Data / Federal awards / NAICS 424210 / MCKESSON CORPORATION
MCKESSON CORPORATION: 98 federal contract awards, $14.4 million obligated (FY2024 to FY2027)
MCKESSON CORPORATION (UEI JTAPCFM4NSL4), Irving, TX, received 98 federal prime contract awards with $14.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($14.2 million) and its largest code is NAICS 424210 Drugs and Druggists' Sundries Merchant Wholesalers.
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- UEI
- JTAPCFM4NSL4
- Location
- Irving, TX
- Business size
- Other Than Small Business
- Contract awards
- 98
- Obligated
- $14.4 million
- First action in window
- 2023-10-24
- Latest action
- 2025-10-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424210 | Drugs and Druggists' Sundries Merchant Wholesalers | 90 | $14.3 million |
| 325412 | Pharmaceutical Preparation Manufacturing | 7 | $130,026 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $-28,591 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 92 | $14.2 million |
| Department of Veterans Affairs | 6 | $145,570 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.2 million |
| FY2025 | $2.2 million |
| FY2026 | $-15,545 |
Contract awards
The 50 largest of 98 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H70924F07029 | Department of Health and Human Services | BPA Call | 424210 | BFSU PHARMACEUTICAL SUPPLY CALL OBLIGATED AMOUNT: $250,000.00 | $250,000 | $250,000 | August 23, 2024 | August 23, 2025 | Browning, MT | usaspending.gov |
| 75H70924F07036 | Department of Health and Human Services | BPA Call | 424210 | BPA CALL: CSU OPEN MARKET PHARMACEUTICAL SUPPLIES WITH $250,000.00 FUNDING AND EXTENDING DOS: 8/24/24 - 8/23/25. | $250,000 | $250,000 | August 22, 2024 | August 23, 2025 | Crow Agency, MT | usaspending.gov |
| 75H70924F07028 | Department of Health and Human Services | BPA Call | 424210 | BPA CALL: OPEN MARKET PHARMACEUTICAL SUPPLIES WITH $250,000.00 FUNDING AND DOS: 8/24/24 - 8/23/25. | $250,000 | $250,000 | August 21, 2024 | August 23, 2025 | Browning, MT | usaspending.gov |
| 75H70924F07039 | Department of Health and Human Services | BPA Call | 424210 | BPA CALL: CSU OPEN MARKET PHARMACEUTICAL SUPPLIES - $250,000.00 DOS: 8/23/24 - 8/22/25 | $250,000 | $250,000 | August 23, 2024 | August 22, 2025 | Crow Agency, MT | usaspending.gov |
| 75H70924F07030 | Department of Health and Human Services | BPA Call | 424210 | FBSU- BPA FOR PRIME PHARMACY VENDOR TO FUND IN THE AMOUNT OF $250,000 AND EXTEND DOS THROUGH 08/23/2025. | $250,000 | $151,353 | August 22, 2024 | August 23, 2025 | Harlem, MT | usaspending.gov |
| 75H70924F07031 | Department of Health and Human Services | BPA Call | 424210 | NCSU PHARMACEUTICAL OPEN MARKET SUPPLY OBLIGATED AMOUNT: $250,000.00 | $250,000 | $250,000 | August 23, 2024 | August 23, 2025 | Lame Deer, MT | usaspending.gov |
| 75H71024F26055 | Department of Health and Human Services | BPA Call | 424210 | 24NAVKHC PHARMACY-OPEN MARKET CONTRACT FOR PURCHASE OF PHARMACEUTICALS SUPPLIES | $250,000 | $250,000 | July 18, 2024 | December 31, 2024 | Irving, TX | usaspending.gov |
| 75H71024F26056 | Department of Health and Human Services | BPA Call | 424210 | 24NAVKHC PHARMACY OPEN MARKET CONTRACT FOR PURCHASE OF PHARMACEUTICALS SUPPLIES | $250,000 | $250,000 | July 19, 2024 | June 30, 2025 | Irving, TX | usaspending.gov |
| 75H71024F26057 | Department of Health and Human Services | BPA Call | 424210 | NNMC MCKESSON OPEN MARKET ACCT POP 8/10/2024 TO 09/30/2024 | $250,000 | $250,000 | July 24, 2024 | September 30, 2024 | Irving, TX | usaspending.gov |
| 75H71025F26067 | Department of Health and Human Services | BPA Call | 424210 | 25-GIMC-CLINICAL-PHARMACY-SUPPLIES-VENDOR MCKESSON-OPEN MARKET CONTRACT-PRIME VENDOR MCKESSON PERIOD OF PERFORMANCE 05 16 2025 TO 06 30 2025 | $250,000 | $215,393 | November 29, 2024 | June 30, 2025 | Irving, TX | usaspending.gov |
| 75H71025F26061 | Department of Health and Human Services | BPA Call | 424210 | 25-GIMC-CLINICAL-PHARMACY-SUPPLIES-VENDOR MCKESSON-OPEN MARKET-PERIOD OF PERFORMANCE 10 1 2024 TO 11 15 2024 | $250,000 | $158,973 | October 22, 2024 | November 15, 2024 | Irving, TX | usaspending.gov |
| 75H71024F26039 | Department of Health and Human Services | BPA Call | 424210 | FY 24 - GALLUP INDIAN MEDICAL CENTER OPEN MARKET CONTRACT WITH MCKESSON BPA CALL NO 75H71022F26015 WITH PERIOD OF PERFORMANCE 10 1 2023 TO 1 | $250,000 | $148,034 | November 9, 2023 | November 15, 2023 | Irving, TX | usaspending.gov |
| 75H70924F07038 | Department of Health and Human Services | BPA Call | 424210 | BPA CALL: FPSU OPEN MARKET PHARMACEUTICAL SUPPLIES - $250,000.00. DOS: 8/23/24 - 8/22/25. | $250,000 | $247,471 | August 23, 2024 | August 22, 2025 | Poplar, MT | usaspending.gov |
| 75H71024F26043 | Department of Health and Human Services | BPA Call | 424210 | 24-GIMC-CLINICAL-PHARMACY-SUPPLIES-VENDOR MCKESSON-OPEN MARKET-PERIOD OF PERFORMANCE 4/1/2024 TO 5/15/2024 | $250,000 | $163,534 | January 10, 2024 | May 15, 2024 | Gallup, NM | usaspending.gov |
| 75H71024F26045 | Department of Health and Human Services | BPA Call | 424210 | 24-GIMC-CLINICAL-PHARMACY-SUPPLIES-VENDOR MCKESSON-OPEN MARKET-PERIOD OF PERFORMANCE 7/1/2024 TO 8/15/2024 | $250,000 | $192,881 | January 10, 2024 | August 15, 2024 | Gallup, NM | usaspending.gov |
| 75H71024F26047 | Department of Health and Human Services | BPA Call | 424210 | FY 24 - GALLUP INDIAN MEDICAL CENTER OPEN MARKET CONTRACT WITH MCKESSON BPA CALL NO 75H71022F26015 WITH PERIOD OF PERFORMANCE 10 01 2024 TO | $250,000 | $250,000 | January 11, 2024 | November 15, 2024 | Irving, TX | usaspending.gov |
| 75H71024F26049 | Department of Health and Human Services | BPA Call | 424210 | OPTION YEAR 1, YEAR 2 PERIOD OF PERFORMANCE 08/24/2023 TO 8/23/2025 | $250,000 | $250,000 | May 15, 2024 | August 23, 2025 | Crownpoint, NM | usaspending.gov |
| 75H71022F26004 | Department of Health and Human Services | BPA Call | 424210 | OPEN MARKET PHARMACEUTICALS FOR PINON HEALTH CENTER | $250,000 | $524,000 | August 25, 2022 | August 23, 2025 | Pinon, AZ | usaspending.gov |
| 75H71124F27025 | Department of Health and Human Services | BPA Call | 424210 | 08/24/2023 - 08/23/2025 PHARMACEUTICAL SUPPLIES, OPEN MARKET MICRO PURCHASES FOR NSSC FEDERAL CUSTOMERS. | $250,000 | $250,000 | April 3, 2024 | August 23, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71124F27029 | Department of Health and Human Services | BPA Call | 424210 | BPA CALLOUT INVOICES FOR PURCHASES FOR PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS | $250,000 | $250,000 | August 21, 2024 | August 23, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71124F27030 | Department of Health and Human Services | BPA Call | 424210 | BPA CALLOUT INVOICES FOR PURCHASES FOR PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS | $250,000 | $250,000 | August 28, 2024 | August 23, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71025F26068 | Department of Health and Human Services | BPA Call | 424210 | 25-GIMC-CLINICAL-PHARMACY-SUPPLIES-VENDOR MCKESSON-OPEN MARKET CONTRACT-PERIOD OF PERFORMANCE 07 01 2025 TO 08 15 2025 | $250,000 | $250,000 | December 10, 2024 | August 15, 2025 | Irving, TX | usaspending.gov |
| 75H71124F27024 | Department of Health and Human Services | BPA Call | 424210 | 08/24/2023 - 08/23/2025 PHARMACEUTICAL SUPPLIES, OPEN MARKET MICRO PURCHASES FOR NSSC FEDERAL CUSTOMERS. | $250,000 | $250,000 | March 21, 2024 | August 23, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71025F26066 | Department of Health and Human Services | BPA Call | 424210 | 25-GIMC-CLINICAL-PHARMACY-VENDOR MCKESSON OPEN MARKET CONTRACT-PERIOD OF PERFORMANCE 04 01 2025 TO 05 15 2025 | $250,000 | $250,000 | November 27, 2024 | May 15, 2025 | Irving, TX | usaspending.gov |
