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Data / Federal awards / NAICS 493110 / MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC

MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC: 388 federal contract awards, $-29.7 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC (UEI XFHRZSRBK6Q1), Henrico, VA, received 388 federal prime contract awards with $-29.7 million obligated in fiscal years 2024 to 2027, from 9 agencies under 17 NAICS codes. Its largest buyer is Department of Justice ($732,459) and its largest code is NAICS 493110 General Warehousing and Storage.

The request: Every federal contract awarded under NAICS 493110, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC

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UEI
XFHRZSRBK6Q1
Parent organization
MCKESSON CORPORATION
Location
Henrico, VA
Business size
Other Than Small Business
Contract awards
388
Obligated
$-29.7 million
First action in window
2023-10-06
Latest action
2026-10-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
493110General Warehousing and Storage1$51.1 million
423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers306$8.7 million
325413In-Vitro Diagnostic Substance Manufacturing4$603,338
339113Surgical Appliance and Supplies Manufacturing26$318,305
325412Pharmaceutical Preparation Manufacturing10$117,733
621511Medical Laboratories4$77,538
424210Drugs and Druggists' Sundries Merchant Wholesalers1$29,500
325414Biological Product (except Diagnostic) Manufacturing2$11,599
332510Hardware Manufacturing1$10,483
331313Alumina Refining and Primary Aluminum Production1$5,107

Buying agencies

AgencyAwardsObligated
Department of Justice13$732,459
Department of State25$354,260
Department of Homeland Security7$173,121
Department of Defense254$136,723
Department of Commerce5$58,757
Department of Veterans Affairs8$56,133
General Services Administration2$618
Department of Agriculture1$0
Department of Health and Human Services73$-31,238,306

Obligations by fiscal year

Fiscal yearObligated
FY2024$-35,248,049
FY2025$3.5 million
FY2026$2.1 million
FY2027$0

