Data / Federal awards / NAICS 524292 / PALISADE STRATEGIES, LLC
PALISADE STRATEGIES, LLC: 91 federal contract awards, $7.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PALISADE STRATEGIES, LLC (UEI MRBMK43RFE79), Reno, NV, received 91 federal prime contract awards with $7.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.7 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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- MRBMK43RFE79UEI
- Reno, NVLocation
- Small BusinessBusiness size
- 91Contract awards
- $7.7 millionObligated
- 2023-10-01First 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 | 41 | $4 million |
| 456110 | Pharmacies and Drug Retailers | 11 | $1.3 million |
| 446110 | Pharmacies and Drug Stores | 32 | $1.1 million |
| 325412 | Pharmaceutical Preparation Manufacturing | 1 | $698,096 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $386,050 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 4 | $187,539 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 91 | $7.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $3.7 million |
| FY2026 | $907,941 |
| FY2027 | $366,200 |
Contract awards
The 50 largest of 91 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25822N0066 | Department of Veterans Affairs | BPA Call | 524292 | BPA CALL: PHARMACY BENEFIT MANAGEMENT AND SERVICES FOR FILLING/PROVIDING VETERANS THEIR FIRST PRESCRIPTIONS. THIS COVERS THE FOLLOWING 4 LOC | $2,203,200 | $3,509,280 | October 1, 2021 | September 30, 2026 | Albuquerque, NM | usaspending.gov |
| 36C26226N0489 | Department of Veterans Affairs | BPA Call | 524292 | EO14042 - PHARMACY BENEFIT MANAGEMENT | $1,518,000 | $1,518,000 | April 1, 2026 | March 31, 2027 | Long Beach, CA | usaspending.gov |
| 36C24723P0920 | Department of Veterans Affairs | Purchase Order | 325412 | EMERGENCY PRESCRIPTION SERVICES | $698,096 | $1,074,296 | July 1, 2023 | June 30, 2028 | Dublin, GA | usaspending.gov |
| 36C26125N0512 | Department of Veterans Affairs | Delivery Order | 446110 | WAGE DETERMINATION MOD TO UPDATE | $684,000 | $684,000 | August 1, 2025 | July 31, 2026 | San Francisco, CA | usaspending.gov |
| 36C26124N0768 | Department of Veterans Affairs | Delivery Order | 446110 | EO14042 - TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR | $456,749 | $456,749 | August 1, 2024 | July 31, 2025 | Reno, NV | usaspending.gov |
| 36C24724P0773 | Department of Veterans Affairs | Purchase Order | 524292 | COMMUNITY PHARMACY SERVICE | $431,040 | $431,040 | July 1, 2024 | June 30, 2029 | Columbia, SC | usaspending.gov |
| 36C25026N0332 | Department of Veterans Affairs | Delivery Order | 456110 | VHA VISN-10 FIRST FILL / URGENT PRESCRIPTION FULFILLMENT | $404,384 | $404,384 | April 1, 2026 | March 31, 2027 | Fort Wayne, IN | usaspending.gov |
| 36C25623P0002 | Department of Veterans Affairs | Purchase Order | 541990 | URGENT AND EMERGENT MEDICATIONS PRESCRIPTION FILLING FOR NEW ORLEANS, LA. | $402,856 | $598,738 | October 1, 2022 | September 30, 2027 | New Orleans, LA | usaspending.gov |
| 36C25624N0653 | Department of Veterans Affairs | Delivery Order | 446110 | EMERGENT PRESCRIPTION FILLING SERVICES | $273,404 | $273,404 | April 1, 2024 | March 31, 2025 | Fayetteville, AR | usaspending.gov |