| 75H71124F27028 | Department of Health and Human Services | BPA Call | 424210 | BPA CALLOUT INVOICES FOR OPEN MARKET PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS | $250,000 | $250,000 | July 22, 2024 | August 23, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71124F27021 | Department of Health and Human Services | BPA Call | 424210 | BPA CALLOUT INVOICES FOR OPEN MARKET PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS | $250,000 | $250,000 | December 18, 2023 | August 23, 2025 | San Francisco, CA | usaspending.gov |
| 75H71124F27019 | Department of Health and Human Services | BPA Call | 424210 | BPA CALLOUT INVOICES FOR OPEN MARKET PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS. | $250,000 | $129,000 | October 20, 2023 | August 23, 2025 | San Francisco, CA | usaspending.gov |
| 75H71124F27020 | Department of Health and Human Services | BPA Call | 424210 | MODIFICATION TO BPA FOR PRIME PHARMACY VENDOR TO EXERCISE OPTION YEAR 1, YEAR 2. PERIOD OF PERFORMANCE - 08/24/2023 THROUGH 08/23/2025. | $250,000 | $250,000 | November 22, 2023 | August 23, 2025 | San Francisco, CA | usaspending.gov |
| 75H71124F27032 | Department of Health and Human Services | BPA Call | 424210 | BPA CALLOUT INVOICES FOR OPEN MARKET PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS | $250,000 | $250,000 | September 17, 2024 | August 23, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71124F27026 | Department of Health and Human Services | BPA Call | 424210 | 08/24/2023 - 08/23/2025 PHARMACEUTICAL SUPPLIES, OPEN MARKET MICRO PURCHASES FOR NSSC FEDERAL CUSTOMERS. | $250,000 | $250,000 | April 15, 2024 | August 23, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71024F26040 | Department of Health and Human Services | BPA Call | 424210 | FY 24 - GALLUP INDIAN MEDICAL CENTER OPEN MARKET CONTRACT WITH MCKESSON BPA CALL NO 75H71022F26015 WITH PERIOD OF PERFORMANCE 11 16 2023 TO | $250,000 | $136,019 | November 15, 2023 | December 31, 2023 | Irving, TX | usaspending.gov |
| 75H71024F26041 | Department of Health and Human Services | BPA Call | 424210 | 24-GIMC-CLINICAL-PHARMACY-SUPPLIES-VENDOR MCKESSON-OPEN MARKET-PERIOD OF PERFORMANCE 1 1 2024 TO 2 15 2024 | $250,000 | $136,539 | December 26, 2023 | February 15, 2024 | Gallup, NM | usaspending.gov |
| 75H71024F26042 | Department of Health and Human Services | BPA Call | 424210 | 24-GIMC-CLINICAL-PHARMACY-VENDOR-MCKESSON-OPEN MARKET-PERIOD OF PERFORMANCE 2 16 2024 TO 3 31 2024 | $250,000 | $143,028 | January 10, 2024 | March 31, 2024 | Gallup, NM | usaspending.gov |
| 75H71124F27023 | Department of Health and Human Services | BPA Call | 424210 | BPA CALLOUT INVOICES FOR OPEN MARKET PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS | $250,000 | $250,000 | February 15, 2024 | August 23, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71024F26044 | Department of Health and Human Services | BPA Call | 424210 | 24-GIMC-CLINICAL-PHARMACY-SUPPLIES-VENDOR MCKESSON-OPEN MARKET-PERIOD OF PERFORMANCE 5/16/2024 TO 6/30/2024 | $250,000 | $160,697 | January 10, 2024 | June 30, 2024 | Gallup, NM | usaspending.gov |
| 75H71025F26069 | Department of Health and Human Services | BPA Call | 424210 | 25-GIMC-CLINICAL-PHARMACY-SUPPLIES-VENDOR MCKESSON-OPEN MARKET CONTRACT-PERIOD OF PERFORMANCE 08 16 2025 TO 09 30 2025 | $250,000 | $228,445 | December 10, 2024 | September 30, 2025 | Irving, TX | usaspending.gov |
| 75H71024F26046 | Department of Health and Human Services | BPA Call | 424210 | 24-GIMC-CLINICAL-PHARMACY-SUPPLIES-VENDOR MCKESSON-OPEN MARKET-PERIOD OF PERFORMANCE 8/16/2024 TO 9/30/2024 | $250,000 | $195,572 | January 10, 2024 | September 30, 2024 | Gallup, NM | usaspending.gov |
