Data / Federal awards / NAICS 325412 / PRIORITY HEALTHCARE DISTRIBUTION INC
PRIORITY HEALTHCARE DISTRIBUTION INC: 120 federal contract awards, $8.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PRIORITY HEALTHCARE DISTRIBUTION INC (UEI JCVFNPM8CNS3), Lake Mary, FL, received 120 federal prime contract awards with $8.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.2 million) and its largest code is NAICS 325412 Pharmaceutical Preparation Manufacturing.
The request: Every federal contract awarded under NAICS 325412, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- JCVFNPM8CNS3
- Parent organization
- EXPRESS SCRIPTS HOLDING CO
- Location
- Lake Mary, FL
- Business size
- Small Business
- Contract awards
- 120
- Obligated
- $8.3 million
- First action in window
- 2023-11-01
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 80 | $6.2 million |
| 424210 | Drugs and Druggists' Sundries Merchant Wholesalers | 25 | $1.2 million |
| 456110 | Pharmacies and Drug Retailers | 8 | $583,348 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $139,910 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 2 | $43,655 |
| 622110 | General Medical and Surgical Hospitals | 2 | $37,620 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $25,080 |
| 446110 | Pharmacies and Drug Stores | 1 | $-218 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 28 | $4.2 million |
| Department of Justice | 91 | $4 million |
| Department of Health and Human Services | 1 | $-218 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $2 million |
| FY2026 | $1.7 million |
Contract awards
The 50 largest of 120 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77024P0031 | Department of Veterans Affairs | Purchase Order | 325412 | TYMLOS (ABALOPARATIDE) 80MCG/0.04ML PEN 1.56ML, NDC: 70539-0001-02, PKG: 1 PER BOX | $731,615 | $731,615 | November 1, 2023 | November 3, 2023 | Lake Mary, FL | usaspending.gov |
| 36C77024P0082 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICAL TYMLOS NDC #70539-0001-02 | $731,615 | $731,615 | December 13, 2023 | December 15, 2023 | Lake Mary, FL | usaspending.gov |
| 36C77024P0114 | Department of Veterans Affairs | Purchase Order | 325412 | TYMLOS (ABALOPARATIDE) (NDC 70539-0001-02) | $718,564 | $718,564 | January 11, 2024 | January 12, 2024 | Lake Mary, FL | usaspending.gov |
| 36C77024P0168 | Department of Veterans Affairs | Purchase Order | 325412 | TYMLOS (ABALOPARATIDE) NDC 70539-0001-02 | $718,564 | $718,564 | February 21, 2024 | February 23, 2024 | Lake Mary, FL | usaspending.gov |
| 36C77024P0044 | Department of Veterans Affairs | Purchase Order | 325412 | 1 LINE PHARMACEUTICAL FOR THE CHARLESTON CMOP | $351,175 | $351,175 | November 16, 2023 | November 21, 2023 | Lake Mary, FL | usaspending.gov |
| 15B61225P00000129 | Department of Justice | Purchase Order | 456110 | INMATE PHARMACEUTICALS --FY26 - OCTOBER | $283,424 | $283,424 | October 1, 2025 | October 31, 2025 | Lake Mary, FL | usaspending.gov |
| 36C77024P0147 | Department of Veterans Affairs | Purchase Order | 325412 | 1-LINE-ITEM PHARMACEUTICAL FOR THE CHARLESTON CMOP | $233,951 | $233,951 | February 8, 2024 | February 9, 2024 | Lake Mary, FL | usaspending.gov |
