Data / Federal awards / NAICS 511210 / PHARMACY ONESOURCE, INC.
PHARMACY ONESOURCE, INC.: 96 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
PHARMACY ONESOURCE, INC. (UEI K1PZSJVND2J3), Madison, WI, received 96 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.1 million) and its largest code is NAICS 511210 Software Publishers.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- K1PZSJVND2J3UEI
- Madison, WILocation
- Small BusinessBusiness size
- 96Contract awards
- $4.5 millionObligated
- 2023-10-01First action in window
- 2026-08-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 511210 | Software Publishers | 87 | $4.2 million |
| 513210 | Software Publishers | 6 | $285,436 |
| 541511 | Custom Computer Programming Services | 2 | $49,742 |
| 541519 | Other Computer Related Services | 1 | $23,088 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 74 | $4.1 million |
| Department of Defense | 12 | $270,607 |
| Department of Health and Human Services | 8 | $150,534 |
| Department of the Interior | 1 | $19,691 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.7 million |
| FY2026 | $960,914 |
Contract awards
The 50 largest of 96 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B24F0013 | Department of Veterans Affairs | Delivery Order | 511210 | SIMPLIFI 797 WITH CRITICAL POINT, USP 800 MODULE SOFTWARE. SIMPLIFI 797 IS A PHARMACY COMPLIANCE SOFTWARE THAT AUTOMATES OPERATIONS REQUIRED | $479,121 | $479,121 | October 1, 2023 | September 30, 2026 | Durham, NC | usaspending.gov |
| 36C10B22F0005 | Department of Veterans Affairs | Delivery Order | 511210 | PHARMACY ONESOURCE SIMPLIFI 797 WITH CRITICAL POINT | $356,292 | $890,731 | October 1, 2021 | September 30, 2025 | Madison, WI | usaspending.gov |
| 36C25524F0100 | Department of Veterans Affairs | Delivery Order | 511210 | USP DOCUMENTATION SOFTWARE | $236,485 | $236,485 | August 6, 2024 | August 5, 2026 | Madison, WI | usaspending.gov |
| 36C10B26F0010 | Department of Veterans Affairs | Delivery Order | 511210 | PHARMACY ONESOURCE SIMPLIFI+ MEDTRAYS | $203,912 | $203,912 | October 1, 2025 | September 30, 2026 | Madison, WI | usaspending.gov |
| 36C24923F0310 | Department of Veterans Affairs | Delivery Order | 511210 | SIMPLIFI 797 W/CRITICAL POINT, USP 800, COMPOUNDING SIMPLIFI+ MEDSTORAGE | $189,004 | $283,506 | September 1, 2023 | August 31, 2026 | Madison, WI | usaspending.gov |
| 36C26325F0075 | Department of Veterans Affairs | Delivery Order | 511210 | USP COMPLIANCE MONITORING | $142,343 | $142,343 | June 1, 2025 | May 31, 2027 | Minneapolis, MN | usaspending.gov |
| 36C25026N0641 | Department of Veterans Affairs | Delivery Order | 513210 | PHARMACY STERILE COMPOUNDING SYSTEM - VHA VISN 10 | $127,957 | $127,957 | September 30, 2026 | September 29, 2027 | Madison, WI | usaspending.gov |
| 36C25020F1247 | Department of Veterans Affairs | Delivery Order | 511210 | PHARMACY COMPLIANCE/DOCUMENTATION SOFTWARE | $123,929 | $527,693 | September 30, 2020 | September 29, 2025 | Cincinnati, OH | usaspending.gov |
