Federal Contractor Profile
Mckesson Medical-surgical Government Solutions LLC
$765.8M obligated·480 awards·12 agencies·30 NAICS
Federal Contracts
Showing contracts 51–100 of 488 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2025 | Department of JusticeFBI-JEH | 15F06725F0000277 | 423450 | MEDICAL SUPPLIES | $132K |
| Sep 19, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P01002 | 325413 | BLANKET PURCHASE AGREEMENT (BPA) LABORATORY MICROBIOLOGY SUPPLIES, ORDERED ON AN ?AS NEEDED BASIS? | $131K |
| Sep 12, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000260 | 339113 | THE PURPOSE OF THIS FIRM FIXED PRICE CONTACT IS TO PROCURE OCCUPATIONAL MEDICINE CLINIC EQUIPMENT & SUPPLIES. | $24K |
| Sep 3, 2025 | Department of StateU.S. EMBASSY TIRANA | 19AL6025P0359 | 423450 | PR15519868: EOY- HU EQUIPMENT - ICASS | $13K |
| Aug 28, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P01002 | 325413 | BLANKET PURCHASE AGREEMENT (BPA) LABORATORY MICROBIOLOGY SUPPLIES, ORDERED ON AN ?AS NEEDED BASIS? | $30K |
| Aug 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DH25P1342 | 331313 | 8511596571!CART,MEDICAL EQUIPM | $5K |
| Aug 15, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725F05003 | 423450 | EXERCISE OY-2 - AIHC | $60K |
| Aug 11, 2025 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50225F62012 | 423450 | TO ISSUE TASK ORDER 75A50225F62012 FOR PROCUREMENT OF MEDICAL SUPPLIES | $60K |
| Jul 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25P1470 | 325413 | 8511529620!BLOOD COLLECTING-CU | $283 |
| Jul 25, 2025 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW25FC0000090 | 339113 | THE AWARD PROVIDES MEDICAL SUPPLIES FOR LAW ENFORCEMENT TRAINING CLASSES TO SUPPORT THE ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS. | $21K |
| Jul 14, 2025 | Department of DefenseW40M MRC0 WEST | W81K0025PA130 | 339112 | THE VERIFY/NOW IS A QUALITATIVE ASSAY THAT AIDS IN THE DETECTION OF PLATELET DYSFUNCTION DUE TO THE THERAPIES THAT INHIBIT PLATELET FUNCTION (TO PREVENT THE CLINICAL COMPLICATIONS OF ATHEROTHROMBOSIS). | $19K |
| Jul 2, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925P70092488 | 325414 | SECTION 4A: THE PURPOSE OF THIS ORDER IS TO PURCHASE INFLUENZA VACCINES FOR THE SECRET SERVICE. THIS PURCHASE ORDER IS IN ACCORDANCE WITH ATTACHED STATEMENT OF REQUIREMENTS AND TERMS AND CONDITIONS. | $11K |
| Jun 6, 2025 | Department of JusticeFBI-JEH | 15F06725F0000277 | 423450 | MEDICAL SUPPLIES | $74K |
| May 15, 2025 | Department of JusticeFCI EL RENO | 15B50725P00000013 | 326199 | FY25/MCKESSON MAT ACCT. 94618792-UA TESTING | $5K |
| May 9, 2025 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50225F62011 | 423450 | TO ISSUE TASK ORDER 75A50225F62011 | $127K |
| Apr 18, 2025 | Department of JusticeFCI EL RENO | 15B50725P00000013 | 326199 | FY25/MCKESSON MAT ACCT. 94618792-UA TESTING | $1K |
| Apr 14, 2025 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50225F62010 | 423450 | TO ISSUE TASK ORDER 75A50225F62010 IN SUPPORT OF H. MILTON | $177K |
| Apr 8, 2025 | Department of JusticeFPC MORGANTOWN | 15B11325P00000041 | 339113 | FSA MCKESSON MED SURG ABBOTT ICUPS | $514 |
| Mar 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25V7079 | 339112 | 8511270548!THERMOMETER KIT,CLI | $45 |
| Mar 21, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00182 | 325413 | FOR REAGENT TEST KITS AND SETS | $60K |
| Mar 18, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F03027 | 339113 | BPA CALL FOR MEDICAL SUPPLIES FOR THE PROPERTY & SUPPLY DEPT. AT THE CHEYENNE RIVER HEALTH CENTER. | $36K |
| Mar 18, 2025 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8025P0374 | 621511 | MEDICAL SUPPLIES | $4 |
| Mar 16, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F80109 | 339113 | UAC PROJECT: PAY FOR UNPAID INVOICES FOR MCKESSON. | $53K |
