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MCKESSON HBOC, INC.

UEI: VT6FYHQNLFD6

MCKESSON HBOC, INC. is a federal contractor, registered under UEI VT6FYHQNLFD6. It has been awarded $16,089,453,000 across 39,062 federal contracts. Primary work spans Drugs and Druggists' Sundries Merchant Wholesalers and Other NAICS codes (14 codes, <0.5% each). Top awarding agencies include Department Of Veterans Affairs, Department Of Health And Human Services, and Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

VT6FYHQNLFD6

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$15.6B96.7%

Department Of Health And Human Services$282.4M1.8%

Department Of Justice$215.8M1.3%

Other agencies (3 agencies, <0.5% each)$40.3M0.3%

Awards by NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers$16.0B99.5%

Others - Other NAICS codes (14 codes, <0.5% each)$82.3M0.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in MCKESSON HBOC, INC.'s top NAICS codes and agencies

BENZOIN TINCTURE, COMPO

Solicitation # SPE2DP-26-T-4356

Benzoin Tincture, Compound, USP is an over-the-counter topical product intended for external use only, containing 1000 mg of Benzoin Resin per milliliter as the active ingredient and 77 percent alcohol as an inactive ingredient. It is supplied in 16-ounce bottles, equivalent to one pint or 473 milliliters, and is classified as a flammable substance requiring storage between 20°C and 25°C in accordance with USP controlled room temperature standards. The item has a non-extendable shelf life of 36 months, and any delivery to the first government activity must ensure a minimum of 31 months of remaining shelf life at the time of receipt. This product is regulated by the FDA and is subject to hazardous materials requirements, including the mandatory inclusion of a current Material Safety Data Sheet (MSDS) with every shipment and electronic submission to DLA.MSDS@DLA.MIL using the required cover sheet P-75. Packaging must comply with 49 CFR and ICAO regulations for hazardous materials, and all items must be marked in accordance with Medical Marking Standard No. 1, superseding MIL-STD-129. The item is covered under Defense Information potentially applicable provisions and incorporates technical and quality requirements from the DLA Master List. It is identified by NSN 6505-01-654-9628 under solicitation SPE2DP-26-T-4356, with a 20-day delivery deadline and procurement through the Department of Defense’s Medical Supply Chain.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Laundry Equipment and Supply ProvisionThe contract pertains to the supply of non-brightener detergent, laundry bags, and folding equipment, along with the potential maintenance or leasing of commercial laundry machinery, all of which must comply with military care standards. The requirement is part of a Small Business Set Aside under the NAICS code 424210, meaning only small businesses are eligible to bid, and the opportunity is intended to support small business participation in defense-related procurement. The solicitation was posted on July 29, 2026, with a response deadline of August 5, 2026, at 7:00 AM, and it is structured as a subcontract under the Department of Defense, specifically managed by the Commanding General. The equipment and supplies must meet strict operational and hygiene benchmarks to ensure readiness and compliance within military laundry operations, though the exact place of performance and point of contact are not specified in the provided data.

Commanding General

POSTED

DEADLINE

Packaging, Labeling, and Hazard Compliance ServicesThe contract requires compliant packaging, labeling, and hazard documentation for medical supplies in alignment with DLA, MMS No. 1, and DFARS standards, ensuring all materials meet military supply chain requirements. The work is tied to the Department of Defense’s Medical Supply Chain MD Surg FSF and is performance-based at Fort Bragg, North Carolina, with a zip code of 28310. This is a subcontract under the NAICS code 424210, indicating the scope involves wholesale trade of medical and surgical equipment. The opportunity was posted on July 28, 2026, with a strict response deadline of August 3, 2026, requiring timely submission of proposals to qualify for award. The contract is intended to support the secure, standardized, and safe distribution of critical medical items within defense operations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Commercial Medical Supply Procurement & FulfillmentThe contract titled Commercial Medical Supply Procurement & Fulfillment requires the procurement, packaging, labeling, and shipment of commercial medical supplies to government destinations, with strict adherence to medical marking standards and hazardous material regulations. All activities must comply with federal guidelines to ensure safety, traceability, and regulatory alignment throughout the supply chain process. The place of performance is designated as JBER with ZIP code 99506-4400, indicating the operational focus for delivery and logistics execution. This is a subcontract under NAICS code 424210, classified under the Department of Defense’s Medical Supply Chain PHSA division, with a response deadline of August 3, 2026, and a posted date of July 28, 2026. There is no solicitation number listed, and no set-aside designation applies, meaning eligibility is open to qualified subcontractors without geographic or size-based restrictions. The contract emphasizes the need for precise handling of controlled medical items, particularly those classified as hazardous, and mandates full compliance with all applicable transportation and labeling rules. Information and submissions must be accessed via the provided DIBBS portal link.