| 36C25921F0003 | Department of Veterans Affairs | Delivery Order | 511210 | PHARMACY STERILE COMPOUNDING QUALITY MANAGEMENT SYSTEM | $119,458 | $359,711 | October 1, 2020 | March 31, 2026 | Madison, WI | usaspending.gov |
| 36C25025N1037 | Department of Veterans Affairs | Delivery Order | 513210 | PHARMACY STERILE COMPOUNDING SYSTEM - VHA VISN 10 | $117,350 | $117,350 | September 30, 2025 | September 29, 2026 | Cincinnati, OH | usaspending.gov |
| 36C24225N0370 | Department of Veterans Affairs | BPA Call | 511210 | SIMPLIFI 797 W/CRITICALPOINT SOFTWARE LICENSES OPTION YEAR 4 RENEWAL | $108,205 | $108,205 | February 17, 2021 | February 16, 2026 | Madison, WI | usaspending.gov |
| 36C24124N1098 | Department of Veterans Affairs | BPA Call | 511210 | TASK ORDER ANNUAL SOFTWARE SUBSCRIPTION VISN 1 OPTION YEAR 3 SIMPLIFI 797 | $105,027 | $105,027 | September 25, 2024 | September 24, 2025 | Madison, WI | usaspending.gov |
| 36C24125N0991 | Department of Veterans Affairs | BPA Call | 511210 | EXERCISE SIMPLIFI 797 BPA NO COST MOD TO ADD CONTINUING EDUCATION PHARMACY COMPOUNDING SUBSCRIPTION FOR DIRECTED/UPDATED COMPLAINCE EDUCATIO | $105,027 | $105,027 | September 25, 2025 | September 24, 2026 | Madison, WI | usaspending.gov |
| 36C24224N0295 | Department of Veterans Affairs | BPA Call | 511210 | SIMPLIFI 797 W/CRITICALPOINT SOFTWARE LICENSES OPTION YEAR 2 RENEWAL | $104,034 | $104,034 | February 17, 2024 | February 16, 2025 | Madison, WI | usaspending.gov |
| 36C24525F0542 | Department of Veterans Affairs | Delivery Order | 511210 | THIS PURCHASE FOR ANNUAL SOFTWARE LICENSE FEE FOR VISN 5 PHARMACY COMPOUNDING | $101,941 | $101,941 | September 22, 2025 | September 21, 2026 | Washington, DC | usaspending.gov |
| 36C24520F0777 | Department of Veterans Affairs | Delivery Order | 511210 | SIMPLIFI 797 W/CRITICALPOINT USP 800 COMPOUNDING MODULE | $96,704 | $389,628 | September 22, 2020 | September 21, 2025 | Madison, WI | usaspending.gov |
| 36C24724F0359 | Department of Veterans Affairs | Delivery Order | 511210 | SIMPLFI 797 USP COMPLIANCE SERVICES | $88,170 | $88,170 | April 1, 2024 | March 31, 2027 | Columbia, SC | usaspending.gov |
| 36C25721P0219 | Department of Veterans Affairs | Purchase Order | 511210 | SOFTWARE LICENSE | $86,971 | $347,885 | December 14, 2020 | December 13, 2025 | Temple, TX | usaspending.gov |
| 36C26320F0057 | Department of Veterans Affairs | Delivery Order | 511210 | PHARMACY SOFTWARE | $78,819 | $733,294 | March 24, 2020 | May 31, 2025 | Madison, WI | usaspending.gov |
| 36C10B26F0041 | Department of Veterans Affairs | Delivery Order | 511210 | SIMPLIFI 797 W/SOLE SOURCE ACADEMY FOR RENEWAL | $58,073 | $58,073 | December 14, 2025 | December 13, 2026 | Temple, TX | usaspending.gov |
| 36C25222F0167 | Department of Veterans Affairs | Delivery Order | 511210 | SIMPLIFI 797 W/CRITICAL POINT SUBSCRIPTION | $55,509 | $92,516 | June 1, 2022 | May 31, 2027 | Madison, WI | usaspending.gov |