| 75H71025F26065 | Department of Health and Human Services | BPA Call | 424210 | 25-GIMC-CLINICAL-PHARMACY-SUPPLIES-VENDOR MCKESSON-PEN MARKET CONTRACT-PERIOD OF PERFORMANCE 02 16 2025 TO 03 31 2025 | $250,000 | $219,955 | November 26, 2024 | March 31, 2025 | Irving, TX | usaspending.gov |
| 75H71024F26048 | Department of Health and Human Services | BPA Call | 424210 | FY 24 - GALLUP INDIAN MEDICAL CENTER OPEN MARKET CONTRACT WITH MCKESSON BPA CALL WITH PERIOD OF PERFORMANCE 11 16 2024 TO 12 31 2024 | $250,000 | $0 | January 12, 2024 | December 31, 2024 | Irving, TX | usaspending.gov |
| 75H71025F26064 | Department of Health and Human Services | BPA Call | 424210 | 25-GIMC-CLINICAL-PHARMACY-SUPPLIES-VENDOR MCKESSON-OPEN MARKET CONTRACT-PERIOD OF PERFORMANCE 01 01 2025 TO 02 15 2025 | $250,000 | $199,340 | November 19, 2024 | February 15, 2025 | Irving, TX | usaspending.gov |
| 75H71024F26050 | Department of Health and Human Services | BPA Call | 424210 | MODIFICATION TO BPA FOR PRIME PHARMACY VENDOR TO EXERCISE OPTION YEAR 1, YEAR 2. PERIOD OF PERFORMANCE - 08/24/2023 THROUGH 08/23/2025. | $250,000 | $250,000 | May 15, 2024 | August 23, 2025 | Crownpoint, NM | usaspending.gov |
| 75H71024F26051 | Department of Health and Human Services | BPA Call | 424210 | MODIFICATION TO BPA FOR PRIME PHARMACY VENDOR TO EXERCISE OPTION YEAR 1, YEAR 2. PERIOD OF PERFORMANCE - 08/24/2023 THROUGH 08/23/2025. | $250,000 | $250,000 | May 15, 2024 | August 23, 2025 | Crownpoint, NM | usaspending.gov |
| 75H71025F26063 | Department of Health and Human Services | BPA Call | 424210 | 24-GIMC PHARMACY SUPPLIES-VENDOR MCKESSON-OPEN MARKET BPA CALL PERIOD OF PERFORMANCE 11 16 2024 TO 12 31 2024 | $250,000 | $166,118 | November 14, 2024 | December 31, 2024 | Irving, TX | usaspending.gov |
| 75H71124F27031 | Department of Health and Human Services | BPA Call | 424210 | BPA CALLOUT INVOICES FOR OPEN MARKET PHARMACEUTICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS | $250,000 | $183,089 | September 16, 2024 | August 23, 2025 | Oklahoma City, OK | usaspending.gov |
| 75H71224F28029 | Department of Health and Human Services | BPA Call | 424210 | PIMC MCKESSON OPEN MARKET BPA CALL | $249,000 | $249,000 | December 5, 2023 | August 23, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71224F28030 | Department of Health and Human Services | BPA Call | 424210 | MODIFICATION TO BPA FOR PRIME PHARMACY VENDOR TO EXERCISE OPTION YEAR 1, YEAR 2. PERIOD OF PERFORMANCE - 08/24/2023 THROUGH 08/23/2025. | $249,000 | $249,000 | December 6, 2023 | December 5, 2024 | Whiteriver, AZ | usaspending.gov |
| 75H71224F28031 | Department of Health and Human Services | BPA Call | 424210 | MCKESSON OM | $249,000 | $249,000 | December 14, 2023 | December 13, 2024 | Winterhaven, CA | usaspending.gov |
| 75H71224F28032 | Department of Health and Human Services | BPA Call | 424210 | MCKESSON OM PHARMACEUTICALS, WRSU | $249,000 | $249,000 | February 28, 2024 | February 28, 2025 | Irving, TX | usaspending.gov |
| 75H71224F28037 | Department of Health and Human Services | BPA Call | 424210 | REQUESTING OPEN MARKET OBLIGATION TO ADD FUNDS FROM 4 01 2024 TO 3 31 2025 | $249,000 | $249,000 | May 10, 2024 | August 23, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71224F28036 | Department of Health and Human Services | BPA Call | 424210 | OPEN MARKET PHARMACEUTICAL SUPPLIES NOT COVERED BY THE VETERANS ADMINISTRATION PHARMACEUTICAL PRIME VENDOR PROGRAM. | $249,000 | $249,000 | April 15, 2024 | March 4, 2025 | Whiteriver, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 424210 Drugs and Druggists' Sundries Merchant Wholesalers
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 325412
- Open opportunities under NAICS 423450
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.