MEDICAL SUPPLY CHAIN PHARM FSA

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DEADLINE

Medical Supply Sourcing and ProcurementThe contract seeks to source and supply medical items, specifically non-adherent dressings, in accordance with specified CLINs, with strict requirements for accurate part numbers, full traceability, and adherence to FDA compliance standards. All delivered products must meet rigorous quality controls to ensure suitability for medical use within U.S. military healthcare operations. The procurement is structured as a subcontract under the Department of Defense’s Medical Supply Chain, with performance centered at Fort Bragg, North Carolina, and all shipments must align with regulatory and logistical frameworks for federal medical supply chains. Submissions must be finalized by the response deadline of August 3, 2026, following the solicitation posted on July 28, 2026, under NAICS code 424210 which pertains to medical and dental equipment and supplies merchant wholesalers. The contract emphasizes end-to-end accountability, from manufacturing to delivery, requiring verified documentation for compliance and quality assurance. Failure to meet specified standards may result in rejection of supplies or contract non-compliance penalties. Interested parties must access the official DIBBS portal for detailed requirements and submission protocols.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Packaging and Kitting Services for Medical SuppliesThe contract entails repackaging, labeling, and kitting of IV catheters in compliance with DLA military packaging standards, ensuring each unit group contains exactly 50 catheters. All operations must include complete traceability markings and accurate shelf-life documentation to meet stringent military supply chain requirements. The work is to be performed at the designated place of performance in FPO with ZIP code 09582, aligning with the operational needs of the Department of Defense’s Medical Supply Chain division. This subcontract falls under NAICS code 424210, indicating it is related to medical and surgical equipment and supplies merchant wholesalers. The solicitation was posted on July 28, 2026, with a response deadline of August 3, 2026, and is accessible through the DIBBS platform. All bidders are expected to adhere to federal defense packaging protocols and ensure product integrity throughout the packaging process to support reliable deployment in military medical environments.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