| 15B50924P00000133 | Department of Justice | Purchase Order | 424210 | FMC FORT WORTH JULY MEDICATION ORDER *SMALL BUSINESS* | $180,002 | $180,002 | July 1, 2024 | September 30, 2024 | Lake Mary, FL | usaspending.gov |
| 15B10624P00000323 | Department of Justice | Purchase Order | 325412 | ADEMPAS, OPSUMIT AND OXBRYTA MEDICATION FOR INMATE | $165,828 | $165,828 | July 18, 2024 | July 30, 2024 | Lake Mary, FL | usaspending.gov |
| 15B50925P00000085 | Department of Justice | Purchase Order | 424210 | MARCH ADEMPAS/OPSUMIT/UPTRAVI/VALCHLOR | $160,259 | $160,259 | March 1, 2025 | May 12, 2025 | Lake Mary, FL | usaspending.gov |
| 15B10626P00000251 | Department of Justice | Purchase Order | 325412 | CURASCRIPT: MEDICATION FOR INMATES | $151,498 | $151,498 | April 6, 2026 | April 21, 2026 | Lake Mary, FL | usaspending.gov |
| 36C25224P0114 | Department of Veterans Affairs | Purchase Order | 339113 | NEXPLANON BIRTH CONTROL IMPLANTS | $139,910 | $139,910 | December 28, 2023 | January 5, 2024 | Lake Mary, FL | usaspending.gov |
| 15B10626P00000164 | Department of Justice | Purchase Order | 325412 | CURASCRIPT: MEDICATION FOR INMATES | $137,889 | $137,889 | January 8, 2026 | January 15, 2026 | Lake Mary, FL | usaspending.gov |
| 15B50925P00000077 | Department of Justice | Purchase Order | 456110 | DECEMBER ADEMPAS/OPSUMIT/UPTRAVI/VALCHLOR | $100,679 | $100,679 | December 1, 2024 | April 17, 2025 | Lake Mary, FL | usaspending.gov |
| 15B50925P00000124 | Department of Justice | Purchase Order | 325412 | CURASCRIPT AUGUST FY25-PHARMACY INMATE MEDICATIONS: OPSUMIT, UPTRAVI, VALCHLOR AND ADEMPAS | $100,075 | $100,075 | August 1, 2025 | August 31, 2025 | Lake Mary, FL | usaspending.gov |
| 15B50926P00000013 | Department of Justice | Purchase Order | 325412 | FY26 - CURASCRIPT - NOVEMBER 2025 ORDER | $90,867 | $90,867 | November 1, 2025 | January 7, 2026 | Lake Mary, FL | usaspending.gov |
| 15B50925P00000084 | Department of Justice | Purchase Order | 424210 | FEBRUARY ADEMPAS/OPSUMIT/UPTRAVI/VALCHLOR | $84,804 | $84,804 | February 1, 2025 | May 12, 2025 | Lake Mary, FL | usaspending.gov |
| 15B50925P00000076 | Department of Justice | Purchase Order | 424210 | NOVEMBER ADEMPAS/OPSUMIT/UPTRAVI/VALCHLOR | $80,020 | $80,020 | November 1, 2024 | April 16, 2025 | Lake Mary, FL | usaspending.gov |
| 15B10626P00000090 | Department of Justice | Purchase Order | 325412 | CURASCRIPT: MEDICATION FOR INMATES DOS: NOVEMBER 13, 2025 FUNDS WILL BE OBLIGATED THROUGH A MOD UPON THE OFFICIAL ANNOUNCEMENT OF THE CR DAT | $77,449 | $77,449 | November 13, 2025 | November 14, 2025 | Lake Mary, FL | usaspending.gov |
| 15B50925P00000087 | Department of Justice | Purchase Order | 424210 | MAY OPSUMIT/VALCHLOR | $75,842 | $75,842 | May 1, 2025 | May 31, 2025 | Lake Mary, FL | usaspending.gov |
| 15B50925P00000107 | Department of Justice | Purchase Order | 325412 | INMATE MEDICATIONS: OPSUMIT, UPTRAVI, VALCHLOR AND ADEMPAS | $75,769 | $75,769 | June 1, 2025 | June 30, 2025 | Lake Mary, FL | usaspending.gov |
| 15B50925P00000119 | Department of Justice | Purchase Order | 325412 | OPSUMIT, UPTRAVI, VALCHLOR AND ADEMPAS | $72,129 | $72,129 | July 1, 2025 | July 31, 2025 | Lake Mary, FL | usaspending.gov |
