Data / Federal awards / NAICS 511199 / AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC
AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC: 55 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC (UEI VZNGTA4HM7L9), Bethesda, MD, received 55 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($692,618) and its largest code is NAICS 511199 All Other Publishers.
The request: Every federal contract awarded under NAICS 511199, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- VZNGTA4HM7L9
- Location
- Bethesda, MD
- Business size
- Other Than Small Business
- Contract awards
- 55
- Obligated
- $1.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511199 | All Other Publishers | 1 | $386,941 |
| 813910 | Business Associations | 13 | $268,785 |
| 813920 | Professional Organizations | 26 | $236,150 |
| 611710 | Educational Support Services | 7 | $104,775 |
| 541519 | Other Computer Related Services | 2 | $76,875 |
| 611430 | Professional and Management Development Training | 4 | $65,770 |
| 541513 | Computer Facilities Management Services | 1 | $47,288 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $24,425 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 45 | $692,618 |
| Department of Health and Human Services | 7 | $457,866 |
| Department of Defense | 3 | $60,525 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $387,084 |
| FY2025 | $473,412 |
| FY2026 | $350,513 |
| FY2027 | $0 |
Contract awards
The 50 largest of 55 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N97022P00086 | Department of Health and Human Services | Purchase Order | 511199 | DRUG DATABASE LICENSING THE CONTRACT TYPE WILL BE A FIRM FIXED PRICE IN ACCORDANCE WITH FAR PART 16.202. THIS IS A COMBINED SYNOPSIS/SOLICIT | $386,941 | $630,621 | June 22, 2022 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| 36C25022P0722 | Department of Veterans Affairs | Purchase Order | 813910 | ASHP MEMBERSHIP DUES COVERING 030122 - 123122 OYC1: 010123 - 123123 OYC2: 010124 - 123124 OYC3: 010125 - 123125 OYC4: 010126 - 123126 | $169,525 | $265,033 | March 1, 2022 | January 1, 2026 | Cincinnati, OH | usaspending.gov |
| 36C25024P1285 | Department of Veterans Affairs | Purchase Order | 541513 | VHA VISN 10 API FEED - DRUG SHORTAGES | $47,288 | $47,288 | June 7, 2024 | May 31, 2027 | Cincinnati, OH | usaspending.gov |
| SP470125P0025 | Department of Defense | Purchase Order | 541519 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS (ASHP) DRUG SHORTAGE INFORMATION DATA FEED LICENSE. | $46,125 | $46,125 | July 1, 2025 | June 30, 2028 | Bethesda, MD | usaspending.gov |
| 36C24424N0089 | Department of Veterans Affairs | Delivery Order | 813920 | ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS 2024 | $41,450 | $41,450 | January 1, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| 36C26225P0013 | Department of Veterans Affairs | Purchase Order | 611710 | ASHP ANNUAL ACCREDITATION FEE | $31,525 | $31,525 | October 1, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| 36C25524P0569 | Department of Veterans Affairs | Purchase Order | 541519 | API FEED DRUG SHORTAGE | $30,750 | $30,750 | August 26, 2024 | August 25, 2029 | Bethesda, MD | usaspending.gov |
| 36C24822P0675 | Department of Veterans Affairs | Purchase Order | 611710 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS, SERVICES | $29,950 | $50,550 | February 14, 2022 | February 13, 2027 | Bethesda, MD | usaspending.gov |
| 36C26324P0208 | Department of Veterans Affairs | Purchase Order | 611430 | ASHP ACCREDITATION AND FEES | $28,200 | $28,200 | February 1, 2024 | December 31, 2026 | Minneapolis, MN | usaspending.gov |
| 75H71223P00012 | Department of Health and Human Services | Purchase Order | 541990 | PIMC PHARMACIST ACCREDITATION ANNUAL FEE | $24,425 | $30,275 | December 9, 2022 | December 31, 2026 | Phoenix, AZ | usaspending.gov |
| 36C24221P0306 | Department of Veterans Affairs | Purchase Order | 813920 | REQUIREMENT FOR ANNUAL ACCREDITATION FOR THE PHARMACY RESIDENCY PROGRAM | $22,400 | $53,150 | January 1, 2021 | December 31, 2025 | Montrose, NY | usaspending.gov |
| 36C24924P0204 | Department of Veterans Affairs | Purchase Order | 813910 | ASHP ACCREDITATION PHARMACY POSTGRADUATE | $21,525 | $56,366 | January 1, 2024 | December 31, 2029 | Bethesda, MD | usaspending.gov |
| 36C25921C0037 | Department of Veterans Affairs | Definitive Contract | 813910 | ACCREDITATION OF PHARMACISTS FOR THE EASTERN COLORADO HEALTH CARE SYSTEM. | $20,700 | $43,050 | January 1, 2021 | December 31, 2025 | Aurora, CO | usaspending.gov |
| 36C25025N0255 | Department of Veterans Affairs | Delivery Order | 611430 | VENDOR TO PROVIDE VIRTUAL TRAINING FOR DESIGNATED EMPLOYEES RESPONSIBLE FOR COMPLIANCE WITH STERILE COMPOUNDING IN VISN 10. | $19,425 | $19,425 | March 5, 2025 | March 6, 2025 | Cincinnati, OH | usaspending.gov |
| 36C24723P0168 | Department of Veterans Affairs | Purchase Order | 813920 | ASHP FY23 ACCREDITATION | $18,500 | $24,350 | January 1, 2023 | December 31, 2026 | Decatur, GA | usaspending.gov |
| 36C25026N0375 | Department of Veterans Affairs | Delivery Order | 611430 | VENDOR TO PROVIDE VIRTUAL TRAINING FOR DESIGNATED EMPLOYEES RESPONSIBLE FOR COMPLIANCE WITH STERILE COMPOUNDING IN VISN 10. | $18,145 | $18,145 | February 26, 2026 | July 28, 2026 | Bethesda, MD | usaspending.gov |
| 75H71224P00062 | Department of Health and Human Services | Purchase Order | 813920 | ASHP ACCREDITATION FOR WHITE RIVER SERVICE UNIT | $17,450 | $17,450 | March 20, 2024 | December 31, 2026 | Whiteriver, AZ | usaspending.gov |
| 36C24626P0255 | Department of Veterans Affairs | Purchase Order | 813920 | ASHP ANNUAL PHARMACISTS' ACCREDITATION FEES | $15,000 | $15,000 | January 1, 2026 | December 31, 2026 | Durham, NC | usaspending.gov |
| 75H70725P00059 | Department of Health and Human Services | Purchase Order | 611710 | PHARMACY RESIDENT ACCREDITATION SERVICES - ASU | $14,900 | $14,900 | January 21, 2025 | December 31, 2027 | Albuquerque, NM | usaspending.gov |
| 36C25723P0330 | Department of Veterans Affairs | Purchase Order | 813920 | PHARMACY ACCREDITATION | $14,700 | $19,300 | May 1, 2023 | August 31, 2026 | El Paso, TX | usaspending.gov |
| 36C24821P0354 | Department of Veterans Affairs | Purchase Order | 611710 | PHARMACY RESIDENCY ACCREDITATION FEES (3 PROGRAMS) | $14,250 | $34,250 | January 1, 2021 | December 31, 2025 | Miami, FL | usaspending.gov |
| 36C25225P0186 | Department of Veterans Affairs | Purchase Order | 813910 | 2025 ASHP MEMBERSHIP 01/01/2025 - 12/31/2025 | $10,900 | $10,900 | January 1, 2025 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 36C25224P0195 | Department of Veterans Affairs | Purchase Order | 813910 | ANNUAL ACCREDITATION | $10,625 | $10,625 | December 20, 2023 | January 1, 2024 | Bethesda, MD | usaspending.gov |
| 36C24625P0587 | Department of Veterans Affairs | Purchase Order | 813920 | ASHP ANNUAL PHARMACISITS ACCREDITATION FEES | $10,350 | $10,350 | January 1, 2025 | December 31, 2025 | Durham, NC | usaspending.gov |
| 36C24624P0363 | Department of Veterans Affairs | Purchase Order | 813920 | ASHP ANNUAL PHARMACISTS ACCREDITATION FEES | $10,075 | $10,075 | January 1, 2024 | December 31, 2024 | Durham, NC | usaspending.gov |
| 36C26121P0349 | Department of Veterans Affairs | Purchase Order | 813910 | ASHP ACCREDITATION FEES | $9,800 | $19,000 | January 1, 2021 | December 31, 2025 | Honolulu, HI | usaspending.gov |
| W91YTZ21P0031 | Department of Defense | Purchase Order | 813910 | PHARMACY RESIDENCY ACCREDITATION | $9,650 | $23,150 | January 1, 2021 | December 31, 2025 | Fort Bragg, NC | usaspending.gov |
| 36C25921C0028 | Department of Veterans Affairs | Definitive Contract | 813910 | ASHP POST GRADUATE YEAR 1 (PGY1) PHARMACY RESIDENCY ACCREDITATION PROGRAM | $9,650 | $23,150 | January 1, 2021 | December 31, 2025 | Cheyenne, WY | usaspending.gov |
| 36C24522P0136 | Department of Veterans Affairs | Purchase Order | 813910 | PHARMACY RESIDENCY ACCREDITATION | $9,650 | $18,700 | January 1, 2022 | December 31, 2025 | Washington, DC | usaspending.gov |
| 36C26025P0124 | Department of Veterans Affairs | Purchase Order | 813910 | ACCREDITATION PHARMACY FEE | $8,950 | $8,950 | December 1, 2024 | November 30, 2026 | Anchorage, AK | usaspending.gov |
| 36C24426N0226 | Department of Veterans Affairs | Delivery Order | 813920 | ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS - LEBANON VAMC | $7,425 | $7,425 | January 1, 2026 | December 31, 2026 | Lebanon, PA | usaspending.gov |
| 36C24425N0254 | Department of Veterans Affairs | Delivery Order | 813920 | ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS | $7,200 | $7,200 | January 1, 2025 | December 31, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24426N0228 | Department of Veterans Affairs | Delivery Order | 813920 | ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS - PHILADELPHIA VAMC | $6,350 | $6,350 | January 1, 2026 | December 31, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24425N0256 | Department of Veterans Affairs | Delivery Order | 813920 | ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS | $6,150 | $6,150 | January 1, 2025 | December 31, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24426N0235 | Department of Veterans Affairs | Delivery Order | 813920 | ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS - PITTSBURGH VAMC | $5,000 | $5,000 | January 1, 2026 | December 31, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C24426N0215 | Department of Veterans Affairs | Delivery Order | 813920 | ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS - ALTOONA VAMC | $5,000 | $5,000 | January 1, 2026 | December 31, 2026 | Altoona, PA | usaspending.gov |
| 36C24426N0223 | Department of Veterans Affairs | Delivery Order | 813920 | ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS - BUTLER VAMC | $5,000 | $5,000 | January 1, 2026 | December 31, 2026 | Butler, PA | usaspending.gov |
| 36C24426N0224 | Department of Veterans Affairs | Delivery Order | 813920 | ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS - COATESVILLE VAMC | $5,000 | $5,000 | January 1, 2026 | December 31, 2026 | Coatesville, PA | usaspending.gov |
| 36C24426N0225 | Department of Veterans Affairs | Delivery Order | 813920 | ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS - ERIE VAMC | $5,000 | $5,000 | January 1, 2026 | December 31, 2026 | Erie, PA | usaspending.gov |
| 36C24426N0236 | Department of Veterans Affairs | Delivery Order | 813920 | ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS - WILKES-BARRE VAMC | $5,000 | $5,000 | January 1, 2026 | December 31, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C25926P0113 | Department of Veterans Affairs | Purchase Order | 813910 | ASHP ANNUAL ACCREDITATION FEE | $5,000 | $5,000 | January 1, 2026 | December 31, 2026 | Cheyenne, WY | usaspending.gov |
| 36C24425N0251 | Department of Veterans Affairs | Delivery Order | 813920 | ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS | $4,900 | $4,900 | January 1, 2025 | December 31, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24425N0246 | Department of Veterans Affairs | Delivery Order | 813920 | ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS | $4,900 | $4,900 | January 1, 2025 | December 31, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24425N0197 | Department of Veterans Affairs | Delivery Order | 813920 | ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS | $4,900 | $4,900 | January 1, 2025 | December 31, 2025 | Wilkes Barre, PA | usaspending.gov |
| 75H70725P00125 | Department of Health and Human Services | Purchase Order | 611710 | ACCREDITATION ANNUAL FEE FOR RESIDENCY 1 PROGRAM FOR SANTA FE INDIAN HEALTH CENTER PHARMACY DEPARTMENT. | $4,900 | $4,900 | May 13, 2025 | December 31, 2025 | Santa Fe, NM | usaspending.gov |
| 36C24425N0252 | Department of Veterans Affairs | Delivery Order | 813920 | ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS | $4,900 | $4,900 | January 1, 2025 | December 31, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24425N0250 | Department of Veterans Affairs | Delivery Order | 813920 | ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS | $4,900 | $4,900 | January 1, 2025 | December 31, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24425N0267 | Department of Veterans Affairs | Delivery Order | 813920 | ASHP ACCREDITATION FEE SCHEDULE FOR VISN 4 PHARMACY RESIDENTS | $4,900 | $4,900 | January 1, 2025 | December 31, 2025 | Wilkes Barre, PA | usaspending.gov |
| HT001120P0001 | Department of Defense | Purchase Order | 813910 | ANNUAL ACCREDITATION FEE | $4,750 | $22,600 | January 1, 2020 | December 31, 2024 | San Antonio, TX | usaspending.gov |
| 75H70720P00022 | Department of Health and Human Services | Purchase Order | 611710 | SFSU PHARMACY RESIDENCY PROGRAM ACCREDITATION SERVICES | $4,700 | $22,600 | December 18, 2019 | December 31, 2024 | Santa Fe, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511199 All Other Publishers
- All recipients under NAICS 813910 Business Associations
- All recipients under NAICS 813920 Professional Organizations
- Open opportunities under NAICS 813920
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.