Contract awards

The 50 largest of 388 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75A50524C00002Department of Health and Human ServicesDefinitive Contract493110ANCILLARY KIT VENDOR MANAGED INVENTORY (VMI) SERVICES$51,138,600$51,138,600September 30, 2024September 29, 2025Washington, DCusaspending.gov
75A50324P00011Department of Health and Human ServicesPurchase Order339112PROCURE AND REPLENISH ITEMS REQUIRED FOR THE SUSTAINMENT OF CACHES AND KITS RECENTLY DEPLOYED TO THE FIELD (PUSH PACKAGE [PPG]).$1,008,659$1,008,659August 1, 2024November 12, 2024Henrico, VAusaspending.gov
75A50224F62002Department of Health and Human ServicesDelivery Order423450ISSUE TASK ORDER 75A50224F62002$877,150$877,150September 25, 2024November 30, 2024Henrico, VAusaspending.gov
75A50224F62016Department of Health and Human ServicesDelivery Order423450ISSUE TASK ORDER 75A50224F62016$629,306$629,306July 1, 2024August 30, 2024Henrico, VAusaspending.gov
75A50225F62007Department of Health and Human ServicesDelivery Order423450TO ISSUE TASK ORDER 75A50225F62007$570,064$570,064February 1, 2025May 31, 2025Henrico, VAusaspending.gov
75A50225F62005Department of Health and Human ServicesDelivery Order423450TO ISSUE TASK ORDER 75A50225F62005 IN SUPPORT OF HURRICANE MILTON$568,128$568,128December 6, 2024December 20, 2024Henrico, VAusaspending.gov
75A50225F62008Department of Health and Human ServicesDelivery Order423450TO ISSUE TASK ORDER 75A50225F62008 IN SUPPORT OF AVIAN FLU MISSION$429,929$429,929February 1, 2025May 31, 2025Henrico, VAusaspending.gov
75A50226F62022Department of Health and Human ServicesDelivery Order423450PROCURE MEDICAL SUPPLIES AND EQUIPMENT$421,188$421,188August 17, 2026September 30, 2026Henrico, VAusaspending.gov
15F06725F0000277Department of JusticeBPA Call423450MEDICAL SUPPLIES$402,689$402,689February 7, 2025May 31, 2026Henrico, VAusaspending.gov
75H71024P01002Department of Health and Human ServicesPurchase Order325413BLANKET PURCHASE AGREEMENT (BPA) LABORATORY MICROBIOLOGY SUPPLIES, ORDERED ON AN ?AS NEEDED BASIS?$389,700$389,700May 21, 2024August 31, 2026Chinle, AZusaspending.gov
75A50224F62004Department of Health and Human ServicesDelivery Order423450ISSUE TASK ORDER 75A50224F62004$379,728$379,728October 19, 2023December 29, 2023Henrico, VAusaspending.gov
75A50224F62017Department of Health and Human ServicesDelivery Order423450ISSUE TASK ORDER 75A50224F62017$354,610$354,610July 1, 2024August 30, 2024Henrico, VAusaspending.gov
75A50225F62009Department of Health and Human ServicesDelivery Order423450TO ISSUE TASK ORDER 75A50225F62009$329,420$329,420March 14, 2025August 29, 2025Henrico, VAusaspending.gov
75H71025P00182Department of Health and Human ServicesPurchase Order325413FOR REAGENT TEST KITS AND SETS$240,000$240,000December 12, 2024December 31, 2027Crownpoint, NMusaspending.gov
75A50224F62011Department of Health and Human ServicesDelivery Order423450ISSUE TASK ORDER 75A50224F62011$226,698$226,698April 26, 2024May 31, 2024Henrico, VAusaspending.gov
75A50225F62003Department of Health and Human ServicesDelivery Order423450TO ISSUE TASK ORDER 75A50225F62003$219,510$219,510November 19, 2024December 20, 2024Henrico, VAusaspending.gov
75A50224F62014Department of Health and Human ServicesDelivery Order423450ISSUE TASK ORDER 75A50224F62014$210,456$210,456June 13, 2024July 12, 2024Henrico, VAusaspending.gov
75A50226F62014Department of Health and Human ServicesDelivery Order423450MEDICAL SURGICAL SUPPLIES AND EQUIPMENT$199,912$199,912February 25, 2026April 30, 2026Henrico, VAusaspending.gov
75A50224F62018Department of Health and Human ServicesDelivery Order423450ISSUE TASK ORDER 75A50224F62018$197,070$197,070June 28, 2024July 31, 2024Henrico, VAusaspending.gov
75A50225F62010Department of Health and Human ServicesDelivery Order423450TO ISSUE TASK ORDER 75A50225F62010 IN SUPPORT OF H. MILTON$177,278$177,278April 15, 2025April 20, 2025Henrico, VAusaspending.gov
75A50224F62001Department of Health and Human ServicesDelivery Order423450ISSUE TASK ORDER 75A50224F62001$175,635$175,635September 20, 2024October 31, 2024Henrico, VAusaspending.gov
75A50226F62017Department of Health and Human ServicesDelivery Order423450MEDICAL SURGICAL SUPPLIES AND EQUIPMENT IDIQ$151,517$151,517June 15, 2026August 31, 2026Henrico, VAusaspending.gov
75A50224F62008Department of Health and Human ServicesDelivery Order423450ISSUE TASK ORDER 75A50224F62008$144,982$144,982March 6, 2024April 5, 2024Henrico, VAusaspending.gov
15F06724F0000512Department of JusticeBPA Call423450MEDICAL SUPPLIES$132,357$132,357October 1, 2023March 18, 2025Henrico, VAusaspending.gov