| 75N90022F00015 | Department of Health and Human Services | Delivery Order | 511210 | PROCUREMENT OF IT SOFTWARE. | $55,509 | $92,515 | December 8, 2021 | December 8, 2026 | Bethesda, MD | usaspending.gov |
| 36C26024F0451 | Department of Veterans Affairs | Delivery Order | 511210 | SIMPLIFI 797 CRITICALPOINT PHARMACY COMPOUNDING | $49,294 | $49,294 | July 1, 2024 | June 30, 2026 | Portland, OR | usaspending.gov |
| 36C25724F0062 | Department of Veterans Affairs | Delivery Order | 511210 | WOLTERS KLUWER SIMPLIFI MEDSTORAGE/MEDTRAYS | $46,223 | $46,223 | February 26, 2024 | February 25, 2027 | Dallas, TX | usaspending.gov |
| 36C26221F0043 | Department of Veterans Affairs | Delivery Order | 511210 | SIMPLIFI797 | $41,768 | $97,227 | November 1, 2020 | October 31, 2025 | Madison, WI | usaspending.gov |
| HT941025F0044 | Department of Defense | Delivery Order | 511210 | SOFTWARE PUBLISHERS SERVICES | $41,121 | $41,121 | April 8, 2025 | April 7, 2027 | San Diego, CA | usaspending.gov |
| 36C25624F0206 | Department of Veterans Affairs | Delivery Order | 511210 | SIMPLIFI 797 PHARMACY SOFTWARE | $37,006 | $37,006 | September 19, 2024 | September 18, 2026 | New Orleans, LA | usaspending.gov |
| W9124822F0009 | Department of Defense | Delivery Order | 511210 | BACH PHARMACY SUBSCRIPTION | $36,966 | $56,882 | January 6, 2021 | January 7, 2027 | Fort Campbell, TN | usaspending.gov |
| 36C26224N0998 | Department of Veterans Affairs | BPA Call | 511210 | PHARMACEUTICAL COMPOUNDING SOFTWARE | $36,401 | $56,021 | September 1, 2024 | August 31, 2026 | Madison, WI | usaspending.gov |
| 36C24424N0686 | Department of Veterans Affairs | Delivery Order | 511210 | SIMPLIFI 797 SOFTWARE SUBSCRIPTION | $32,827 | $32,827 | May 1, 2024 | April 30, 2026 | Wilkes Barre, PA | usaspending.gov |
| 36C26021F0211 | Department of Veterans Affairs | Delivery Order | 511210 | SIMPLIFI797 | $32,418 | $129,671 | February 9, 2021 | February 8, 2025 | Madison, WI | usaspending.gov |
| 36C24424N0966 | Department of Veterans Affairs | BPA Call | 511210 | NO COST MOD P00004 ADD VAMC ALTOONA BPA TO SIMPLIFI 797 USERS (VISN 4) | $31,784 | $31,784 | September 15, 2024 | September 14, 2025 | Madison, WI | usaspending.gov |
| 36C24425N0815 | Department of Veterans Affairs | BPA Call | 511210 | SIMPLIFI 797 SOFTWARE | $31,784 | $31,784 | September 15, 2025 | September 14, 2026 | Madison, WI | usaspending.gov |
| 36C26224N0665 | Department of Veterans Affairs | BPA Call | 511210 | PHARMACEUTICAL COMPOUNDING SOFTWARE | $29,276 | $29,276 | July 1, 2024 | June 30, 2025 | Madison, WI | usaspending.gov |
| 36C26026F0105 | Department of Veterans Affairs | Delivery Order | 511210 | SIMPLIFI797 SOFTWARE LICENSE 1YR | $29,266 | $29,266 | February 9, 2026 | February 8, 2027 | Madison, WI | usaspending.gov |
| 36C26025F0128 | Department of Veterans Affairs | Delivery Order | 511210 | SIMPLIFI 797 PHARMACY SUBSCRIPTION SERVICE | $29,266 | $29,266 | February 9, 2025 | February 8, 2026 | Madison, WI | usaspending.gov |
