Federal Contractor Profile
Priority Healthcare Distribution INC
$32M obligated·441 awards·4 agencies·12 NAICS
Federal Contracts
Showing contracts 151–200 of 468 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 14, 2022 | Department of JusticeFMC FORT WORTH | 15B50922P00000107 | 446110 | ADEMPAS 1MG TAB 90/BTL | $68K |
| Jul 7, 2022 | Department of JusticeFMC CARSWELL | 15B50522P00000488 | 325412 | CURASCRIPT, OPSUMIT | $26K |
| Jun 23, 2022 | Department of JusticeFMC FORT WORTH | 15B50922P00000008 | 446110 | OPSUMIT (MACITENTAN), UPTRAVI (SELEXIPAG) | $8K |
| May 9, 2022 | Department of JusticeFMC FORT WORTH | 15B50922P00000107 | 446110 | ADEMPAS 1MG TAB 90/BTL | $68K |
| Feb 9, 2022 | Department of JusticeFMC CARSWELL | 15B50522P00000171 | 325412 | CURASCRIPT, OPSUMIT | $26K |
| Oct 26, 2021 | Department of JusticeFMC FORT WORTH | 15B50922P00000008 | 446110 | OPSUMIT (MACITENTAN), UPTRAVI (SELEXIPAG) | $57K |
| Oct 13, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822P0058 | 325412 | DRUGS HIV TREATMENT | $16K |
| Sep 21, 2021 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24421P0913 | 325412 | PHOTOFRIN (PORFIMER SODIUM) 75MD VIAL | $63K |
| Sep 14, 2021 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77021P0710 | 325412 | ABALOPARATIDE 80MCG/0.04ML PEN 1.56ML | $513K |
| Aug 5, 2021 | Department of JusticeFMC CARSWELL | 15B50521PWB110428 | 325412 | OPSUMIT 10 MG 30 CT BOTTLE CUSTOMER #580598 | $27K |
| Jul 27, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321P0776 | 325412 | RATIFICATION FOR OCALIVA 10MG TAB ORDERED 3/24/2021 | $15K |
| May 13, 2021 | Department of JusticeFMC CARSWELL | 15B50521PWB110337 | 325412 | OPSUMIT 10 MG 30 COUNT BOTTLE CUSTOMER #580598 | $16K |
| Apr 21, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721P0759 | 325412 | URGENT REQUIREMENT - PHOTOFRIN 75MG/MIL PATIENT PROCEDURE ON 4/22/2021 | $105K |
| Apr 20, 2021 | Department of JusticeFMC CARSWELL | 15B50521PWB110318 | 325412 | SELEXIPAG 200MCG TAB 60 COUNT BOTTLE CUSTOMER #580598 | $32K |
| Mar 30, 2021 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77021P0400 | 325412 | REFILL OF PHARM ITEMS TO MEET CMOPS NEEDS | $513K |
| Mar 9, 2021 | Department of JusticeFMC CARSWELL | 15B50521PWB110164 | 325412 | OPSUMIT 10 MG 30 COUNT BOTTLE CUSTOMER #580598 | $16K |
| Feb 23, 2021 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25221P0511 | 325411 | PHOTOFRIN (PORFIMER) 75MG VIAL NDC# 76128-0155-75 | $63K |
| Jan 22, 2021 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77021P0257 | 325412 | REFILL OF ITEM TO MEET CMOPPS NEEDS | $513K |
| Jan 15, 2021 | Department of JusticeFMC CARSWELL | 15B50521PWB110157 | 325412 | OPSUMIT 10 MG 30 COUNT BOTTLE CUSTOMER #580598 | $16K |
| Dec 23, 2020 | Department of JusticeFMC CARSWELL | 15B50521PWB110120 | 325412 | OPSUMIT 10 MG 30 COUNT BOTTLE CUSTOMER #580598 | $16K |
| Dec 18, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P1193 | 325412 | PHOTOFRIN 75MG VIAL MEDICATION | $63K |
| Dec 9, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77021P0150 | 325412 | PHARMACEUTICAL - ABALOPARATIDE PEN INJECTION | $506K |
| Dec 3, 2020 | Department of JusticeFMC CARSWELL | 15B50521PWB110107 | 325412 | OPSUMIT 10 MG 30 COUNT BOTTLE CUSTOMER #580598 | $16K |
| Nov 3, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77021P0045 | 325412 | ABALOPARATIDE 80MCG/0.04ML PEN 1.56ML | $253K |
| Oct 21, 2020 | Department of JusticeFMC CARSWELL | 15B50521PWB110047 | 325412 | OPSUMIT 10 MG 30 COUNT BOTTLE CUSTOMER #580598 | $13K |