Medical Supply Distribution and LogisticsThe contract is for the distribution and logistics of medical supplies under a subcontract arrangement, with delivery terms specified as FOB destination to military installations including Fort Drum in New York and Camp Robinson in Arkansas. The NAICS code 424210 indicates the scope falls under wholesale trade of medical, dental, and hospital equipment and supplies, emphasizing the handling and transportation of critical healthcare inventory. Performance is centered at North Little Rock, Arkansas, with the place of performance listed as ZIP code 72199-9769, indicating primary logistics coordination will occur from that location despite the multiple delivery destinations across the country. The solicitation was posted on July 28, 2026, with responses required by August 3, 2026, establishing a short turnaround window for qualified vendors to submit proposals. The contracting agency is the Department of Defense under the Medical Supply Chain MD Surg FSF, underscoring the mission-critical nature of the supplies and the urgency of reliable, timely delivery to support military medical operations.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Commercial Item Supplier for Fixed-Price DeliveryThe contract is for the supply of a commercial off-the-shelf surgical lubricant under fixed-price terms, requiring exact quantity fulfillment with zero variance and on-time delivery to the FOB destination specified as APO, Zip 09094-3219. Delivery must be completed by the specified deadline with no tolerance for deviations in quantity or timing, ensuring seamless integration into medical supply operations. The procurement is structured as a subcontract under NAICS code 424210, managed by the Department of Defense through the Medical Supply Chain Pharm FSA, reflecting a streamlined acquisition process aligned with commercial item standards. The opportunity was posted on July 28, 2026, with a response deadline of August 3, 2026, indicating a tight turnaround for interested vendors. The place of performance is designated as APO, and while no specific point of contact or set-aside status is provided, the fixed-price model emphasizes predictable costs and performance reliability. Suppliers must be prepared to meet stringent logistics requirements for timely, precise delivery without any deviation in quantity, making this a high-reliability requirement suited for experienced commercial distributors with established medical product supply chains.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Medical Supply Packaging, Labeling, and Kitting ServicesThe contract encompasses secondary packaging, labeling, kitting, and documentation services for medical supplies, requiring strict adherence to Department of Defense Logistics Agency standards, federal hazardous material regulations, and sustainable packaging guidelines. All work must be performed to ensure compliance with military and environmental requirements, emphasizing safe handling, accurate labeling, and environmentally responsible materials throughout the supply chain. The scope includes assembling medical kits and preparing documentation necessary for deployment and operational use, with an emphasis on precision and regulatory integrity. The contract is issued under NAICS code 424210 for Medical and Dental Equipment and Supplies Merchant Wholesalers and is structured as a subcontract. The place of performance is specifically designated as Fort Bliss, Texas, with a posted date of July 28, 2026, and a response deadline of August 3, 2026. The agency responsible is the Department of Defense, specifically under the Medical Supply Chain MD Surg FSF office, indicating the critical nature of the supplies involved and the timeline-sensitive operational context. All proposals must be submitted before the deadline to be considered under this procurement opportunity.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Component Supply for Hygiene KitsThe contract titled Component Supply for Hygiene Kits involves the procurement of individual hygiene components including soap, toothpaste, comb, and brush to be integrated into final patient hygiene kits. This is a subcontract under the Medical Supply Chain FSH, part of the Department of Defense, with performance required at Fort Bliss, Texas, zip code 79918-2527. The North American Industry Classification System code 424210 indicates the procurement is related to wholesale trade of medical and surgical equipment and supplies. The solicitation was posted on July 28, 2026, with responses due by August 4, 2026, and is accessible via the DIBBS platform. All components must meet specified quality and integration standards to ensure seamless inclusion in the completed hygiene kits destined for patient use.

MEDICAL SUPPLY CHAIIN FSH

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DEADLINE

SUNSCREEN PREPARATION

Solicitation # SPE2DP-26-T-4340

The contract specifies the procurement of a topical sunscreen preparation meeting stringent medical and military standards, containing 4.5% titanium dioxide and 4% zinc oxide with an SPF of 50, designed to be sweat and water-resistant for 80 minutes, hypoallergenic, oil-free, PABA-free, biodegradable, and suitable for outdoor use. Each unit is packaged as a case of 24 three-ounce tubes with a total shelf life of 24 months, requiring a minimum of 21 months of remaining shelf life upon receipt by the first government activity, and must be stored between 15°C and 30°C in a cool, dry environment. The product is regulated by the FDA and must comply with all DLA Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951 and MIL-STD-129. Packaging must adhere to Medical Marking Standard No. 1, with palletization and labeling strictly conforming to DLA’s packaging protocols, and the material is not considered hazardous under FED-STD-313, so commercial packaging per ASTM D3951 applies only where DLA requirements do not take precedence. All shipments must be sent by the fastest traceable means, excluding parcel post, with delivery FOB destination within five days of order, and zero tolerance for quantity variance. Three separate delivery line items total four pallets to be delivered to three distinct military locations: a unit in Melrose, Massachusetts; a unit at Fort Bragg, North Carolina; and the USS Gridley in FPO AP. Each shipment is tied to a unique purchase request and delivery address, with the same NSN material number assigned to all, indicating identical product specifications across all units. The contract requires exact compliance with military marking standards, packaging requirements, and shipping instructions, including adherence to DLA procedures for vessel shipments where applicable. The solicitation number is SPE2DP-26-T-4340, issued by the Department of Defense Medical Supply Chain, with a response deadline of August 3, 2026, and all deliveries must be completed no later than July 30, 2026. The unit of issue is defined as a package, and all packaging details, including quantity per unit pack and palletization, are fixed per contract terms. Manufacturer and bid details must be verified through EBS referral to ensure FDA compliance prior to award.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

