Data / Federal awards / NAICS 423450 / MCKESSON MEDICAL-SURGICAL INC.
MCKESSON MEDICAL-SURGICAL INC.: 63 federal contract awards, $834,273 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MCKESSON MEDICAL-SURGICAL INC. (UEI DLTUFGNBD4R5), Richmond, VA, received 63 federal prime contract awards with $834,273 obligated in fiscal years 2024 to 2027, from 7 agencies under 10 NAICS codes. Its largest buyer is Department of State ($533,973) and its largest code is NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423450, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- DLTUFGNBD4R5
- Parent organization
- MCKESSON CORPORATION
- Location
- Richmond, VA
- Business size
- Other Than Small Business
- Contract awards
- 63
- Obligated
- $834,273
- First action in window
- 2023-10-23
- Latest action
- 2026-08-17
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 | 46 | $525,823 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $524,590 |
| 325412 | Pharmaceutical Preparation Manufacturing | 1 | $27,768 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 1 | $11,859 |
| 621410 | Family Planning Centers | 1 | $-178 |
| 541380 | Testing Laboratories and Services | 1 | $-605 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 4 | $-6,703 |
| 621511 | Medical Laboratories | 2 | $-55,619 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 3 | $-85,096 |
| 424210 | Drugs and Druggists' Sundries Merchant Wholesalers | 3 | $-107,566 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 39 | $533,973 |
| Department of Health and Human Services | 15 | $264,679 |
| Department of Veterans Affairs | 2 | $39,627 |
| Smithsonian Institution | 1 | $1 |
| Department of Homeland Security | 1 | $-13 |
| Department of Defense | 2 | $-178 |
| Department of Justice | 3 | $-3,816 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $218,563 |
| FY2025 | $290,506 |
| FY2026 | $325,204 |
Contract awards
The 50 largest of 63 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71025P01223 | Department of Health and Human Services | Purchase Order | 334516 | KHC MCKESSON BPA TO PROCURE VARIOUS LAB TESTING SUPPLIES ON AN AS NEEDED BASIS. | $524,590 | $524,590 | September 19, 2025 | September 18, 2027 | Henrico, VA | usaspending.gov |
| 36C25024P0604 | Department of Veterans Affairs | Purchase Order | 325412 | LEUKERAN | $27,768 | $27,768 | January 23, 2024 | February 23, 2024 | Henrico, VA | usaspending.gov |
| 19PCRD26K1584 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $22,855 | $22,855 | December 9, 2025 | January 7, 2026 | Henrico, VA | usaspending.gov |
| 19PCRD26K2633 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $22,628 | $22,628 | January 6, 2026 | January 17, 2026 | Henrico, VA | usaspending.gov |
| 19PCRD25KG323 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $22,609 | $22,609 | July 7, 2025 | August 2, 2025 | Henrico, VA | usaspending.gov |
| 19PCRD25K5932 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $20,805 | $20,805 | January 22, 2025 | February 14, 2025 | Henrico, VA | usaspending.gov |
| 19PCRD26K9747 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $20,667 | $20,667 | May 5, 2026 | June 3, 2026 | Henrico, VA | usaspending.gov |
| 19PCRD24K8420 | Department of State | Purchase Order | 423450 | COVID VACCINES FOR MULTIPLE HUS | $20,405 | $20,405 | February 20, 2024 | March 21, 2024 | Henrico, VA | usaspending.gov |
| 19PCRD24K8421 | Department of State | Purchase Order | 423450 | COVID VACCINES FOR VARIOUS POSTS | $20,405 | $20,405 | February 20, 2024 | March 21, 2024 | Henrico, VA | usaspending.gov |
| 19PCRD25K6923 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $19,125 | $19,125 | February 4, 2025 | March 5, 2025 | Henrico, VA | usaspending.gov |
| 19PCRD25K6844 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $19,046 | $19,046 | February 3, 2025 | February 27, 2025 | Henrico, VA | usaspending.gov |
| 19PCRD25KJ636 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $18,949 | $18,949 | August 27, 2025 | September 25, 2025 | Henrico, VA | usaspending.gov |
| 19PCRD25KF935 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $18,046 | $18,046 | July 1, 2025 | July 26, 2025 | Henrico, VA | usaspending.gov |
| 19PCRD25KB001 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $15,682 | $15,682 | April 4, 2025 | May 2, 2025 | Henrico, VA | usaspending.gov |
| 19PCRD25KE348 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $13,535 | $13,535 | May 29, 2025 | June 27, 2025 | Henrico, VA | usaspending.gov |
| 19PCRD25KE351 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $13,535 | $13,535 | May 29, 2025 | June 27, 2025 | Henrico, VA | usaspending.gov |
| 19PCRD25KE352 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $13,535 | $13,535 | May 29, 2025 | June 27, 2025 | Henrico, VA | usaspending.gov |
| 36C25225P1259 | Department of Veterans Affairs | Purchase Order | 325414 | EMERGENCY PURCHASE OF HUMATIN CAPS 250MG | $11,859 | $11,859 | September 22, 2025 | September 26, 2025 | Henrico, VA | usaspending.gov |
| 19PCRD26K2632 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $11,044 | $11,044 | January 6, 2026 | January 17, 2026 | Henrico, VA | usaspending.gov |
| 19PCRD24K8263 | Department of State | Purchase Order | 423450 | FLUMIST ORDERS FOR 2023-2024 SEASON | $10,958 | $10,958 | February 16, 2024 | March 16, 2024 | Henrico, VA | usaspending.gov |
