Data / Federal awards / NAICS 325412 / MCKESSON CORPORATION
MCKESSON CORPORATION: 6,480 federal contract awards, $33.2 billion obligated (FY2024 to FY2027)
MCKESSON CORPORATION (UEI S1RUKWWRYFL6), Irving, TX, received 6,480 federal prime contract awards with $33.2 billion obligated in fiscal years 2024 to 2027, from 6 agencies under 13 NAICS codes. Its largest buyer is Department of Veterans Affairs ($32.1 billion) and its largest code is NAICS 325412 Pharmaceutical Preparation Manufacturing.
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- UEI
- S1RUKWWRYFL6
- Location
- Irving, TX
- Business size
- Other Than Small Business
- Contract awards
- 6,480
- Obligated
- $33.2 billion
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 6,118 | $33.16 billion |
| 424210 | Drugs and Druggists' Sundries Merchant Wholesalers | 327 | $17.9 million |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 3 | $512,573 |
| 325411 | Medicinal and Botanical Manufacturing | 4 | $59,728 |
| 335220 | Major Household Appliance Manufacturing | 10 | $36,109 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $17,292 |
| 621511 | Medical Laboratories | 3 | $13,419 |
| 622110 | General Medical and Surgical Hospitals | 3 | $259 |
| 456110 | Pharmacies and Drug Retailers | 1 | $13 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 3 | $-573 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 106 | $32.06 billion |
| Department of Justice | 5,781 | $630.7 million |
| Department of Health and Human Services | 396 | $462.3 million |
| Department of Homeland Security | 2 | $21.8 million |
| Peace Corps | 193 | $3.7 million |
| Department of State | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.00 billion |
| FY2025 | $11.87 billion |
| FY2026 | $12.30 billion |
Contract awards
The 50 largest of 6,480 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24026K1002 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 NOVEMBER | $1,406,868,182 | $1,406,868,182 | November 1, 2025 | November 30, 2025 | Irving, TX | usaspending.gov |
| 36C24026K1008 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 MAY | $1,398,025,092 | $1,398,025,092 | May 1, 2026 | May 30, 2026 | Irving, TX | usaspending.gov |
| 36C24026K1010 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 JULY | $1,194,619,137 | $1,194,619,137 | July 1, 2026 | July 31, 2026 | Irving, TX | usaspending.gov |
| 36C24026K1009 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 JUNE | $1,191,973,258 | $1,191,973,258 | June 1, 2026 | June 30, 2026 | Irving, TX | usaspending.gov |
| 36C24026K1007 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 APRIL | $1,191,348,081 | $1,191,348,081 | April 1, 2026 | April 30, 2026 | Irving, TX | usaspending.gov |
| 36C24026K1001 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 OCTOBER | $1,184,200,532 | $1,184,200,532 | October 1, 2025 | October 31, 2025 | Irving, TX | usaspending.gov |
| 36C24025K1012 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 SEPTEMBER | $1,177,854,443 | $1,177,854,443 | September 1, 2025 | September 30, 2025 | Irving, TX | usaspending.gov |
| 36C24026K1006 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 MARCH | $1,175,683,451 | $1,175,683,451 | March 1, 2026 | March 31, 2026 | Irving, TX | usaspending.gov |
| 36C24025K1010 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 JULY | $1,118,034,560 | $1,118,034,560 | July 1, 2025 | July 31, 2025 | Irving, TX | usaspending.gov |
| 36C24026K1003 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 DECEMBER | $1,110,402,104 | $1,110,402,104 | December 1, 2025 | December 31, 2025 | Irving, TX | usaspending.gov |
| 36C24026K1004 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 JANUARY | $1,087,989,766 | $1,087,989,766 | January 1, 2026 | January 31, 2026 | Irving, TX | usaspending.gov |
| 36C24025K1011 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 AUGUST | $1,075,377,430 | $1,075,377,430 | August 1, 2025 | August 30, 2025 | Irving, TX | usaspending.gov |
