Federal Contractor Profile
Priority Healthcare Distribution INC
$32M obligated·441 awards·4 agencies·12 NAICS
Federal Contracts
Showing contracts 401–450 of 468 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 4, 2017 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | VA25617P1752 | 325412 | PHARMACY DRUG UPTRAVI | $16K |
| Jul 31, 2017 | Department of JusticeFMC CARSWELL | DJBP0505SB110731 | 446110 | IGF::OT::IGF REMODULIN FOR FMC CARSWELL INMATE | $9K |
| Jul 27, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201700554P | 325412 | PRIORITY HEALTHCARE DISTRIBUTION INC:1198057 [POTS: 17-013448] | $21K |
| Jul 25, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17P5480 | 325412 | SELEXIPAG | $11K |
| Jul 24, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P1359 | 325412 | DROXIDOPA | $67K |
| Jul 19, 2017 | Department of Veterans Affairs508-ATLANTA (00508)(36C508) | VA24717P1900 | 325412 | ACTHAR GEL | $67K |
| Jul 13, 2017 | Department of JusticeFMC CARSWELL | DJBP0505SB110677 | 446110 | IGF::OT::IGF REMODULIN AND SYRINGE FOR FMC CARSWELL INMATE | $9K |
| Jul 11, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17P5183 | 325412 | SELEXIPAG | $11K |
| Jul 10, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917P5977 | 325412 | UPTRAVI 200 MCG 2BT | $47K |
| Jul 6, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917P5917 | 325412 | UPTRAVI 200 MCG 2BT | $18K |
| Jun 22, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917P5674 | 325412 | UPTRAVI 200 MCG 2BT | $14K |
| Jun 21, 2017 | Department of JusticeFMC BUTNER | DJBP0106SB170829 | 325412 | REMODULIN (TRESPROSTINIL) 5MG/ML - 20 ML VIAL LARGE BUSINESS | $4K |
| Jun 15, 2017 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | VA24917P7036 | 339113 | CONTRACEPTIVE | $7K |
| Jun 13, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17P4667 | 325412 | SELEXIPAG | $11K |
| Jun 9, 2017 | Department of JusticeFMC CARSWELL | DJBP0505SB110607 | 446110 | IGF::OT::IGF REMODULIN AND SYRINGE FOR FMC CARSWELL INMATE | $9K |
| Jun 7, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917P5418 | 325412 | UPTRAVI 200 MCG 2BT | $14K |
| May 31, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817P1783 | 339113 | EMERGENCY CINRYZE | $139K |
| May 24, 2017 | Department of JusticeFMC BUTNER | DJBP0106SB170778 | 325412 | REMODULIN (TRESPROSTINIL) 5MG/ML - 20 ML VIAL LARGE BUSINESS | $4K |
| May 19, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201700368P | 325412 | PRIORITY HEALTHCARE DISTRIBUTION INC:1198057 [POTS: 17-009952] | $21K |
| May 12, 2017 | Department of Veterans AffairsPROTHESTICS NCO 17 (00257P) | 36C25718F0173 | 339113 | IMPLANT | $4K |
| May 11, 2017 | Department of Veterans Affairs508-ATLANTA (00508)(36C508) | VA24717P1491 | 325412 | ACTHAR GEL | $67K |
| May 4, 2017 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25917P4795 | 325412 | UPTRAVI 200 MCG 2BT | $14K |
| May 2, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17P3897 | 325412 | SELEXIPAG | $14K |
| Apr 24, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201700307P | 325412 | PRIORITY HEALTHCARE DISTRIBUTION INC:1198057 [POTS 17-006726] | $21K |
| Apr 20, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0698 | 325412 | DROXIDOPA | $34K |
| Apr 19, 2017 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809317P0080 | 325411 | TYSABRI 300MG 15ML VL | $8K |
