Data / Federal awards / NAICS 325412 / PHARMACY BUYING ASSOCIATION, INC.
PHARMACY BUYING ASSOCIATION, INC.: 90 federal contract awards, $13.8 million obligated (FY2024 to FY2027)
PHARMACY BUYING ASSOCIATION, INC. (UEI CN3LREBPMXJ9), Kansas City, MO, received 90 federal prime contract awards with $13.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($13.8 million) and its largest code is NAICS 325412 Pharmaceutical Preparation Manufacturing.
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- CN3LREBPMXJ9UEI
- Kansas City, MOLocation
- Small BusinessBusiness size
- 90Contract awards
- $13.8 millionObligated
- 2023-10-01First action in window
- 2026-07-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 84 | $13.1 million |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 6 | $773,077 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 90 | $13.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $4.7 million |
| FY2026 | $3 million |
Contract awards
The 50 largest of 90 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77026P0036 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS DULOXETINE HCL 60MG/30MG/20MG | $2,180,332 | $2,180,332 | February 10, 2026 | April 25, 2026 | Kansas City, MO | usaspending.gov |
| 36C77024P0148 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 770-24-2-801-0260 -NATIONAL CMOP TAMSULOSIN-(VA-24-00042319) | $2,075,026 | $2,075,026 | February 7, 2024 | February 22, 2024 | Kansas City, MO | usaspending.gov |
| 36C77025P0180 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 770-25-3-801-0427 -NATIONAL CMOP IBUPROFEN | $827,751 | $827,751 | June 10, 2025 | June 24, 2025 | Kansas City, MO | usaspending.gov |
| 36C77025P0062 | Department of Veterans Affairs | Purchase Order | 325412 | 5-LINE PHARMACEUTICAL FOR THE LEAVENWORTH CMOP. | $725,474 | $725,474 | December 31, 2024 | January 13, 2025 | Kansas City, MO | usaspending.gov |
| 36C77024P0229 | Department of Veterans Affairs | Purchase Order | 325412 | CLOMIPHENE CITRATE 50MG TAB 30 CT | $646,790 | $646,790 | May 1, 2024 | April 30, 2025 | Kansas City, MO | usaspending.gov |
| 36C77026P0071 | Department of Veterans Affairs | Purchase Order | 325412 | SUMATRIPTAN 6MG/0.5ML INJ SYRINGE 0.5ML 2CT | $514,928 | $514,928 | April 16, 2026 | June 23, 2026 | Kansas City, MO | usaspending.gov |
| 36C77024P0170 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICAL - ZOLMITRIPTAN 5MG NS | $415,014 | $415,014 | February 20, 2024 | February 29, 2024 | Kansas City, MO | usaspending.gov |
| 36C77025P0033 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 762-25-1-040-0052 -TUCSON CMOP 2 PHARMACEUTICALS | $403,140 | $403,140 | December 4, 2024 | December 18, 2024 | Kansas City, MO | usaspending.gov |
| 36C77025P0208 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 770-25-3-801-0371 -NATIONAL CMOP A1222 ACAMPROSATE TAB | $373,500 | $373,500 | August 4, 2025 | September 26, 2025 | Kansas City, MO | usaspending.gov |
| 36C77025P0021 | Department of Veterans Affairs | Purchase Order | 325412 | SEVELAMER CARBONATE 800MG TAB | $302,938 | $302,938 | December 12, 2024 | December 23, 2024 | Kansas City, MO | usaspending.gov |
| 36C77025P0066 | Department of Veterans Affairs | Purchase Order | 325412 | CLOMIPHENE CITRATE | $249,395 | $249,395 | January 16, 2025 | February 17, 2025 | Kansas City, MO | usaspending.gov |
| 36C77025P0235 | Department of Veterans Affairs | Purchase Order | 325412 | CLOMIPHENE CITRATE | $239,624 | $239,624 | September 9, 2025 | September 19, 2025 | Kansas City, MO | usaspending.gov |
| 36C77024P0201 | Department of Veterans Affairs | Purchase Order | 325413 | 1 LINE MED/SURG REQUIREMENT FOR THE CHARLESTON CMOP. | $233,083 | $233,083 | March 19, 2024 | March 25, 2024 | Kansas City, MO | usaspending.gov |