| 36C26225N0520 | Department of Veterans Affairs | BPA Call | 524292 | EO14042 - PHARMACY BENEFIT MANAGEMENT | $250,000 | $250,000 | April 1, 2025 | March 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C25024N0451 | Department of Veterans Affairs | Delivery Order | 456110 | VA VHA FIRST FILL / EMERGENCY PRESCRIPTIONS. VISN 10 | $228,272 | $228,272 | April 1, 2024 | March 31, 2025 | Fort Wayne, IN | usaspending.gov |
| 36C25025N0496 | Department of Veterans Affairs | Delivery Order | 456110 | VHA VISN-10 FIRST FILL / URGENT PRESCRIPTION FULFILLMENT | $226,066 | $226,067 | April 1, 2025 | March 31, 2026 | Cincinnati, OH | usaspending.gov |
| 36C26224N0477 | Department of Veterans Affairs | BPA Call | 524292 | EO14042 - PHARMACY BENEFIT MANAGEMENT | $224,923 | $224,923 | April 1, 2024 | March 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26125N0752 | Department of Veterans Affairs | Delivery Order | 446110 | PHARMACY REFILL SERVICES ORDERING PERIOD 5 | $222,075 | $222,075 | September 30, 2025 | September 30, 2026 | Reno, NV | usaspending.gov |
| 36C26124N0063 | Department of Veterans Affairs | Delivery Order | 446110 | PHARMACY REFILL SERVICES | $202,858 | $202,858 | October 1, 2023 | September 30, 2024 | Honolulu, HI | usaspending.gov |
| 36C25526N0081 | Department of Veterans Affairs | Delivery Order | 456110 | YEAR 1 FUNDING FOR COLUMBIA VAMC PHARM FILL SERVICES | $164,848 | $164,848 | December 1, 2025 | November 30, 2026 | Columbia, MO | usaspending.gov |
| 36C24725P0244 | Department of Veterans Affairs | Purchase Order | 621399 | CBOC PHARMACY PRODUCTS & SERVICES | $124,567 | $124,567 | February 1, 2025 | January 31, 2030 | Augusta, GA | usaspending.gov |
| 36C26225N0631 | Department of Veterans Affairs | BPA Call | 524292 | EO14042 - PHARMACY BENEFIT MANAGEMENT | $115,000 | $115,000 | April 1, 2025 | March 31, 2026 | Loma Linda, CA | usaspending.gov |
| 36C25626N0276 | Department of Veterans Affairs | Delivery Order | 456110 | PRESCRIPTION SERVICES - TASK ORDER - BASE YEAR | $100,000 | $100,000 | November 28, 2025 | September 30, 2026 | Fayetteville, AR | usaspending.gov |
| 36C25627N0034 | Department of Veterans Affairs | Delivery Order | 456110 | PRESCRIPTION SERVICES - TASK ORDER - ORDERING PERIOD 1 - 10/01/2026 THROUGH 09/30/2027 - EO 14398 | $100,000 | $100,000 | October 1, 2026 | September 30, 2027 | Fayetteville, AR | usaspending.gov |
| 36C26127N0149 | Department of Veterans Affairs | Delivery Order | 446110 | PHARMACY REFILL SERVICES WD MODIFICATION FY26 | $100,000 | $100,000 | October 1, 2026 | March 29, 2027 | Reno, NV | usaspending.gov |
| 36C25524N0245 | Department of Veterans Affairs | Delivery Order | 446110 | PHARMACY FILL SERVICES - OPTION YEAR 4 | $79,429 | $79,429 | June 1, 2024 | May 31, 2025 | Columbia, MO | usaspending.gov |
| 36C25626F0197 | Department of Veterans Affairs | Delivery Order | 456110 | EMERGENCY PRESCRIPTION REFILL SERVICES | $78,000 | $156,000 | September 21, 2026 | September 20, 2027 | Pineville, LA | usaspending.gov |
