Data / Federal awards / NAICS 561990 / EMES2 PHARMACEUTICALS, LLC
EMES2 PHARMACEUTICALS, LLC: 19 federal contract awards, $295,805 obligated (FY2024 to FY2027)
EMES2 PHARMACEUTICALS, LLC (UEI L9BAWRKDMLD4), Clearwater, FL, received 19 federal prime contract awards with $295,805 obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Health and Human Services ($224,525) and its largest code is NAICS 561990 All Other Support Services.
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- L9BAWRKDMLD4UEI
- Clearwater, FLLocation
- Small BusinessBusiness size
- 19Contract awards
- $295,805Obligated
- 2023-11-22First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561990 | All Other Support Services | 1 | $105,000 |
| 562211 | Hazardous Waste Treatment and Disposal | 2 | $75,225 |
| 456110 | Pharmacies and Drug Retailers | 6 | $45,490 |
| 562112 | Hazardous Waste Collection | 3 | $45,000 |
| 493110 | General Warehousing and Storage | 1 | $10,000 |
| 325411 | Medicinal and Botanical Manufacturing | 1 | $6,860 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 2 | $4,150 |
| 325412 | Pharmaceutical Preparation Manufacturing | 2 | $4,080 |
| 446110 | Pharmacies and Drug Stores | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 8 | $224,525 |
| Department of Veterans Affairs | 5 | $46,890 |
| Department of Justice | 6 | $24,390 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $83,100 |
| FY2025 | $92,545 |
| FY2026 | $120,160 |
Contract awards
All 19 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70722P00170 | Department of Health and Human Services | Purchase Order | 561990 | PO FOR PHARMACY REVERSE DISTRIBUTOR SERVICE, SFIHC. | $105,000 | $156,600 | June 15, 2022 | June 30, 2027 | Santa Fe, NM | usaspending.gov |
| 75H70722P00074 | Department of Health and Human Services | Purchase Order | 562211 | REVERSE MEDICATION DISTRIBUTION SERVICES AT MSU | $40,825 | $62,325 | February 2, 2022 | January 31, 2027 | Mescalero, NM | usaspending.gov |
| 75H70722P00182 | Department of Health and Human Services | Purchase Order | 562211 | PHARMACEUTICAL DISPOSAL SERVICES AT THE ZUNI SERVICE UNIT | $34,400 | $67,600 | June 29, 2022 | June 30, 2027 | Zuni, NM | usaspending.gov |
| 7571PS26P00038 | Department of Health and Human Services | Purchase Order | 562112 | REVERSE DISTRIBUTION SERVICES FOR EXPIRED PHARMACEUTICALS, ALBUQUERQUE SERVICE UNIT | $31,500 | $31,500 | September 15, 2026 | September 14, 2027 | Albuquerque, NM | usaspending.gov |
| 75H71025P00840 | Department of Health and Human Services | Purchase Order | 562112 | FY25 GSU THC PHARMACY EXPIRED MEDICATION RETURNS [BASE+3OPTIONS] | $21,500 | $21,500 | July 2, 2025 | June 30, 2027 | Tohatchi, NM | usaspending.gov |
| 36C25624N0496 | Department of Veterans Affairs | Delivery Order | 456110 | EXPIRED PRESCRIPTION DISPOSAL | $14,890 | $14,890 | January 24, 2024 | January 23, 2025 | Shreveport, LA | usaspending.gov |
| 36C25624P1460 | Department of Veterans Affairs | Purchase Order | 456110 | DESTRUCTION PICK UP FOR MEDVAMC INPATIENT PHARMACY CONTROLLED MEDS | $11,500 | $11,500 | August 1, 2024 | October 31, 2024 | Houston, TX | usaspending.gov |
| 36C25625N0494 | Department of Veterans Affairs | Delivery Order | 456110 | REVERSE DISTRIBUTION OF EXPIRED PHARMACEUTICALS ORDER PERIOD 1: 01/24/2025 - 01/23/2026 | $10,500 | $10,500 | January 24, 2025 | January 23, 2026 | Shreveport, LA | usaspending.gov |
| 36C25624P1821 | Department of Veterans Affairs | Purchase Order | 493110 | BASE YEAR - RX REVERSE DISTRIBUTION AND DESTRUCTION | $10,000 | $10,000 | September 30, 2024 | September 29, 2025 | Clearwater, FL | usaspending.gov |
| 15B50925P00000046 | Department of Justice | Purchase Order | 456110 | RX RETURN SERVICES PHARMACEUTICAL DISPOSAL RX RETURN SERVICES - PHARMACY FY25 $3000.00 PER QTR | $9,300 | $9,300 | October 1, 2024 | September 30, 2025 | Clearwater, FL | usaspending.gov |
| 15B21126P00000120 | Department of Justice | Purchase Order | 325411 | DISPOSAL OF EXPIRED/DAMAGED CONTROLLED SUBSTANCES | $6,860 | $6,860 | September 11, 2026 | September 30, 2027 | Clearwater, FL | usaspending.gov |
| 15B40926P00000089 | Department of Justice | Purchase Order | 423450 | FY26 B1 RX RETURN MED RETURNS FEB 26 | $4,150 | $4,150 | February 1, 2026 | March 3, 2026 | Clearwater, FL | usaspending.gov |
| 15B61426P00000052 | Department of Justice | Purchase Order | 325412 | FY26 RX RETURN SERVICE REVERSE DIST ANNUAL | $3,300 | $3,300 | March 18, 2026 | September 30, 2026 | Clearwater, FL | usaspending.gov |
| 15B61425P00000083 | Department of Justice | Purchase Order | 325412 | FY25 RX RETURN SERVICE REVERSE DIST ANNUAL | $780 | $780 | July 16, 2024 | July 30, 2025 | Clearwater, FL | usaspending.gov |
| 15B40926P00000150 | Department of Justice | Purchase Order | 423450 | FY26 B1 RX RETURN MED RETURNS AUG 26 | $0 | $0 | August 1, 2026 | August 31, 2026 | Clearwater, FL | usaspending.gov |
| 36C25624D0030 | Department of Veterans Affairs | IDC | 456110 | REVERSE DISTRIBUTION OF EXPIRED PHARMACEUTICALS | $0 | $55,280 | January 24, 2024 | usaspending.gov | ||
| 75H71222P00068 | Department of Health and Human Services | Purchase Order | 446110 | PROVIDE DISPOSAL OF EXPIRED PHARMACY DRUGS SERVICE IN CIBEQUE AND PEACH SPRINGS. | $0 | $16,000 | April 18, 2022 | April 30, 2023 | Whiteriver, AZ | usaspending.gov |
| 75H71023P00803 | Department of Health and Human Services | Purchase Order | 456110 | TO PROCURE A REVERSE DISTRIBUTOR WITH DESTRUCTION CAPABILITY ON AN "AS NEEDED BASIS" FOR THE PHARMACY DEPT. AT FCRHC. | $-700 | $2,300 | March 28, 2023 | March 31, 2024 | Teec Nos Pos, AZ | usaspending.gov |
| 75H70722P00163 | Department of Health and Human Services | Purchase Order | 562112 | PHARMACEUTICAL REVERSE DISTRIBUTION - UMUHC | $-8,000 | $0 | June 2, 2022 | May 31, 2023 | Towaoc, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 562211 Hazardous Waste Treatment and Disposal
- All recipients under NAICS 456110 Pharmacies and Drug Retailers
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 562211
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.