation # SPE2DP-26-R-0001

The Defense Logistics Agency Troop Support is soliciting Japanese Encephalitis Virus Vaccine, Purified, Inactivated, Single-Dose Prefilled Syringes under solicitation SPE2DP-26-R-0001, with a sole source justification under FAR 6.302-1 due to the unique nature of the product and regulatory requirements. The acquisition will follow Part 12 procedures for commercial items, resulting in a firm-fixed-price, indefinite delivery, indefinite quantity contract with an 18-month base term. The minimum order is 277,760 units, with an estimated and maximum quantity of 277,760 and 394,240 units respectively. Vaccines must be FDA-approved prior to the solicitation’s closing date and must comply with MPID Number 5 dated July 23, 2024. All deliveries are FOB destination to DLA Distribution Susquehanna in New Cumberland, Pennsylvania, with a 120-day production lead time following issuance of each DD1155 delivery order. Inspection and acceptance occur at the delivery point, and the contractor is responsible for certification of conformity with all specifications including FDA regulations and labeling requirements. All packaging, marking, and labeling must adhere to strict government standards including MIL-STD-2073-1 for preservation, MIL-STD-129 for shipping labels, and MIL-STD-130 for item identification. Units must be marked with the NSN, CAGE code, part number, contract number, preservation method and date, and transaction control number, with commercial preservation denoted as “COMM’L” and military as “M” followed by the method and date. Intermediate and exterior containers require bar codes compliant with DoD logistics standards, and hazardous materials necessitate a Shipper’s Declaration for Dangerous Goods and Safety Data Sheets. Shelf life must include at least 12 months remaining at time of delivery for Type I items, with expiration and manufacture dates clearly marked. Each shipment must include a destination label addressed to DODAAC SV3100, and all documentation must be in English using durable, legible markings. The contract requires electronic submission via the DIBBS portal and prohibits paper solicitations. Contractors must maintain inspection records for three years post-delivery and comply with all applicable federal regulations including the Federal Food, Drug, and Cosmetic Act and 49 CFR for hazardous materials. No socioeconomic set-asides apply,

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Men's Regular Scent Deodorant SupplierThis subcontract agreement establishes a partnership for the supply of men's regular scent deodorant to be distributed through prime contractors delivering pharmaceutical items to Texas Department of Criminal Justice commissaries. The selected supplier is responsible for providing consumer-grade products that adhere to strict gender and scent specifications, ensuring all items meet necessary pharmaceutical and cosmetic safety standards for statewide resale. The contract requires the delivery of bulk shipments to designated receiving points across Texas. Interested parties must respond by October 19, 2026, regarding this opportunity which falls under NAICS code 424210.

Texas Department of Criminal Justice

POSTED

DEADLINE

Nutritional Supplement SupplyThis subcontract, titled Nutritional Supplement Supply, involves the procurement and delivery of FDA-approved, medical-grade nutritional supplements. These supplies are intended for prime contractors operating on public health projects within the County of Santa Cruz to be integrated into a comprehensive care workflow for clients. Managed by Central Purchasing for the state of California under NAICS code 424210, the opportunity was posted on October 5, 2026. Interested parties must submit their responses by the deadline of October 31, 2026.

Central Purchasing

POSTED

DEADLINE

Laboratory Furniture SupplyThis subcontract, managed by Acquisitions - Aqm Momentum for the Department of State, involves the supply of specialized laboratory seating for prime contractors working on Bureau of International Narcotics and Law Enforcement Affairs projects. The requirement specifies the delivery of new lab chairs, specifically Model 9351L-E-NYF or an equivalent, featuring a 300 lb weight capacity, pneumatic height adjustment, a 360 degree swivel, and 2-1/2 lb 55 IFD seat foam density. The contract strictly prohibits the use of refurbished equipment and requires the delivery of fully completed furniture items. Interested parties should note that the solicitation was posted on October 5, 2026, with a response deadline of October 20, 2026. The procurement falls under NAICS code 339111.

Acquisitions - Aqm Momentum

POSTED

DEADLINE