| 36C25625N0730 | Department of Veterans Affairs | Delivery Order | 446110 | TASK ORDER | $60,882 | $60,882 | June 1, 2025 | September 30, 2025 | Reno, NV | usaspending.gov |
| 36C26324N0698 | Department of Veterans Affairs | BPA Call | 524292 | EO14042 PHARMACY BENEFIT MANAGEMENT FIRST FILL SERVICES BLANKET PURCHASE AGREEMENT (BPA) VA CENTRAL IOWA HEALTH CARE SYSTEM AND SIOUX FALLS | $51,294 | $51,294 | July 1, 2024 | June 30, 2025 | Des Moines, IA | usaspending.gov |
| 36C26323P0673 | Department of Veterans Affairs | Purchase Order | 524292 | EMERGENT FIRST FILL PRESCRIPTION SERVICE | $50,677 | $100,677 | July 1, 2023 | June 30, 2027 | Fort Meade, SD | usaspending.gov |
| 36C24625N1052 | Department of Veterans Affairs | Delivery Order | 446110 | PHARMACY BENEFIT MANAGEMENT SERVICES FOR RICHMOND VA MEDICAL CENTER | $50,000 | $50,000 | September 30, 2025 | September 29, 2026 | Richmond, VA | usaspending.gov |
| 36C24626N1066 | Department of Veterans Affairs | Delivery Order | 524292 | PHARMACY BENEFITS MANAGEMENT | $50,000 | $50,000 | September 30, 2026 | September 29, 2027 | Richmond, VA | usaspending.gov |
| 36C25625N0641 | Department of Veterans Affairs | Delivery Order | 446110 | MODIFICATION TO UPDATE APPLICABLE DOL WAGE DETERMINATION | $42,222 | $42,222 | April 1, 2025 | May 31, 2025 | Reno, NV | usaspending.gov |
| 36C26126N0018 | Department of Veterans Affairs | BPA Call | 524292 | PHARMACY BENEFIT MANAGEMENT SERVICES FOR VASNHCS EXERCISE OPTION YEAR 4 | $42,000 | $42,000 | October 1, 2025 | September 30, 2026 | Reno, NV | usaspending.gov |
| 36C26125N0112 | Department of Veterans Affairs | BPA Call | 524292 | PHARMACY BENEFIT MANAGEMENT SERVICES FOR VASNHCS EXERCISE OPTION YEAR 2 | $42,000 | $42,000 | October 1, 2024 | September 23, 2025 | Reno, NV | usaspending.gov |
| 36C24720C0055 | Department of Veterans Affairs | Definitive Contract | 446110 | PHARMACT FIRST FILL | $35,965 | $266,895 | February 1, 2020 | January 31, 2025 | Augusta, GA | usaspending.gov |
| 36C26223N0453 | Department of Veterans Affairs | BPA Call | 524292 | EO14042 - PHARMACY BENEFIT MANAGEMENT | $33,195 | $183,195 | April 1, 2023 | March 31, 2024 | Los Angeles, CA | usaspending.gov |
| 36C24626N0487 | Department of Veterans Affairs | Delivery Order | 621399 | CORRECTING CONTRACTORS NAME AND UEI NUMBER | $33,000 | $33,000 | February 28, 2026 | September 30, 2026 | Salem, VA | usaspending.gov |
| 36C26326P0176 | Department of Veterans Affairs | Purchase Order | 524292 | EMERGENT FIRST FILL SERVICES | $30,000 | $30,000 | January 1, 2026 | December 31, 2030 | Sioux Falls, SD | usaspending.gov |
| 36C24625N0528 | Department of Veterans Affairs | Delivery Order | 621399 | FILL FIRST PHARMACY SERVICES | $29,972 | $29,972 | March 1, 2025 | February 28, 2026 | Salem, VA | usaspending.gov |
| 36C24626N0027 | Department of Veterans Affairs | Delivery Order | 446110 | OPTION 4: PHARMACY BENEFIT MANAGEMENT SERVICES FOR HAMPTON VA MEDICAL CENTER. | $28,000 | $28,000 | October 1, 2025 | September 30, 2026 | Hampton, VA | usaspending.gov |
| 36C26124N0244 | Department of Veterans Affairs | Delivery Order | 524292 | FAR 52.222-43 WAGE DETERMINATION MODIFICATION | $25,196 | $25,196 | January 1, 2024 | December 30, 2024 | Reno, NV | usaspending.gov |
