Data / Federal awards / NAICS 424210
NAICS 424210 Drugs and Druggists' Sundries Merchant Wholesalers: $7.3 billion in federal contracts to 81 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $7.3 billion under NAICS 424210, Drugs and Druggists' Sundries Merchant Wholesalers, across 1,127,513 contract awards to 81 named recipients in fiscal years 2024 to 2027. The largest recipients are AMERISOURCEBERGEN DRUG CORP ($6.5 billion), DMS PHARMACEUTICAL GROUP INC ($681.6 million), MCKESSON CORPORATION ($17.9 million). Department of Defense is the largest buyer with $7.2 billion.
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- NAICS code
- 424210 Drugs and Druggists' Sundries Merchant Wholesalers
- Contract awards
- 1,127,513
- Obligated
- $7.3 billion
- Named recipients
- 81
- Buying agencies
- 9
- Small business share of obligations
- 10%
- Full and open competition share
- 99%
- Set aside share
- 0%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AMERISOURCEBERGEN DRUG CORP | Other Than Small Business | 1,059,690 | $6.52 billion | 89.8% |
| DMS PHARMACEUTICAL GROUP INC | Small Business | 59,643 | $681.6 million | 9.4% |
| MCKESSON CORPORATION | Other Than Small Business | 327 | $17.9 million | 0.2% |
| DAKOTA DRUG, INC. | Small Business | 6,352 | $17.3 million | 0.2% |
| MCKESSON CORPORATION | Other Than Small Business | 90 | $14.3 million | 0.2% |
| WE PHARMA, INC. | Other Than Small Business | 4 | $2 million | 0.0% |
| FFF ENTERPRISES, INC. | Other Than Small Business | 1 | $1.2 million | 0.0% |
| PRIORITY HEALTHCARE DISTRIBUTION INC | Small Business | 25 | $1.2 million | 0.0% |
| PANTHERX SPECIALTY, LLC | Other Than Small Business | 11 | $526,909 | 0.0% |
| A-S MEDICATION SOLUTIONS LLC | Other Than Small Business | 5 | $390,549 | 0.0% |
| ASE DIRECT, INC. | Small Business | 10 | $339,546 | 0.0% |
| SZY HOLDINGS, LLC | Small Business | 481 | $330,421 | 0.0% |
| EVERSANA LIFE SCIENCE SERVICES LLC | Other Than Small Business | 10 | $257,567 | 0.0% |
| ILLUMINA, INC. | Other Than Small Business | 1 | $248,576 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 8 | $106,423 | 0.0% |
| RHYFEL, INC | Small Business | 13 | $106,156 | 0.0% |
| GOJO INDUSTRIES, LLC | Other Than Small Business | 1 | $103,956 | 0.0% |
| SEMPER SOZO INC | Small Business | 72 | $101,288 | 0.0% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 4 | $97,006 | 0.0% |
| MONUMENT HEALTH RAPID CITY HOSPITAL, INC. | Other Than Small Business | 1 | $75,806 | 0.0% |
| EAGLE PHARMACEUTICALS, INC. | Small Business | 4 | $68,805 | 0.0% |
| ALTONA DIAGNOSTICS USA INC | Small Business | 1 | $59,939 | 0.0% |
| FOUNDATION CARE LLC | Small Business | 5 | $57,543 | 0.0% |
| CARDINAL HEALTH, INC. | Other Than Small Business | 2 | $45,371 | 0.0% |
| THE TRAVIS ASSOCIATION FOR THE BLIND | Other Than Small Business | 1 | $42,166 | 0.0% |
| UNITED SPIRIT OF AMERICA INC | Small Business | 39 | $41,689 | 0.0% |
| DIAGNOSTICA STAGO UK LTD | Other Than Small Business | 11 | $40,750 | 0.0% |
| SYSMEX UK LIMITED | Other Than Small Business | 12 | $37,627 | 0.0% |
