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MCKESSON CORPORATION
IRVING, TX, 75039
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 3,925 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services Indian Health Service | 25-GIMC-CLINICAL-PHARMACY-SUPPLIES-VENDOR MCKESSON-OPEN MARKET CONTRACT-PERIOD OF PERFORMANCE 07 01 2025 TO 08 15 2025 | 75H71122A00161USAspending | $250,000 | Dec 10, 2024 | Dec 10, 2024 – Aug 15, 2025 |
| Prime | Department of Health and Human Services Indian Health Service | 25-GIMC-CLINICAL-PHARMACY-VENDOR MCKESSON OPEN MARKET CONTRACT-PERIOD OF PERFORMANCE 04 01 2025 TO 05 15 2025 | 75H71122A00161USAspending | $250,000 | Nov 27, 2024 | Nov 27, 2024 – May 15, 2025 |
| Prime | Department of Health and Human Services Indian Health Service | BPA CALLOUT INVOICES FOR OPEN MARKET PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS | 75H71122A00161USAspending | $250,000 | Sep 17, 2024 | Sep 17, 2024 – Aug 23, 2025 |
| Prime | Department of Health and Human Services Indian Health Service | BPA CALLOUT INVOICES FOR PURCHASES FOR PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS | 75H71122A00161USAspending | $250,000 | Aug 29, 2024 | Aug 28, 2024 – Aug 23, 2025 |
| Prime | Department of Health and Human Services Indian Health Service | BPA CALLOUT INVOICES FOR PURCHASES FOR PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS | 75H71122A00161USAspending | $250,000 | Aug 28, 2024 | Aug 21, 2024 – Aug 23, 2025 |
| Prime | Department of Health and Human Services Indian Health Service | BPA CALL: CSU OPEN MARKET PHARMACEUTICAL SUPPLIES - $250,000.00 DOS: 8/23/24 - 8/22/25 | 75H71122A00161USAspending | $250,000 | Aug 23, 2024 | Aug 23, 2024 – Aug 22, 2025 |
| Prime | Department of Health and Human Services Indian Health Service | BPA CALL: CSU OPEN MARKET PHARMACEUTICAL SUPPLIES WITH $250,000.00 FUNDING AND EXTENDING DOS: 8/24/24 - 8/23/25. | 75H71122A00161USAspending | $250,000 | Aug 22, 2024 | Aug 22, 2024 – Aug 23, 2025 |
| Prime | Department of Health and Human Services Indian Health Service | BPA CALL: OPEN MARKET PHARMACEUTICAL SUPPLIES WITH $250,000.00 FUNDING AND DOS: 8/24/24 - 8/23/25. | 75H71122A00161USAspending | $250,000 | Aug 21, 2024 | Aug 21, 2024 – Aug 23, 2025 |
| Prime | Department of Health and Human Services Indian Health Service | BPA CALLOUT INVOICES FOR OPEN MARKET PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS | 75H71122A00161USAspending | $250,000 | Jul 29, 2024 | Jul 22, 2024 – Aug 23, 2025 |
| Prime | Department of Health and Human Services Indian Health Service | NNMC MCKESSON OPEN MARKET ACCT POP 8/10/2024 TO 09/30/2024 | 75H71122A00161USAspending | $250,000 | Jul 24, 2024 | Jul 24, 2024 – Sep 30, 2024 |
| Prime | Department of Health and Human Services Indian Health Service | 24NAVKHC PHARMACY OPEN MARKET CONTRACT FOR PURCHASE OF PHARMACEUTICALS SUPPLIES | 75H71122A00161USAspending | $250,000 | Jul 19, 2024 | Jul 19, 2024 – Jun 30, 2025 |
| Prime | Department of Health and Human Services Indian Health Service | 24NAVKHC PHARMACY-OPEN MARKET CONTRACT FOR PURCHASE OF PHARMACEUTICALS SUPPLIES | 75H71122A00161USAspending | $250,000 | Jul 18, 2024 | Jul 18, 2024 – Dec 31, 2024 |
| Prime | Department of Health and Human Services Indian Health Service | 08/24/2023 - 08/23/2025 PHARMACEUTICAL SUPPLIES, OPEN MARKET MICRO PURCHASES FOR NSSC FEDERAL CUSTOMERS. | 75H71122A00161USAspending | $250,000 | Apr 16, 2024 | Apr 3, 2024 – Aug 23, 2025 |
| Prime | Department of Health and Human Services Indian Health Service | 08/24/2023 - 08/23/2025 PHARMACEUTICAL SUPPLIES, OPEN MARKET MICRO PURCHASES FOR NSSC FEDERAL CUSTOMERS. | 75H71122A00161USAspending | $250,000 | Apr 16, 2024 | Apr 15, 2024 – Aug 23, 2025 |
| Prime | Department of Health and Human Services Indian Health Service | 08/24/2023 - 08/23/2025 PHARMACEUTICAL SUPPLIES, OPEN MARKET MICRO PURCHASES FOR NSSC FEDERAL CUSTOMERS. | 75H71122A00161USAspending | $250,000 | Mar 27, 2024 | Mar 21, 2024 – Aug 23, 2025 |
