Federal Contractor Profile
Priority Healthcare Distribution INC
$32M obligated·441 awards·4 agencies·12 NAICS
Federal Contracts
Showing contracts 201–250 of 468 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 13, 2020 | Department of JusticeFCI DUBLIN | 15BDUB20PVB110060 | 325412 | DRUG/BIOLOGICAL | $16K |
| Mar 11, 2020 | Department of JusticeFMC FORT WORTH | 15B50920VB110039 | 446110 | EST ANNUAL COST FOR OPSUMIT&ADEMPAS MEDS FOR FMC FTW | $11K |
| Mar 10, 2020 | Department of JusticeFMC FORT WORTH | 15B50920VB110039 | 446110 | EST ANNUAL COST FOR OPSUMIT&ADEMPAS MEDS FOR FMC FTW | $215K |
| Mar 4, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920P0390 | 325412 | UPTRAVI PHARMACY ORDER | $12K |
| Mar 2, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920P0369 | 325412 | UPTRAVI (SELEXIPAG) 600MCG | $12K |
| Feb 27, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020P0438 | 325412 | DROXIDOPA 100MG, 200MG, 300MG | $476K |
| Feb 14, 2020 | Department of JusticeFMC CARSWELL | 15B50520PVB110264 | 325412 | LETAIRIS 10MG AND ORENITRAM 1MG FOR INMATE | $12K |
| Feb 12, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020P0387 | 325412 | PHARMACEUTICAL | $180K |
| Feb 12, 2020 | Department of JusticeFMC CARSWELL | 15B50520PVB110304 | 325412 | FMC CARSWELL PHARMACEUTICAL NEEDS | $94K |
| Feb 11, 2020 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26220P0616 | 325412 | CINRYZE MEDICATION | $31K |
| Jan 31, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920P0304 | 325412 | UPTRAVI 1400MCG BOTTLE (QTY 60 TABS/BOTTLE) FOR W.B. | $12K |
| Jan 30, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920P0305 | 325412 | UPTRAVI 600MCG (1 BOTTLE OF 60 TABS) FOR S.C. | $12K |
| Jan 30, 2020 | Department of JusticeFMC DEVENS | 15B20520PVB170256 | 325412 | PHARMACY MEDICATION | $27K |
| Jan 30, 2020 | Department of JusticeFMC DEVENS | 15B20520PVB170257 | 325412 | GENERIC NAME MACITENTAN 10MG TAB TRADE NAME OPSUMIT 10MG TAB NATIONAL DRUG CODE (NDC) 66215-0501-30 | $24K |
| Jan 29, 2020 | Department of JusticeFMC CARSWELL | 15B50520PVB110275 | 325412 | UPTRAVI 600 MCG AND 200 MCG FOR INMATE. | $18K |
| Jan 22, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820P0589 | 325412 | TWO REFILL KIT TREPROSTINIL | $23K |
| Jan 10, 2020 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020P0295 | 325412 | PHARMACEUTICALS | $510K |
| Jan 8, 2020 | Department of JusticeFMC FORT WORTH | 15B50920VB110039 | 446110 | EST ANNUAL COST FOR OPSUMIT&ADEMPAS MEDS FOR FMC FTW | $74K |
| Dec 27, 2019 | Department of JusticeFMC CARSWELL | 15B50520PVB110244 | 325414 | FMC CARSWELL INMATE MEDICAL NEEDS | $19K |
| Dec 23, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920P0214 | 325412 | 1400 MCG UPTRAVI | $11K |
| Dec 11, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020P0247 | 325412 | PHARMACEUTICAL | $264K |
| Dec 3, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920P0165 | 325412 | PHARMACEUTICAL DRUG UPTRAVI 1400 MCG | $11K |
| Nov 20, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920P0129 | 325412 | UPTRAVI 600MCG FOR S.C. | $11K |
| Nov 5, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020P0119 | 325412 | PHARMACEUTICALS | $188K |
| Nov 5, 2019 | Department of JusticeFMC ROCHESTER | 15B41220PVB170235 | 325412 | TYVASO REFILL KIT (NOT AVAILABLE FROM MCKESSON PRIME VENDOR CONTRACT). | $23K |
