Data / Federal awards / NAICS 325412 / GOLDEN STATE MEDICAL SUPPLY, INC.
GOLDEN STATE MEDICAL SUPPLY, INC.: 708 federal contract awards, $16.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GOLDEN STATE MEDICAL SUPPLY, INC. (UEI GQLDJJ8AQNN5), Camarillo, CA, received 708 federal prime contract awards with $16.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($16.0 million) and its largest code is NAICS 325412 Pharmaceutical Preparation Manufacturing.
The request: Every federal contract awarded under NAICS 325412, 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.
- GQLDJJ8AQNN5UEI
- Camarillo, CALocation
- Small BusinessBusiness size
- 708Contract awards
- $16.2 millionObligated
- 2023-10-02First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 701 | $16.2 million |
| 325411 | Medicinal and Botanical Manufacturing | 7 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 170 | $16 million |
| Department of Defense | 537 | $237,018 |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.3 million |
| FY2025 | $7.9 million |
| FY2026 | $53,667 |
| FY2027 | $0 |
Contract awards
The 50 largest of 708 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77024P0293 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICAL - PENTETATE CALCIUM & ZINC | $1,004,500 | $1,004,500 | July 31, 2024 | August 8, 2024 | Hines, IL | usaspending.gov |
| 36C77025P0181 | Department of Veterans Affairs | Purchase Order | 325412 | NATIONAL CMOP - SUMATRIPTAN 6MG/0.5ML INJ SYRINGE 0.5ML 2CT, S0174 IMF #9143 | $690,239 | $690,841 | August 8, 2025 | September 25, 2025 | Shawnee, KS | usaspending.gov |
| 36E79724N0004 | Department of Veterans Affairs | Delivery Order | 325412 | DELIVERY ORDER FOR METFORMIN CONTRACT WITH GOLDEN STATE MEDICAL SUPPLY FOR REPACKAGING PROGRAM. | $665,190 | $665,190 | November 3, 2023 | December 31, 2023 | Camarillo, CA | usaspending.gov |
| 36E79725N0031 | Department of Veterans Affairs | Delivery Order | 325412 | DELIVERY ORDER FOR OMEPRAZOLE 20MG WITH GOLDEN STATE MEDICAL SUPPLY, INC. FOR THE REPACKAGING PROGRAM. | $629,041 | $629,041 | May 27, 2025 | July 31, 2025 | Camarillo, CA | usaspending.gov |
| 36E79725N0027 | Department of Veterans Affairs | Delivery Order | 325412 | DELIVERY ORDER FOR OMEPRAZOLE 20MG WITH GOLDEN STATE MEDICAL SUPPLY FOR THE REPACKAGING PROGRAM. | $567,470 | $567,470 | April 28, 2025 | June 30, 2025 | Camarillo, CA | usaspending.gov |
| 36E79724N0044 | Department of Veterans Affairs | Delivery Order | 325412 | DELIVERY ORDER FOR OMEPRAZOLE 20MG UNDER NATIONAL CONTRACT WITH GOLDEN STATE MEDICAL SUPPLY FOR THE REPACKAGING PROGRAM. | $431,600 | $431,600 | August 28, 2024 | September 30, 2024 | Camarillo, CA | usaspending.gov |
| 36E79724N0002 | Department of Veterans Affairs | Delivery Order | 325412 | ORDER FOR OMEPRAZOLE 20MG WITH NATIONAL CONTRACT WITH GOLDEN STATE MEDICAL SUPPLY. | $421,190 | $421,190 | October 24, 2023 | December 15, 2023 | Camarillo, CA | usaspending.gov |