| Mar 13, 2025 | Department of JusticeFCI LEAVENWORTH | 15B40825P00000076 | 325412 | MCKESSON OPEN MARKET MEDICATIONS DEC 24 | $391 |
| Mar 12, 2025 | Department of JusticeFCI LEAVENWORTH | 15B40825P00000007 | 325412 | FY25 B1 MCKESSON OPEN MARKET OCTOBER | $601 |
| Mar 12, 2025 | Department of JusticeFCI LEAVENWORTH | 15B40825P00000076 | 325412 | MCKESSON OPEN MARKET MEDICATIONS DEC 24 | $2K |
| Mar 11, 2025 | Department of StateU.S. EMBASSY YAOUNDE | 19CM8025P0374 | 621511 | MEDICAL SUPPLIES | $12K |
| Mar 10, 2025 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50225F62009 | 423450 | TO ISSUE TASK ORDER 75A50225F62009 | $329K |
| Mar 9, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725F05003 | 423450 | EXERCISE OY-2 - AIHC | $40K |
| Feb 7, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0G94 | 325612 | IRRIGATION SOLUTION - PN: 37-6210 | $618 |
| Feb 7, 2025 | Department of JusticeFBI-JEH | 15F06725F0000277 | 423450 | MEDICAL SUPPLIES | $131K |
| Jan 17, 2025 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50225F62008 | 423450 | TO ISSUE TASK ORDER 75A50225F62008 IN SUPPORT OF AVIAN FLU MISSION | $430K |
| Jan 17, 2025 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50225F62007 | 423450 | TO ISSUE TASK ORDER 75A50225F62007 | $570K |
| Jan 15, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0073 | 325412 | NOAA/OMA/MOC_FORMULARY ITEMS CONTAINED IN MCKESSON WORKING CART NUMBER 164720148 / QUOTE NUMBER: Q-5455029. THESE ITEMS WILL BE USED TO RE-SUPPLY NOAA'S FLEET OF VESSELS. | $30K |
| Jan 13, 2025 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50225F62006 | 423450 | TO ISSUE TASK ORDER 75A50225F62006 | $43K |
| Dec 17, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25V2969 | 339112 | 8511083946!COVER,ELECTRONIC TH | $10 |
| Dec 17, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25V2988 | 339112 | 8511084137!COVER,ELECTRONIC TH | $3 |
| Dec 12, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P00182 | 325413 | FOR REAGENT TEST KITS AND SETS | $40K |
| Dec 6, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50225F62005 | 423450 | TO ISSUE TASK ORDER 75A50225F62005 IN SUPPORT OF HURRICANE MILTON | $568K |
| Nov 26, 2024 | Department of JusticeFCI EL RENO | 15B50725P00000013 | 326199 | FY25/MCKESSON MAT ACCT. 94618792-UA TESTING | $1K |
| Nov 21, 2024 | Department of JusticeFCI LEAVENWORTH | 15B40825P00000007 | 325412 | FY25 B1 MCKESSON OPEN MARKET OCTOBER | $833 |
| Nov 8, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50225F62004 | 423450 | TO ISSUE TASK ORDER 75A50225F62004 | $15K |
| Nov 7, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925P0135 | 325412 | ABLYSINOL | $10K |
| Nov 7, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P01002 | 325413 | BLANKET PURCHASE AGREEMENT (BPA) LABORATORY MICROBIOLOGY SUPPLIES, ORDERED ON AN ?AS NEEDED BASIS? | $40K |
| Oct 30, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50225F62003 | 423450 | TO ISSUE TASK ORDER 75A50225F62003 | $220K |
| Oct 23, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625F03026 | 339113 | FIRM FIXED-PRICE BPA CALL AGAINST 75H70620A00009 FOR NOVEMBER 1, 2024 THROUGH JANUARY 31, 2025. | $36K |
| Sep 25, 2024 | Department of Health and Human ServicesASPR-ORM-HCORE | 75A50524C00002 | 493110 | ANCILLARY KIT VENDOR MANAGED INVENTORY (VMI) SERVICES | $51.1M |
| Sep 24, 2024 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03424PHONO0186 | 423450 | MEDICAL SUPPLIES | $13K |
| Sep 19, 2024 | Department of Health and Human ServicesASPR/DAAPPO/ORM HQ | 75A50224F62002 | 423450 | ISSUE TASK ORDER 75A50224F62002 | $877K |
| Sep 16, 2024 | Department of StateU.S. EMBASSY CAIRO | 19EG3024P1426 | 621511 | MEDICAL EQUIPMENT | $10K |
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