Data / Federal awards / NAICS 524292 / PALISADE-HERITAGE JOINT VENTURE II, LLC
PALISADE-HERITAGE JOINT VENTURE II, LLC: 46 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PALISADE-HERITAGE JOINT VENTURE II, LLC (UEI F31VUCD86KL6), Valrico, FL, received 46 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.6 million) and its largest code is NAICS 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds.
The request: Every federal contract awarded under NAICS 524292, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- F31VUCD86KL6UEI
- Valrico, FLLocation
- Small BusinessBusiness size
- 46Contract awards
- $3.6 millionObligated
- 2023-10-16First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 524292 | Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds | 12 | $2.1 million |
| 524114 | Direct Health and Medical Insurance Carriers | 33 | $1.3 million |
| 325412 | Pharmaceutical Preparation Manufacturing | 1 | $287,799 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 46 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.6 million |
| FY2026 | $538,195 |
| FY2027 | $334,391 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24725P0186 | Department of Veterans Affairs | Purchase Order | 524292 | EMERGENCY PHARMACY SERVICES | $646,333 | $646,333 | January 1, 2025 | December 31, 2027 | Montgomery, AL | usaspending.gov |
| 36C24126N0071 | Department of Veterans Affairs | BPA Call | 524114 | FIRST FILL FY26 BPA ORDER 11/01/2025 - 10/31/2026 | $646,000 | $646,000 | November 1, 2025 | October 31, 2026 | Bedford, MA | usaspending.gov |
| 36C25225N0459 | Department of Veterans Affairs | Delivery Order | 524292 | VISN 12 PHARMACY FIRST FILL SERVICES POP 8/1/2025 - 7/31/2026 | $326,494 | $326,494 | August 1, 2025 | July 31, 2026 | Milwaukee, WI | usaspending.gov |
| 36C24723P0926 | Department of Veterans Affairs | Purchase Order | 325412 | EMERGENCY PHARMACY SERVICE | $287,799 | $407,799 | August 1, 2023 | July 31, 2028 | Birmingham, AL | usaspending.gov |
| 36C25226N0452 | Department of Veterans Affairs | Delivery Order | 524292 | 6-MONTH EXTENSION - PHARMACY FIRST FILL SERVICES FOR VISN12 | $276,750 | $276,750 | August 1, 2026 | January 31, 2027 | Milwaukee, WI | usaspending.gov |
| 36C26324C0003 | Department of Veterans Affairs | Definitive Contract | 524292 | FIRST FILL PRESCRIPTION SERVICE | $246,396 | $246,396 | November 6, 2023 | November 5, 2027 | Saint Cloud, MN | usaspending.gov |
| 36C24626N0926 | Department of Veterans Affairs | Delivery Order | 524292 | PHARMACY BENEFITS MANAGEMENT SERVICES FOR THE DURHAM VAMC. MODIFICATION P00001 TO EXERCISE OPTION YEAR ONE. | $185,000 | $185,000 | August 1, 2026 | July 31, 2027 | Durham, NC | usaspending.gov |
| 36C24125N0155 | Department of Veterans Affairs | BPA Call | 524114 | FIRST FILL PHARMACY SERVICES | $150,608 | $150,608 | November 10, 2024 | February 18, 2026 | Augusta, ME | usaspending.gov |
| 36C26324P0427 | Department of Veterans Affairs | Purchase Order | 524292 | PHARMACY BENEFITS MANAGEMENT | $140,182 | $140,182 | June 1, 2024 | May 31, 2026 | Fargo, ND | usaspending.gov |
| 36C25524P0137 | Department of Veterans Affairs | Purchase Order | 524292 | PHARMACY BENEFITS SERVICE - EMERGENCY FILL | $134,442 | $134,442 | January 4, 2024 | January 3, 2026 | Wichita, KS | usaspending.gov |
| 36C24125N0161 | Department of Veterans Affairs | BPA Call | 524114 | FIRST FILL PHARMACY SERVICES | $96,213 | $96,213 | November 10, 2024 | October 31, 2025 | Providence, RI | usaspending.gov |
