Data / Federal awards / NAICS 339112 / SCRIPTPRO USA INC
SCRIPTPRO USA INC: 993 federal contract awards, $138.1 million obligated (FY2024 to FY2027)
SCRIPTPRO USA INC (UEI RTB3DEMJ91U4), Shawnee Mission, KS, received 993 federal prime contract awards with $138.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 26 NAICS codes. Its largest buyer is Department of Veterans Affairs ($93.9 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- UEI
- RTB3DEMJ91U4
- Location
- Shawnee Mission, KS
- Business size
- Other Than Small Business
- Contract awards
- 993
- Obligated
- $138.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 781 | $124.2 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 53 | $3.9 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 23 | $2.4 million |
| 334111 | Electronic Computer Manufacturing | 30 | $2.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 28 | $1.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 14 | $778,666 |
| 541519 | Other Computer Related Services | 15 | $725,076 |
| 541512 | Computer Systems Design Services | 2 | $662,757 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 2 | $419,872 |
| 513210 | Software Publishers | 9 | $340,584 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 594 | $93.9 million |
| Department of Health and Human Services | 171 | $18.6 million |
| Department of Defense | 8 | $16.3 million |
| Department of Justice | 220 | $9.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34.4 million |
| FY2025 | $43.9 million |
| FY2026 | $53.6 million |
| FY2027 | $6.1 million |
Contract awards
The 50 largest of 993 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001124F0007 | Department of Defense | Delivery Order | 339112 | MAINTENANCE & SUPPORT | $16,000,632 | $16,087,323 | February 1, 2024 | July 31, 2026 | Falls Church, VA | usaspending.gov |
| 15BNAS22F00000514 | Department of Justice | Delivery Order | 339112 | SCRIPTPRO MAINTENANCE AND SUPPORT SERVICES | $4,322,077 | $7,062,288 | October 1, 2022 | September 30, 2027 | Mission, KS | usaspending.gov |
| 75H70623C00017 | Department of Health and Human Services | Definitive Contract | 532490 | FIRM FIXED PRICE, BASE PLUS FOUR OPTION YEAR CONTRACT FOR AREAWIDE SERVICE, TECHNICAL SUPPORT AND MAINTENANCE AGREEMENT (S&MA) FOR LEASED SC | $2,702,331 | $3,582,513 | April 11, 2023 | December 31, 2026 | Pierre, SD | usaspending.gov |
| 36C24826P1424 | Department of Veterans Affairs | Purchase Order | 339112 | SCRIPTPRO SYSTEM EQUIPMENT | $2,153,028 | $2,153,028 | September 30, 2026 | September 29, 2027 | Miami, FL | usaspending.gov |
| 36C25625N0715 | Department of Veterans Affairs | Delivery Order | 339112 | DISPENSE PHARMACY | $2,119,276 | $2,119,276 | June 1, 2025 | July 31, 2027 | Mission, KS | usaspending.gov |
| 36C24826F0284 | Department of Veterans Affairs | Delivery Order | 339112 | SCRIPTPRO WORKFLOW AND AUTOMATION SYSTEM FOR PHARMACY | $2,037,725 | $2,037,725 | September 30, 2026 | September 30, 2027 | Mission, KS | usaspending.gov |
| 75H70922C00014 | Department of Health and Human Services | Definitive Contract | 423450 | SCRIPTPRO ROBOTIC PRESCRIPTION DISPENSING SYSTEM PURCHASE, RENTAL AND SUPPORT | $1,641,632 | $4,782,743 | September 27, 2022 | October 31, 2027 | Mission, KS | usaspending.gov |