| 36E79725N0032 | Department of Veterans Affairs | Delivery Order | 325412 | DELIVERY ORDER FOR OMEPRAZOLE 40MG WITH GOLDEN STATE MEDICAL SUPPLY FOR THE REPACKAGING PROGRAM. | $398,106 | $398,106 | June 3, 2025 | July 31, 2025 | Camarillo, CA | usaspending.gov |
| 36E79724N0045 | Department of Veterans Affairs | Delivery Order | 325412 | DELIVERY ORDER FOR METFORMIN CONTRACT WITH GOLDEN STATE MEDICAL SUPPLY FOR THE REPACKAGING PROGRAM. | $365,061 | $365,061 | September 3, 2024 | October 31, 2024 | Camarillo, CA | usaspending.gov |
| 36E79724N0042 | Department of Veterans Affairs | Delivery Order | 325412 | DELIVERY ORDER FOR METFORMIN UNDER NATIONAL CONTRACT WITH GOLDEN STATE MEDICAL SUPPLY FOR THE REPACKAGING PROGRAM. | $360,228 | $360,228 | August 6, 2024 | September 30, 2024 | Camarillo, CA | usaspending.gov |
| 36E79725N0018 | Department of Veterans Affairs | Delivery Order | 325412 | DELIVERY ORDER FOR METFORMIN WITH GOLDEN STATE MEDICAL SUPPLY FOR THE REPACKAGING PROGRAM. | $358,377 | $358,377 | March 4, 2025 | April 30, 2025 | Camarillo, CA | usaspending.gov |
| 36E79725N0009 | Department of Veterans Affairs | Delivery Order | 325412 | DELIVER ORDER FOR METFORMIN WITH GOLDEN STATE MEDICAL SUPPLY FOR THE REPACKAGING PROGRAM. | $351,260 | $351,260 | December 17, 2024 | February 28, 2025 | Camarillo, CA | usaspending.gov |
| 36E79725N0005 | Department of Veterans Affairs | Delivery Order | 325412 | DELIVERY ORDER FOR METFORMIN WITH GOLDEN STATE MEDICAL SUPPLY FOR THE REPACKAGING PROGRAM. | $344,643 | $344,643 | November 6, 2024 | December 31, 2024 | Camarillo, CA | usaspending.gov |
| 36E79725N0030 | Department of Veterans Affairs | Delivery Order | 325412 | DELIVERY ORDER FOR METFORMIN IR TABLETS WITH GOLDEN STATE MEDICAL SUPPLY FOR THE REPACKAGING PROGRAM. | $344,169 | $344,169 | May 12, 2025 | May 31, 2025 | Camarillo, CA | usaspending.gov |
| 36C77025P0050 | Department of Veterans Affairs | Purchase Order | 325412 | SUMATRIPTAN 6MG/0.5ML INJ SYRINGE 0.5ML 2CT | $316,750 | $316,750 | December 11, 2024 | January 30, 2025 | Camarillo, CA | usaspending.gov |
| 36E79725N0021 | Department of Veterans Affairs | Delivery Order | 325412 | DELIVERY ORDER FOR OMEPRAZOLE 20MG WITH GOLDEN STATE MEDICAL SUPPLY FOR THE REPACKAGING PROGRAM | $316,740 | $316,740 | April 2, 2025 | May 31, 2025 | Camarillo, CA | usaspending.gov |
| 36E79725N0024 | Department of Veterans Affairs | Delivery Order | 325412 | DELIVERY ORDER FOR OMEPRAZOLE 20MG WITH GOLDEN STATE MEDICAL SUPPLY FOR THE REPACKAGING PROGRAM. | $311,295 | $311,295 | April 8, 2025 | May 31, 2025 | Camarillo, CA | usaspending.gov |
