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PHARM-CORP OF MAINE LLC

Subsidiary ofCVS HEALTH CORPORATIONUEI: UHN8JCFMRTM4

PHARM-CORP OF MAINE LLC is a federal contractor, registered under UEI UHN8JCFMRTM4. It has been awarded $3,513,643 in federal contracts. Primary work spans Pharmaceutical Preparation Manufacturing, Unknown NAICS, and Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

UHN8JCFMRTM4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

27

All time

Active

0

Currently performing

Completed

27

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$3.5M100%

Awards by NAICS

325412 - Pharmaceutical Preparation Manufacturing$2.5M72.2%422210 - Unknown NAICS$796.7K22.7%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$180.0K5.1%

Awards by Agency Over Time

Awards by Place of Performance

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Custodial Supplies VendorThis subcontract opportunity is for a Custodial Supplies Vendor to support prime contractors working on projects for the Cobb County-Marietta Water Authority in Georgia. The selected vendor will be responsible for providing a comprehensive range of industrial-grade cleaning agents, disinfectants, paper products, trash liners, and hardware, including vacuums, buffers, and mops. To ensure strict adherence to safety and environmental regulations at water authority sites, the vendor must provide Safety Data Sheets for all chemical supplies. The scope of work involves delivering these essential consumables and equipment to four separate facility locations. Interested parties should note that the response deadline is November 5, 2026. This procurement falls under NAICS code 423450 and is managed through the state of Georgia's procurement system.

Cobb County-marietta Water Authority

POSTED

about 5 hours ago

DEADLINE

Air-Powered Chiropractic Tables and Components Supply

Network Contract Office 19 (36C259)

POSTED

about 9 hours ago

DEADLINE

OEM Parts Supply for Zeiss Ophthalmology Equipment

Defense Health Agency

POSTED

about 9 hours ago

DEADLINE

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

Supply of 6Kg Fire ExtinguishersThis subcontract involves the sourcing, packaging, and delivery of 6Kg fire extinguisher units for prime contractors operating on Pakistan State Oil Company Ltd facility projects. The scope of work focuses on providing replacement units that strictly adhere to PSO technical specifications for delivery to designated locations within the central zone. Eligible providers must maintain active taxpayer registration, including NTN and GST/PST, and ensure all procurement processes comply with PPRA Clause 42 b standards. The solicitation was posted on October 16, 2026, with a response deadline set for October 22, 2026.

Pakistan State Oil Company Ltd

POSTED

about 15 hours ago

DEADLINE

Biohazard Supply and ContainmentThe Biohazard Supply and Containment subcontract involves the provision of specialized biological waste storage containers and consumables for prime contractors working on Houston City College facility projects. The scope of work includes the delivery of FDA and OSHA approved sharps containers, leak-proof biohazard red bags, and secondary containment bins, all of which must strictly adhere to DOT packaging standards for hazardous waste. This opportunity is categorized under NAICS code 423450 and was posted on October 16, 2026, with a response deadline of November 20, 2026. Interested parties can find further details through the Texas SmartBuy portal under RFP27-03.

HOUSTON CITY COLLEGE

POSTED

about 15 hours ago

DEADLINE

in about 1 month

HVAC Equipment SupplyThis subcontract for HVAC Equipment Supply involves the sourcing, transportation, and delivery of HVAC units and associated hardware for prime contractors working on Texas Department of Criminal Justice facility projects at the Woodman Unit in Gatesville, Texas. The selected provider is responsible for ensuring all equipment adheres to specific TDCJ and state energy efficiency standards and must provide all necessary manufacturer warranties upon delivery. The opportunity is categorized under NAICS code 423450 and was posted on October 16, 2026, with a response deadline of November 13, 2026. This project supports state infrastructure within Texas and requires the successful coordination of logistics and equipment procurement to meet the rigorous standards of the agency.

