Data / Federal awards / NAICS 424210 / Department of Defense
Department of Defense contracts under NAICS 424210 Drugs and Druggists' Sundries Merchant Wholesalers: $7.2 billion to 38 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $7.2 billion under NAICS 424210, Drugs and Druggists' Sundries Merchant Wholesalers, across 1,126,658 contract awards to 38 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), DAKOTA DRUG, INC. ($17.3 million).
The request: Every federal contract awarded by Department of Defense under NAICS 424210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Defense
- NAICS code
- 424210 Drugs and Druggists' Sundries Merchant Wholesalers
- Contract awards
- 1,126,658
- Obligated
- $7.2 billion
- Named recipients
- 38
- Small business share of obligations
- 10%
- Full and open competition share
- 99%
- Set aside share
- 0%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AMERISOURCEBERGEN DRUG CORP | Other Than Small Business | 1,059,685 | $6.52 billion | 90.3% |
| DMS PHARMACEUTICAL GROUP INC | Small Business | 59,643 | $681.6 million | 9.4% |
| DAKOTA DRUG, INC. | Small Business | 6,352 | $17.3 million | 0.2% |
| SZY HOLDINGS, LLC | Small Business | 481 | $330,421 | 0.0% |
| RHYFEL, INC | Small Business | 13 | $106,156 | 0.0% |
| SEMPER SOZO INC | Small Business | 72 | $101,288 | 0.0% |
| EAGLE PHARMACEUTICALS, INC. | Small Business | 4 | $68,805 | 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% |
| SUMMIT SHOJI INC. | Other Than Small Business | 13 | $26,987 | 0.0% |
| CENMED ENTERPRISES INC | Small Business | 12 | $12,295 | 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% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $6,190 | 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% |
| 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% |
| CLEM DIRECT RETAIL LLC | Small Business | 5 | $430 | 0.0% |
| PACIFIC STAR CORPORATION | Small Business | 3 | $312 | 0.0% |
| APPLIED INTERNATIONAL RESEARCH, LLC | Small Business | 1 | $140 | 0.0% |
| SCARLETT ENTERPRISES LLC | Small Business | 1 | $21 | 0.0% |
| MCKESSON MEDICAL-SURGICAL INC. | Other Than Small Business | 1 | $0 | 0.0% |
| RX REVERSE DISTRIBUTORS INC | Small Business | 1 | $0 | 0.0% |
| RETURNS 'R' US, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| DEVOS, LTD. | Small Business | 1 | $0 | 0.0% |
| BAHFED CORP | Small Business | 1 | $0 | 0.0% |
| JTF BUSINESS SYSTEMS CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| BENCO DENTAL SUPPLY CO. | Other Than Small Business | 1 | $-57 | -0.0% |
| MWI VETERINARY SUPPLY, INC. | Other Than Small Business | 1 | $-113 | -0.0% |
| ATLANTIC DIVING SUPPLY, INC. | Small Business | 2 | $-316 | -0.0% |
| ICU MEDICAL SALES, INC. | Other Than Small Business | 1 | $-381 | -0.0% |
| GE HEALTHCARE INC | Other Than Small Business | 1 | $-556 | -0.0% |
| DRIP DROP HYDRATION INC. | Small Business | 3 | $-3,664 | -0.0% |
| EMERGENT TRAVEL HEALTH INC. | Small Business | 2 | $-5,341 | -0.0% |
| ASE DIRECT, INC. | Small Business | 7 | $-32,697 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Defense Logistics Agency | 1,126,630 | $7.22 billion |
| Department of the Air Force | 23 | $78,376 |
| Department of the Navy | 3 | $14,904 |
| Department of the Army | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.20 billion |
| FY2025 | $2.83 billion |
| FY2026 | $2.19 billion |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6505 | Drugs and Biologicals | 1,124,268 | $7.21 billion |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 2,270 | $1.7 million |
| 6550 | In Vitro Diagnostic Substances, Reagents, Test Kits and Sets | 26 | $91,537 |
| 6509 | Drugs and Biologicals, Veterinary Use | 45 | $14,894 |
| 6508 | Medicated Cosmetics and Toiletries | 24 | $10,764 |
| 6640 | Laboratory Equipment and Supplies | 2 | $6,190 |
| 6510 | Surgical Dressing Materials | 19 | $3,234 |
| 6015 | Fiber Optic Cables | 1 | $2,425 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| SPE2DB25FM1JN | AMERISOURCEBERGEN DRUG CORP | Department of Defense | Delivery Order | 424210 | 4569366661!MENVEO 1 VIAL-A-C-Y-W-135-DIP 0.5ML | $725,532 | $725,532 | September 8, 2025 | September 9, 2025 | Conshohocken, PA | usaspending.gov |
| SPE2DR26F73HG | AMERISOURCEBERGEN DRUG CORP | Department of Defense | Delivery Order | 424210 | 4570334253!DUPIXENT 300 MG/2 ML PEN 2ML | $635,163 | $635,163 | December 19, 2025 | December 22, 2025 | Conshohocken, PA | usaspending.gov |
| SPE2DX25FFSMG | DMS PHARMACEUTICAL GROUP INC | Department of Defense | Delivery Order | 424210 | 4566132351!PHARMACEUTICAL PV DIV - FSB | $611,436 | $611,436 | October 16, 2024 | October 17, 2024 | Park Ridge, IL | 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.