| 36E79725N0015 | Department of Veterans Affairs | Delivery Order | 325412 | DELIVERY ORDER FOR OMEPRAZOLE 40MG FOR NATIONAL CONTRACT WITH GOLDEN STATE MEDICAL SUPPLY FOR THE REPACKAGING PROGRAM. | $301,440 | $301,440 | February 5, 2025 | March 31, 2025 | Camarillo, CA | usaspending.gov |
| 36E79725N0019 | Department of Veterans Affairs | Delivery Order | 325412 | DELIVERY ORDER FOR OMEPRAZOLE 40MG WITH GOLDEN STATE MEDICAL SUPPLY FOR THE REPACKAGING PROGRAM. | $301,440 | $301,440 | March 11, 2025 | April 30, 2025 | Camarillo, CA | usaspending.gov |
| 36E79724N0019 | Department of Veterans Affairs | Delivery Order | 325412 | METFORMIN ORDER UNDER CONTRACT WITH GOLDEN STATE MEDICAL SUPPLY FOR REPACKAGING PROGRAM. | $282,585 | $282,585 | February 26, 2024 | April 15, 2024 | Camarillo, CA | usaspending.gov |
| 36E79724N0009 | Department of Veterans Affairs | Delivery Order | 325412 | PLACE ORDER FOR METFORMIN CONTRACT WITH GOLDEN STATE MEDICAL SUPPLY FOR REPACKAGING PROGRAM | $281,715 | $281,715 | December 12, 2023 | January 31, 2024 | Camarillo, CA | usaspending.gov |
| 36E79724N0014 | Department of Veterans Affairs | Delivery Order | 325412 | PLACE ORDER FOR METFORMIN CONTRACT WITH GOLDEN STATE MEDICAL SUPPLY FOR REPACKAGING PROGRAM | $271,281 | $271,281 | January 23, 2024 | February 29, 2024 | Camarillo, CA | usaspending.gov |
| 36E79724N0033 | Department of Veterans Affairs | Delivery Order | 325412 | DELIVER ORDER FOR METFORMIN WITH GOLDEN STATE MEDICAL SUPPLY FOR THE REPACKAGING PROGRAM. | $268,179 | $268,179 | June 17, 2024 | July 31, 2024 | Camarillo, CA | usaspending.gov |
| 36E79724N0038 | Department of Veterans Affairs | Delivery Order | 325412 | DELIVERY ORDER FOR METFORMIN WITH GOLDEN STATE MEDICAL SUPPLY FOR THE REPACKAGING PROGRAM. | $264,470 | $264,470 | July 16, 2024 | August 31, 2024 | Camarillo, CA | usaspending.gov |
| 36E79725N0026 | Department of Veterans Affairs | Delivery Order | 325412 | DELIVERY ORDER FOR METFORMIN WITH GSMS FOR THE REPACKAGING PROGRAM. | $250,861 | $250,861 | April 17, 2025 | May 31, 2025 | Camarillo, CA | usaspending.gov |
| 36E79724N0029 | Department of Veterans Affairs | Delivery Order | 325412 | PLACE METFORMIN CONTRACT WITH GOLDEN STATE MEDICAL SUPPLY. | $245,223 | $245,223 | May 13, 2024 | June 30, 2025 | Camarillo, CA | usaspending.gov |
| 36E79724N0024 | Department of Veterans Affairs | Delivery Order | 325412 | PLACE METFORMIN ORDER UNDER CONTRACT WITH GOLDEN STATE MEDICAL SUPPLY FOR REPACKAGING PROGRAM | $243,198 | $243,198 | April 2, 2024 | June 30, 2024 | Camarillo, CA | usaspending.gov |
| 36E79725N0007 | Department of Veterans Affairs | Delivery Order | 325412 | DELIVERY ORDER FOR OMEPRAZOLE 20MG WITH GOLDEN STATE MEDICAL SUPPLY FOR THE REPACKAGING PROGRAM. | $215,800 | $215,800 | December 4, 2024 | January 31, 2025 | Camarillo, CA | usaspending.gov |
