Data / Federal awards / NAICS 423450 / MAXOR NATIONAL PHARMACY SERVICES, LLC
MAXOR NATIONAL PHARMACY SERVICES, LLC: 25 federal contract awards, $810,610 obligated (FY2024 to FY2027)
MAXOR NATIONAL PHARMACY SERVICES, LLC (UEI J9VSD2LK9BT6), Fremont, CA, received 25 federal prime contract awards with $810,610 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($449,047) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
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
- J9VSD2LK9BT6
- Location
- Fremont, CA
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $810,610
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 12 | $304,055 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 4 | $287,810 |
| 339112 | Surgical and Medical Instrument Manufacturing | 5 | $176,946 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $39,600 |
| 561990 | All Other Support Services | 1 | $2,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 9 | $449,047 |
| Department of Defense | 13 | $339,433 |
| Department of Health and Human Services | 3 | $22,130 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $276,931 |
| FY2025 | $155,167 |
| FY2026 | $368,613 |
| FY2027 | $9,900 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24626P0032 | Department of Veterans Affairs | Purchase Order | 334510 | PICKPOINT REMOTE DISPENSING SYSTEM | $167,250 | $167,250 | October 1, 2025 | November 30, 2025 | Fremont, CA | usaspending.gov |
| 36C26124P0155 | Department of Veterans Affairs | Purchase Order | 339112 | REMOTE MEDICATION DISPENSING SYSTEM - MEDICATIONS DIRECT TO PATIENTS (PHARMACY) | $118,187 | $118,187 | December 6, 2023 | February 28, 2024 | Fremont, CA | usaspending.gov |
| SPE2D526F0204 | Department of Defense | Delivery Order | 423450 | 4569733887!WCS ANNUAL EXTENDED WARRANTY LEVEL 3- SO | $101,080 | $101,080 | October 14, 2025 | July 6, 2026 | Fremont, CA | usaspending.gov |
| 36C24W25P0156 | Department of Veterans Affairs | Purchase Order | 334510 | REMOTE DISPENSING SYSTEM LARGE CABINET | $64,560 | $64,560 | September 30, 2025 | November 30, 2025 | Fremont, CA | usaspending.gov |
| 36C25626P0819 | Department of Veterans Affairs | Purchase Order | 334510 | 1 REMOTE DISPENSING SYSTEM (RDS) LARGE CABINET EO 14398 | $57,250 | $57,250 | July 31, 2026 | September 15, 2026 | Fremont, CA | usaspending.gov |
| SPE2D524F0122 | Department of Defense | Delivery Order | 423450 | 4562459081!WCS SYSTEM | $50,245 | $50,245 | October 10, 2023 | June 28, 2024 | Fremont, CA | usaspending.gov |
| HT001125P0004 | Department of Defense | Purchase Order | 339112 | RAMSTEIN WILL CALL SYSTEM | $35,379 | $35,379 | April 24, 2025 | December 31, 2025 | Fremont, CA | usaspending.gov |
| 75H70725P00025 | Department of Health and Human Services | Purchase Order | 339112 | WILL CALL SYSTEM FOR THE PHARMACY DEPARTMENT AT ZCCHC. | $34,800 | $34,800 | November 1, 2024 | October 31, 2027 | Zuni, NM | usaspending.gov |
| SPE2D524F052G | Department of Defense | Delivery Order | 423450 | 4564511375!WCS ANNUAL EXTENDED WARRANTY LEVEL 3 | $27,006 | $27,006 | May 2, 2024 | January 23, 2025 | Fremont, CA | usaspending.gov |
| SPE2D525F648Y | Department of Defense | Delivery Order | 423450 | 4569553847!WCS ANNUAL EXTENDED WARRANTY LEVEL 3- SO | $27,006 | $27,006 | September 22, 2025 | June 11, 2026 | Fremont, CA | usaspending.gov |