| 36C24124N0423 | Department of Veterans Affairs | Delivery Order | 524114 | EMERGENCY FIRST FILL SERVICES | $90,651 | $90,651 | March 1, 2024 | August 9, 2024 | Brookfield, MA | usaspending.gov |
| 36C24124N0425 | Department of Veterans Affairs | Delivery Order | 524114 | EMERGENCY FIRST FILL SERVICES | $61,622 | $61,622 | March 1, 2024 | August 9, 2024 | Providence, RI | usaspending.gov |
| 36C24724P0934 | Department of Veterans Affairs | Purchase Order | 524292 | EMERGENCY PHARMACY | $60,665 | $60,665 | August 1, 2024 | July 31, 2026 | Tuscaloosa, AL | usaspending.gov |
| 36C24624N0956 | Department of Veterans Affairs | Delivery Order | 524292 | PHARMACY BENEFITS MGMT SERVICES FOR THE DURHAM VAMC. | $43,894 | $43,894 | August 1, 2024 | July 31, 2025 | Durham, NC | usaspending.gov |
| 36C24124N0078 | Department of Veterans Affairs | Delivery Order | 524114 | EMERGENCY FIRST FILL SERVICES | $40,956 | $40,956 | November 1, 2023 | February 29, 2024 | Providence, RI | usaspending.gov |
| 36C24124N1187 | Department of Veterans Affairs | BPA Call | 524114 | FIRST FILL PHARMACY SERVICES | $38,245 | $38,245 | August 10, 2024 | November 9, 2024 | Augusta, ME | usaspending.gov |
| 36C24125N0156 | Department of Veterans Affairs | BPA Call | 524114 | FIRST FILL PHARMACY SERVICES | $37,422 | $37,422 | November 10, 2024 | October 31, 2025 | White River Junction, VT | usaspending.gov |
| 36C24123N1174 | Department of Veterans Affairs | Delivery Order | 524114 | EMERGENCY FIRST FILL SERVICES TOGAS | $33,683 | $129,683 | September 1, 2023 | February 29, 2024 | Sidney, ME | usaspending.gov |
| 36C24124N1193 | Department of Veterans Affairs | BPA Call | 524114 | FIRST FILL PHARMACY SERVICES | $29,344 | $29,344 | August 10, 2024 | November 9, 2024 | Providence, RI | usaspending.gov |
| 36C24125N0160 | Department of Veterans Affairs | BPA Call | 524114 | FIRST FILL PHARMACY SERVICES | $24,660 | $24,660 | November 10, 2024 | October 31, 2025 | Leeds, MA | usaspending.gov |
| 36C24625N0956 | Department of Veterans Affairs | Delivery Order | 524292 | PHARMACY BENEFITS MANAGEMENT SERVICES FOR THE DURHAM VAMC. MODIFICATION P00001 TO EXERCISE OPTION YEAR ONE. | $23,318 | $23,318 | August 1, 2025 | July 31, 2026 | Durham, NC | usaspending.gov |
| 36C24124N0443 | Department of Veterans Affairs | Delivery Order | 524114 | EMERGENCY FIRST FILL SERVICES | $23,257 | $23,257 | February 12, 2024 | August 9, 2024 | White River Junction, VT | usaspending.gov |
| 36C24124N0424 | Department of Veterans Affairs | Delivery Order | 524114 | EMERGENCY FIRST FILL SERVICES | $16,776 | $16,776 | March 1, 2024 | August 9, 2024 | Manchester, NH | usaspending.gov |
| 36C24124N1192 | Department of Veterans Affairs | BPA Call | 524114 | FIRST FILL PHARMACY SERVICES | $9,545 | $9,545 | August 10, 2024 | November 9, 2024 | Leeds, MA | usaspending.gov |
| 36C24124N1188 | Department of Veterans Affairs | BPA Call | 524114 | FIRST FILL PHARMACY SERVICES | $7,568 | $7,568 | August 10, 2024 | November 9, 2024 | White River Junction, VT | usaspending.gov |
| 36C24124N0468 | Department of Veterans Affairs | Delivery Order | 524114 | EMERGENCY FIRST FILL SERVICES | $6,864 | $6,864 | March 1, 2024 | August 9, 2024 | Bedford, MA | usaspending.gov |
| 36C24124N0247 | Department of Veterans Affairs | Delivery Order | 524114 | EMERGENCY FIRST FILL SERVICES | $6,741 | $6,741 | January 2, 2024 | February 29, 2024 | Leeds, MA | usaspending.gov |
| 36C24125N0158 | Department of Veterans Affairs | BPA Call | 524114 | FIRST FILL PHARMACY SERVICES | $5,163 | $5,163 | November 10, 2024 | October 31, 2025 | Brockton, MA | usaspending.gov |