| 36C25926P0715 | Department of Veterans Affairs | Purchase Order | 334111 | VISN-WIDE SCRIPTPRO WINDOWS 11 WORKFLOW SYSTEMS UPGRADE | $1,476,093 | $1,476,093 | September 25, 2026 | September 24, 2027 | Mission, KS | usaspending.gov |
| 36C24625F0164 | Department of Veterans Affairs | Delivery Order | 339112 | SCRIPTPRO PHARMACY EQUIPMENT AND SERVICES | $1,357,787 | $1,357,787 | July 31, 2025 | November 30, 2026 | Garner, NC | usaspending.gov |
| 36C25822N0068 | Department of Veterans Affairs | Delivery Order | 339112 | PREVENTATIVE MAINTENANCE SERVICES FOR THE SCRIPTPRO ROBOTIC PILL-DISPENSING SYSTEM FOR NMVAHCS, PVAHCS, NAVAHCS & SAVAHCS. | $1,310,232 | $1,760,404 | October 1, 2021 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| 36C24526N0874 | Department of Veterans Affairs | Delivery Order | 339112 | THIS FOR THE UPDAGRADE OF PHARMACY EQUIPMENT AT BALTIMORE, PERRYPOINT, AND DC VAMC | $1,264,417 | $1,264,417 | September 30, 2026 | September 29, 2027 | Mission, KS | usaspending.gov |
| 36C24126F0077 | Department of Veterans Affairs | Delivery Order | 339112 | SCRIPTPRO EQUIPMENT AND SUPPORT | $1,259,698 | $1,259,698 | September 30, 2026 | August 31, 2027 | New Haven, CT | usaspending.gov |
| 36C26225N0717 | Department of Veterans Affairs | Delivery Order | 339112 | SCRIPTPRO UPGRADE | $1,224,752 | $1,224,752 | September 22, 2025 | September 30, 2027 | San Diego, CA | usaspending.gov |
| 36C24126N0765 | Department of Veterans Affairs | Delivery Order | 339112 | SCRIPTPRO PHARMACY ROBOTS | $1,171,788 | $1,171,788 | October 1, 2026 | September 24, 2026 | Mission, KS | usaspending.gov |
| 36C24222F0018 | Department of Veterans Affairs | Delivery Order | 339112 | SCRIPTPRO SERVICE FOR UPSTATE VISN 2 | $1,123,507 | $1,657,131 | October 1, 2021 | September 30, 2025 | Syracuse, NY | usaspending.gov |
| 36C26125F0285 | Department of Veterans Affairs | Delivery Order | 339112 | HTHC EQUIPMENT PHARMACY - SCRIPT PRO AUTOMATION SYSTEM | $1,117,531 | $1,117,531 | July 17, 2025 | July 16, 2026 | Mission, KS | usaspending.gov |
| 36C24624N1160 | Department of Veterans Affairs | Delivery Order | 339112 | SCRIPTPRO CENTRAL WORKFLOW SYSTEM | $1,108,574 | $1,108,574 | October 1, 2024 | April 30, 2026 | Mission, KS | usaspending.gov |
| 36C25625P1186 | Department of Veterans Affairs | Purchase Order | 339112 | ROBOTIC PHARMACY DISPENSING SYSTEM SLVHCS | $1,108,011 | $1,108,062 | August 30, 2025 | November 30, 2026 | New Orleans, LA | usaspending.gov |
| 36C25923F0441 | Department of Veterans Affairs | Delivery Order | 339112 | VISN 19 SCRIPTPRO REPLACEMENT EQUIPMENT, UPGRADES, AND MAINTENANCE | $1,105,211 | $2,836,475 | September 1, 2023 | September 30, 2025 | Mission, KS | usaspending.gov |
| 36C26321F0033 | Department of Veterans Affairs | Delivery Order | 339112 | SCRIPTPRO CUSTOMER TECHNICAL SUPPORT PLAN SERVICES FOR THE VISN 23 | $1,092,948 | $2,636,547 | April 1, 2021 | March 31, 2025 | Minneapolis, MN | usaspending.gov |
| 36C25023N0531 | Department of Veterans Affairs | Delivery Order | 339112 | SCRIPTPRO SERVICES BASE + 4 | $1,063,666 | $1,356,371 | July 1, 2023 | June 30, 2027 | Ann Arbor, MI | usaspending.gov |