| 15B50925P00000083 | Department of Justice | Purchase Order | 424210 | JANUARY ADEMPAS/OPSUMIT/UPTRAVI/VALCHLOR | $71,860 | $71,860 | January 1, 2025 | May 12, 2025 | Lake Mary, FL | usaspending.gov |
| 36C25024P1057 | Department of Veterans Affairs | Purchase Order | 325412 | PHOTOFRIN 75MG | $68,937 | $68,937 | April 17, 2024 | May 16, 2024 | Lake Mary, FL | usaspending.gov |
| 36C25024P0200 | Department of Veterans Affairs | Purchase Order | 325412 | 3 VIALS OF PHOTOFRIN 75MG | $66,915 | $66,915 | October 31, 2023 | November 30, 2023 | Lake Mary, FL | usaspending.gov |
| 15B10625P00000400 | Department of Justice | Purchase Order | 325412 | PHARMACY MEDICATION FOR INMATE | $65,296 | $65,296 | September 19, 2025 | September 19, 2025 | Lake Mary, FL | usaspending.gov |
| 15B10626P00000310 | Department of Justice | Purchase Order | 325412 | CURASCRIPT: MEDICATION FOR INMATES | $62,140 | $62,140 | July 6, 2026 | July 28, 2026 | Lake Mary, FL | usaspending.gov |
| 15B10625P00000253 | Department of Justice | Purchase Order | 325412 | ADEMPAS MEDICATION FOR INMATE | $60,765 | $60,765 | May 12, 2025 | May 27, 2025 | Lake Mary, FL | usaspending.gov |
| 15B50924P00000100 | Department of Justice | Purchase Order | 424210 | FMC FORT WORTH APRIL MEDICATION ORDER | $60,709 | $60,709 | April 4, 2024 | May 7, 2024 | Lake Mary, FL | usaspending.gov |
| 15B50925P00000125 | Department of Justice | Purchase Order | 325412 | CURASCRIPT SEPTEMEBER FY25-PHARMACY | $59,976 | $59,976 | September 2, 2025 | October 21, 2025 | Lake Mary, FL | usaspending.gov |
| 15B50925P00000016 | Department of Justice | Purchase Order | 424210 | CURASCRIPT OCTOBER FMC FORT WORTH OCTOBER MEDICATION ORDER *SMALL BUSINESS* | $54,847 | $54,847 | October 1, 2024 | April 15, 2025 | Lake Mary, FL | usaspending.gov |
| 15B10625P00000147 | Department of Justice | Purchase Order | 325412 | OPSUMIT AND ADEMPAS MEDICATION FOR INMATE | $49,386 | $49,386 | February 26, 2025 | February 27, 2025 | Lake Mary, FL | usaspending.gov |
| 15B50925P00000086 | Department of Justice | Purchase Order | 424210 | APRIL ADEMPAS/OPSUMIT/UPTRAVI/VALCHLOR | $47,436 | $47,436 | April 1, 2025 | May 12, 2025 | Lake Mary, FL | usaspending.gov |
| 15B61225P00000098 | Department of Justice | Purchase Order | 456110 | INMATE PHARMACEUTICALS - JULY 2025--FY25 | $47,148 | $47,148 | July 14, 2025 | July 25, 2025 | Lake Mary, FL | usaspending.gov |
| 15B20526P00000151 | Department of Justice | Purchase Order | 325412 | NATIONAL DRUG CODE: 66215061006 TRADE NAME: UPTRAVI 1000MCG TAB VA CLASS: CARDIOVASCULAR AGENTS, OTHER | $46,855 | $46,855 | September 1, 2026 | September 30, 2026 | Lake Mary, FL | usaspending.gov |
| 36C25925P0158 | Department of Veterans Affairs | Purchase Order | 325412 | FUNDING ONLY ACTION TO PROCESS A CLAIM | $46,800 | $46,800 | November 26, 2024 | December 31, 2024 | Lake Mary, FL | usaspending.gov |
| 36C25025P0711 | Department of Veterans Affairs | Purchase Order | 325412 | PHOTOFRIN 75MG | $46,646 | $46,646 | February 10, 2025 | February 14, 2025 | Lake Mary, FL | usaspending.gov |
