Data / Federal awards / NAICS 561910 / APHENA PHARMA SOLUTIONS-TENNESSEE, LLC
APHENA PHARMA SOLUTIONS-TENNESSEE, LLC: 62 federal contract awards, $49.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
APHENA PHARMA SOLUTIONS-TENNESSEE, LLC (UEI KE13UAQL1N24), Cookeville, TN, received 62 federal prime contract awards with $49.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($49.1 million) and its largest code is NAICS 561910 Packaging and Labeling Services.
The request: Every federal contract awarded under NAICS 561910, 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
- KE13UAQL1N24
- Location
- Cookeville, TN
- Business size
- Other Than Small Business
- Contract awards
- 62
- Obligated
- $49.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561910 | Packaging and Labeling Services | 51 | $44.2 million |
| 493110 | General Warehousing and Storage | 9 | $5 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $-31,100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 60 | $49.1 million |
| Department of Health and Human Services | 2 | $-31,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17 million |
| FY2025 | $18.9 million |
| FY2026 | $13.2 million |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77025N0054 | Department of Veterans Affairs | Delivery Order | 561910 | PHARMACEUTICAL REPACKER ORDER | $14,350,881 | $14,350,881 | April 30, 2025 | April 29, 2026 | Leavenworth, KS | usaspending.gov |
| 36C77026N0032 | Department of Veterans Affairs | Delivery Order | 561910 | PHARMACEUTICAL REPACKING SERVICES FOR CMOP NATIONAL (770) | $5,800,000 | $5,800,000 | May 1, 2026 | October 31, 2026 | Cookeville, TN | usaspending.gov |
| 36C77024K0107 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:764A46297,764A46299,764A46302,764A46303,764A46310,764A46311,764A46317,764A46318,765C46031,765C46032,765C46033,766A46226,766A4 | $987,496 | $987,496 | August 1, 2024 | August 31, 2024 | Cookeville, TN | usaspending.gov |
| 36C77024K0079 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:763A46101,763A46107,763A46111,763A46113,764A46221,764A46222,764A46225,764A46226764A46228,764A46229,764A46235,764A46236,765C46 | $962,411 | $962,411 | May 1, 2024 | May 31, 2024 | Cookeville, TN | usaspending.gov |
| 36C77025K0052 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT: PHARMACEUTICAL REPACKER | $906,638 | $906,638 | March 1, 2025 | March 31, 2025 | Cookeville, TN | usaspending.gov |
| 36C77024K0027 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:764A46072 764A46073 764A46079 764A46080 764A46084 764A46085 764A46092 764A46093 765C46007 765C46012 770C46335 770C46336 770C4 | $882,825 | $882,825 | December 1, 2023 | December 31, 2023 | Cookeville, TN | usaspending.gov |
| 36C77025K0064 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT: MARCH 2025 - APHENA REPACKAGING | $882,639 | $882,639 | March 1, 2025 | March 31, 2025 | Cookeville, TN | usaspending.gov |
| 36C77025K0032 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT: 763-A56027 763-A56030 763-A56032 764-A56061 764-A56062 764-A56069 764-A56070 764-A56072 764-A56077 764-A56078 764-A56088 764 | $876,422 | $876,422 | December 1, 2024 | December 31, 2024 | Cookeville, TN | usaspending.gov |
| 36E79725N0023 | Department of Veterans Affairs | Delivery Order | 493110 | TASK ORDER FOR APHENA 3RD QUARTER, 36E79725N0023. | $861,896 | $861,896 | April 8, 2025 | July 31, 2025 | Cookeville, TN | usaspending.gov |
| 36C77025K0045 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT: REPACKAGING SERVICES | $854,771 | $854,771 | February 1, 2025 | February 28, 2025 | Cookeville, TN | usaspending.gov |
| 36C77024K0060 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:764A46175 764A46178 764A46179 765C46019 765C46020 766A46113 766A46114 766A46119 766A46120 766A46124 766A46125 766A46129 766A4 | $812,080 | $812,080 | March 1, 2024 | March 31, 2024 | Cookeville, TN | usaspending.gov |
| 36C77024K0041 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:762A46056 762A46057 762A46058 763A46050 763A46056 764A46094 764A46095 764A46103 764A46104 764A46111 764A46112 764A46116 764A4 | $810,743 | $810,743 | January 1, 2024 | January 31, 2024 | Cookeville, TN | usaspending.gov |
| 36C77024K0048 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:765C46015,765C46016,765C46017,766A46094,766A46095,766A46098,766A46099,766A46102,866A46103,766A46110,766A46111,770C46340,770C4 | $793,924 | $793,924 | February 1, 2024 | February 29, 2024 | Cookeville, TN | usaspending.gov |
| 36C77025K0030 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT: 764-A56039 764-A56040 764-A56046 764-A56047 764-A56059 764-A56060 765-C56004 765-C56005 766-A56035 766-A56036 766-A56039 766 | $776,705 | $776,705 | November 1, 2024 | November 30, 2024 | Cookeville, TN | usaspending.gov |
| 36C77025K0039 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT: REPACKER SERVICES | $772,289 | $772,289 | January 1, 2025 | January 31, 2025 | Cookeville, TN | usaspending.gov |
| 36C77024K0065 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:764A46186,764A46195,764A46196,764A46203,764A46204,764A46208,764A46209,764A46216,764A46217.765C46021,765C46022,766A46133,766A4 | $767,956 | $767,956 | April 1, 2024 | April 30, 2024 | Cookeville, TN | usaspending.gov |
| 36C77024K0022 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:762A46029,762A46030,762A46031,762A46032,762A46035,763A46017,763A46025,763A46029,764A46050,764A46051,764A46043,764A46044,764A4 | $753,157 | $753,157 | November 1, 2023 | November 30, 2023 | Cookeville, TN | usaspending.gov |
| 36C77024K0088 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:763A46120,763A46122,763A46124,764A46240,764A46241,764A46247,764A46248,764A46258,764A46261,764A46262,765C46026,765C46027,766A4 | $705,733 | $705,733 | June 1, 2024 | June 30, 2024 | Cookeville, TN | usaspending.gov |
| 36C77024K0098 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:766A46210,766A46211,770C46152,770C46351 ,770C46352 | $676,540 | $676,540 | July 1, 2024 | July 31, 2024 | Cookeville, TN | usaspending.gov |
| 36E79724N0037 | Department of Veterans Affairs | Delivery Order | 493110 | TASK ORDER APHENA 4TH QUARTER FY24 FOR REPACKAGING PROGRAM | $658,992 | $658,992 | July 11, 2024 | September 30, 2024 | Cookeville, TN | usaspending.gov |
| 36E79725N0001 | Department of Veterans Affairs | Delivery Order | 493110 | APHENA 1ST QUARTER FY25 TASK ORDER. | $656,544 | $656,544 | October 9, 2024 | January 31, 2025 | Cookeville, TN | usaspending.gov |
| 36E79724N0001 | Department of Veterans Affairs | Delivery Order | 493110 | PAYMENT FOR REPACKAGING SERVICES WITH APHENA PHARMA REPACKAGING CONTRACT. | $649,243 | $649,243 | October 5, 2023 | January 31, 2024 | Cookeville, TN | usaspending.gov |
| 36E79724N0013 | Department of Veterans Affairs | Delivery Order | 493110 | APHENA 2ND QUARTER TASK ORDER. | $634,924 | $634,924 | January 5, 2024 | April 30, 2024 | Cookeville, TN | usaspending.gov |
| 36C77024K0012 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:766A46016,766A46017,766A46025,766A46026,766A46032,766A46033,770D46131,770C46331,770C46332 | $624,629 | $624,629 | October 1, 2023 | October 31, 2023 | Cookeville, TN | usaspending.gov |
| 36E79724N0025 | Department of Veterans Affairs | Delivery Order | 493110 | QUARTERLY TASK ORDER FOR APHENA PHARMA REPACKAGING CONTRACT. | $622,235 | $622,235 | April 4, 2024 | July 31, 2024 | Cookeville, TN | usaspending.gov |
| 36E79725N0012 | Department of Veterans Affairs | Delivery Order | 493110 | TASK ORDER FOR APHENA 3RD QTR. REPACKAGING SERVICES. | $597,691 | $597,691 | January 14, 2025 | May 31, 2025 | Cookeville, TN | usaspending.gov |
| 36C77024K0026 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:760A46071 766A46058 766A46059 766A46061 766A46062 766A46069 766A46070 762A46040 760A46087 760A46066 760A46081 760A46083 762A4 | $572,835 | $572,835 | December 1, 2023 | December 31, 2023 | Cookeville, TN | usaspending.gov |
| 36C77024K0011 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:763A46010,763A46011,763A46004,764A46001,764A46002,764A46013,764A46014,764A46017,764A46018,764A46024,764A46025,764A46035,764A4 | $544,982 | $544,982 | October 1, 2023 | October 31, 2023 | Cookeville, TN | usaspending.gov |
| 36C77025K0011 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESSREPORT:762A56018,762A56019,763A56004,763A56011,763A56014,763A56016,764A56001,764A56002,764A56008,764A56009,764A56014,764A56015,764A56 | $538,557 | $538,557 | October 1, 2024 | October 31, 2024 | Cookeville, TN | usaspending.gov |
| 36C77025K0075 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT: 3 OF 3 APRIL 2025 - PHARMACEUTICAL REPACKER | $501,683 | $501,683 | April 1, 2025 | April 30, 2025 | Cookeville, TN | usaspending.gov |
| 36C77024K0097 | Department of Veterans Affairs | Delivery Order | 561910 | 764A46270,764A46271,764A46272,764A46273,764A46281,764A46282,764A46284,764A46285,764A46293,764A46294,765C46029,765C46030,766A46192,766A46193, | $495,724 | $495,724 | July 1, 2024 | July 31, 2024 | Cookeville, TN | usaspending.gov |
| 36C77025K0012 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:766A56016,766A56019,766A56020,766A56023,766A56024,766A56031,766A56032,770C56354,770C56355,770C56356 | $444,468 | $444,468 | October 1, 2024 | October 31, 2024 | Cookeville, TN | usaspending.gov |
| 36C77025K0074 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT 2 OF 3 REPORTS FOR APRIL 2025 | $425,910 | $425,910 | April 1, 2025 | April 30, 2025 | Cookeville, TN | usaspending.gov |
| 36C77024K0047 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:760A46128,760A46136,760A46142,760A46146,760A46127,760A46148,762A46061,762A46068,762A46066,762A46067,762A46069,76246070,762A46 | $405,796 | $405,796 | February 1, 2024 | February 29, 2024 | Cookeville, TN | usaspending.gov |
| 36C77025K0010 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:760A56003,760A56015,760A56010,760A56017,760A56018,760A56023,760A56031,760A56032,761A50003,762A56001,762A56002,762A56006,762A5 | $399,744 | $399,744 | October 1, 2024 | October 31, 2024 | Cookeville, TN | usaspending.gov |
| 36C77024K0114 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:760A46355,760A46356,760A46362,760A46370,760A46373,760A46375,760A46380,760A46383,761A46061,763A46158,763A46159,764A46327764A46 | $377,400 | $377,400 | September 1, 2024 | September 30, 2024 | Cookeville, TN | usaspending.gov |
| 36C77024K0021 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:766A46036,766A46037,766A46040,766A46041,766A46046,766A46047,766A46051,766A46052.760A46035,760A46037,760A46042,760A46045,76046 | $371,988 | $371,988 | November 1, 2023 | November 30, 2023 | Cookeville, TN | usaspending.gov |
| 36C77025K0017 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT: 760-A56037 760-A56041 760-A56042 760-A56047 760-A56048 760-A56053 760-A56062 761-A56006 762-A56026 762-A56027 762-A56028 762 | $370,340 | $370,340 | November 1, 2024 | November 30, 2024 | Cookeville, TN | usaspending.gov |
| 36C77024K0115 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:765C46934,765C46035,766A46234,766A46235,766A46239,766A46240,766A46243,766A46244 | $364,631 | $364,631 | September 1, 2024 | September 30, 2024 | Cookeville, TN | usaspending.gov |
| 36C77025K0044 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT: REPACKAGING SERVICES | $339,141 | $339,141 | February 1, 2025 | February 28, 2025 | Cookeville, TN | usaspending.gov |
| 36C77024K0087 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:764A46259,766A46177,766A46178,766A46183,766A46184,760A46253,760A46259,760A46263,760A46266,760A46267,760A46268,760A46270,760A4 | $338,299 | $338,299 | June 1, 2024 | June 30, 2024 | Cookeville, TN | usaspending.gov |
| 36C77024K0040 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:766A46074,766A46075,766A46077,766A46078,766A46080,766A46081,766A46085,766A46086,760A46090,760A46109,760A46112,760A46118,760A4 | $336,360 | $336,360 | January 1, 2024 | January 31, 2024 | Cookeville, TN | usaspending.gov |
| 36C77024K0059 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:760A46157 760A46159 760A46164 760A46165 760A46171 760A46175 760A46177 760A46178 761A46026 762A46074 762A46079 762A46081 763A4 | $333,857 | $333,857 | March 1, 2024 | March 31, 2024 | Cookeville, TN | usaspending.gov |
| 36C77025K0031 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT: 766-A56053 766-A56059 766-A56060 766-A56068 766-A56069 766-A56072 766-A56073 766-A56075 766-A56076 760-A56066 760-A56067 760 | $329,494 | $329,494 | December 1, 2024 | December 31, 2024 | Cookeville, TN | usaspending.gov |
| 36C77024K0106 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:766A46214,766A46215,766A46221,766A46222,760A46326,760A46328,760A46333,760A46335,760A46340,760A46343,760A46346,760A46350,761A4 | $324,225 | $324,225 | August 1, 2024 | August 31, 2024 | Cookeville, TN | usaspending.gov |
| 36C77024K0096 | Department of Veterans Affairs | Delivery Order | 561910 | 760A46283,760A46285,760A46287,760A46290,760A46293,760A46294,760A46295,76046298, 760A46310,760A46315,760A46317,761A46050 ,762A46120,762A46121 | $320,814 | $320,814 | July 1, 2024 | July 31, 2024 | Cookeville, TN | usaspending.gov |
| 36C77025K0061 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT: - MARCH 2025 - APHENA REPACKAGING | $307,076 | $307,076 | March 1, 2025 | March 31, 2025 | Cookeville, TN | usaspending.gov |
| 36C77024K0078 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:762A46095,766A46153,766A46154,766A46157,766A46158,766A46170,766A46171,762A46104,760A46224,760A46229,760A46230,760A46231,760A4 | $291,361 | $291,361 | May 1, 2024 | May 31, 2024 | Cookeville, TN | usaspending.gov |
| 36C77024K0010 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:760A46028,760A46003,760A46009,760A46011,760A46016,760A46022,762A46001,762A46003,762A46004,762A46007,762A460008,762A46009,62A4 | $284,190 | $284,190 | October 1, 2023 | October 31, 2023 | Cookeville, TN | usaspending.gov |
| 36C77024K0064 | Department of Veterans Affairs | Delivery Order | 561910 | EXPRESS REPORT:760A46186,760A46197,760A46199,760A46204,760A46209,760A46211,760A46212,760A46213,760A46215,760A46219,761A46032,762A46082,762A4 | $283,182 | $283,182 | April 1, 2024 | April 30, 2024 | Cookeville, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561910 Packaging and Labeling Services
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 561910
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 339113
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.