| 36C24026K1005 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 FEBRUARY | $1,060,268,795 | $1,060,268,795 | February 1, 2026 | February 28, 2026 | Irving, TX | usaspending.gov |
| 36C24025K1001 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 OCTOBER | $1,047,972,072 | $1,047,972,072 | October 1, 2024 | October 31, 2024 | Irving, TX | usaspending.gov |
| 36C24025K1007 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 APRIL | $1,045,889,952 | $1,045,889,952 | April 1, 2025 | April 30, 2025 | Irving, TX | usaspending.gov |
| 36C24025K1008 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 MAY | $1,043,484,625 | $1,043,484,625 | May 1, 2025 | May 30, 2025 | Irving, TX | usaspending.gov |
| 36C24025K1009 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 JUNE | $1,020,312,793 | $1,020,312,793 | June 1, 2025 | June 30, 2025 | Irving, TX | usaspending.gov |
| 36C24025K1006 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 MARCH | $999,993,461 | $999,993,461 | March 1, 2025 | March 31, 2025 | Irving, TX | usaspending.gov |
| 36C24024K1010 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2024 JULY | $971,836,194 | $971,836,194 | July 1, 2024 | July 31, 2024 | Irving, TX | usaspending.gov |
| 36C24024K1012 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2024 SEPTEMBER | $953,242,300 | $953,242,300 | September 1, 2024 | September 30, 2024 | Irving, TX | usaspending.gov |
| 36C24024K1011 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2024 AUGUST | $943,800,292 | $943,800,292 | August 1, 2024 | August 31, 2024 | Irving, TX | usaspending.gov |
| 36C24025K1002 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 NOVEMBER | $911,976,278 | $911,976,278 | November 1, 2024 | November 30, 2024 | Irving, TX | usaspending.gov |
| 36C24024K1006 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2024 MARCH | $851,413,499 | $851,413,499 | March 1, 2024 | March 31, 2024 | Irving, TX | usaspending.gov |
| 36C24024K1009 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2024 JUNE | $838,785,945 | $838,785,945 | June 1, 2024 | June 30, 2024 | Irving, TX | usaspending.gov |
| 36C24025K1004 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 JANUARY | $715,986,475 | $715,986,475 | January 1, 2025 | January 31, 2025 | Irving, TX | usaspending.gov |
| 36C24025K1003 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 DECEMBER | $659,105,031 | $659,105,031 | December 1, 2024 | December 31, 2024 | Irving, TX | usaspending.gov |
| 36C24025K1005 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2025 FEBRUARY | $633,609,362 | $633,609,362 | February 1, 2025 | February 28, 2025 | Irving, TX | usaspending.gov |
| 36C24024K1008 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2024 MAY | $620,873,014 | $620,873,014 | May 1, 2024 | May 31, 2024 | Irving, TX | usaspending.gov |
| 36C24024K1007 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2024 APRIL | $610,147,795 | $610,147,795 | April 1, 2024 | April 30, 2024 | Irving, TX | usaspending.gov |
| 36C24024K1004 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2024 JANUARY | $608,690,886 | $608,690,886 | January 1, 2024 | January 31, 2024 | Irving, TX | usaspending.gov |
| 36C24024K1005 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2024 FEBRUARY | $567,909,092 | $567,909,092 | February 1, 2024 | February 29, 2024 | Irving, TX | usaspending.gov |
| 36C24024K1001 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2024 OCTOBER | $559,366,956 | $559,366,956 | October 1, 2023 | October 31, 2023 | Irving, TX | usaspending.gov |
| 36C24024K1002 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2024 NOVEMBER | $545,407,050 | $545,407,050 | November 1, 2023 | November 30, 2023 | Irving, TX | usaspending.gov |
| 36C24024K1003 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2024 DECEMBER | $536,861,081 | $536,861,081 | December 1, 2023 | December 31, 2023 | Irving, TX | usaspending.gov |