| CROWN PHARMACEUTICALS INC | Small Business | 1 | $32,250 | 0.0% |
| BHB LIMITED PARTNERSHIP | Other Than Small Business | 1 | $32,000 | 0.0% |
| MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 1 | $29,500 | 0.0% |
| SUMMIT SHOJI INC. | Other Than Small Business | 13 | $26,987 | 0.0% |
| WECSYS LLC | Small Business | 313 | $26,711 | 0.0% |
| ROBERTS OXYGEN CO INC | Other Than Small Business | 1 | $16,049 | 0.0% |
| ICS JAIL SUPPLIES INC | Small Business | 1 | $15,546 | 0.0% |
| PHARMACEUTICAL TRADE SERVICES, INC | Other Than Small Business | 1 | $15,290 | 0.0% |
| ASTREA GROUP CORP. | Other Than Small Business | 1 | $13,322 | 0.0% |
| CENMED ENTERPRISES INC | Small Business | 12 | $12,295 | 0.0% |
| CARRAMORE INTERNATIONAL LIMITED | Other Than Small Business | 1 | $10,234 | 0.0% |
| COVETRUS NORTH AMERICA, LLC | Other Than Small Business | 37 | $10,084 | 0.0% |
| MED STOP PHARMACEUTICALS INC. | Small Business | 11 | $9,961 | 0.0% |
| PLANET TECH INC | Small Business | 1 | $5,850 | 0.0% |
| BUEHLER MOVING & STORAGE, LLC | Other Than Small Business | 1 | $5,436 | 0.0% |
| NAR MEDICAL DEPOT, LLC | Other Than Small Business | 17 | $4,752 | 0.0% |
| R/A HOERR, INC. | Small Business | 3 | $4,601 | 0.0% |
| STAT FIRST AID & SAFETY, INC. | Other Than Small Business | 1 | $1,742 | 0.0% |
| MOUNTAINSIDE MEDICAL EQUIPMENT INC | Other Than Small Business | 2 | $1,508 | 0.0% |
| SCOT-MED LLC | Small Business | 3 | $1,431 | 0.0% |
| CORE TRADING CO | Small Business | 3 | $925 | 0.0% |
| DENTSPLY NORTH AMERICA LLC | Other Than Small Business | 7 | $719 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 1,126,658 | $7.22 billion | AMERISOURCEBERGEN DRUG CORP |
| Department of Health and Human Services | 324 | $31.4 million | MCKESSON CORPORATION |
| Department of Justice | 194 | $3.5 million | PRIORITY HEALTHCARE DISTRIBUTION INC |
| Department of Homeland Security | 2 | $1.2 million | FFF ENTERPRISES, INC. |
| Department of Agriculture | 10 | $314,050 | |
| Department of Veterans Affairs | 2 | $146,122 | GOJO INDUSTRIES, LLC |
| Department of State | 8 | $123,790 | MISCELLANEOUS FOREIGN AWARDEES |
| Court Services and Offender Supervision Agency | 1 | $32,000 | BHB LIMITED PARTNERSHIP |
| General Services Administration | 314 | $26,711 | WECSYS LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.22 billion |
| FY2025 | $2.84 billion |
| FY2026 | $2.19 billion |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6505 | Drugs and Biologicals | 1,124,727 | $7.25 billion |
| Q999 | Medical- Other | 4 | $2 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 2,312 | $1.5 million |
| 6550 | In Vitro Diagnostic Substances, Reagents, Test Kits and Sets | 28 | $360,797 |
| 6640 | Laboratory Equipment and Supplies | 20 | $322,698 |
| 8530 | Personal Toiletry Articles | 318 | $129,567 |
| Q509 | Family & Internal Medicine Services | 1 | $103,956 |
| 7510 | Office Supplies | 3 | $42,166 |
| 7110 | Office Furniture | 1 | $32,000 |