| 19PCRD24K5844 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $10,531 | $10,531 | January 12, 2024 | February 8, 2024 | Henrico, VA | usaspending.gov |
| 19PCRD24K4838 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $10,531 | $10,531 | December 29, 2023 | January 20, 2024 | Henrico, VA | usaspending.gov |
| 19PCRD24K6631 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $10,531 | $10,531 | January 25, 2024 | February 17, 2024 | Henrico, VA | usaspending.gov |
| 19PCRD24K5845 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $10,531 | $10,531 | January 12, 2024 | February 9, 2024 | Henrico, VA | usaspending.gov |
| 19PCRD24K5934 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $10,531 | $10,531 | January 16, 2024 | February 11, 2024 | Henrico, VA | usaspending.gov |
| 19PCRD24KB951 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $10,531 | $10,531 | April 5, 2024 | April 26, 2024 | Henrico, VA | usaspending.gov |
| 19PCRD24KC091 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $10,531 | $10,531 | April 8, 2024 | May 2, 2024 | Henrico, VA | usaspending.gov |
| 19PCRD24KD284 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $10,531 | $10,531 | April 23, 2024 | May 18, 2024 | Henrico, VA | usaspending.gov |
| 19PCRD24K6632 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $10,531 | $10,531 | January 25, 2024 | February 22, 2024 | Henrico, VA | usaspending.gov |
| 19PCRD24K5493 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $10,531 | $10,531 | January 9, 2024 | February 7, 2024 | Henrico, VA | usaspending.gov |
| 19PCRD24K8128 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $10,531 | $10,531 | February 14, 2024 | March 13, 2024 | Henrico, VA | usaspending.gov |
| 19PCRD24KB198 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $10,531 | $10,531 | March 27, 2024 | April 25, 2024 | Henrico, VA | usaspending.gov |
| 19PCRD24KB950 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $10,531 | $10,531 | April 5, 2024 | April 26, 2024 | Henrico, VA | usaspending.gov |
| 19PCRD24KE942 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $10,531 | $10,531 | May 15, 2024 | June 13, 2024 | Henrico, VA | usaspending.gov |
| 19PCRD24KF255 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $10,531 | $10,531 | May 21, 2024 | June 15, 2024 | Henrico, VA | usaspending.gov |
| 19PCRD24K6994 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $10,531 | $10,531 | January 30, 2024 | February 25, 2024 | Henrico, VA | usaspending.gov |
| 19PCRD24K5494 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $10,531 | $10,531 | January 9, 2024 | February 7, 2024 | Henrico, VA | usaspending.gov |
| 19PCRD24KK710 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $10,531 | $10,531 | August 5, 2024 | September 4, 2024 | Henrico, VA | usaspending.gov |
| 19PCRD24KI631 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $10,320 | $10,320 | July 8, 2024 | August 7, 2024 | Henrico, VA | usaspending.gov |
| 19PCRD25KG044 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $10,123 | $10,123 | July 1, 2025 | July 27, 2025 | Henrico, VA | usaspending.gov |
| 19PCRD25KI182 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $10,123 | $10,123 | August 7, 2025 | September 6, 2025 | Henrico, VA | usaspending.gov |
| 19PCRD25K1668 | Department of State | Purchase Order | 423450 | MEDICAL SUPPLIES | $10,019 | $10,019 | November 5, 2024 | November 29, 2024 | Henrico, VA | usaspending.gov |
| 15B61426P00000034 | Department of Justice | Purchase Order | 423450 | FY2026 MCKESSON ABBOTT ICUPS UDS UA SUPPLIES FOR MAT PROGRAM | $386 | $386 | January 5, 2026 | January 31, 2026 | Henrico, VA | usaspending.gov |
| 15B61425P00000063 | Department of Justice | Purchase Order | 423450 | FY2025 MCKESSON ABBOTT ICUPS UDS UA SUPPLIES FOR MAT PROGRAM | $349 | $349 | April 29, 2025 | September 30, 2025 | Henrico, VA | usaspending.gov |
| 33312823P00488212 | Smithsonian Institution | Purchase Order | 423450 | MCKESSON MEDICAL SURGICAL, INC. | $1 | $9,901 | February 22, 2023 | August 31, 2024 | Washington, DC | usaspending.gov |
| SPE2DP25P0290 | Department of Defense | Purchase Order | 424210 | 8511297993!MINERAL OIL | $0 | $0 | April 4, 2025 | May 19, 2025 | Henrico, VA | usaspending.gov |
| 75H71019P00743 | Department of Health and Human Services | Purchase Order | 621511 | PAY OUTSTANDING INVOICES FOR MCKESSON MEDICAL SURGICAL | $-10 | $13,927 | April 30, 2019 | April 30, 2019 | Crownpoint, NM | usaspending.gov |
| 70FB7020P00000017 | Department of Homeland Security | Purchase Order | 339113 | TO PROCURE PERSONAL PROTECTIVE EQUIPMENT (PPE), GLOVES, MASK AND GOWNS. | $-13 | $44,625 | April 2, 2020 | April 6, 2020 | Henrico, VA | usaspending.gov |
| HHSI24103004 | Department of Health and Human Services | BPA Call | 423450 | BPA CALL UNDER BPA# HHSI-241-2016-00028B WITH MCKESSON MEDICAL SURGICAL, INC. FOR LABORATORY SUPPLIES FOR THE LOWER BRULE HEALTH CENTER, LOW | $-174 | $8,855 | July 5, 2017 | August 3, 2017 | Lower Brule, SD | usaspending.gov |
| SPE2DS21P1836 | Department of Defense | Purchase Order | 621410 | 8508269678!CONTROL,HUMAN SERUM | $-178 | $0 | June 4, 2021 | July 19, 2021 | Henrico, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 334516
- 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.