| 36E79724N0020 | Department of Veterans Affairs | Delivery Order | 325412 | PLACE ORDER FOR OMEPRAZOLE WITH GOLDEN STATE MEDICAL SUPPLY FOR REPACKAGING PROGRAM. | $215,800 | $215,800 | February 26, 2024 | March 31, 2024 | Camarillo, CA | usaspending.gov |
| 36E79724N0032 | Department of Veterans Affairs | Delivery Order | 325412 | DELIVERY ORDER FOR OMEPRAZOLE 20MG WITH GOLDEN STATE MEDICAL SUPPLY NATIONAL CONTRACT FOR THE REPACKAGING PROGRAM. | $215,800 | $215,800 | June 4, 2024 | July 31, 2024 | Camarillo, CA | usaspending.gov |
| 36E79724N0035 | Department of Veterans Affairs | Delivery Order | 325412 | OMEPRAZOLE ORDER FOR 20 MG UNDER NATIONAL CONTRACT WITH GOLDEN STATE MEDICAL SUPPLY FOR REPACKAGING PROGRAM. | $215,800 | $215,800 | July 3, 2024 | August 31, 2024 | Camarillo, CA | usaspending.gov |
| 36E79725N0020 | Department of Veterans Affairs | Delivery Order | 325412 | DELIVERY ORDER FOR OMEPRAZOLE 20MG WITH GOLDEN STATE MEDICAL SUPPLY FOR THE REPACKAGING PROGRAM. | $215,800 | $215,800 | March 12, 2025 | April 30, 2025 | Camarillo, CA | usaspending.gov |
| 36E79724N0041 | Department of Veterans Affairs | Delivery Order | 325412 | DELIVERY ORDER FOR OMEPRAZOLE 20MG UNDER NATIONAL CONTRACT WITH GOLDEN STATE MEDICAL SUPPLY FOR REPACKAGING PROGRAM. | $215,800 | $215,800 | August 5, 2024 | September 30, 2024 | Camarillo, CA | usaspending.gov |
| 36E79725N0016 | Department of Veterans Affairs | Delivery Order | 325412 | DELIVERY ORDER FOR OMEPRAZOLE 20MG FOR NATIONAL CONTRACT WITH GOLDEN STATE MEDICAL SUPPLY FOR THE REPACKAGING PROGRAM. . | $215,800 | $215,800 | February 11, 2025 | March 31, 2025 | Camarillo, CA | usaspending.gov |
| 36E79725N0003 | Department of Veterans Affairs | Delivery Order | 325412 | DELIVERY ORDER FOR OMEPRAZOLE 20MG WITH GOLDEN STATE MEDICAL SUPPLY FOR THE REPACKAGING PROGRAM. | $215,800 | $215,800 | November 5, 2024 | December 31, 2024 | Camarillo, CA | usaspending.gov |
| 36E79724N0027 | Department of Veterans Affairs | Delivery Order | 325412 | PLACE OMEPRAZOLE DELIVERY ORDER FOR OMEPRAZOLE 20MG UNDER NATIONAL CONTRACT WITH GOLDEN STATE MEDICAL SUPPLY FOR THE REPACKAGING PROGRAM. | $214,472 | $214,472 | May 3, 2024 | June 30, 2024 | Camarillo, CA | usaspending.gov |
| 36E79725N0011 | Department of Veterans Affairs | Delivery Order | 325412 | DELIVERY ORDER FOR OMEPRAZOLE 20MG UNDER NATIONAL CONTRACT WITH GOLDEN STATE MEDICAL SUPPLY FOR THE REPACKAGING PROGRAM. | $214,394 | $214,394 | December 30, 2024 | March 31, 2025 | Camarillo, CA | usaspending.gov |
| 36E79724N0015 | Department of Veterans Affairs | Delivery Order | 325412 | PLACE OMEPRAZOLE ORDER UNDER NATIONAL CONTRACT WITH GOLDEN STATE MEDICAL SUPPLY FOR REPACKAGING PROGRAM. | $214,000 | $214,000 | January 25, 2024 | March 31, 2024 | Camarillo, CA | usaspending.gov |
| 36E79724N0011 | Department of Veterans Affairs | Delivery Order | 325412 | PLACE ORDER FOR CONTRACT FOR OMEPRAZOLE NATIONAL CONTRACT WITH GOLDEN STATE MEDICAL SUPPLY FOR REPACKAGING PROGRAM. | $213,984 | $213,984 | January 3, 2024 | February 29, 2024 | Camarillo, CA | usaspending.gov |