| Oct 21, 2020 | Department of JusticeFMC FORT WORTH | 15B50921PWB110042 | 446110 | ADEMPAS, LETAIRIS,&OPSUMIT MEDICATION FOR FMC FTW. | $576K |
| Oct 20, 2020 | Department of JusticeFCC ALLENWOOD | 15B20121PWB150043 | 424210 | SPECIALTY PHARMACEUTICAL TO MEET THE IMMEDIATE NEEDS OF INMATES AT FCC ALLENWOOD. | $68K |
| Oct 7, 2020 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521P0056 | 325412 | SIGNIFOR 40 MG | $39K |
| Sep 22, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020P00610 | 325412 | PURCHASE OF ACTIMMUNE FROM PRIORITY HEALTHCARE DISTRIBUTION INC:1198057 [POTS: 20-012046] | $352K |
| Sep 10, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020P0958 | 325412 | ABALOPARATIDE | $316K |
| Sep 9, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P1193 | 325412 | PHOTOFRIN 75MG VIAL MEDICATION | $42K |
| Aug 20, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020P0907 | 325412 | ABALOPARATIDE 80MCG/0.04ML PEN 1.56ML | $253K |
| Jul 31, 2020 | Department of JusticeFMC CARSWELL | 15B50520PVB110670 | 325412 | ORENITRAM TAB CUSTOMER #580598 | $30K |
| Jul 29, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220P0839 | 325412 | PHOTOFRIN 75MG | $63K |
| Jul 27, 2020 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90020P00610 | 325412 | PURCHASE OF ACTIMMUNE FROM PRIORITY HEALTHCARE DISTRIBUTION INC:1198057 [POTS: 20-012046] | $391K |
| Jul 17, 2020 | Department of JusticeFMC CARSWELL | 15B50520PVB110652 | 325412 | OPSUMIT 10MG 30 CT BOTTLE | $16K |
| Jul 17, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620P1237 | 325412 | MECHLORETHAMINE 0.016% | $40K |
| Jul 6, 2020 | Department of JusticeFCC ALLENWOOD | 15B20120PVB150260 | 424210 | SPECIALTY PHARMACEUTICAL TO MEET THE IMMEDIATE NEEDS OF INMATES AT FCC ALLENWOOD. | $1 |
| Jul 6, 2020 | Department of JusticeFCC ALLENWOOD | 15B20120PVB150464 | 424210 | SPECIALTY PHARMACEUTICAL TO MEET THE IMMEDIATE NEEDS OF INMATES AT FCC ALLENWOOD. | $35K |
| Jun 23, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020P0749 | 325412 | DROXIDOPA | $654K |
| Jun 2, 2020 | Department of JusticeFMC ROCHESTER | 15B41220PVB170913 | 325412 | ADEMPAS 2.5 MG TABS (NOT AVAILABLE FROM MCKESSON PRIME VENDOR CONTRACT). | $17K |
| May 19, 2020 | Department of JusticeFMC CARSWELL | 15B50520PVB110559 | 446110 | FMC CARSWELL INMATE MEDICAL NEEDS | $30K |
| May 7, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020P0636 | 325412 | DROXIDOPA 100MG, 200MG, AND 300MG | $577K |
| May 7, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P0705 | 325412 | PHOTOCRIN 75MG MEDICATION | $63K |
| May 5, 2020 | Department of JusticeFMC DEVENS | 15B20520PVB170213 | 325412 | ADEMPAS (RIOCIGUAT) 1.5MG (PKG 90) GENERIC NAME: RIOCIGUAT 1.5MG TAB TRADE NAME: ADEMPAS 1.5MG TAB NATIONAL DRUG CODE (NDC) 50419-025 | $9K |
| Apr 28, 2020 | Department of JusticeFMC FORT WORTH | 15B50920VB110039 | 446110 | EST ANNUAL COST FOR OPSUMIT&ADEMPAS MEDS FOR FMC FTW | $43K |
| Apr 7, 2020 | Department of JusticeFCC ALLENWOOD | 15B20120PVB150260 | 424210 | SPECIALTY PHARMACEUTICAL TO MEET THE IMMEDIATE NEEDS OF INMATES AT FCC ALLENWOOD. | $35K |
| Apr 3, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020P0527 | 325412 | PHARMACEUTICALS | $428K |
| Apr 3, 2020 | Department of JusticeFMC CARSWELL | 15B50520PVB110418 | 325412 | FMC CARSWELL PHARMACEUTICAL NEEDS | $75K |
| Mar 26, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020P0484 | 325412 | PHARMACEUTICALS | $646K |
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