| Prime | Department of Health and Human Services Indian Health Service | BPA CALLOUT INVOICES FOR OPEN MARKET PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS | 75H71122A00161USAspending | $250,000 | Feb 23, 2024 | Feb 15, 2024 – Aug 23, 2025 |
| Prime | Department of Health and Human Services Indian Health Service | BPA CALLOUT INVOICES FOR OPEN MARKET PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS | 75H71122A00161USAspending | $250,000 | Jan 2, 2024 | Dec 18, 2023 – Aug 23, 2025 |
| Prime | Department of Health and Human Services Indian Health Service | MODIFICATION TO BPA FOR PRIME PHARMACY VENDOR TO EXERCISE OPTION YEAR 1, YEAR 2. PERIOD OF PERFORMANCE - 08/24/2023 THROUGH 08/23/2025. | 75H71122A00161USAspending | $250,000 | Nov 29, 2023 | Nov 22, 2023 – Aug 23, 2025 |
| Prime | Department of Health and Human Services Indian Health Service | BPA CALL FOR OPEN MARKET PHARMACEUTICAL SUPPLIES FOR NCSU, $250,000.00. POP: 8/24/23-8/23/24. | 75H71122A00161USAspending | $250,000 | Nov 20, 2023 | Aug 21, 2023 – Aug 23, 2024 |
| Prime | Department of Health and Human Services Indian Health Service | MCKESSON PHARMACEUTICAL AND MEDICAL/SURGICAL SUPPLIES FOR THE CROWNPOINT HEALTHCARE FACILITY, CP PHARMACY DEPARTMENT. | 75H71122A00161USAspending | $424,000 | Oct 31, 2023 | Aug 24, 2023 – Aug 23, 2025 |
| Prime | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | TO SUSTAIN 266,000 EACHES/VIALS OF PENICILLIN G POTASSIUM 20MU, NDC 7086-00127-51 | — | $5,838,700 | Sep 29, 2023 | Mar 1, 2023 – Feb 29, 2024 |
| Prime | Department of Health and Human Services Indian Health Service | BFSU: BPA CALL FOR OPEN MARKET PHARMACEUTICAL SUPPLIES, $250,000.00. POP: 8/24/23-8/23/24. IHSBROWNING | 75H71122A00161USAspending | $250,000 | Sep 20, 2023 | Sep 19, 2023 – Aug 23, 2024 |
| Prime | Department of Health and Human Services Indian Health Service | KHC OPEN MARKET BPA FOR PRIME PHARMACY VENDOR TO EXERCISE OPTION YEAR 1, YEAR 2. PERIOD OF PERFORMANCE - 08/24/2023 THROUGH 08/23/2025. | 75H71122A00161USAspending | $250,000 | Sep 19, 2023 | Sep 14, 2023 – Aug 23, 2025 |
| Prime | Department of Health and Human Services Indian Health Service | BPA CALLOUT INVOICES FOR OPEN MARKET PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS | 75H71122A00161USAspending | $250,000 | Sep 6, 2023 | Aug 28, 2023 – Aug 23, 2025 |
| Prime | Department of Health and Human Services Indian Health Service | BPA CALL FOR OPEN MARKET PHARMACEUTICAL SUPPLIES FOR CRSU, $250,000.00. POP: 8/24/23-8/23/24. | 75H71122A00161USAspending | $250,000 | Aug 21, 2023 | Aug 21, 2023 – Aug 23, 2024 |
| Prime | Department of Health and Human Services Indian Health Service | BPA CALL FOR OPEN MARKET PHARMACEUTICAL SUPPLIES FOR CRSU, $250,000.00. POP: 8/24/23-8/23/24. | 75H71122A00161USAspending | $250,000 | Aug 21, 2023 | Aug 21, 2023 – Aug 23, 2024 |
| Prime | Department of Health and Human Services Indian Health Service | FOR UNPAID INVOICE INCURRED ON PO 75H71022F26001 | — | $264,781 | Jul 25, 2023 | Jul 24, 2023 – Sep 22, 2023 |
| Prime | Department of Health and Human Services Indian Health Service | THIS BPA CALL IS REPLACING NUMBER 75H71022F26003, POP AUGUST 24, 2022 TO AUGUST 23, 2023 | 75H71122A00161USAspending | $250,000 | Jun 5, 2023 | Jun 5, 2023 – Aug 23, 2023 |
| Prime | Department of Health and Human Services Indian Health Service | BPA CALLOUT INVOICES FOR OPEN MARKET PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS | 75H71122A00161USAspending | $250,000 | May 15, 2023 | May 11, 2023 – Aug 23, 2023 |
| Prime | Department of Health and Human Services Indian Health Service | BPA CALLOUT INVOICES FOR OPEN MARKET PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS. | 75H71122A00161USAspending | $250,000 | Apr 4, 2023 | Mar 30, 2023 – Aug 23, 2023 |
