Data / Federal awards / NAICS 325412 / PROCARE PHARMACY DIRECT, L.L.C.
PROCARE PHARMACY DIRECT, L.L.C.: 7 federal contract awards, $428,133 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PROCARE PHARMACY DIRECT, L.L.C. (UEI MMKYFJ5QGKM7), Monroeville, PA, received 7 federal prime contract awards with $428,133 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($428,133) 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.
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- UEI
- MMKYFJ5QGKM7
- Parent organization
- CVS HEALTH CORPORATION
- Location
- Monroeville, PA
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $428,133
- First action in window
- 2024-07-29
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 7 | $428,133 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $428,133 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $702,961 |
| FY2025 | $39,774 |
| FY2026 | $-314,602 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25524P0492 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICAL DOSES | $329,479 | $329,479 | July 8, 2024 | June 6, 2025 | West Palm Beach, FL | usaspending.gov |
| 36C24625P0544 | Department of Veterans Affairs | Purchase Order | 325412 | MEDICATION | $19,887 | $19,887 | January 16, 2025 | January 31, 2025 | Monroeville, PA | usaspending.gov |
| 36C24625P0609 | Department of Veterans Affairs | Purchase Order | 325412 | MEDICATION | $19,887 | $19,887 | January 29, 2025 | February 7, 2025 | Monroeville, PA | usaspending.gov |
| 36C24526P0669 | Department of Veterans Affairs | Purchase Order | 325412 | FILSPARI 400 MG | $15,867 | $15,867 | September 24, 2026 | September 30, 2026 | Monroeville, PA | usaspending.gov |
| 36C24526P0668 | Department of Veterans Affairs | Purchase Order | 325412 | FILSPARI 400 MG | $15,867 | $15,867 | September 23, 2026 | September 25, 2026 | Monroeville, PA | usaspending.gov |
| 36C24526P0672 | Department of Veterans Affairs | Purchase Order | 325412 | FILSPARI 400 MG | $15,867 | $15,867 | September 24, 2026 | September 30, 2026 | Monroeville, PA | usaspending.gov |
| 36C26224P2170 | Department of Veterans Affairs | Purchase Order | 325412 | FILSPARI | $11,281 | $11,281 | August 20, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- 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.