| Oct 24, 2019 | Department of JusticeFMC CARSWELL | 15B50520PVB110127 | 325413 | FMC CARSWELL INMATE MEDICAL NEEDS | $31K |
| Oct 23, 2019 | Department of JusticeFMC FORT WORTH | 15B50920VB110039 | 446110 | EST ANNUAL COST FOR OPSUMIT&ADEMPAS MEDS FOR FMC FTW | $210K |
| Oct 22, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920P0060 | 325412 | UPTRAVI 600MCG (1 BOTTLE OF 60 TABS) FOR S.C. | $11K |
| Oct 22, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25920P0058 | 325412 | UPTRAVI (SELEXIPAG) 1400MCG FOR W.B. | $11K |
| Oct 17, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P0063 | 325412 | PURCHASE OF PHARMACEUTICALS | $42K |
| Oct 10, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77020P0036 | 325412 | PHARMACEUTICALS | $132K |
| Sep 24, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P1239 | 325412 | UPTRAVI(SELEXIPAG)600MCG | $11K |
| Sep 24, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P1230 | 325412 | UPTRAVI (SELEXIPAG) 1400MCG | $11K |
| Sep 4, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019P00703 | 325412 | SIGNIFOR FROM CURASCRIPT SD, PRIORITY HEALTHCARE DISTRIBUTION INC:1198057 [POTS: 19-012397] | $17K |
| Sep 4, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P1200 | 325412 | PHARMACEUTICALS | $184K |
| Aug 28, 2019 | Department of JusticeFMC ROCHESTER | 15B41219PUB171391 | 325412 | TYVASO REFILL KIT (NOT AVAILABLE FROM MCKESSON PRIME VENDOR CONTRACT). | $23K |
| Aug 28, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0999 | 325412 | UPTRAVI (SELEXIPAG) 1400MCG TAB; 1 BOTTLE OF 60 TABS FOR W.B. - PHARMACY | $11K |
| Aug 28, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P1001 | 325412 | UPTRAVI 600 MCG - 1 BOTTLE = 60 TABLETS - PHARMACY | $11K |
| Aug 13, 2019 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77019P0650 | 325412 | DROXIDOPA | $259 |
| Aug 5, 2019 | Department of JusticeFMC ROCHESTER | 15B41219PUB171282 | 325412 | TYVASO REFILL KIT (NOT AVAILABLE FROM MCKESSON PRIME VENDOR CONTRACT). | $11K |
| Jul 25, 2019 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25619P1307 | 325412 | KYMRIAH (TISAGENLECLECUCEL) TO TREAT CANCER PATIENTS 10-50ML. | $284K |
| Jul 25, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019P00614 | 325412 | PHARMACEUTICAL ACTIMMUNE FOR PATIENT CARE. PRIORITY HEALTHCARE DISTRIBUTION INC:1198057 [POTS: 19-014657] | $35K |
| Jul 23, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0906 | 325412 | EMERGENCY PHARMACY UPTRAVI 1400 MCG | $11K |
| Jul 23, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0905 | 325412 | UPTRAVI 600 MCG | $11K |
| Jul 18, 2019 | Department of JusticeFMC ROCHESTER | 15B41219PUB171216 | 325412 | TYVASO REFILL KIT (NOT AVAILABLE FROM MCKESSON PRIME VENDOR CONTRACT). | $11K |
| Jul 16, 2019 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90019P00308 | 325412 | PRIORITY HEALTHCARE DISTRIBUTION INC:1198057 | $70K |
| Jul 12, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619P1370 | 325412 | MECHLORETHAMINE TOPICAL GEL | $36K |
| Jul 11, 2019 | Department of JusticeFMC ROCHESTER | 15B41219PUB171108 | 325412 | TYVASO TD300 STARTER KIT (NOT AVAILABLE FROM MCKESSON PRIME VENDOR CONTRACT). | $13K |
| Jun 28, 2019 | Department of JusticeFMC CARSWELL | 15B50519PUB110500 | 446110 | FMC CARSWELL INMATE MEDICAL NEEDS | $15K |
| Jun 20, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P0783 | 325412 | PHARMACY | $11K |
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