| 36C24526N0867 | Department of Veterans Affairs | Delivery Order | 339112 | THIS REQUIREMENT IS FOR PHARMACY EQUIPMENT UPGRADE AT BECKLEY, HUNTINGTON, MARTINSBURG, CLARKSBURG VAMC. | $1,034,831 | $1,034,831 | September 30, 2026 | September 29, 2027 | Mission, KS | usaspending.gov |
| 36C24126F0096 | Department of Veterans Affairs | Delivery Order | 339112 | SCRIPTPRO EQUIPMENT AND SUPPORT | $1,001,116 | $1,001,116 | September 30, 2026 | September 29, 2027 | Augusta, ME | usaspending.gov |
| 36C25927N0009 | Department of Veterans Affairs | Delivery Order | 339112 | VISN-WIDE SCRIPTPRO SUPPORT SERVICES | $999,461 | $999,461 | October 1, 2026 | September 30, 2027 | Mission, KS | usaspending.gov |
| 36C25526F0110 | Department of Veterans Affairs | Delivery Order | 339112 | ORACLE HEALTH UPGRADE AND PHARMACY SERVER 300 SOFTWARE | $955,591 | $955,591 | September 29, 2026 | September 28, 2030 | Mission, KS | usaspending.gov |
| 36C24624N1161 | Department of Veterans Affairs | Delivery Order | 339112 | SCRIPTPRO CENTRAL WORKFLOW SYSTEM | $938,985 | $938,985 | October 1, 2024 | December 30, 2024 | Mission, KS | usaspending.gov |
| 36C26127F0010 | Department of Veterans Affairs | Delivery Order | 339112 | SCRIPTPRO PREVENTATIVE MAINTENANCE AND SUPPORT SERVICES FOR VISN 5 EO14398 | $900,443 | $900,443 | October 1, 2026 | September 30, 2027 | Mather, CA | usaspending.gov |
| 36C24726F0334 | Department of Veterans Affairs | Delivery Order | 339112 | CAVHCS WORKSTATION MEDICAL PHARMACY | $892,091 | $892,091 | September 21, 2026 | January 29, 2027 | Mission, KS | usaspending.gov |
| 36C26024F0254 | Department of Veterans Affairs | Delivery Order | 339112 | UPGRADE TO SCRIPTPRO SERVERS | $890,250 | $890,250 | March 28, 2024 | May 14, 2025 | Mission, KS | usaspending.gov |
| 36C25926F0005 | Department of Veterans Affairs | Delivery Order | 339112 | SCRIPTPRO PHARMACY SUPPORT SERVICES | $857,875 | $857,876 | October 1, 2025 | September 30, 2026 | Cheyenne, WY | usaspending.gov |
| 36C24926F0223 | Department of Veterans Affairs | Delivery Order | 339112 | SCRIPTPRO EQUIPMENT AND SUPPLIES FOR THE NEW LOUISVILLE VA MEDICAL CENTER. | $837,340 | $837,340 | September 30, 2026 | September 29, 2027 | Mission, KS | usaspending.gov |
| 36C24824F0019 | Department of Veterans Affairs | Delivery Order | 339112 | SCRIPTPRO EQUIPMENT SUPPORT MAINTENANCE | $834,637 | $834,637 | October 1, 2023 | September 30, 2027 | Tampa, FL | usaspending.gov |
| 36C24722F0385 | Department of Veterans Affairs | Delivery Order | 339112 | SCRIPTPRO PM SERVICES | $776,332 | $939,968 | May 1, 2022 | April 30, 2027 | Birmingham, AL | usaspending.gov |
| 36C26026N0326 | Department of Veterans Affairs | BPA Call | 339112 | VISN 20 SCRIPTPRO PM & SERVICES | $724,851 | $724,851 | June 1, 2026 | May 31, 2027 | Mission, KS | usaspending.gov |
| 36C24624N1087 | Department of Veterans Affairs | Delivery Order | 339112 | SCRIPTPRO AUTOMATED PHARMACY SYSTEM | $723,901 | $723,901 | September 9, 2024 | March 24, 2025 | Mission, KS | usaspending.gov |
| 36C24225N0757 | Department of Veterans Affairs | Delivery Order | 339112 | SCRIPT PRO ROBOTIC DISPENSING SYSTEMS FOR BATH AND CANANDAIGUA VAMCS | $723,428 | $723,428 | August 20, 2025 | November 30, 2026 | Mission, KS | usaspending.gov |