Texas Department of Criminal Justice

POSTED

about 20 hours ago

DEADLINE

Supply of Electrical Contact Brushes (NSN 5977-01-642-8822)This subcontract involves the manufacture or procurement of 43 electrical contact brushes under NSN 5977-01-642-8822 for the DLA Weapons Support ASC Commodities Division. These critical application items must be delivered to DLA Distribution San Diego and must adhere to strict quality and sampling standards, specifically MIL-STD-1916 or ASQ H1331. The contractor is responsible for ensuring all items are packaged and marked in accordance with MIL-STD-129, RP001, and ASTM D3951. Additionally, the contract mandates full compliance with the Buy American Act to ensure regulatory alignment for these Department of Defense supplies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Cardiac Science PowerHeart G5 Defibrillation PadsThis subcontract involves the supply of electrocardiograph electrodes, specifically NSN 6515-01-652-8523 pads designed for Cardiac Science PowerHeart G5 AEDs, to support prime contractors under DLA Troop Support Medical Supply Chain contracts. The agreement requires the delivery of three units FOB Destination to the USNS Impeccable. To ensure medical efficacy and regulatory compliance, the pads must maintain a 24-month shelf life and adhere to Medical Marking Standard No. 1 and ASTM D3951 packaging standards. Additionally, the provider must comply with the Buy American and Balance of Payments Program requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of AQUALUNG Inflation SystemsThis subcontract involves the procurement and delivery of five AQUALUNG Inflation Systems, specifically NSN 4220015912708 (P/N 108615), to support prime contractors fulfilling Defense Logistics Agency supply contracts. The completed units are to be delivered to Fort Lewis, Washington. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Additionally, the contract explicitly prohibits the use of additive manufacturing and the intentional addition of mercury during the production process.

Defense Logistics Agency

POSTED

DEADLINE

Authorized Supplier of Abbott BinaxNOW COVID-19 Antigen KitsThis subcontract involves the supply of branded Abbott BinaxNOW COVID-19 Antigen self-test kits to support prime contractors on Department of Defense medical supply chain projects. The supplier is required to provide one case of 12 kits, ensuring the product is delivered FOB Destination. To qualify, the supplier must be an authorized Abbott distributor and maintain strict compliance with Medical Marking Standard No. 1. Critical quality controls include maintaining temperature-controlled storage between 2 and 30 degrees Celsius. The kits must be delivered within one month of their manufacture date and possess a non-extendable shelf life of 12 months. This procurement is managed under NAICS code 423450 for the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

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 Bose Ear Cushions (NSN 5965-01-554-2388)This subcontract involves the procurement of 100 packages of genuine Bose Corp ear cushions, part number 022243, meeting NSN 5965-01-554-2388 specifications. The items are intended for prime contractors supporting DLA supply contracts under the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. Delivery of the goods is required on a FOB Origin basis. The contractor must adhere to strict regulatory requirements, including compliance with the Buy American Act and the Berry Amendment. Additionally, a CMMC Level 2 self-assessment is mandatory for participation. The opportunity is categorized under NAICS code 423450, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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

Supplier of UNICORE Endodontic Post and Drill Starter KitsThis subcontract involves the supply of UNICORE glass fiber endodontic post and drill starter kits for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The scope of work specifically requires the provision of Kit of Kits containing drills, posts, and accessories, specifically ULTRADENT PRODUCTS INC part number 7120. All deliverables must adhere to strict regulatory guidelines, including Medical Marking Standard No. 1, MIL-STD-2073-1E, and DLA RP001 packaging requirements, with delivery terms set as FOB Destination. The project is categorized under NAICS code 423450 and is managed by the Medical Supply Chain FSH. Performance of the contract is centered in Pascagoula, Mississippi. Interested parties should note the response deadline of October 22, 2026, for this procurement effort.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Disposable Nasal Oxygen CannulasThis subcontract involves the supply of disposable, nonsterile nasal oxygen cannulas for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required products must feature plastic construction with curved shapes, crush-resistant lumen tubing, beveled tips, and angulated flexible lip plates. All supplies must adhere to the DLA Master List of Technical and Quality requirements and follow ASTM D3951 packaging standards, with delivery consisting of packages containing 25 cannulas each. The opportunity is categorized under NAICS code 423450 and is managed by the Medical Supply Chain MD Surg FSF. The place of performance is designated as FPO 09590. Interested parties should note the posting date of October 15, 2026, with a response deadline set for October 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Intellisense Lithium Batteries (NSN 6135-01-5989889)This subcontract involves the procurement and delivery of three authentic Zoll Medical Corporation Part Number 9145-301 non-rechargeable Intellisense lithium batteries for prime contractors supporting DLA medical equipment projects. The batteries must be delivered FOB Destination to the DDSP New Cumberland Facility and are required to have a minimum shelf life of 60 months. The contractor must ensure strict adherence to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. Additionally, the supplier is required to maintain HAZMAT shipping certification and ensure full SDS compliance in accordance with 29 CFR 1910.1200. This requirement falls under NAICS code 423450 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE