Data / Federal awards / NAICS 424210 / Department of Justice
Department of Justice contracts under NAICS 424210 Drugs and Druggists' Sundries Merchant Wholesalers: $3.5 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $3.5 million under NAICS 424210, Drugs and Druggists' Sundries Merchant Wholesalers, across 194 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are PRIORITY HEALTHCARE DISTRIBUTION INC ($1.2 million), PANTHERX SPECIALTY, LLC ($526,909), A-S MEDICATION SOLUTIONS LLC ($390,549).
The request: Every federal contract awarded by Department of Justice 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 Justice
- NAICS code
- 424210 Drugs and Druggists' Sundries Merchant Wholesalers
- Contract awards
- 194
- Obligated
- $3.5 million
- Named recipients
- 17
- Small business share of obligations
- 46%
- Full and open competition share
- 2%
- Set aside share
- 0%
- Latest action
- 2026-09-10
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PRIORITY HEALTHCARE DISTRIBUTION INC | Small Business | 25 | $1.2 million | 34.4% |
| PANTHERX SPECIALTY, LLC | Other Than Small Business | 11 | $526,909 | 15.2% |
| A-S MEDICATION SOLUTIONS LLC | Other Than Small Business | 5 | $390,549 | 11.3% |
| ASE DIRECT, INC. | Small Business | 3 | $372,243 | 10.7% |
| MCKESSON CORPORATION | Other Than Small Business | 116 | $361,966 | 10.4% |
| EVERSANA LIFE SCIENCE SERVICES LLC | Other Than Small Business | 10 | $257,567 | 7.4% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 4 | $97,006 | 2.8% |
| MONUMENT HEALTH RAPID CITY HOSPITAL, INC. | Other Than Small Business | 1 | $75,806 | 2.2% |
| AMERISOURCEBERGEN DRUG CORP | Other Than Small Business | 5 | $67,907 | 2.0% |
| FOUNDATION CARE LLC | Small Business | 5 | $57,543 | 1.7% |
| CARDINAL HEALTH, INC. | Other Than Small Business | 2 | $45,371 | 1.3% |
| ICS JAIL SUPPLIES INC | Small Business | 1 | $15,546 | 0.4% |
| BUEHLER MOVING & STORAGE, LLC | Other Than Small Business | 1 | $5,436 | 0.2% |
| STAT FIRST AID & SAFETY, INC. | Other Than Small Business | 1 | $1,742 | 0.1% |
| MOUNTAINSIDE MEDICAL EQUIPMENT INC | Other Than Small Business | 2 | $1,508 | 0.0% |
| SEQIRUS USA INC | Other Than Small Business | 1 | $0 | 0.0% |
| SANOFI VACCINES US INC. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison System / Bureau of Prisons | 177 | $2.6 million |
| Federal Bureau of Investigation | 14 | $836,134 |
| Drug Enforcement Administration | 3 | $3,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $956,199 |
| FY2026 | $1.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6505 | Drugs and Biologicals | 174 | $2.5 million |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 12 | $830,786 |
| 8530 | Personal Toiletry Articles | 4 | $97,006 |
| 8520 | Toilet Soap, Shaving Preparations, and Dentifrices | 1 | $15,546 |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 1 | $5,436 |
| 6665 | Hazard-Detecting Instruments and Apparatus | 1 | $1,742 |
| 6509 | Drugs and Biologicals, Veterinary Use | 1 | $-88 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724F0000481 | ASE DIRECT, INC. | Department of Justice | BPA Call | 424210 | MEDICAL COUNTERMEASURES | $372,243 | $372,243 | March 15, 2024 | June 26, 2024 | Brentwood, TN | usaspending.gov |
| 15F06725F0000299 | A-S MEDICATION SOLUTIONS LLC | Department of Justice | BPA Call | 424210 | TRAVEL MEDS | $225,000 | $225,000 | February 11, 2025 | September 23, 2025 | Libertyville, IL | usaspending.gov |
| 15B50924P00000133 | PRIORITY HEALTHCARE DISTRIBUTION INC | Department of Justice | Purchase Order | 424210 | FMC FORT WORTH JULY MEDICATION ORDER *SMALL BUSINESS* | $180,002 | $180,002 | July 1, 2024 | September 30, 2024 | Lake Mary, FL | usaspending.gov |
| 15B50925P00000085 | PRIORITY HEALTHCARE DISTRIBUTION INC | Department of Justice | Purchase Order | 424210 | MARCH ADEMPAS/OPSUMIT/UPTRAVI/VALCHLOR | $160,259 | $160,259 | March 1, 2025 | May 12, 2025 | Lake Mary, FL | usaspending.gov |
| 15F06724F0000478 | A-S MEDICATION SOLUTIONS LLC | Department of Justice | BPA Call | 424210 | TRAVEL MEDICINES | $139,473 | $139,473 | September 26, 2023 | February 26, 2025 | Libertyville, IL | usaspending.gov |
| 15B50925P00000084 | PRIORITY HEALTHCARE DISTRIBUTION INC | Department of Justice | Purchase Order | 424210 | FEBRUARY ADEMPAS/OPSUMIT/UPTRAVI/VALCHLOR | $84,804 | $84,804 | February 1, 2025 | May 12, 2025 | Lake Mary, FL | usaspending.gov |
| 15B50925P00000076 | PRIORITY HEALTHCARE DISTRIBUTION INC | Department of Justice | Purchase Order | 424210 | NOVEMBER ADEMPAS/OPSUMIT/UPTRAVI/VALCHLOR | $80,020 | $80,020 | November 1, 2024 | April 16, 2025 | Lake Mary, FL | usaspending.gov |
| 15B50925P00000087 | PRIORITY HEALTHCARE DISTRIBUTION INC | Department of Justice | Purchase Order | 424210 | MAY OPSUMIT/VALCHLOR | $75,842 | $75,842 | May 1, 2025 | May 31, 2025 | Lake Mary, FL | usaspending.gov |
| 15BRRC24P00000019 | MONUMENT HEALTH RAPID CITY HOSPITAL, INC. | Department of Justice | Purchase Order | 424210 | PHARMACEUTICAL EXPENSES FOR JUVENILE HOUSED IN PENNINGTON COUNTY JUVENILE FACILITY IN RAPID CITY, SD. | $75,806 | $75,806 | October 26, 2023 | October 26, 2023 | Rapid City, SD | usaspending.gov |
| 15B50925P00000083 | PRIORITY HEALTHCARE DISTRIBUTION INC | Department of Justice | Purchase Order | 424210 | JANUARY ADEMPAS/OPSUMIT/UPTRAVI/VALCHLOR | $71,860 | $71,860 | January 1, 2025 | May 12, 2025 | Lake Mary, FL | usaspending.gov |
| 15F06726F0000225 | A-S MEDICATION SOLUTIONS LLC | Department of Justice | BPA Call | 424210 | ALL SCRIPTS - TRAVEL MEDS | $70,000 | $70,000 | January 1, 2026 | September 25, 2026 | Libertyville, IL | usaspending.gov |
| 15B50924P00000100 | PRIORITY HEALTHCARE DISTRIBUTION INC | Department of Justice | Purchase Order | 424210 | FMC FORT WORTH APRIL MEDICATION ORDER | $60,709 | $60,709 | April 4, 2024 | May 7, 2024 | Lake Mary, FL | usaspending.gov |
| 15B41226P00000141 | PANTHERX SPECIALTY, LLC | Department of Justice | Purchase Order | 424210 | B1 - PANTHERX - CRENESSITY | $58,927 | $58,927 | May 1, 2026 | May 31, 2026 | Pittsburgh, PA | usaspending.gov |
| 15B41226P00000192 | PANTHERX SPECIALTY, LLC | Department of Justice | Purchase Order | 424210 | B1 - PANTHERX - CRENESSITY | $58,927 | $58,927 | July 21, 2026 | September 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 15B41226P00000167 | PANTHERX SPECIALTY, LLC | Department of Justice | Purchase Order | 424210 | B1 - PANTHERX - CRENESSITY JUL 26 | $58,927 | $58,927 | July 1, 2026 | July 31, 2026 | Pittsburgh, PA | usaspending.gov |
| 15B41226P00000154 | PANTHERX SPECIALTY, LLC | Department of Justice | Purchase Order | 424210 | B1 - PANTHERX - CRENESSITY JUN 26 | $58,927 | $58,927 | June 1, 2026 | June 30, 2026 | Pittsburgh, PA | usaspending.gov |
| 15B41226P00000185 | PANTHERX SPECIALTY, LLC | Department of Justice | Purchase Order | 424210 | B1 - PANTHERX - CRENESSITY | $58,927 | $58,927 | August 1, 2026 | August 31, 2026 | Pittsburgh, PA | usaspending.gov |
| 15B50925P00000016 | PRIORITY HEALTHCARE DISTRIBUTION INC | Department of Justice | Purchase Order | 424210 | CURASCRIPT OCTOBER FMC FORT WORTH OCTOBER MEDICATION ORDER *SMALL BUSINESS* | $54,847 | $54,847 | October 1, 2024 | April 15, 2025 | Lake Mary, FL | usaspending.gov |
| 15B50925P00000086 | PRIORITY HEALTHCARE DISTRIBUTION INC | Department of Justice | Purchase Order | 424210 | APRIL ADEMPAS/OPSUMIT/UPTRAVI/VALCHLOR | $47,436 | $47,436 | April 1, 2025 | May 12, 2025 | Lake Mary, FL | usaspending.gov |
| 15B50924P00000132 | PRIORITY HEALTHCARE DISTRIBUTION INC | Department of Justice | Purchase Order | 424210 | FMC FORT WORTH JUNE MEDICATION ORDER *SMALL BUSINESS* | $44,727 | $44,727 | June 1, 2024 | July 5, 2024 | Lake Mary, FL | usaspending.gov |
| 15B50924P00000084 | PRIORITY HEALTHCARE DISTRIBUTION INC | Department of Justice | Purchase Order | 424210 | FMC FORT WORTH FEBRUARY CURASCRIPT ORDER | $44,659 | $44,659 | February 22, 2024 | March 20, 2024 | Lake Mary, FL | usaspending.gov |
| 15B11425P00000181 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 424210 | FY25 C1 UNICOR HYGIENE KITS-MED JUL 25 | $42,149 | $42,149 | July 15, 2025 | July 15, 2025 | Hopewell, VA | usaspending.gov |
| 15B50924P00000131 | PRIORITY HEALTHCARE DISTRIBUTION INC | Department of Justice | Purchase Order | 424210 | FMC FORT WORTH MAY MEDICATION ORDER *SMALL BUSINESS* | $41,174 | $41,174 | May 2, 2024 | July 5, 2024 | Lake Mary, FL | usaspending.gov |
| 15B41226P00000105 | PANTHERX SPECIALTY, LLC | Department of Justice | Purchase Order | 424210 | B1 - PANTHERX - CRENESSITY | $39,285 | $39,285 | March 1, 2026 | March 31, 2026 | Pittsburgh, PA | usaspending.gov |
| 15B41226P00000120 | PANTHERX SPECIALTY, LLC | Department of Justice | Purchase Order | 424210 | B1 - PANTHERX - CRENESSITY | $39,285 | $39,285 | April 1, 2026 | April 30, 2026 | Pittsburgh, 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.