| 36C77024P0004 | Department of Veterans Affairs | Purchase Order | 325412 | THYROID 60-65MG & 90MG | $228,992 | $228,992 | October 3, 2023 | October 13, 2023 | Kansas City, MO | usaspending.gov |
| 36C77024P0134 | Department of Veterans Affairs | Purchase Order | 325413 | 1 LINE ITEM MED/SURG SUPPLY REQUIREMENT FOR THE LEAVENWORTH CMOP | $222,016 | $222,016 | January 31, 2024 | February 2, 2024 | Kansas City, MO | usaspending.gov |
| 36C77024P0020 | Department of Veterans Affairs | Purchase Order | 325412 | 1 LINE ITEM PHARMACEUTICAL REQUIREMENT | $206,902 | $206,902 | October 24, 2023 | November 3, 2023 | Kansas City, MO | usaspending.gov |
| 36C77025P0107 | Department of Veterans Affairs | Purchase Order | 325413 | RESERVOIR T SLIM | $189,875 | $189,875 | February 21, 2025 | March 7, 2025 | Kansas City, MO | usaspending.gov |
| 36C77024P0315 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 770-24-3-801-0563 -NATIONAL CMOP TAMSULOSIN | $180,415 | $180,415 | August 6, 2024 | August 20, 2024 | Kansas City, MO | usaspending.gov |
| 36C77024P0038 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS | $176,569 | $176,569 | November 3, 2023 | November 17, 2023 | Kansas City, MO | usaspending.gov |
| 36C77024P0392 | Department of Veterans Affairs | Purchase Order | 325412 | MULTI LINE ITEM PHARM | $175,525 | $175,525 | September 12, 2024 | September 22, 2024 | Kansas City, MO | usaspending.gov |
| 36C77025P0237 | Department of Veterans Affairs | Purchase Order | 325412 | CLOMIPHENE CITRATE | $147,461 | $147,461 | September 11, 2025 | September 22, 2025 | Kansas City, MO | usaspending.gov |
| 36C77024P0395 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 760-24-2-050-0821 -LEAVENWORTH CMOP 7 PHARMACEUTICALS | $143,482 | $143,482 | September 12, 2024 | September 26, 2024 | Kansas City, MO | usaspending.gov |
| 36C77025P0087 | Department of Veterans Affairs | Purchase Order | 325412 | ACAMPROSATE | $139,743 | $139,743 | January 28, 2025 | February 13, 2025 | Kansas City, MO | usaspending.gov |
| 36C77024P0218 | Department of Veterans Affairs | Purchase Order | 325412 | TO REPLENISH STOCK-LEVELS AT 760 CMOP PHARMACY FACILITY LOCATED AT LEAVENWORTH, KS. | $134,748 | $134,748 | April 4, 2024 | April 19, 2024 | Kansas City, MO | usaspending.gov |
| 36C77024P0367 | Department of Veterans Affairs | Purchase Order | 325412 | LANSOPRAZOLE 30MG | $134,046 | $134,046 | August 20, 2024 | November 20, 2024 | Kansas City, MO | usaspending.gov |
| 36C77025P0019 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 770-25-1-801-0071 -NATIONAL CMOP FERROUS SULFATE | $130,454 | $130,454 | November 7, 2024 | November 22, 2024 | Kansas City, MO | usaspending.gov |
| 36C77026P0016 | Department of Veterans Affairs | Purchase Order | 325412 | HYDROCORTISONE | $129,103 | $129,103 | October 22, 2025 | December 31, 2025 | Kansas City, MO | usaspending.gov |
| 36C77025P0212 | Department of Veterans Affairs | Purchase Order | 325412 | MYCOPHENOLATE --MOFETIL 500MG TAB, NDC: 72888-0185-05 | $106,646 | $106,646 | June 11, 2025 | June 23, 2025 | Kansas City, MO | usaspending.gov |
| 36C77024P0280 | Department of Veterans Affairs | Purchase Order | 325412 | THYROID TABLETS | $100,024 | $100,024 | July 10, 2024 | July 22, 2024 | Kansas City, MO | usaspending.gov |
| 36C77026P0019 | Department of Veterans Affairs | Purchase Order | 325412 | PEG-400 EYE DROPS | $93,937 | $93,937 | January 23, 2026 | February 17, 2026 | Kansas City, MO | usaspending.gov |
| 36C77024P0265 | Department of Veterans Affairs | Purchase Order | 325413 | RESERVOIR, OMNIPOD 5 G6 (GEN5) #08508-3000-21 | $85,737 | $85,737 | May 29, 2024 | June 5, 2024 | Kansas City, MO | usaspending.gov |
