Data / Federal awards / NAICS 456110
NAICS 456110 Pharmacies and Drug Retailers: $8.4 million in federal contracts to 18 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $8.4 million under NAICS 456110, Pharmacies and Drug Retailers, across 73 contract awards to 18 named recipients in fiscal years 2024 to 2027. The largest recipients are D & R PHARMACEUTICAL SERVICES, LLC ($3.6 million), PALISADE STRATEGIES, LLC ($1.3 million), NEBRASKA DEPARTMENT OF VETERANS' AFFAIRS ($1.3 million). Department of Veterans Affairs is the largest buyer with $7.1 million.
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- NAICS code
- 456110 Pharmacies and Drug Retailers
- Contract awards
- 73
- Obligated
- $8.4 million
- Named recipients
- 18
- Buying agencies
- 6
- Small business share of obligations
- 32%
- Full and open competition share
- 7%
- 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 |
|---|---|---|---|---|
| D & R PHARMACEUTICAL SERVICES, LLC | Other Than Small Business | 10 | $3.6 million | 42.4% |
| PALISADE STRATEGIES, LLC | Small Business | 11 | $1.3 million | 15.5% |
| NEBRASKA DEPARTMENT OF VETERANS' AFFAIRS | Other Than Small Business | 12 | $1.3 million | 14.9% |
| PRIORITY HEALTHCARE DISTRIBUTION INC | Small Business | 8 | $583,348 | 7.0% |
| PHARMERICA CORP | Other Than Small Business | 1 | $527,943 | 6.3% |
| DEPARTMENT OF VETERANS AFFAIRS LOUISIANA | Other Than Small Business | 3 | $339,635 | 4.1% |
| NORTHWEST LA WAR VETERANS HOME | Other Than Small Business | 2 | $300,450 | 3.6% |
| BLISS PHARMACY SERVICES LLC | Small Business | 5 | $246,650 | 2.9% |
| PACIFIC COMPOUNDING PHARMACY AND CONSULTATIONS, INC | Small Business | 1 | $149,965 | 1.8% |
| SCRIPTPRO USA INC | Small Business | 2 | $47,065 | 0.6% |
| EMES2 PHARMACEUTICALS, LLC | Small Business | 6 | $45,490 | 0.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 4 | $38,960 | 0.5% |
| PHARMALINK INC | Small Business | 3 | $31,930 | 0.4% |
| ACCREDO HEALTH GROUP, INC | Other Than Small Business | 1 | $14,802 | 0.2% |
| EMERGENT DEVICES, INC. | Small Business | 1 | $10,181 | 0.1% |
| MCKESSON CORPORATION | Other Than Small Business | 1 | $13 | 0.0% |
| SOUTHEAST LOUISIANA VETERANS HOME | Other Than Small Business | 1 | $-25,300 | -0.3% |
| SOUTHWEST LOUISIANA VETERANS HOME | Other Than Small Business | 1 | $-43,805 | -0.5% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Veterans Affairs | 51 | $7.1 million | D & R PHARMACEUTICAL SERVICES, LLC |
| Department of Justice | 12 | $639,726 | PRIORITY HEALTHCARE DISTRIBUTION INC |
| Department of the Treasury | 1 | $527,943 | PHARMERICA CORP |
| Department of State | 4 | $38,960 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Health and Human Services | 4 | $31,230 | PHARMALINK INC |
| Department of Homeland Security | 1 | $10,181 | EMERGENT DEVICES, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $4.3 million |
| FY2026 | $1.9 million |
| FY2027 | $100,000 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Q517 | Pharmacy Services | 53 | $7.5 million |
| 6505 | Drugs and Biologicals | 13 | $609,438 |
| Q501 | Medical- Anesthesiology | 1 | $149,965 |
| 6515 | Medical and Surgical Instruments, Equipment, and Supplies | 5 | $84,230 |
| 4540 | Waste Disposal Equipment | 1 | $9,300 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C24925N0280 | D & R PHARMACEUTICAL SERVICES, LLC | Department of Veterans Affairs | Delivery Order | 456110 | PHARMACY DISPENSING SERVICES FOR KENTUCKY STATE VETERANS HOMES | $1,292,230 | $1,292,230 | December 31, 2024 | December 31, 2025 | Florence, KY | usaspending.gov |