| 36C24825P0748 | Department of Veterans Affairs | Purchase Order | 325412 | PHOTOFRIN 75 MG SDV | $46,646 | $46,646 | February 20, 2025 | March 31, 2025 | Lake Mary, FL | usaspending.gov |
| 36C24825P0770 | Department of Veterans Affairs | Purchase Order | 325412 | EMERGENCY MEDICATION | $46,646 | $46,646 | February 24, 2025 | February 25, 2025 | Lake Mary, FL | usaspending.gov |
| 15B50924P00000132 | Department of Justice | Purchase Order | 424210 | FMC FORT WORTH JUNE MEDICATION ORDER *SMALL BUSINESS* | $44,727 | $44,727 | June 1, 2024 | July 5, 2024 | Lake Mary, FL | usaspending.gov |
| 15B50924P00000084 | Department of Justice | Purchase Order | 424210 | FMC FORT WORTH FEBRUARY CURASCRIPT ORDER | $44,659 | $44,659 | February 22, 2024 | March 20, 2024 | Lake Mary, FL | usaspending.gov |
| 15B20525P00000049 | Department of Justice | Purchase Order | 325412 | NATIONAL DRUG CODE: 66215-0602-06 GENERIC NAME: SELEXIPAG 200MCG TAB TRADE NAME: UPTRAVI 200MCG TAB VA CLASS: CARDIOVASCULAR AGENTS,OTHER EV | $43,873 | $43,873 | April 1, 2025 | April 30, 2025 | Lake Mary, FL | usaspending.gov |
| 15B50924P00000131 | Department of Justice | Purchase Order | 424210 | FMC FORT WORTH MAY MEDICATION ORDER *SMALL BUSINESS* | $41,174 | $41,174 | May 2, 2024 | July 5, 2024 | Lake Mary, FL | usaspending.gov |
| 15B61225P00000081 | Department of Justice | Purchase Order | 456110 | INMATE PHARMACEUTICALS - JUNE 2025--FY25 | $40,766 | $40,766 | June 9, 2025 | June 20, 2025 | Lake Mary, FL | usaspending.gov |
| 15B61225P00000091 | Department of Justice | Purchase Order | 456110 | INMATE PHARMACEUTICALS - JULY 2025--FY25 | $40,766 | $40,766 | July 1, 2025 | December 31, 2025 | Lake Mary, FL | usaspending.gov |
| 15B20524P00000027 | Department of Justice | Purchase Order | 325412 | NATIONAL DRUG CODE: 66215-0602-06 GENERIC NAME: SELEXIPAG 200MCG TAB TRADE NAME: UPTRAVI 200MCG TAB VA CLASS: CARDIOVASCULAR AGENTS,OTHER OR | $37,685 | $37,685 | February 1, 2024 | February 5, 2024 | Lake Mary, FL | usaspending.gov |
| 15B20524P00000054 | Department of Justice | Purchase Order | 325412 | NATIONAL DRUG CODE: 66215-0602-06 GENERIC NAME: SELEXIPAG 200MCG TAB TRADE NAME: UPTRAVI 200MCG TAB VA CLASS: CARDIOVASCULAR AGENTS,OTHER | $37,685 | $37,685 | May 28, 2024 | May 30, 2024 | Lake Mary, FL | usaspending.gov |
| 15B20524P00000088 | Department of Justice | Purchase Order | 325412 | NATIONAL DRUG CODE: 66215-0602-06, NATIONAL DRUG CODE: 66302-0302-01 AND NATIONAL DRUG CODE 66302-0310-01 | $37,072 | $37,072 | September 20, 2024 | September 24, 2024 | Lake Mary, FL | usaspending.gov |
| 15B10624P00000288 | Department of Justice | Purchase Order | 325412 | ADEMPAS AND OXBRYTA MEDICATION FOR INMATE | $35,727 | $35,727 | July 3, 2024 | July 10, 2024 | Lake Mary, FL | usaspending.gov |
| 15B10625P00000048 | Department of Justice | Purchase Order | 325412 | ADEMPAS MEDICATION FOR INMATE | $35,591 | $35,591 | November 25, 2024 | November 25, 2024 | Lake Mary, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 424210 Drugs and Druggists' Sundries Merchant Wholesalers
- All recipients under NAICS 456110 Pharmacies and Drug Retailers
- 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.