75A50225F62011Department of Health and Human ServicesDelivery Order423450TO ISSUE TASK ORDER 75A50225F62011$127,395$127,395May 9, 2025May 19, 2025Henrico, VAusaspending.gov
75A50226F62013Department of Health and Human ServicesDelivery Order423450TO ISSUE TASK ORDER 75A50225F62013$106,788$106,788December 15, 2025February 27, 2026Henrico, VAusaspending.gov
75A50226F62021Department of Health and Human ServicesDelivery Order423450PROCUREMENT OF MEDICAL EQUIPMENT AND SUPPLIES$103,414$103,414August 10, 2026September 30, 2026Henrico, VAusaspending.gov
75H70725F05003Department of Health and Human ServicesBPA Call423450EXERCISE OY-2 - AIHC$100,000$100,000March 7, 2025March 31, 2026Albuquerque, NMusaspending.gov
15F06726F0000774Department of JusticeDelivery Order423450MEDICAL SUPPLIES$100,000$100,000June 1, 2026May 31, 2027Henrico, VAusaspending.gov
75A50224F62009Department of Health and Human ServicesDelivery Order423450ISSUE TASK ORDER 75A50224F62009$84,995$84,995March 19, 2024April 17, 2024Henrico, VAusaspending.gov
70CMSW26P00000059Department of Homeland SecurityPurchase Order423450THIS AWARD IS TO PURCHASE MEDICAL EQUIPMENT IN SUPPORT OF THE OFFICE OF ASSET AND FACILITIES MANAGEMENT (OAFM), OPERATIONS SUPPORT DIVISION $68,251$68,251September 21, 2026October 31, 2026Henrico, VAusaspending.gov
75A50226F62016Department of Health and Human ServicesDelivery Order423450MEDICAL SURGICAL SUPPLIES AND EQUIPMENT IDIQ$67,448$67,448June 8, 2026September 30, 2026Henrico, VAusaspending.gov
75A50224F62012Department of Health and Human ServicesDelivery Order423450ISSUE TASK ORDER 75A50224F62012$65,339$65,339April 30, 2024May 31, 2024Henrico, VAusaspending.gov
75A50226F62026Department of Health and Human ServicesDelivery Order423450TO PROCURE MEDICAL EQUIPMENT AND SUPPLIES$64,994$64,994September 25, 2026October 31, 2026Henrico, VAusaspending.gov
75A50226F62018Department of Health and Human ServicesDelivery Order423450MEDICAL SURGICAL SUPPLIES AND EQUIPMENT IDIQ$62,012$62,012July 20, 2026September 30, 2026Henrico, VAusaspending.gov
75H70726F05004Department of Health and Human ServicesBPA Call423450EXERCISE OY-3 - ASU$60,000$60,000February 12, 2026March 31, 2027Albuquerque, NMusaspending.gov
75A50225F62012Department of Health and Human ServicesDelivery Order423450TO ISSUE TASK ORDER 75A50225F62012 FOR PROCUREMENT OF MEDICAL SUPPLIES$59,984$59,984August 4, 2025August 12, 2025Henrico, VAusaspending.gov
75H71025F80109Department of Health and Human ServicesDelivery Order339113UAC PROJECT: PAY FOR UNPAID INVOICES FOR MCKESSON.$53,340$53,340March 16, 2025May 30, 2025Henrico, VAusaspending.gov
19A05023P0197Department of StatePurchase Order621511HU// MCKESSON ORDER FOR SAO TOME PRINCIPE$52,620$70,160February 23, 2023March 25, 2023Henrico, VAusaspending.gov
15F06724F0000129Department of JusticeBPA Call423450MCKESSON MEDICAL SUPPLIES$50,000$50,000November 28, 2023December 12, 2024Henrico, VAusaspending.gov
75A50226F62024Department of Health and Human ServicesDelivery Order423450TO PROCURE MEDICAL SUPPLIES AND EQUIPMENT.$49,007$49,007September 14, 2026October 31, 2026Henrico, VAusaspending.gov
75A50224F62010Department of Health and Human ServicesDelivery Order423450TO ISSUE TASK ORDER 75A50224F62010$46,472$46,472March 29, 2024April 30, 2024Henrico, VAusaspending.gov
75A50226F62025Department of Health and Human ServicesDelivery Order423450TO PROCURE MEDICAL EQUIPMENT AND SUPPLIES FOR NDMS CACHES AND KITS.$46,149$46,149September 23, 2026October 31, 2026Henrico, VAusaspending.gov
75A50226F62015Department of Health and Human ServicesDelivery Order423450MEDICAL SURGICAL SUPPLIES AND EQUIPMENT$43,373$43,373May 27, 2026June 30, 2026Henrico, VAusaspending.gov
75A50225F62006Department of Health and Human ServicesDelivery Order423450TO ISSUE TASK ORDER 75A50225F62006$42,683$42,683January 14, 2025January 18, 2025Henrico, VAusaspending.gov
75A50224F62013Department of Health and Human ServicesDelivery Order423450ISSUE TASK ORDER 75A50224F62013$42,361$42,361June 13, 2024July 12, 2024Henrico, VAusaspending.gov
15F06726F0001321Department of JusticeDelivery Order423450MEDICAL SUPPLIES$42,000$42,000August 21, 2026May 31, 2027Henrico, VAusaspending.gov
75A50226F62019Department of Health and Human ServicesDelivery Order423450MEDICAL SURGICAL SUPPLIES AND EQUIPMENT IDIQ$39,970$39,970July 20, 2026September 30, 2026Henrico, VAusaspending.gov
75A50224F62007Department of Health and Human ServicesDelivery Order423450ISSUE TASK ORDER 75A50224F62007$39,966$39,966March 6, 2024April 5, 2024Henrico, VAusaspending.gov
75H70724F05002Department of Health and Human ServicesBPA Call423450EXERCISE OY-1 - ASU$39,829$39,829January 25, 2024March 31, 2025Albuquerque, NMusaspending.gov

Also on SpecStream

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.