| Prime | Department of Health and Human Services Indian Health Service | MCKESSON BPA CALL FOR OPEN MARKET PHARMACEUTICALS AT FORT PECK SERVICE UNIT IN WOLF POINT, MT. $250,000.00 | 75H71122A00161USAspending | $250,000 | Feb 6, 2023 | Nov 28, 2022 – Aug 23, 2023 |
| Prime | Department of Health and Human Services Indian Health Service | MCKESSON BPA CALL FOR OPEN MARKET PHARMACEUTICALS AT CROW SERVICE UNIT IN CROW AGENCY, MT. $250,000.00 | 75H71122A00161USAspending | $250,000 | Feb 6, 2023 | Nov 28, 2022 – Aug 23, 2023 |
| Prime | Department of Health and Human Services Indian Health Service | MCKESSON BPA CALL FOR OPEN MARKET PHARMACEUTICALS AT FORT BELKNAP SERVICE UNIT IN HARLEM, MT. $250,000.00 | 75H71122A00161USAspending | $250,000 | Dec 21, 2022 | Nov 28, 2022 – Aug 23, 2023 |
| Prime | Department of Health and Human Services Indian Health Service | MCKESSON BPA CALL FOR OPEN MARKET PHARMACEUTICALS AT NORTHERN CHEYENN SERVICE UNIT IN LAMEDEER, MT. $250,000.00 | 75H71122A00161USAspending | $250,000 | Dec 21, 2022 | Nov 28, 2022 – Aug 23, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 4559407348!PV PHARM BRANCH, VENDOR, CAGE 0U9U0 | SPE2DX16D1500USAspending | $356,364 | Dec 16, 2022 | Dec 16, 2022 – Dec 19, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 4559407402!PV PHARM BRANCH, VENDOR, CAGE 0U9U0 | SPE2DX19D1501USAspending | $268,125 | Dec 16, 2022 | Dec 16, 2022 – Dec 19, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 4559393921!PV PHARM BRANCH, VENDOR, CAGE 0U9U0 | SPM2DX13D1000USAspending | $981,882 | Dec 15, 2022 | Dec 15, 2022 – Dec 16, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 4559407480!PV PHARM BRANCH, VENDOR, CAGE 0U9U0 | SPE2DX16D1500USAspending | $367,330 | Dec 15, 2022 | Dec 15, 2022 – Dec 16, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 4559390821!PV PHARM BRANCH, VENDOR, CAGE 0U9U0 | SPM2DX13D1000USAspending | $349,628 | Dec 15, 2022 | Dec 15, 2022 – Dec 16, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 4559401116!PV PHARM BRANCH, VENDOR, CAGE 0U9U0 | SPE2DX16D1500USAspending | $286,787 | Dec 15, 2022 | Dec 15, 2022 – Dec 16, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 4559391488!PV PHARM BRANCH, VENDOR, CAGE 0U9U0 | SPM2DX13D1000USAspending | $900,344 | Dec 15, 2022 | Dec 15, 2022 – Dec 16, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 4559385616!PV PHARM BRANCH, VENDOR, CAGE 0U9U0 | SPE2DX16D1500USAspending | $409,315 | Dec 14, 2022 | Dec 14, 2022 – Dec 15, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 4559376247!PV PHARM BRANCH, VENDOR, CAGE 0U9U0 | SPE2DX16D1500USAspending | $280,935 | Dec 14, 2022 | Dec 14, 2022 – Dec 15, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 4559382503!PV PHARM BRANCH, VENDOR, CAGE 0U9U0 | SPM2DX13D1000USAspending | $324,895 | Dec 14, 2022 | Dec 14, 2022 – Dec 15, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 4559376251!PV PHARM BRANCH, VENDOR, CAGE 0U9U0 | SPE2DX16D1500USAspending | $309,508 | Dec 14, 2022 | Dec 14, 2022 – Dec 15, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 4559377179!PV PHARM BRANCH, VENDOR, CAGE 0U9U0 | SPM2DX13D1000USAspending | $496,436 | Dec 14, 2022 | Dec 14, 2022 – Dec 15, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 4559376239!PV PHARM BRANCH, VENDOR, CAGE 0U9U0 | SPE2DX16D1500USAspending | $314,643 | Dec 14, 2022 | Dec 14, 2022 – Dec 15, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 4559361751!PV PHARM BRANCH, VENDOR, CAGE 0U9U0 | SPM2DX13D1000USAspending | $547,949 | Dec 13, 2022 | Dec 13, 2022 – Dec 14, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 4559361763!PV PHARM BRANCH, VENDOR, CAGE 0U9U0 | SPM2DX13D1000USAspending | $262,628 | Dec 13, 2022 | Dec 13, 2022 – Dec 14, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 4559361699!PV PHARM BRANCH, VENDOR, CAGE 0U9U0 | SPE2DX16D1500USAspending | $441,108 | Dec 13, 2022 | Dec 13, 2022 – Dec 14, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.