| 36C26324N0564 | Department of Veterans Affairs | BPA Call | 524292 | EO14042 PHARMACY FIRST FILL SERVICES IN SUPPORT OF VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM | $23,036 | $23,036 | July 1, 2024 | June 30, 2025 | Omaha, NE | usaspending.gov |
| 36C24625N0093 | Department of Veterans Affairs | Delivery Order | 446110 | PHARMACY BENEFIT MANAGEMENT SERVICES FOR RICHMOND VA MEDICAL CENTER | $22,780 | $22,780 | October 1, 2024 | September 30, 2025 | Richmond, VA | usaspending.gov |
| 36C26125N0291 | Department of Veterans Affairs | Delivery Order | 524292 | EMERGENT PHARMACY BENEFIT MANAGEMENT SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM (VACCHCS) | $22,661 | $22,661 | January 1, 2025 | December 31, 2025 | Valrico, FL | usaspending.gov |
| 36C26126N0269 | Department of Veterans Affairs | Delivery Order | 524292 | EMERGENT PHARMACY BENEFIT MANAGEMENT SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM (VACCHCS). ORDERING PERIOD 2 01/01/26 -12/31/26. | $22,661 | $22,661 | January 1, 2026 | December 31, 2026 | Valrico, FL | usaspending.gov |
| 36C24624N0143 | Department of Veterans Affairs | Delivery Order | 446110 | PHARMACY BENEFIT MANAGEMENT SERVICES FOR RICHMOND VA MEDICAL CENTER | $20,381 | $20,381 | October 1, 2023 | September 30, 2024 | Richmond, VA | usaspending.gov |
| 36C26325N0659 | Department of Veterans Affairs | BPA Call | 524292 | EO14042 PHARMACY BENEFIT MANAGEMENT FIRST FILL SERVICES BLANKET PURCHASE AGREEMENT (BPA) VA CENTRAL IOWA HEALTH CARE SYSTEM AND SIOUX FALLS | $18,967 | $18,967 | July 1, 2025 | December 31, 2025 | Sioux Falls, SD | usaspending.gov |
| 36C26125N0044 | Department of Veterans Affairs | Delivery Order | 446110 | PHARMACY REFILL SERVICES | $18,960 | $18,960 | October 1, 2024 | September 30, 2025 | Reno, NV | usaspending.gov |
| 36C25525N0314 | Department of Veterans Affairs | Delivery Order | 446110 | PHARMACY FILL SERVICES - SIX MONTH EXTENSION | $16,050 | $16,050 | June 1, 2025 | November 30, 2025 | Columbia, MO | usaspending.gov |
| 36C24624N0115 | Department of Veterans Affairs | Delivery Order | 446110 | PHARMACY BENEFIT MANAGEMENT SERVICES FOR HAMPTON VA MEDICAL CENTER. | $11,292 | $11,292 | October 1, 2023 | September 30, 2024 | Hampton, VA | usaspending.gov |
| 36C24627N0057 | Department of Veterans Affairs | Delivery Order | 524292 | HAMPTON PALISADE PHARMACY BENEFIT BASE YEAR | $10,000 | $10,000 | October 1, 2026 | September 30, 2027 | Hampton, VA | usaspending.gov |
| 36C26325N0547 | Department of Veterans Affairs | BPA Call | 524292 | EO14042 PHARMACY FIRST FILL SERVICES IN SUPPORT OF VA NEBRASKA WESTERN IOWA HEALTH CARE SYSTEM | $9,286 | $9,286 | July 1, 2025 | July 1, 2025 | Omaha, NE | usaspending.gov |
| 36C26124N0036 | Department of Veterans Affairs | BPA Call | 524292 | EO14042 - PHARMACY SERVICES FOR VASNHCS EXERCISE OPTION YEAR 1 | $9,219 | $9,219 | October 1, 2023 | September 30, 2024 | Reno, NV | 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 456110 Pharmacies and Drug Retailers
- All recipients under NAICS 446110 Pharmacies and Drug Stores
- Open opportunities under NAICS 524292
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.