| Apr 4, 2017 | Department of JusticeFMC BUTNER | DJBP0106SB170646 | 325412 | REMODULIN (TRESPROSTINIL) 5MG/ML - 20 ML VIAL LARGE BUSINESS | $4K |
| Mar 17, 2017 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | VA25817P1167 | 339113 | EMERGENCY PURCHASE OF CINRYZE 80 (500 UNIT/VIALS) | $139K |
| Mar 13, 2017 | Department of Veterans AffairsPROTHESTICS NCO 17 (00257P) | VA25717P1675 | 339113 | IMPLANT | $4K |
| Mar 2, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0698 | 325412 | DROXIDOPA | $34K |
| Feb 28, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17P2593 | 325412 | SELEXIPAG | $14K |
| Feb 23, 2017 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | VA77017P0673 | 325412 | 60 MECHLORETHAMINE | $132K |
| Jan 27, 2017 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24717P0855 | 325412 | CORTICORPIN RX | $77K |
| Jan 18, 2017 | Department of Veterans Affairs261P-NETWORK CONTRACT OFC21(00261P) | VA26117P1032 | 339112 | PROSTHETIC:INJECTIBLE FILLER | $6K |
| Jan 11, 2017 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025917P0097 | 339113 | QTY. 6 OF DEFLUX 1ML SYRINGE PRE-FILLED TO INCLUDES QTY. 6 NEEDLES. | $760 |
| Dec 28, 2016 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018317P0252 | 339113 | 365649922039 241296 DEFLUX 1ML SYRINGE | $10K |
| Dec 14, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201600785P | 325412 | PRIORITY HEALTHCARE DISTRIBUTION INC:1198057 [POTS: 16-017236] | $83K |
| Dec 1, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201700099P | 325412 | PRIORITY HEALTHCARE DISTRIBUTION INC:1198057 [POTS: 17-002769] | $12K |
| Nov 3, 2016 | Department of DefenseNAVAL MEDICAL CENTER PORTSMOUTH VA | N0018317P0103 | 339112 | SURGICAL SUPPLIES, DEFLUX SYRINGE AND NEEDLE, SURGICAL SUPPLIES | $11K |
| Nov 2, 2016 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025917P0097 | 339113 | QTY. 6 OF DEFLUX 1ML SYRINGE PRE-FILLED TO INCLUDES QTY. 6 NEEDLES. | $13K |
| Oct 14, 2016 | Department of Veterans Affairs508-ATLANTA (00508)(36C508) | VA24717P0062 | 325412 | ACTHAR GEL | $67K |
| Sep 21, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201600814P | 325412 | PRIORITY HEALTHCARE DISTRIBUTION INC:1198057 [POTS: 16-018023] | $9K |
| Sep 15, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201600785P | 325412 | PRIORITY HEALTHCARE DISTRIBUTION INC:1198057 [POTS: 16-017236] | $62K |
| Sep 6, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN317201600623PC | 446110 | DRUGS - VET PHARMACY | $10K |
| Aug 19, 2016 | Department of JusticeFMC LEXINGTON | DJBP0109RB110822 | 325412 | IGF::OT::IGF TETRABENAZINE 12.5 MG CAPSURES 112 PER PACKAGE ACCOUNT #16561 | $10K |
| Aug 17, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201600725P | 325412 | PRIORITY HEALTHCARE DISTRIBUTION INC:1198057 [POTS: 16-015729] | $21K |
| Aug 17, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216P6379 | 325412 | PATIENT MEDICATION | $47K |
| Aug 12, 2016 | Department of Veterans Affairs508-ATLANTA (00508)(36C508) | VA24716P2806 | 325412 | ACTHAR GEL | $67K |
| Aug 3, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | HHSN269201600682P | 325412 | PRIORITY HEALTHCARE DISTRIBUTION INC:1198057 [POTS: 16-014249] | $21K |
| Aug 2, 2016 | Department of DefenseW40M MRCO PACIFIC | W81K0216P0206 | 446110 | CURASCTIPT DEFLUX SYRINGE | $10K |
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