| 8520 | Toilet Soap, Shaving Preparations, and Dentifrices | 2 | $15,546 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE2DR26FTK1X | AMERISOURCEBERGEN DRUG CORP | Department of Defense | Delivery Order | 424210 | 4571359638!SMALLPOX VACCINE | $9,010,125 | $9,010,125 | March 11, 2026 | March 12, 2026 | Conshohocken, PA | usaspending.gov |
| SPE2DR26FTP0K | AMERISOURCEBERGEN DRUG CORP | Department of Defense | Delivery Order | 424210 | 4572217775!SMALLPOX VACCINE | $7,735,966 | $7,735,966 | June 12, 2026 | June 15, 2026 | Conshohocken, PA | usaspending.gov |
| SPE2DR26FTJ2Z | AMERISOURCEBERGEN DRUG CORP | Department of Defense | Delivery Order | 424210 | 4570650165!SMALLPOX VACCINE | $7,735,966 | $7,735,966 | January 16, 2026 | January 20, 2026 | Conshohocken, PA | usaspending.gov |
| 75H71022P01794 | MCKESSON CORPORATION | Department of Health and Human Services | Purchase Order | 424210 | BPA OPEN MARKET PHARMACEUTICAL AND MEDICAL/SURGICAL PRODUCTS TO BE ORDERED ON AN AS NEEDED BASIS _ 75H71122A00161 | $3,292,718 | $4,692,718 | August 25, 2022 | August 23, 2025 | Chinle, AZ | usaspending.gov |
| SPE2DB25FDM50 | DMS PHARMACEUTICAL GROUP INC | Department of Defense | Delivery Order | 424210 | 4569633649!KEYTRUDA 100 MG/4 ML VIAL 4ML | $2,940,052 | $2,940,052 | September 29, 2025 | October 21, 2025 | Park Ridge, IL | usaspending.gov |
| SPE2DB25FYW68 | DMS PHARMACEUTICAL GROUP INC | Department of Defense | Delivery Order | 424210 | 4568426195!MALARONE 250-100 MG TABLET 100S | $2,197,485 | $2,197,485 | May 30, 2025 | June 2, 2025 | Park Ridge, IL | usaspending.gov |
| 75F40125F19004 | WE PHARMA, INC. | Department of Health and Human Services | Delivery Order | 424210 | TO OBTAIN A RELIABLE SOURCE OF CURRENTLY MARKETED DRUG PRODUCTS FOR FDA RESEARCH STUDIES SUPPORTING THE GDUFA REGULATORY SCIENCE PROGRAM, WI | $1,507,060 | $1,507,060 | July 28, 2025 | August 6, 2027 | Silver Spring, MD | usaspending.gov |
| SPE2DB25FKD78 | AMERISOURCEBERGEN DRUG CORP | Department of Defense | Delivery Order | 424210 | 4569634075!REVLIMID 10 MG CAPSULE 100S | $1,340,199 | $1,340,199 | September 28, 2025 | October 20, 2025 | Conshohocken, PA | usaspending.gov |
| 70CDCR26C00000005 | FFF ENTERPRISES, INC. | Department of Homeland Security | Definitive Contract | 424210 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ICE HEALTH SERVICE CORPS WITH VACCINES PRODUCTS. | $1,232,000 | $1,232,000 | December 17, 2025 | December 16, 2026 | Temecula, CA | usaspending.gov |
| SPE2DX25F6AFT | DMS PHARMACEUTICAL GROUP INC | Department of Defense | Delivery Order | 424210 | 4569416486!KEYTRUDA 100 MG/4 ML VIAL 4ML | $1,181,398 | $1,181,398 | September 10, 2025 | October 1, 2025 | Park Ridge, IL | usaspending.gov |
| SPE2DB25FKE04 | AMERISOURCEBERGEN DRUG CORP | Department of Defense | Delivery Order | 424210 | 4569625519!OCREVUS 300 MG/10 ML VIAL 10ML | $1,081,735 | $1,081,735 | September 29, 2025 | October 21, 2025 | Conshohocken, PA | usaspending.gov |
| SPE2DB25FRVL9 | AMERISOURCEBERGEN DRUG CORP | Department of Defense | Delivery Order | 424210 | 4569441413!DUPIXENT 300 MG/2 ML PEN 2ML | $1,011,270 | $1,011,270 | September 13, 2025 | September 15, 2025 | Conshohocken, PA | usaspending.gov |