HEPARIN SODIUM INJECTI

Solicitation # SPE2DP-26-T-4328

Heparin Sodium Injection USP, supplied in 5000 unit per 1 mL single-use Carpuject syringes, is procured in lots of 50 units per box under contract SPE2DP-26-T-4328 for delivery to Travis Air Force Base, California. The product must meet strict packaging and labeling requirements in accordance with Medical Marking Standard No. 1B dated March 30, 2017, superseding MIL-STD-129, and all packaging must ensure protection against damage during transit. Each unit must be sealed in a suitable container and shipped in commercial exterior containers compliant with ASTM D3951 or FED-STD-313 if classified as hazardous, with palletization adhering to DLA Packaging Requirements RP001. The product must have a minimum shelf life of 24 months from manufacture and no less than 21 months must remain at the time of delivery to the government. Storage requirements specify a temperature range of 20 to 25°C (68 to 77°F) with no freezing permitted. The item is regulated by the FDA and requires pre-delivery referral to a product specialist via EBS. Delivery is FOB destination within 20 days of contract award, with zero tolerance for quantity variance. Shipping must be traceable; parcel post is prohibited. The unit of issue is one package (PG), and the sole contracted supplier is AmerisourceBergen Drug Corp under NDC 00409-1402-12, manufactured by Pfizer Inc. All marking, packaging, and documentation must strictly follow DLA standards, and delivery must occur by the required date of July 29, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

SODIUM CHLORIDE INJECT

Solicitation # SPE2DP-26-T-4331

Sodium Chloride Injection USP 0.9% 1000ML IV plastic bag latex free is being procured under solicitation SPE2DP-26-T-4331 with a requirement for two purchase groups (PG), each containing twelve 1000ML units, totaling 24 units. Delivery is due within five days of award, with FOB destination terms mandating that the contractor assumes all transportation costs and risks until delivery is completed at the primary location in Bogalusa, Louisiana, 70427-0000. The product must comply with USP standards and be stored at controlled room temperature between 20°C and 25°C (68°F to 77°F), with strict prohibitions against excessive heat and freezing. A non-extendable shelf life of 30 months applies, and the product must be marked per Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for all medical acquisitions. Packaging must be commercial and designed to protect against damage during transport, using sealed unit containers inside commercially appropriate shipping containers suitable for common carrier delivery at the lowest rate. The item is regulated by the FDA and classified as a TYPE I (CODE P) item under DLA requirements. Manufacturer identifiers include ICU Medical Sales Inc with NDC00990-7983-09 and B. Braun Medical Inc with NDC00264-5802-00 and Q8000. Contracting officials must initiate an electronic referral in EBS for bidder and manufacturer validation, including part numbers and descriptions. The contract requires electronic submission of invoices and receiving reports via Wide Area WorkFlow (WAWF), with payment instructions governed by DFARS clause 252.232-7006. Inspection and acceptance occur at destination, with the government responsible for final verification of compliance with all technical, packaging, and labeling specifications outlined in MMS No. 1, MIL-STD-2073-1E, and the DLA Master List of Technical and Quality Requirements. The solicitation incorporates multiple FAR and DFARS clauses addressing equal opportunity, trafficking in persons, cybersecurity safeguards, hazardous materials labeling, and prohibitions on covered defense telecommunications equipment and services. Offerors must represent their size status and socioeconomic designation in SAM, provide UEI and CAGE codes if applicable, and disclose any use

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

BENZOCAINE AND MENTHOL

Solicitation # SPE2DP-26-T-4334

The contract is for the procurement of Benzocaine and Menthol under National Stock Number 6505-01-708-1449 with a requested quantity of three units. The solicitation, identified by number SPE2DP-26-T-4334, was posted on July 28, 2026, and responses are due by August 3, 2026. It is issued by the Defense Logistics Agency under the Department of Defense and falls under NAICS code 424210, indicating distribution in pharmaceutical and botanical products. The solicitation is targeted at federal entities with no specific set-aside classification. The point of contact for the procurement is James Foggie, reachable via email at james.foggie@dla.mil or phone at 4457373211. The place of performance and office address details are unspecified, though the country of origin is listed as the United States. Further information and submission details can be accessed through the official DIBBS platform using the provided UI link.