| 36C24924N0085 | D & R PHARMACEUTICAL SERVICES, LLC | Department of Veterans Affairs | Delivery Order | 456110 | KY SVH PHARMACY DISPENSING SERVICES | $684,565 | $684,565 | October 1, 2023 | September 30, 2024 | Florence, KY | usaspending.gov |
| 20342325C00008 | PHARMERICA CORP | Department of the Treasury | Definitive Contract | 456110 | PHARMACY SERVICES, INCLUDING RELATED SERVICES - FACILITY OVER THE COUNTER (OTC) AND PRESCRIPTION MEDICATIONS | $527,943 | $536,700 | April 1, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| 36C25525N0094 | D & R PHARMACEUTICAL SERVICES, LLC | Department of Veterans Affairs | Delivery Order | 456110 | TASK ORDER AWARD. PHARMACY DISPENSING SERVICES FOR MARION VA HEALTH CARE SYSTEM, WHICH FALLS UNDER KENTUCKY STATE VETERANS HOMES. | $510,931 | $510,931 | January 1, 2025 | December 31, 2025 | Marion, IL | usaspending.gov |
| 36C25026N0332 | PALISADE STRATEGIES, LLC | Department of Veterans Affairs | Delivery Order | 456110 | VHA VISN-10 FIRST FILL / URGENT PRESCRIPTION FULFILLMENT | $404,384 | $404,384 | April 1, 2026 | March 31, 2027 | Fort Wayne, IN | usaspending.gov |
| 36C26325P0529 | NEBRASKA DEPARTMENT OF VETERANS' AFFAIRS | Department of Veterans Affairs | Purchase Order | 456110 | FUNDING YEAR FIVE. | $390,000 | $390,000 | August 1, 2025 | July 31, 2026 | Lincoln, NE | usaspending.gov |
| 36C24925N0019 | D & R PHARMACEUTICAL SERVICES, LLC | Department of Veterans Affairs | Delivery Order | 456110 | PHARMACY DISPENSING SERVICES FOR KENTUCKY STATE VETERANS HOMES | $377,058 | $377,058 | October 1, 2024 | December 31, 2024 | Florence, KY | usaspending.gov |
| 36C26325P0535 | NEBRASKA DEPARTMENT OF VETERANS' AFFAIRS | Department of Veterans Affairs | Purchase Order | 456110 | FUNDING YEAR 5 OF 36C26321S0015. | $345,000 | $345,000 | August 1, 2025 | July 31, 2026 | Lincoln, NE | usaspending.gov |
| 15B61225P00000129 | PRIORITY HEALTHCARE DISTRIBUTION INC | Department of Justice | Purchase Order | 456110 | INMATE PHARMACEUTICALS --FY26 - OCTOBER | $283,424 | $283,424 | October 1, 2025 | October 31, 2025 | Lake Mary, FL | usaspending.gov |
| 36C25524N0328 | D & R PHARMACEUTICAL SERVICES, LLC | Department of Veterans Affairs | Delivery Order | 456110 | PHARMACY DISPENSING SERVICES FOR MARION VA HEALTH CARE SYSTEM, WHICH FALLS UNDER KENTUCKY STATE VETERANS HOMES. | $269,971 | $269,971 | July 1, 2024 | January 1, 2025 | Marion, IL | usaspending.gov |
| 36C25024N0451 | PALISADE STRATEGIES, LLC | Department of Veterans Affairs | Delivery Order | 456110 | VA VHA FIRST FILL / EMERGENCY PRESCRIPTIONS. VISN 10 | $228,272 | $228,272 | April 1, 2024 | March 31, 2025 | Fort Wayne, IN | usaspending.gov |
| 36C25025N0496 | PALISADE STRATEGIES, LLC | Department of Veterans Affairs | Delivery Order | 456110 | VHA VISN-10 FIRST FILL / URGENT PRESCRIPTION FULFILLMENT | $226,066 | $226,067 | April 1, 2025 | March 31, 2026 | Cincinnati, OH | usaspending.gov |
| 36C25626P0323 | DEPARTMENT OF VETERANS AFFAIRS LOUISIANA | Department of Veterans Affairs | Purchase Order | 456110 | REIMBURSE FOR PHARMACEUTICALS PROVIDED TO ELIGIBLE VETERANS PLACED IN THE NE LA STATE VETERANS HOME PER SHARING AGREEMENT 36C25623S0001 (MON | $211,081 | $211,081 | February 1, 2026 | January 31, 2027 | Monroe, LA | usaspending.gov |