| SPE2D524F558A | Department of Defense | Delivery Order | 423450 | 4565964597!WCS SYSTEM | $20,098 | $20,098 | September 27, 2024 | June 18, 2025 | Fremont, CA | usaspending.gov |
| 36C25626P0021 | Department of Veterans Affairs | Purchase Order | 811210 | RDS SUBSCRIPTION SERVICE AGREEMENT | $19,800 | $19,800 | October 1, 2025 | September 30, 2027 | Pineville, LA | usaspending.gov |
| SPE2D524F052J | Department of Defense | Delivery Order | 423450 | 4564511374!WCS ANNUAL EXTENDED WARRANTY LEVEL 3 | $17,361 | $17,361 | May 2, 2024 | January 23, 2025 | Fremont, CA | usaspending.gov |
| SPE2D526F0063 | Department of Defense | Delivery Order | 423450 | 4569668042!WCS ANNUAL EXTENDED WARRANTY LEVEL 3- SO | $17,361 | $17,361 | October 3, 2025 | June 25, 2026 | Fremont, CA | usaspending.gov |
| SPE2D524F052H | Department of Defense | Delivery Order | 423450 | 4564511373!WCS ANNUAL EXTENDED WARRANTY LEVEL 3 | $15,432 | $15,432 | May 2, 2024 | January 23, 2025 | Fremont, CA | usaspending.gov |
| SPE2D526F0050 | Department of Defense | Delivery Order | 423450 | 4569661918!WCS ANNUAL EXTENDED WARRANTY LEVEL 3- SO | $15,432 | $15,432 | October 2, 2025 | June 24, 2026 | Fremont, CA | usaspending.gov |
| SPE2D524F0735 | Department of Defense | Delivery Order | 423450 | 4562651555!WCS SYSTEM | $10,049 | $10,049 | October 28, 2023 | July 18, 2024 | Fremont, CA | usaspending.gov |
| 36C25625P0028 | Department of Veterans Affairs | Purchase Order | 811210 | REMOTE DISPENSING SYSTEM (RDS) SUBSCRIPTION AND MAINT OF DISPENSING EQUIPMENT FOR ONE YEAR | $9,900 | $9,900 | October 1, 2024 | September 30, 2025 | Fremont, CA | usaspending.gov |
| 36C25624P0017 | Department of Veterans Affairs | Purchase Order | 811210 | REMOTE DISPENSING SYSTEM SUBSCRIPTION SERVICE AGREEMENT | $9,900 | $9,900 | October 1, 2023 | September 30, 2024 | Alexandria, LA | usaspending.gov |
| SPE2D524F5407 | Department of Defense | Delivery Order | 423450 | 4563581787!LEXMARK | $2,985 | $2,985 | February 5, 2024 | October 22, 2024 | Fremont, CA | usaspending.gov |
| 36C24524P0050 | Department of Veterans Affairs | Purchase Order | 561990 | PICKPOINT PHARM SOFTWARE | $2,200 | $2,200 | October 1, 2023 | September 30, 2024 | Martinsburg, WV | usaspending.gov |
| SPE2D122D0008 | Department of Defense | IDC | 423450 | 4610087806!CAPITAL EQUIPMENT | $0 | $450,000,000 | June 24, 2022 | usaspending.gov | ||
| 36C25520F0027 | Department of Veterans Affairs | Delivery Order | 339112 | SUBSCIPTION SERVICE AGREEMENT ON PICKPOINT LXS PHARMACEUTICAL DISPENSING SYSTEM, BASE YEAR POP: 01/01/2020 THROUGH 12/31/2020. | $0 | $41,618 | January 1, 2020 | December 31, 2022 | Saint Louis, MO | usaspending.gov |
| 75H70723P00259 | Department of Health and Human Services | Purchase Order | 334510 | WILL CALL SYSTEM AT THE ZUNI SERVICE UNIT | $-1,250 | $10,150 | September 19, 2023 | September 30, 2024 | Zuni, NM | usaspending.gov |
| 75H70721P00211 | Department of Health and Human Services | Purchase Order | 339112 | PICKPOINT-WILL CALL SYSTEM (WCS)-400 INTELEPHARMACY SERVICE AT ZCCHC. | $-11,420 | $0 | May 1, 2021 | April 30, 2022 | Zuni, NM | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 339112
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.