Defense Logistics Agency

POSTED

DEADLINE

Final Packaging and PreservationThis contract requires the final packaging and preservation of finished coats in strict accordance with military standards to ensure complete protection during transport and storage. The work demands the use of preservation methods that safeguard both the material integrity of the coats and the legibility of all labels, ensuring long-term readiness and usability. All packaging must meet stringent defense specifications to prevent degradation, contamination, or damage under varying environmental conditions encountered during logistical operations. The opportunity is a subcontract under a Small Business Set Aside designation, fully reserved for small businesses as defined by the SBA. It is classified under NAICS code 424210, indicating a focus on apparel and accessory merchant wholesalers. The contract was posted on July 28, 2026, with a response deadline of August 12, 2026, at 7:00 PM. Performance is expected to occur at a location identified by the ZIP code 57551, under the oversight of DLA Troop Support, a division of the Department of Defense. Participation requires full compliance with military packaging protocols and a commitment to maintaining the highest standards of quality and accountability.

DLA Troop Support

POSTED

DEADLINE

Supply of 2-Ply Paper Towels (Rolls)Nashville Electric Service is seeking suppliers to provide 2-ply roll paper towels that meet detailed specifications for size, quality, and packaging, with delivery required to Nashville, Tennessee. The contract is structured as a subcontract with no installation or ancillary services needed, focusing solely on the procurement and timely delivery of the product. Bids must be submitted by August 4, 2026, and the solicitation falls under NAICS code 424210, which corresponds to wholesale paper and paper product merchant wholesalers. All supplies must be delivered to the designated performance location in Nashville, and the opportunity is open to qualified vendors through the official procurement portal linked in the posting.

Nashville Electric Service

POSTED

DEADLINE

Medical Supply Distribution and Delivery to Military InstallationThe contract requires the logistics, warehousing, and timely delivery of completed medical kits to Fort Stewart, Georgia, with all items must be delivered within 20 days of order placement under FOB Destination terms, meaning the vendor assumes full responsibility for transportation and risk until the goods reach the designated military installation. The work falls under NAICS code 424210, indicating a wholesale merchant distributor role in medical and surgical equipment and supplies, and the solicitation is categorized as a subcontract within the Department of Defense’s Medical Supply Chain organization. The response deadline is August 3, 2026, and the place of performance is specifically designated as Fort Stewart with zip code 31314-5185, requiring precise coordination to meet the strict delivery timeline and location requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Isopropyl Alcohol (473 mL Bottles)The contract requires the supply and delivery of Isopropyl Alcohol in 473 mL bottles to a foreign military delivery point, with strict adherence to hazardous materials regulations and Department of Defense labeling standards. All shipments must comply with international transport safety protocols and be properly marked and documented to meet DoD specifications for chemical hazardous goods, ensuring safe handling and regulatory compliance throughout the logistics chain. The product is intended for medical or operational use within a U.S. military context overseas, under the auspices of the Medical Supply Chain Pharm FSA within the Department of Defense. The solicitation is issued as a subcontract under NAICS code 424210, which pertains to pharmaceutical and cosmetic product wholesaling, indicating the commercial nature of the supply chain. The response deadline is August 3, 2026, with the opportunity posted on July 27, 2026, allowing potential suppliers seven days to submit proposals. The place of performance is listed as FPO, ZIP 09575, which designates a military mail address for overseas deployment locations, suggesting the delivery is destined for U.S. forces stationed abroad. All parties must ensure packaging, documentation, and shipping methods align with defense logistics requirements and international shipping constraints for flammable liquids.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE