Data / Federal awards / NAICS 621399 / BLISS PHARMACY SERVICES LLC
BLISS PHARMACY SERVICES LLC: 92 federal contract awards, $9.6 million obligated (FY2024 to FY2027)
BLISS PHARMACY SERVICES LLC (UEI H2HAN12HLML8), Gilbert, AZ, received 92 federal prime contract awards with $9.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($9.6 million) and its largest code is NAICS 621399 Offices of All Other Miscellaneous Health Practitioners.
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- H2HAN12HLML8UEI
- Gilbert, AZLocation
- Small BusinessBusiness size
- 92Contract awards
- $9.6 millionObligated
- 2023-10-01First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 51 | $8 million |
| 446110 | Pharmacies and Drug Stores | 28 | $654,786 |
| 561320 | Temporary Help Services | 6 | $456,127 |
| 456110 | Pharmacies and Drug Retailers | 5 | $246,650 |
| 524292 | Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds | 2 | $170,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 92 | $9.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $3.1 million |
| FY2026 | $3.1 million |
| FY2027 | $645,200 |
Contract awards
The 50 largest of 92 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24722P0008 | Department of Veterans Affairs | Purchase Order | 621399 | VIRTUAL PHARMACY SERVICES | $4,066,282 | $6,264,076 | October 1, 2021 | January 31, 2027 | Gilbert, AZ | usaspending.gov |
| 36C24122N0421 | Department of Veterans Affairs | Delivery Order | 621399 | VIRTUAL PHARMACY SERVICES TO VA CWM HCS FROM 5/1/22 - 4/30/27 | $479,208 | $800,502 | May 1, 2022 | April 30, 2027 | Gilbert, AZ | usaspending.gov |
| 36C24122N0420 | Department of Veterans Affairs | Delivery Order | 621399 | VIRTUAL PHARMACY SERVICES FOR VA BEDFORD MC FROM 5/1/22 - 4/30/23. | $283,162 | $537,426 | May 1, 2022 | April 30, 2026 | Gilbert, AZ | usaspending.gov |
| 36C24426N0533 | Department of Veterans Affairs | Delivery Order | 621399 | FY26 WILMINGTON VAMC VIRTUAL PHARMACY ORDERS ESTIMATE | $271,035 | $271,035 | April 1, 2026 | March 31, 2027 | Wilmington, DE | usaspending.gov |
| 36C24424N0998 | Department of Veterans Affairs | Delivery Order | 446110 | MULTI-STATION VIRTUAL PHARMACY | $255,140 | $255,140 | September 1, 2024 | August 31, 2025 | Wilmington, DE | usaspending.gov |
| 36C24426N0532 | Department of Veterans Affairs | Delivery Order | 621399 | FY26 WILKES BARRE VAMC VIRTUAL PHARMACY ORDERS ESTIMATE | $236,160 | $236,160 | April 1, 2026 | March 31, 2027 | Wilkes Barre, PA | usaspending.gov |
| 36C24426N0531 | Department of Veterans Affairs | Delivery Order | 621399 | FY26 LEBANON VAMC VIRTUAL PHARMACY ORDERS ESTIMATE | $233,120 | $233,120 | April 1, 2026 | March 31, 2027 | Lebanon, PA | usaspending.gov |
| 36C24424N1004 | Department of Veterans Affairs | Delivery Order | 446110 | MULTI-STATION VIRTUAL PHARMACY | $209,426 | $209,434 | September 1, 2024 | August 31, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C24122N0424 | Department of Veterans Affairs | Delivery Order | 621399 | VIRTUAL PHARMACY SERVICES FOR VA PROVIDENCE MC 5/1/22 - 4/30/23 | $197,100 | $388,868 | May 1, 2022 | December 11, 2025 | Gilbert, AZ | usaspending.gov |
| 36C24126N0366 | Department of Veterans Affairs | Delivery Order | 621399 | VISN-WIDE VIRTUAL PHARMACY SERVICES | $187,200 | $187,200 | May 1, 2026 | April 30, 2027 | Manchester, NH | usaspending.gov |
| 36C24126N0437 | Department of Veterans Affairs | Delivery Order | 621399 | VISN-WIDE VIRTUAL PHARMACY SERVICES | $183,730 | $183,730 | May 1, 2026 | April 30, 2027 | Augusta, ME | usaspending.gov |
| 36C24425N0914 | Department of Veterans Affairs | Delivery Order | 446110 | MULTI-STATION VIRTUAL PHARMACY | $176,431 | $176,431 | September 1, 2025 | March 31, 2026 | Wilmington, DE | usaspending.gov |
| 36C24627N0123 | Department of Veterans Affairs | Delivery Order | 524292 | VIRTUAL PHARMACY SERVICES-BASE YEAR-SALEM,VA | $170,000 | $170,000 | October 1, 2026 | September 30, 2027 | Salem, VA | usaspending.gov |
| 36C24126N0515 | Department of Veterans Affairs | Delivery Order | 621399 | VISN-WIDE VIRTUAL PHARMACY SERVICES | $155,370 | $155,370 | May 1, 2026 | April 30, 2027 | Bedford, MA | usaspending.gov |
| 36C24625N0506 | Department of Veterans Affairs | Delivery Order | 621399 | VIRTUAL PHARMACY | $153,879 | $153,879 | March 1, 2025 | February 28, 2026 | Salem, VA | usaspending.gov |
| 36C24225N0302 | Department of Veterans Affairs | Delivery Order | 561320 | VIRTUAL INPATIENT PHARMACY | $153,640 | $155,328 | January 1, 2025 | April 10, 2026 | Syracuse, NY | usaspending.gov |
| 36C24624N0116 | Department of Veterans Affairs | Delivery Order | 621399 | VIRTUAL PHARMACIST SERVICES OPTION YEAR 3 | $140,300 | $140,300 | October 1, 2023 | September 30, 2024 | Salem, VA | usaspending.gov |
| 36C24124N0655 | Department of Veterans Affairs | Delivery Order | 621399 | VIRTUAL PHARMACY SERVICES | $138,181 | $138,181 | May 1, 2024 | April 30, 2025 | Sidney, ME | usaspending.gov |
| 36C24125N0753 | Department of Veterans Affairs | Delivery Order | 621399 | VIRTUAL PHARMACY SERVICES | $132,637 | $132,637 | May 1, 2025 | April 30, 2026 | Sidney, ME | usaspending.gov |
| 36C24125N0766 | Department of Veterans Affairs | Delivery Order | 621399 | VIRTUAL PHARMACY SERVICES | $130,000 | $130,000 | May 1, 2025 | April 30, 2026 | Gilbert, AZ | usaspending.gov |
| 36C24122N0418 | Department of Veterans Affairs | Delivery Order | 621399 | VIRTUAL PHARMACY SERVICES - VA WHITE RIVER JUNCTION - 5/1/22 - 4/30/23 | $129,803 | $315,210 | May 1, 2022 | April 30, 2026 | Gilbert, AZ | usaspending.gov |
| 36C24126N0481 | Department of Veterans Affairs | Delivery Order | 621399 | VISN-WIDE VIRTUAL PHARMACY SERVICES | $117,940 | $117,940 | May 1, 2026 | April 30, 2027 | White River Junction, VT | usaspending.gov |
| 36C24626N0486 | Department of Veterans Affairs | Delivery Order | 621399 | VIRTUAL PHARMACY | $116,800 | $116,800 | February 28, 2026 | September 30, 2026 | Salem, VA | usaspending.gov |
| 36C24126N0442 | Department of Veterans Affairs | Delivery Order | 621399 | VISN-WIDE VIRTUAL PHARMACY SERVICES | $114,715 | $114,715 | May 1, 2026 | April 30, 2027 | Providence, RI | usaspending.gov |
| 36C25226N0334 | Department of Veterans Affairs | Delivery Order | 561320 | VIRTUAL PHARMACY SERVICES | $113,673 | $113,673 | April 1, 2026 | March 31, 2027 | Danville, IL | usaspending.gov |
| 36C24425N0919 | Department of Veterans Affairs | Delivery Order | 446110 | MULTI-STATION VIRTUAL PHARMACY WILKES BARRE | $113,228 | $113,228 | September 1, 2025 | March 31, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C25225N0287 | Department of Veterans Affairs | Delivery Order | 561320 | VIRTUAL PHARMACY SERVICES | $102,117 | $102,117 | April 1, 2025 | March 31, 2026 | Gilbert, AZ | usaspending.gov |
| 36C24226C0026 | Department of Veterans Affairs | Definitive Contract | 561320 | REMOTE PHARMACIST STAFFING | $86,697 | $86,697 | February 1, 2026 | January 31, 2027 | Gilbert, AZ | usaspending.gov |
| 36C26326N0470 | Department of Veterans Affairs | Delivery Order | 456110 | VIRTUAL PHARMACY SERVICES FOR AFTER HOURS INPATIENT ORDERS FOR BLACK HILLS VAMC | $84,000 | $84,000 | May 1, 2026 | April 30, 2027 | Gilbert, AZ | usaspending.gov |
| 36C26325N0435 | Department of Veterans Affairs | Delivery Order | 621399 | VIRTUAL PHARMACY SERVICES FOR BLACK HILLS OP5 | $82,560 | $82,560 | May 1, 2025 | April 30, 2026 | Fort Meade, SD | usaspending.gov |
| 36C26326N0469 | Department of Veterans Affairs | Delivery Order | 456110 | VIRTUAL PHARMACY SERVICES FOR AFTER HOURS INPATIENT ORDERS FOR ST. CLOUD VAMC | $80,150 | $80,150 | May 1, 2026 | April 30, 2027 | Gilbert, AZ | usaspending.gov |
| 36C26325N0448 | Department of Veterans Affairs | Delivery Order | 621399 | VIRTUAL PHARMACY SERVICES STC OP5 | $79,921 | $79,921 | May 1, 2025 | April 30, 2026 | Saint Cloud, MN | usaspending.gov |
| 36C24124N0679 | Department of Veterans Affairs | Delivery Order | 621399 | VIRTUAL PHARMACY SERVICES | $79,920 | $79,920 | May 1, 2024 | April 30, 2025 | Manchester, NH | usaspending.gov |
| 36C24426N0527 | Department of Veterans Affairs | Delivery Order | 621399 | FY26 ALTOONA VAMC VIRTUAL PHARMACY ORDERS ESTIMATE | $66,540 | $66,540 | April 1, 2026 | March 31, 2027 | Altoona, PA | usaspending.gov |
| 36C24424N1003 | Department of Veterans Affairs | Delivery Order | 446110 | MULTI-STATION VIRTUAL PHARMACY | $52,379 | $52,379 | September 1, 2024 | August 31, 2025 | Lebanon, PA | usaspending.gov |
| 36C24624N1141 | Department of Veterans Affairs | Delivery Order | 621399 | VIRTUAL PHARMACIST SERVICES OPTION YEAR 3 | $49,748 | $49,748 | September 29, 2024 | February 28, 2025 | Salem, VA | usaspending.gov |
| 36C26326N0472 | Department of Veterans Affairs | Delivery Order | 456110 | VIRTUAL PHARMACY SERVICES FOR AFTER HOURS INPATIENT ORDERS FOR FARGO VAMC | $45,000 | $45,000 | May 1, 2026 | April 30, 2027 | Gilbert, AZ | usaspending.gov |
| 36C26325N0402 | Department of Veterans Affairs | Delivery Order | 621399 | VIRTUAL PHARMACY SERVICES - FARGO OP5 | $44,520 | $44,520 | May 1, 2025 | April 30, 2026 | Gilbert, AZ | usaspending.gov |
| 36C25726N0351 | Department of Veterans Affairs | Delivery Order | 621399 | CONTRACTOR SHALL PROVIDE VIRTUAL AFTER-HOURS PHARMACY SERVICE TO COMPLETE MEDICATION ORDERS FOR THE AMARILLO VA MEDICAL CENTER. POP 08/01/20 | $43,409 | $43,409 | August 1, 2026 | July 31, 2027 | Gilbert, AZ | usaspending.gov |
| 36C26324N0578 | Department of Veterans Affairs | Delivery Order | 621399 | VIRTUAL PHARMACY SERVICES FOR AFTER HOURS INPATIENT ORDERS FOR BLACK HILLS VAMC | $39,867 | $39,867 | May 1, 2024 | April 30, 2025 | Gilbert, AZ | usaspending.gov |
| 36C25725N0388 | Department of Veterans Affairs | Delivery Order | 621399 | CONTRACTOR SHALL PROVIDE VIRTUAL AFTER-HOURS PHARMACY SERVICE TO COMPLETE MEDICATION ORDERS FOR THE AMARILLO VA MEDICAL CENTER. POP 08/01/20 | $39,397 | $39,397 | August 1, 2025 | July 31, 2026 | Gilbert, AZ | usaspending.gov |
| 36C26326N0471 | Department of Veterans Affairs | Delivery Order | 456110 | VIRTUAL PHARMACY SERVICES FOR AFTER HOURS INPATIENT ORDERS FOR SIOUX FALLS VAMC | $37,500 | $37,500 | May 1, 2026 | April 30, 2027 | Gilbert, AZ | usaspending.gov |
| 36C26325N0511 | Department of Veterans Affairs | Delivery Order | 621399 | VIRTUAL PHARMACY SERVICES SIOUX FALLS OP5 | $37,100 | $37,100 | May 1, 2025 | April 30, 2026 | Sioux Falls, SD | usaspending.gov |
| 36C26324N0579 | Department of Veterans Affairs | Delivery Order | 621399 | VIRTUAL PHARMACY SERVICES FOR AFTER HOURS INPATIENT ORDERS FOR ST. CLOUD VAMC | $35,931 | $35,931 | May 1, 2024 | April 30, 2025 | Gilbert, AZ | usaspending.gov |
| 36C24426N0529 | Department of Veterans Affairs | Delivery Order | 621399 | FY26 COATESVILLE VAMC VIRTUAL PHARMACY ORDERS ESTIMATE | $34,200 | $34,200 | April 1, 2026 | March 31, 2027 | Coatesville, PA | usaspending.gov |
| 36C24426N0528 | Department of Veterans Affairs | Delivery Order | 621399 | FY26 BUTLER VAMC VIRTUAL PHARMACY ORDERS ESTIMATE | $33,300 | $33,300 | April 1, 2026 | March 31, 2027 | Butler, PA | usaspending.gov |
| 36C26324N0576 | Department of Veterans Affairs | Delivery Order | 621399 | VIRTUAL PHARMACY SERVICES FOR AFTER HOURS INPATIENT ORDER FARGO VAMC | $32,360 | $32,360 | May 1, 2024 | April 30, 2025 | Gilbert, AZ | usaspending.gov |
| 36C24426N0530 | Department of Veterans Affairs | Delivery Order | 621399 | FY26 ERIE VAMC VIRTUAL PHARMACY ORDERS ESTIMATE | $28,800 | $28,800 | April 1, 2026 | March 31, 2027 | Erie, PA | usaspending.gov |
| 36C24424N1001 | Department of Veterans Affairs | Delivery Order | 446110 | MULTI-STATION VIRTUAL PHARMACY | $28,109 | $28,109 | September 1, 2024 | August 31, 2025 | Coatesville, PA | usaspending.gov |
| 36C24425N0918 | Department of Veterans Affairs | Delivery Order | 446110 | MULTI-STATION VIRTUAL PHARMACY LEBANON | $27,400 | $27,400 | September 1, 2025 | March 31, 2026 | Lebanon, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- All recipients under NAICS 446110 Pharmacies and Drug Stores
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 621399
- Open opportunities under NAICS 561320
Updated October 6, 2026. Read from 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.