| 15B10625F00000042 | Department of Justice | Delivery Order | 325412 | MCKESSON NON-CONTROLLED DOS: NOV 1- CR MARCH 14, 2024 | $29,153,376 | $29,153,376 | January 3, 2025 | September 30, 2025 | Irving, TX | usaspending.gov |
| 75H71024F80289 | Department of Health and Human Services | Delivery Order | 325412 | 24-GIMC-CLINICAL-PHARMACY-SUPPLIES-PRIME VENDOR CONTRACT MCKESSON CORP- PERIOD OF PERFORMANCE 8/10/2024-7/31/2024 | $26,672,987 | $26,672,987 | July 11, 2024 | July 31, 2025 | Irving, TX | usaspending.gov |
| 75H71224F80009 | Department of Health and Human Services | Delivery Order | 325412 | MCKESSON MSPV, PIMC | $25,000,000 | $25,000,000 | November 9, 2023 | November 8, 2024 | Irving, TX | usaspending.gov |
| 75H71225F80008 | Department of Health and Human Services | Delivery Order | 325412 | MCKESSON MSPV, PIMC | $25,000,000 | $25,000,000 | October 29, 2024 | October 28, 2025 | Irving, TX | usaspending.gov |
| 15B10626F00000037 | Department of Justice | Delivery Order | 325412 | MCKESSON: NON-CONTROLLED MEDICATION DOS: OCTOBER 1, 2025 THRU DECEMBER 31, 2025. | $24,534,880 | $24,534,880 | October 1, 2025 | August 9, 2026 | Irving, TX | usaspending.gov |
| 75H71024F80310 | Department of Health and Human Services | Delivery Order | 325412 | NNMC - MCKESSON VA FSS PV PHARMACY FY 24 | $21,200,000 | $21,200,000 | August 9, 2024 | April 30, 2025 | Irving, TX | usaspending.gov |
| 75H71023F80359 | Department of Health and Human Services | Delivery Order | 325412 | PRIME VENDOR CONTRACT - MCKESSON - FOR PHARMACY DEPARTMENT AT NNMC. | $18,958,029 | $22,458,029 | July 11, 2023 | August 9, 2024 | Shiprock, NM | usaspending.gov |
| 70CDCR26FR0000011 | Department of Homeland Security | Delivery Order | 325412 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ICE HEALTH SERVICE CORPS WITH PHARMACEUTICAL PRODUCTS. | $18,592,000 | $18,592,000 | January 30, 2026 | January 29, 2027 | Irving, TX | usaspending.gov |
| 15B51924F00000095 | Department of Justice | Delivery Order | 325412 | PHARMACEUTICALS | $18,248,349 | $18,248,349 | June 18, 2024 | June 30, 2024 | Irving, TX | usaspending.gov |
| 15B51926F00000155 | Department of Justice | Delivery Order | 325412 | BIKTARVY #376-0550 6624 BOTTLES | $15,157,964 | $15,157,964 | September 25, 2026 | September 25, 2026 | Irving, TX | usaspending.gov |
| 75H71024F80075 | Department of Health and Human Services | Delivery Order | 325412 | 2024-GIMC-CLINICAL-PHARMACY-SUPPLIES-PRIME VENDOR CONTRACT MCKESSON CORP | $14,132,789 | $14,132,789 | December 27, 2023 | August 9, 2024 | Irving, TX | usaspending.gov |
| 75H71024F80345 | Department of Health and Human Services | Delivery Order | 325412 | PHARMACEUTICAL AND MEDICAL/SURGICAL PRODUCTS TO BE ORDERED ON AN AS NEEDED BASIS | $13,448,125 | $13,448,125 | August 28, 2024 | August 9, 2026 | Chinle, AZ | usaspending.gov |
| 15B51925F00000144 | Department of Justice | Delivery Order | 325412 | PHARMACEUTICALS | $12,881,289 | $12,881,289 | July 22, 2025 | August 5, 2025 | Irving, TX | usaspending.gov |
| 75H71022F80600 | Department of Health and Human Services | Delivery Order | 325412 | PHARMACEUTICAL AND MED/SURGICAL PRODUCTS/SUPPLIES ON AS NEEDED BASIS. | $12,715,402 | $25,715,402 | August 15, 2022 | October 31, 2024 | Chinle, AZ | usaspending.gov |
| 75H71022F80615 | Department of Health and Human Services | Delivery Order | 325412 | TO PROVIDE DAILY PURCHASE OF PHARMACEUTICALS AND SURGICAL SUPPLIES IAW FSS CONTRACT 36W79720D0001 | $11,549,988 | $16,218,988 | August 18, 2022 | August 9, 2026 | Crownpoint, NM | usaspending.gov |
| 75H71125F80023 | Department of Health and Human Services | Delivery Order | 325412 | PRIME VENDOR INVOICES FOR PHARMACEUTICAL TAMIFLU SUPPLIES FOR NSSC FEDERAL CUSTOMERS PERIOD OF PERFORMANCE 08/10/2023 TO 08/09/2025 | $10,000,000 | $10,000,000 | January 14, 2025 | August 9, 2026 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 424210 Drugs and Druggists' Sundries Merchant Wholesalers
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 325412
- Open opportunities under NAICS 325998
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.