| SPE2DB25FKE56 | AMERISOURCEBERGEN DRUG CORP | Department of Defense | Delivery Order | 424210 | 4569627990!OCREVUS 300 MG/10 ML VIAL 10ML | $997,600 | $997,600 | September 29, 2025 | October 21, 2025 | Conshohocken, PA | usaspending.gov |
| SPE2DB25FDM44 | DMS PHARMACEUTICAL GROUP INC | Department of Defense | Delivery Order | 424210 | 4569633646!ENTYVIO 300 MG VIALS | $988,986 | $988,986 | September 29, 2025 | October 21, 2025 | Park Ridge, IL | usaspending.gov |
| SPE2DX24FFQGH | AMERISOURCEBERGEN DRUG CORP | Department of Defense | Delivery Order | 424210 | 4566047956!PHARMACEUTICAL PV DIV - FSB | $829,901 | $829,901 | September 18, 2024 | September 19, 2024 | Conshohocken, PA | usaspending.gov |
| SPE2DR26FK1K4 | AMERISOURCEBERGEN DRUG CORP | Department of Defense | Delivery Order | 424210 | 4572043604!MENVEO 1 VIAL-A-C-Y-W-135-DIP 0.5ML | $820,227 | $820,227 | June 5, 2026 | June 8, 2026 | Conshohocken, PA | usaspending.gov |
| SPE2DB25FX4TH | AMERISOURCEBERGEN DRUG CORP | Department of Defense | Delivery Order | 424210 | 4566335524!BEYFORTUS 50 MG/0.5 ML SYRINGE 0.5ML | $785,410 | $785,410 | October 31, 2024 | November 1, 2024 | Conshohocken, PA | usaspending.gov |
| SPE2DR26FP0V7 | AMERISOURCEBERGEN DRUG CORP | Department of Defense | Delivery Order | 424210 | 4571509395!TICOVAC 2.4 MCG/0.5 ML SYRINGE 0.5ML | $781,904 | $781,904 | April 13, 2026 | May 4, 2026 | Conshohocken, PA | usaspending.gov |
| SPE2DX24F6ABL | DMS PHARMACEUTICAL GROUP INC | Department of Defense | Delivery Order | 424210 | 4565765224!GAMMAGARD LIQUID 10% VIAL 100ML | $764,262 | $764,262 | September 11, 2024 | October 2, 2024 | Park Ridge, IL | usaspending.gov |
| SPE2DR26F1AJ6 | AMERISOURCEBERGEN DRUG CORP | Department of Defense | Delivery Order | 424210 | 4570579592!SKYRIZI 150 MG/ML PENML | $758,740 | $758,740 | January 21, 2026 | January 22, 2026 | Conshohocken, PA | usaspending.gov |
| SPE2DB25FX4TJ | AMERISOURCEBERGEN DRUG CORP | Department of Defense | Delivery Order | 424210 | 4566335525!BEYFORTUS 100 MG/ML SYRINGEML | $758,625 | $758,625 | October 31, 2024 | November 1, 2024 | Conshohocken, PA | usaspending.gov |
| SPE2DB25FBGJY | AMERISOURCEBERGEN DRUG CORP | Department of Defense | Delivery Order | 424210 | 4569475726!OZEMPIC 2 MG/DOSE (8 MG/3 ML) 3ML | $742,597 | $742,597 | September 16, 2025 | September 17, 2025 | Conshohocken, PA | usaspending.gov |
| SPE2DB25FDM49 | DMS PHARMACEUTICAL GROUP INC | Department of Defense | Delivery Order | 424210 | 4569633648!ENTYVIO 300 MG VIALS | $741,740 | $741,740 | September 29, 2025 | October 21, 2025 | Park Ridge, IL | usaspending.gov |
| SPE2DX25FA761 | AMERISOURCEBERGEN DRUG CORP | Department of Defense | Delivery Order | 424210 | 4569634047!PHARMACEUTICAL PV DIV - FSB | $729,521 | $729,521 | September 25, 2025 | September 26, 2025 | Conshohocken, PA | usaspending.gov |
| SPE2DX26FA707 | AMERISOURCEBERGEN DRUG CORP | Department of Defense | Delivery Order | 424210 | 4569669795!PHARMACEUTICAL PV DIV - FSB | $728,632 | $728,632 | October 3, 2025 | October 6, 2025 | Conshohocken, PA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.