| 36C25626P0324 | NORTHWEST LA WAR VETERANS HOME | Department of Veterans Affairs | Purchase Order | 456110 | REIMBURSE FOR PHARMACEUTICALS PROVIDED TO ELIGIBLE VETERANS PLACED IN THE NW LA STATE VET HOME PER SHARING AGREEMENT 36C25623S0002 (BOSSIER, | $168,930 | $168,930 | February 1, 2026 | January 31, 2027 | Monroe, LA | usaspending.gov |
| 36C25526N0081 | PALISADE STRATEGIES, LLC | Department of Veterans Affairs | Delivery Order | 456110 | YEAR 1 FUNDING FOR COLUMBIA VAMC PHARM FILL SERVICES | $164,848 | $164,848 | December 1, 2025 | November 30, 2026 | Columbia, MO | usaspending.gov |
| 36C24925N0298 | D & R PHARMACEUTICAL SERVICES, LLC | Department of Veterans Affairs | Delivery Order | 456110 | PHARMACY DISPENSING SERVICES FOR KENTUCKY STATE VETERANS HOMES | $158,060 | $158,060 | January 1, 2025 | December 31, 2025 | Florence, KY | usaspending.gov |
| 36C26325P0534 | NEBRASKA DEPARTMENT OF VETERANS' AFFAIRS | Department of Veterans Affairs | Purchase Order | 456110 | FUNDING YEAR 5. | $151,000 | $151,000 | August 1, 2025 | July 31, 2026 | Lincoln, NE | usaspending.gov |
| 36C24924N0222 | D & R PHARMACEUTICAL SERVICES, LLC | Department of Veterans Affairs | Delivery Order | 456110 | PHARMACY DISPENSING SERVICES FOR KENTUCKY STATE VETERANS HOMES | $150,675 | $150,675 | December 14, 2023 | June 30, 2024 | Marion, IL | usaspending.gov |
| 36C26125P0271 | PACIFIC COMPOUNDING PHARMACY AND CONSULTATIONS, INC | Department of Veterans Affairs | Purchase Order | 456110 | CHEMOTHERAPY COMPOUNDING SERVICES | $149,965 | $149,965 | December 1, 2024 | November 30, 2025 | Fresno, CA | usaspending.gov |
| 36C25624P0439 | DEPARTMENT OF VETERANS AFFAIRS LOUISIANA | Department of Veterans Affairs | Purchase Order | 456110 | REIMBURSE FOR PHARMACEUTICALS PROVIDED TO ELIGIBLE VETERANS PLACED IN THE NE LA STATE VET HOME PER SHARING AGREEMENT 36C25623S0001 (MONROE, | $138,531 | $138,531 | February 1, 2024 | January 31, 2025 | Monroe, LA | usaspending.gov |
| 36C26324P0872 | NEBRASKA DEPARTMENT OF VETERANS' AFFAIRS | Department of Veterans Affairs | Purchase Order | 456110 | FUNDING OP4 OF 36C26321S0015 FOR NORFOLK NE SVH. | $134,490 | $134,490 | August 1, 2024 | July 31, 2025 | Lincoln, NE | usaspending.gov |
| 36C25624P0452 | NORTHWEST LA WAR VETERANS HOME | Department of Veterans Affairs | Purchase Order | 456110 | REIMBURSE PHARMACEUTICALS PRESCRIBED AND FURNISHED TO ELIGIBLE VETERANS AT NW LA STATE HOME PER SHARING AGREEMENT 36C25623S0002 | $131,520 | $131,520 | February 1, 2024 | January 31, 2025 | Bossier City, LA | usaspending.gov |
| 36C26324P0861 | NEBRASKA DEPARTMENT OF VETERANS' AFFAIRS | Department of Veterans Affairs | Purchase Order | 456110 | FUNDING OP4 OF 36C26321S0015 FOR BELLEVUE NE SVH | $124,997 | $124,997 | August 1, 2024 | July 31, 2025 | Lincoln, NE | usaspending.gov |
| 15B50925P00000077 | PRIORITY HEALTHCARE DISTRIBUTION INC | Department of Justice | Purchase Order | 456110 | DECEMBER ADEMPAS/OPSUMIT/UPTRAVI/VALCHLOR | $100,679 | $100,679 | December 1, 2024 | April 17, 2025 | Lake Mary, FL | usaspending.gov |
| 36C25627N0034 | PALISADE STRATEGIES, LLC | Department of Veterans Affairs | Delivery Order | 456110 | PRESCRIPTION SERVICES - TASK ORDER - ORDERING PERIOD 1 - 10/01/2026 THROUGH 09/30/2027 - EO 14398 | $100,000 | $100,000 | October 1, 2026 | September 30, 2027 | Fayetteville, AR | 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.