| 36C24125N0162 | Department of Veterans Affairs | BPA Call | 524114 | FIRST FILL PHARMACY SERVICES | $4,842 | $4,842 | November 10, 2024 | October 31, 2025 | West Haven, CT | usaspending.gov |
| 36C24125N0159 | Department of Veterans Affairs | BPA Call | 524114 | FIRST FILL PHARMACY SERVICES | $4,045 | $4,045 | November 10, 2024 | October 31, 2025 | Manchester, NH | usaspending.gov |
| 36C24125N0157 | Department of Veterans Affairs | BPA Call | 524114 | FIRST FILL PHARMACY SERVICES | $3,019 | $3,019 | November 10, 2024 | October 31, 2025 | Bedford, MA | usaspending.gov |
| 36C24124N1189 | Department of Veterans Affairs | BPA Call | 524114 | FIRST FILL PHARMACY SERVICES | $2,501 | $2,501 | August 10, 2024 | November 9, 2024 | Bedford, MA | usaspending.gov |
| 36C24124N0099 | Department of Veterans Affairs | Delivery Order | 524114 | EMERGENCY FIRST FILL SERVICES | $2,166 | $2,166 | December 1, 2023 | February 29, 2024 | Bedford, MA | usaspending.gov |
| 36C24124N1191 | Department of Veterans Affairs | BPA Call | 524114 | FIRST FILL PHARMACY SERVICES | $1,395 | $1,395 | August 10, 2024 | November 9, 2024 | Manchester, NH | usaspending.gov |
| 36C24124N0428 | Department of Veterans Affairs | Delivery Order | 524114 | EMERGENCY FIRST FILL SERVICES | $1,382 | $1,382 | March 1, 2024 | August 9, 2024 | Manchester, NH | usaspending.gov |
| 36C24124N1194 | Department of Veterans Affairs | BPA Call | 524114 | FIRST FILL PHARMACY SERVICES | $1,273 | $1,273 | August 10, 2024 | November 9, 2024 | West Haven, CT | usaspending.gov |
| 36C24124N0427 | Department of Veterans Affairs | Delivery Order | 524114 | EMERGENCY FIRST FILL SERVICES | $1,056 | $1,056 | June 1, 2024 | August 9, 2024 | West Haven, CT | usaspending.gov |
| 36C24124N0626 | Department of Veterans Affairs | Delivery Order | 524114 | EMERGENCY FIRST FILL SERVICES | $775 | $775 | April 1, 2024 | August 9, 2024 | Brockton, MA | usaspending.gov |
| 36C24124N1190 | Department of Veterans Affairs | BPA Call | 524114 | FIRST FILL PHARMACY SERVICES | $577 | $577 | August 10, 2024 | November 9, 2024 | Brockton, MA | usaspending.gov |
| 36C24123D0077 | Department of Veterans Affairs | IDC | 524114 | EMERGENCY FIRST FILL SERVICES | $0 | $900,000 | August 10, 2023 | usaspending.gov | ||
| 36C24124A0020 | Department of Veterans Affairs | BPA | 524114 | FIRST FILL PHARMACY SERVICES | $0 | $3,000,000 | August 9, 2024 | usaspending.gov | ||
| 36C24624D0064 | Department of Veterans Affairs | IDC | 524292 | PHARMACY BENEFITS MGMT SERVICES FOR THE DURHAM VAMC. | $0 | $925,000 | August 1, 2024 | usaspending.gov | ||
| 36C25225D0049 | Department of Veterans Affairs | IDC | 524292 | PHARMACY FIRST FILL SERVICES FOR VISN12 | $0 | $558,100 | August 1, 2025 | usaspending.gov | ||
| 36C24123N1120 | Department of Veterans Affairs | Delivery Order | 524114 | FIRST FILL MANCHESTER | $-1,522 | $1,478 | September 1, 2023 | February 29, 2024 | Manchester, NH | usaspending.gov |
| 36C24123N1122 | Department of Veterans Affairs | Delivery Order | 524114 | FIRST FILL SERVICES | $-87,041 | $32,959 | August 12, 2023 | February 29, 2024 | West Haven, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
- All recipients under NAICS 524114 Direct Health and Medical Insurance Carriers
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- Open opportunities under NAICS 524292
- Open opportunities under NAICS 524114
- 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.