456 Health and Personal Care Retailers Awarded Contracts | Federal Compass

456 Health and Personal Care Retailers Awarded Contracts

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15B61726P00000063 - FCC LOMPOC C1 FY26 UNICOR HYGIENE
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Lompoc
Effective date
05/21/2026
Obligated Amount
$66.2k
19RP3826P0800 - JUSMAG/USARPAC: SN26 COOPERATIVE HEALTH ENGAGEMENT-MEDICAL
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
ASTREA GENERAL TRADING
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
05/04/2026
Obligated Amount
$16.9k
36C26326D0119 - VIRTUAL PHARMACY SERVICES FOR AFTER HOURS INPATIENT ORDERS FOR BLACK HILLS VAMC, FARGO VAMC, ST. CLOUD VAMC, AND SIOUX FALLS VAMC.
IDC - 456110 Pharmacies and Drug Retailers
Contractor
BLISS PHARMACY SERVICES, LLC (BLISS PHARMACY SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/14/2026
Obligated Amount
$246.7k
36C25226D0025 - IAW PARENT IDC 36C25226D0025
IDC - 456130 Optical Goods Retailers
Contractor
GMJ DISTRIBUTORS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/03/2026
Obligated Amount
$227.5k
19GT5026P0236 - INL-G MRI RM&LI FY-20 MEAL RATIONS AND BOTTLED WATER COFEN
Purchase Order - 456191 Food (Health) Supplement Retailers
Contractor
AMBIENTES INTEGRALES S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
03/05/2026
Obligated Amount
$27.6k
19NP4026P0421 - GSO: SUPPLIES FOR WHOLE MISSION (MRES)
Purchase Order - 456191 Food (Health) Supplement Retailers
Contractor
ALLIED IMPERIUM GLOBAL, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
03/05/2026
Obligated Amount
$18.7k
SPE2DS26V3274 - TUBE,CONNECTING,SUR
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
02/26/2026
Obligated Amount
$67.55
SPE2DS26V3223 - PAPER,MEDICAL RECOR
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
02/25/2026
Obligated Amount
$41.44
SPE2DP26V0481 - SANITIZER,HAND
Purchase Order - 456120 Cosmetics, Beauty Supplies, and Perfume Retailers
Contractor
UNITED SPIRIT OF AMERICA INC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
02/25/2026
Obligated Amount
$325.00
SPE2DS26V3224 - DRESSING,CHEST SEAL
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
NORTH AMERICAN RESCUE, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
02/25/2026
Obligated Amount
$664.40
SPE2DS26V3172 - PAPER,MEDICAL RECOR
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
02/24/2026
Obligated Amount
$41.45
SPE2DP26V0464 - LUBRICANT,SURGICAL
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
MR UNLIMITED, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
02/24/2026
Obligated Amount
$57.55
SPE2DS26V3124 - CATHETER AND NEEDLE
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
CENMED ENTERPRISES INC. (CENMED ENTERPRISES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
02/23/2026
Obligated Amount
$779.70
SPE2DP26V0461 - LUBRICANT,SURGICAL
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
MR UNLIMITED, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
02/23/2026
Obligated Amount
$12.21
SPE2DP26V0460 - LEVOFLOXACIN TABLET
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
MR UNLIMITED, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
02/23/2026
Obligated Amount
$21.00
SPE2DP26P0491 - MEDIUM,FECAL FLOATA
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
BUTLER ANIMAL HEALTH SUPPLY, LLC (COVETRUS NORTH AMERICA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
02/22/2026
Obligated Amount
$14.29
SPE2DS26P0904 - CARTRIDGE,BLOOD,VET
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
CENMED ENTERPRISES INC. (CENMED ENTERPRISES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
02/19/2026
Obligated Amount
$598.00
SPE2DP26P0479 - MEDIUM,FECAL FLOATA
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
BUTLER ANIMAL HEALTH SUPPLY, LLC (COVETRUS NORTH AMERICA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
02/19/2026
Obligated Amount
$14.29
SPE2DP26P0481 - MEDIUM,FECAL FLOATA
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
BUTLER ANIMAL HEALTH SUPPLY, LLC (COVETRUS NORTH AMERICA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
02/19/2026
Obligated Amount
$14.29
SPE2DP26P0478 - MEDIUM,FECAL FLOATA
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
BUTLER ANIMAL HEALTH SUPPLY, LLC (COVETRUS NORTH AMERICA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
02/18/2026
Obligated Amount
$14.29

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