| 36C24721N0055 | Department of Veterans Affairs | Delivery Order | 511210 | SIMPLIFI 797 INSTALLATION/MAINTENANCE (USP 797/800 ONLINE TRAINING) | $29,101 | $72,754 | October 20, 2020 | October 19, 2025 | Montgomery, AL | usaspending.gov |
| 36C26125F0163 | Department of Veterans Affairs | Delivery Order | 511210 | PHARMACY SOFTWARE FOR SIMPLIFI 797 COMPLIANCE | $28,842 | $28,842 | February 1, 2025 | September 30, 2026 | Madison, WI | usaspending.gov |
| W81K0026PA010 | Department of Defense | Purchase Order | 541511 | IN PATIENT PHARMACY SOFTWARE FOR TRACKING AND MONITORING MEDICATION. | $26,655 | $53,309 | December 22, 2025 | December 21, 2027 | San Antonio, TX | usaspending.gov |
| 36C24424N0833 | Department of Veterans Affairs | BPA Call | 511210 | SIMPLIFI 797 SOFTWARE SERVICE | $26,043 | $26,043 | June 17, 2024 | June 16, 2026 | Madison, WI | usaspending.gov |
| 36C26125F0046 | Department of Veterans Affairs | Delivery Order | 511210 | SIMPLIFI 797 W/ CRITICALPOINT WITH USP 800, USP 795 COMPOUNDING MODULE AND SIMPLIFI MEDSTORAGE PLUS 4 OPTION YEARS | $26,043 | $26,043 | October 28, 2024 | October 27, 2026 | Madison, WI | usaspending.gov |
| 36C26224N0071 | Department of Veterans Affairs | BPA Call | 511210 | SIMPLIFI 797 | $24,833 | $24,833 | January 1, 2024 | December 31, 2024 | Madison, WI | usaspending.gov |
| HT001425FE015 | Department of Defense | Delivery Order | 511210 | SIMPLIFI 797 WITH CRITICAL POINT USP 800/795 COMPOUNDING MODULE AND SIMPLIFI+ MEDSTORAGE - RENEWAL AND SUPPORT SERVICES | $24,263 | $24,263 | September 27, 2025 | September 26, 2026 | Bethesda, MD | usaspending.gov |
| 36C26225N0846 | Department of Veterans Affairs | BPA Call | 511210 | PHARMACEUTICAL COMPOUNDING SOFTWARE FOR VA GLA | $24,210 | $24,210 | July 1, 2025 | June 30, 2026 | Madison, WI | usaspending.gov |
| 36C26123F0036 | Department of Veterans Affairs | Delivery Order | 511210 | SIMPLIFI 797 FOR HIGH RISK W/ CRITICAL POINT (50-99 BEDS) | $23,936 | $31,914 | October 14, 2022 | October 13, 2026 | Madison, WI | usaspending.gov |
| HT001423P0218 | Department of Defense | Purchase Order | 541511 | WEB-BASED SOFTWARE APPLICATION. | $23,088 | $46,175 | September 27, 2023 | September 26, 2025 | Bethesda, MD | usaspending.gov |
| 36C25624P0040 | Department of Veterans Affairs | Purchase Order | 541519 | , SIMPLIFI 797 AND SIMPLIFI+MEDSTORAGE | $23,088 | $23,088 | October 2, 2023 | September 30, 2024 | Madison, WI | usaspending.gov |
| 36C26225N0184 | Department of Veterans Affairs | BPA Call | 511210 | PHARMACEUTICAL COMPOUNDING SOFTWARE | $23,055 | $26,140 | January 1, 2025 | December 31, 2025 | Madison, WI | usaspending.gov |
| 75H71222F80083 | Department of Health and Human Services | Delivery Order | 511210 | SIMPLIFI 797 W/CRITICAL POINT USP 800 COMPOUNDING MODULE. BASE + 4OY | $20,180 | $34,083 | March 30, 2022 | January 26, 2027 | Whiteriver, AZ | usaspending.gov |
| FA860124FG066 | Department of Defense | Delivery Order | 511210 | MEDICAL-OTHER | $19,691 | $19,691 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541511
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.