| 36C77024P0228 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICAL | $76,929 | $76,929 | April 3, 2024 | April 15, 2024 | Kansas City, MO | usaspending.gov |
| 36C77024P0182 | Department of Veterans Affairs | Purchase Order | 325412 | 14 PHARMACEUTICALS | $73,176 | $73,176 | April 2, 2024 | April 13, 2024 | Kansas City, MO | usaspending.gov |
| 36C77024K0007 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT:761A46001,762A46006,764A46023,766A46002 | $70,833 | $70,833 | October 1, 2023 | October 31, 2023 | Kansas City, MO | usaspending.gov |
| 36C77025P0094 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 765-25-1-021-0194 -HINES CMOP 4 PHARMACEUTICALS -(VA-25-00028394) | $66,874 | $66,874 | April 14, 2025 | April 28, 2025 | Kansas City, MO | usaspending.gov |
| 36C77024P0245 | Department of Veterans Affairs | Purchase Order | 325412 | MULTI LINE PHARM | $66,174 | $66,174 | May 3, 2024 | May 13, 2024 | Kansas City, MO | usaspending.gov |
| 36C77024K0032 | Department of Veterans Affairs | Delivery Order | 325412 | EXPRESS REPORT:760A46106,761A46017,762A46060,763A46046 | $66,174 | $66,174 | January 1, 2024 | January 31, 2024 | Kansas City, MO | usaspending.gov |
| 36C77024P0260 | Department of Veterans Affairs | Purchase Order | 325412 | CLOMIPHENE CITRATE | $64,794 | $64,794 | June 10, 2024 | June 20, 2024 | Kansas City, MO | usaspending.gov |
| 36C77024P0067 | Department of Veterans Affairs | Purchase Order | 325412 | SIROLIMUS TABLETS | $63,792 | $63,792 | December 5, 2023 | December 15, 2023 | Kansas City, MO | usaspending.gov |
| 36C77024P0091 | Department of Veterans Affairs | Purchase Order | 325412 | SUCRALFATE | $60,990 | $60,990 | December 19, 2023 | December 29, 2023 | Kansas City, MO | usaspending.gov |
| 36C77025P0167 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 762-25-2-040-1251 -TUCSON CMOP FLOURIDE TOOTHPASTE -(VA-25-00054873) | $55,621 | $55,621 | April 4, 2025 | April 18, 2025 | Kansas City, MO | usaspending.gov |
| 36C77025P0061 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 770-25-1-801-0137 -NATIONAL CMOP FENOFIBRATE | $54,825 | $54,825 | January 22, 2025 | February 5, 2025 | Kansas City, MO | usaspending.gov |
| 36C77025P0041 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS | $52,085 | $52,085 | December 31, 2024 | January 10, 2025 | Kansas City, MO | usaspending.gov |
| 36C77025P0138 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 762-25-2-040-1352 -TUCSON CMOP HYDROCORTISONE | $51,394 | $51,394 | March 20, 2025 | April 3, 2025 | Kansas City, MO | usaspending.gov |
| 36C77025P0105 | Department of Veterans Affairs | Purchase Order | 325412 | EYELID CLEANSER WIPES | $47,520 | $47,520 | February 20, 2025 | March 6, 2025 | Kansas City, MO | usaspending.gov |
| 36C77024P0024 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS | $45,219 | $45,219 | October 26, 2023 | November 9, 2023 | Kansas City, MO | usaspending.gov |
| 36C77024P0096 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS | $44,530 | $44,530 | December 28, 2023 | January 16, 2024 | Kansas City, MO | usaspending.gov |
| 36C77024P0108 | Department of Veterans Affairs | Purchase Order | 325412 | RIBOFLAVIN 100MG TAB | $44,486 | $44,486 | January 9, 2024 | January 19, 2024 | Kansas City, MO | usaspending.gov |
| 36C77024P0048 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS | $42,598 | $42,598 | November 16, 2023 | November 27, 2023 | Kansas City, MO | usaspending.gov |
| 36C77025P0142 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS | $40,680 | $40,680 | April 25, 2025 | May 5, 2025 | Kansas City, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- Open opportunities under NAICS 325412
- Open opportunities under NAICS 325413
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.