| 36E79724N0006 | Department of Veterans Affairs | Delivery Order | 325412 | OMEPRAZOLE 20MG ORDER NATIONAL CONTRACT WITH GOLDEN STATE MEDICAL SUPPLY FOR REPACKAGING PROGRAM. | $209,702 | $209,702 | November 29, 2023 | January 31, 2024 | Camarillo, CA | usaspending.gov |
| 36E79724N0023 | Department of Veterans Affairs | Delivery Order | 325412 | PLACE ORDER FOR OMEPRAZOLE NATIONAL CONTRACT WITH GOLDEN STATE MEDICAL SUPPLY FOR REPACKAGING PROGRAM | $205,734 | $205,734 | April 1, 2024 | May 31, 2024 | Camarillo, CA | usaspending.gov |
| 36E79725N0013 | Department of Veterans Affairs | Delivery Order | 325412 | DELIVERY ORDER FOR METFORMIN WITH GOLDEN STATE MEDICAL SUPPLY FOR THE REPACKAGING PROGRAM. | $197,486 | $197,486 | January 24, 2025 | March 31, 2025 | Camarillo, CA | usaspending.gov |
| 36E79724N0031 | Department of Veterans Affairs | Delivery Order | 325412 | DELIVERY ORDER FOR OMEPRAZOLE 40MG WITH GOLDEN STATE MEDICAL SUPPLY FOR THE REPACKAGING PROGRAM. | $194,850 | $194,850 | May 30, 2024 | June 30, 2024 | Camarillo, CA | usaspending.gov |
| 36E79725N0025 | Department of Veterans Affairs | Delivery Order | 325412 | DELIVERY ORDER FOR OMEPRAZOLE 40MG WITH GOLDEN STATE MEDICAL SUPPLY FOR THE REPACKAGING PROGRAM. | $190,080 | $190,080 | April 8, 2025 | May 31, 2025 | Camarillo, CA | usaspending.gov |
| 36E79725N0022 | Department of Veterans Affairs | Delivery Order | 325412 | DELIVERY ORDER FOR OMEPRAZOLE 40MG WITH GOLDEN STATE MEDICAL SUPPLY FOR THE REPACKAGING PROGRAM. | $190,080 | $190,080 | April 2, 2025 | May 31, 2025 | Camarillo, CA | usaspending.gov |
| 36C77025P0085 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 770-25-2-801-0179 -NATIONAL CMOP S0174 SUMATRIPTAN 6MG | $184,800 | $184,800 | February 19, 2025 | March 5, 2025 | Camarillo, CA | usaspending.gov |
| 36C77025P0150 | Department of Veterans Affairs | Purchase Order | 325412 | SUMATRIPTAN 6MG/0.5ML INJ SYRINGE 0.5ML 2CT, S0174 PKG: 2 PER PG | $165,655 | $165,655 | May 21, 2025 | July 11, 2025 | Shawnee, KS | usaspending.gov |
| 36C77024P0401 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICAL | $127,800 | $127,800 | September 19, 2024 | September 30, 2024 | Camarillo, CA | usaspending.gov |
| 36C77024P0013 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS | $114,016 | $114,016 | October 12, 2023 | November 7, 2023 | Camarillo, CA | usaspending.gov |
| 36C77025P0060 | Department of Veterans Affairs | Purchase Order | 325412 | ONE LINE PHARMACEUTICAL | $100,800 | $100,800 | December 31, 2024 | April 10, 2025 | Camarillo, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 325411 Medicinal and Botanical Manufacturing
- Open opportunities under NAICS 325412
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.