| 36C26326N0455 | Department of Veterans Affairs | Delivery Order | 339112 | SCRIPTPRO SUPPORT | $720,927 | $720,927 | April 1, 2026 | March 31, 2027 | Minneapolis, MN | usaspending.gov |
| 36C25726P0409 | Department of Veterans Affairs | Purchase Order | 339112 | DELIVERY AND INSTALLATION OF FULLY INTEGRATED SCRIPTPRO MEDICATION DELIVERY SYSTEM FOR ED EXPANSION | $681,006 | $681,006 | May 29, 2026 | August 31, 2027 | Mission, KS | usaspending.gov |
| 36C26025N0328 | Department of Veterans Affairs | BPA Call | 339112 | PREVENTATIVE MAINTENANCE AND SOFTWARE SERVICES | $674,661 | $674,661 | June 1, 2025 | May 31, 2026 | Mission, KS | usaspending.gov |
| 36C26124N0164 | Department of Veterans Affairs | Delivery Order | 339112 | SCRIPTPRO PHARMACY EQUIPMENT TECHNICAL SUPPORT, MAINTENANCE AND SERVICE | $652,826 | $652,826 | October 1, 2023 | September 30, 2026 | Mather, CA | usaspending.gov |
| 36C25723N0150 | Department of Veterans Affairs | Delivery Order | 339112 | SCRIPTPRO BASE PLUS 4 | $621,171 | $739,409 | January 1, 2023 | November 30, 2027 | San Antonio, TX | usaspending.gov |
| 36C25626P0902 | Department of Veterans Affairs | Purchase Order | 339112 | WORKFLOW MANAGEMENT SOFTWARE 2.0 UPGRADE EO 14398 | $620,313 | $620,313 | August 3, 2026 | January 29, 2028 | Mission, KS | usaspending.gov |
| 75H71125F80060 | Department of Health and Human Services | Delivery Order | 339112 | PHARMACY DISPENSING EQUIPMENT | $608,346 | $608,346 | April 20, 2025 | March 31, 2026 | Lawton, OK | usaspending.gov |
| 36C26326C0063 | Department of Veterans Affairs | Definitive Contract | 541512 | SCRIPTPRO EXPANSION UPGRADES | $597,988 | $597,988 | September 14, 2026 | September 13, 2027 | Mission, KS | usaspending.gov |
| 36C24726F0049 | Department of Veterans Affairs | Delivery Order | 339112 | SCRIPTPRO ROBOTS FOR DORN PHARMACY | $580,709 | $608,069 | December 1, 2025 | May 31, 2027 | Columbia, SC | usaspending.gov |
| 36C24826F0137 | Department of Veterans Affairs | Delivery Order | 339112 | SCRIPTPRO ROBOTIC FILLING SYSTEM UPGRADE | $574,064 | $574,064 | May 12, 2026 | July 31, 2027 | Mission, KS | usaspending.gov |
| 36C25622F0129 | Department of Veterans Affairs | Delivery Order | 339112 | SERVICE PLAN FOR SCRIPTPRO ROBOTIC PRESCRIPTION DISPENSING SYSTEM | $571,980 | $772,877 | June 1, 2022 | May 31, 2027 | Fayetteville, AR | usaspending.gov |
| 75H70723F80034 | Department of Health and Human Services | Delivery Order | 339112 | PHARMACEUTICAL-DISPENSING EQUIPMENT LEASE & SUPPORT - ASU | $561,753 | $746,075 | March 31, 2023 | March 31, 2027 | Albuquerque, NM | usaspending.gov |
| 36C25722N0166 | Department of Veterans Affairs | Delivery Order | 339112 | SCRIPTPRO MAINTENANCE SUPPORT-DALLAS | $560,399 | $863,901 | January 1, 2022 | December 31, 2026 | Mission, KS | usaspending.gov |
| 36C25026F0004 | Department of Veterans Affairs | Delivery Order | 339112 | SCRIPTPRO FOR CLEVELAND VAMC | $545,485 | $545,485 | October 1, 2025 | September 30, 2027 | Cleveland, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 532490
- Open opportunities under NAICS 423450
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.