Data / Federal awards / NAICS 493110 / PHARMALINK INC
PHARMALINK INC: 22 federal contract awards, $873,689 obligated (FY2024 to FY2027)
PHARMALINK INC (UEI YKLYY6AFHJF4), Largo, FL, received 22 federal prime contract awards with $873,689 obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($820,159) and its largest code is NAICS 493110 General Warehousing and Storage.
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- YKLYY6AFHJF4UEI
- Largo, FLLocation
- Small BusinessBusiness size
- 22Contract awards
- $873,689Obligated
- 2023-10-25First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 7 | $386,029 |
| 562119 | Other Waste Collection | 7 | $302,130 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $109,600 |
| 562211 | Hazardous Waste Treatment and Disposal | 3 | $44,000 |
| 456110 | Pharmacies and Drug Retailers | 3 | $31,930 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $820,159 |
| Department of Health and Human Services | 4 | $53,530 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $351,759 |
| FY2025 | $259,751 |
| FY2026 | $227,179 |
| FY2027 | $35,000 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225P0206 | Department of Veterans Affairs | Purchase Order | 562119 | PHARMACEUTICAL RETURN AND DISPOSAL | $240,000 | $240,000 | October 1, 2024 | September 30, 2027 | Long Beach, CA | usaspending.gov |
| 36C24723P0898 | Department of Veterans Affairs | Purchase Order | 493110 | REVERSE DISTRIBUTION | $136,684 | $289,072 | June 1, 2023 | May 31, 2028 | Birmingham, AL | usaspending.gov |
| 36C24724P0384 | Department of Veterans Affairs | Purchase Order | 541614 | REVERSE DISTRIBUTOR | $88,000 | $88,000 | February 1, 2024 | February 28, 2027 | Seminole, FL | usaspending.gov |
| 36C26224P0271 | Department of Veterans Affairs | Purchase Order | 562119 | PHARMACEUTICAL RETURN AND DISPOSAL | $64,252 | $64,252 | December 1, 2023 | September 30, 2024 | Seminole, FL | usaspending.gov |
| 36C25526N0351 | Department of Veterans Affairs | Delivery Order | 493110 | EXERCISE OPTION YEAR 2 | $60,800 | $60,800 | August 1, 2026 | July 31, 2027 | Saint Louis, MO | usaspending.gov |
| 36C25525N0247 | Department of Veterans Affairs | Delivery Order | 493110 | REVERSE PHARMACEUTICAL DISTRIBUTION | $60,800 | $60,800 | August 1, 2025 | July 31, 2026 | Saint Louis, MO | usaspending.gov |
| 36C24721P1316 | Department of Veterans Affairs | Purchase Order | 493110 | REMOVAL OF PHARMACEUTICALS (REVERSE DISTRIBUTION) | $58,945 | $102,221 | September 8, 2021 | September 7, 2025 | Charleston, SC | usaspending.gov |
| 36C25524N0366 | Department of Veterans Affairs | Delivery Order | 493110 | REVERSE PHARMACEUTICAL DISTRIBUTION | $48,400 | $48,400 | August 1, 2024 | July 31, 2025 | Seminole, FL | usaspending.gov |
| 36C26126P0561 | Department of Veterans Affairs | Purchase Order | 562211 | NARCOTIC DESTRUCTION | $36,000 | $36,000 | April 1, 2026 | March 31, 2027 | Mather, CA | usaspending.gov |
| 75H71025P00585 | Department of Health and Human Services | Purchase Order | 541614 | REVERSE PHARMACEUTICAL DISTRIBUTION SERVICES THAT COLLECT AND PROCESS UNWANTED, UNUSABLE, OR OUTDATED PHARMACEUTICALS FOR RETURN TO THE DRUG | $21,600 | $21,600 | April 8, 2025 | March 31, 2027 | Crownpoint, NM | usaspending.gov |
| 36C24726P0615 | Department of Veterans Affairs | Purchase Order | 493110 | PHARMACEUTICAL REVERSE DISTRIBUTION | $20,400 | $20,400 | September 8, 2026 | September 7, 2027 | Charleston, SC | usaspending.gov |
| 75H71226F28026 | Department of Health and Human Services | BPA Call | 456110 | REVERSE DISTRIBUTION OF PHARMACEUTICALS FOR WHITE RIVER SERVICE UNIT | $20,380 | $20,380 | September 11, 2026 | September 10, 2027 | Phoenix, AZ | usaspending.gov |
| 36C26125P0395 | Department of Veterans Affairs | Purchase Order | 562119 | PHARMACY REVERSE DISTRIBUTION SERVICES | $17,625 | $17,625 | January 1, 2025 | June 30, 2026 | Palo Alto, CA | usaspending.gov |
| 36C26126P0822 | Department of Veterans Affairs | Purchase Order | 562119 | REVERSE PHARMACY DISTRIBUTION SERVICES EO 14398 INCORPORATED INTO CONTRACT AWARD | $11,750 | $11,750 | July 1, 2026 | June 30, 2027 | Palo Alto, CA | usaspending.gov |
| 75H71225F28013 | Department of Health and Human Services | BPA Call | 456110 | EXPIRED PHARMACEUTICAL PICK-UPS - PIMC | $11,550 | $11,550 | February 4, 2025 | January 31, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26124P0405 | Department of Veterans Affairs | Purchase Order | 562119 | PHARMACEUTICAL REVERSE DISTRIBUTION | $9,050 | $9,050 | January 1, 2024 | December 31, 2024 | Palo Alto, CA | usaspending.gov |
| 36C26324P0926 | Department of Veterans Affairs | Purchase Order | 562211 | NARCOTIC DISPOSAL SERVICES | $4,000 | $4,000 | June 27, 2024 | December 27, 2024 | Sioux Falls, SD | usaspending.gov |
| 36C77025P0243 | Department of Veterans Affairs | Purchase Order | 562211 | SCHEDULE II CONTROLLED SUBSTANCES PHARMACEUTICALS DISPOSAL (ESP HINES-765) | $4,000 | $4,000 | September 1, 2025 | October 31, 2025 | Hines, IL | usaspending.gov |
| 36C25524D0053 | Department of Veterans Affairs | IDC | 493110 | REVERSE PHARMACEUTICAL DISTRIBUTION | $0 | $252,800 | August 1, 2024 | usaspending.gov | ||
| 75H71223A00013 | Department of Health and Human Services | BPA | 456110 | THE PHOENIX AREA OFFICE (PAO) INDIAN HEALTH SERVICE (IHS) HAS A REQUIREMENT FOR ATTAINING SERVICES FOR THE RETURN OF EXPIRED OR NEAR EXPIRED | $0 | $231,250 | September 8, 2023 | usaspending.gov | ||
| 36C26123P0380 | Department of Veterans Affairs | Purchase Order | 562119 | PHARMACEUTICAL REVERSE DISTRIBUTION | $-1,250 | $10,500 | January 1, 2023 | December 31, 2023 | Palo Alto, CA | usaspending.gov |
| 36C26223P0742 | Department of Veterans Affairs | Purchase Order | 562119 | PHARMACY RETURNS & WASTE DISPOSAL | $-39,296 | $135,849 | February 15, 2023 | November 30, 2023 | Seminole, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 562119 Other Waste Collection
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 562119
- Open opportunities under NAICS 541614
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.