# Mckesson Medical-Surgical Government Solutions LLC Canonical: https://abierto.us/vendors/mckesson-medical-surgical-government-solutions-llc-xfhrzsrbk6q1 - UEI: XFHRZSRBK6Q1 - CAGE: 1EU19 - Parent: Mckesson Corporation - Location: Henrico, VA - Awards in window: 228 (247 transactions), $1,728,098 obligated, January 5, 2026 to September 8, 2026 ## Awarding agencies - Office of Assistant Secretary for Preparedness and Response: 12 awards, $1,154,568 - Indian Health Service: 7 awards, $228,839 - Federal Bureau of Investigation: 4 awards, $207,689 - Defense Logistics Agency: 194 awards, $98,194 - Federal Emergency Management Agency: 2 awards, $36,297 - Department of Veterans Affairs: 5 awards, $16,333 - Federal Acquisition Service: 1 awards, $0 - U.S. Immigration and Customs Enforcement: 1 awards, $0 - Department of State: 2 awards, -$13,822 ## Industries - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $1,504,833 - 325413 In-Vitro Diagnostic Substance Manufacturing: $177,100 - 339113 Surgical Appliance and Supplies Manufacturing: $29,707 - 325412 Pharmaceutical Preparation Manufacturing: $16,333 - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $625 - 339112 Surgical and Medical Instrument Manufacturing: $0 - 493110 General Warehousing and Storage: $0 - 424210 Drugs and Druggists' Sundries Merchant Wholesalers: -$500 ## Competition - Full and Open Competition: 209 awards - Competed Under SAP: 14 awards - Not Competed: 3 awards ## Solicitations won - RFP - Medical Supplies (PR-000648), $1,500,000. https://abierto.us/opportunities/pr000648 ## Largest awards - 75A50226F62022 (delivery order): $421,188, Aspr/Daappo/Orm HQ. Procure Medical Supplies and Equipment. https://www.usaspending.gov/award/CONT_AWD_75A50226F62022_7505_75A50224D00007_7505/ - 75A50226F62014 (delivery order): $199,912, Aspr/Daappo/Orm HQ. Medical Surgical Supplies and Equipment. https://www.usaspending.gov/award/CONT_AWD_75A50226F62014_7505_75A50224D00007_7505/ - 75A50226F62017 (delivery order): $151,517, Aspr/Daappo/Orm HQ. Medical Surgical Supplies and Equipment IDIQ. https://www.usaspending.gov/award/CONT_AWD_75A50226F62017_7505_75A50224D00007_7505/ - 75H71025P00182 (purchase order): $140,000, Navajo Area Indian Health SVC. For Reagent Test Kits and Sets. https://www.usaspending.gov/award/CONT_AWD_75H71025P00182_7527_-NONE-_-NONE-/ - 75A50226F62021 (delivery order): $103,414, Aspr/Daappo/Orm HQ. Procurement of Medical Equipment and Supplies. https://www.usaspending.gov/award/CONT_AWD_75A50226F62021_7505_75A50224D00007_7505/ - 15F06726F0000774 (delivery order): $100,000, FBI-JEH. Medical Supplies. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000774_1549_15F06726D0000486_1549/ - 75A50226F62016 (delivery order): $67,448, Aspr/Daappo/Orm HQ. Medical Surgical Supplies and Equipment IDIQ. https://www.usaspending.gov/award/CONT_AWD_75A50226F62016_7505_75A50224D00007_7505/ - 15F06725F0000277 (bpa call): $65,689, FBI-JEH. Medical Supplies Terms and Conditions from BPA 15F06722A0004331 Remain the Same.. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000277_1549_15F06722A0004331_1549/ - 75A50226F62018 (delivery order): $62,012, Aspr/Daappo/Orm HQ. Medical Surgical Supplies and Equipment IDIQ. https://www.usaspending.gov/award/CONT_AWD_75A50226F62018_7505_75A50224D00007_7505/ - 75H70726F05004 (bpa call): $60,000, Albuquerque Area Indian Health SVC. Exercise OY-3 - Asu. https://www.usaspending.gov/award/CONT_AWD_75H70726F05004_7527_75H70723A00004_7527/ - 75A50226F62015 (delivery order): $43,373, Aspr/Daappo/Orm HQ. Medical Surgical Supplies and Equipment. https://www.usaspending.gov/award/CONT_AWD_75A50226F62015_7505_75A50224D00007_7505/ - 15F06726F0001321 (delivery order): $42,000, FBI-JEH. Medical Supplies. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001321_1549_15F06726D0000486_1549/ - 75A50226F62019 (delivery order): $39,970, Aspr/Daappo/Orm HQ. Medical Surgical Supplies and Equipment IDIQ. https://www.usaspending.gov/award/CONT_AWD_75A50226F62019_7505_75A50224D00007_7505/ - 75H71024P01002 (purchase order): $37,100, Navajo Area Indian Health SVC. Mod 10: Blanket Purchase Agreement (Bpa) Laboratory Microbiology Supplies, Ordered on an as 'Needed Basis'. https://www.usaspending.gov/award/CONT_AWD_75H71024P01002_7527_-NONE-_-NONE-/ - 75A50226F62023 (delivery order): $35,768, Aspr/Daappo/Orm HQ. Medical Equipment and Supplies. https://www.usaspending.gov/award/CONT_AWD_75A50226F62023_7505_75A50224D00007_7505/ - 75A50226F62020 (delivery order): $29,966, Aspr/Daappo/Orm HQ. Medical Surgical Supplies and Equipment IDIQ. https://www.usaspending.gov/award/CONT_AWD_75A50226F62020_7505_75A50224D00007_7505/ - 70FA4026F00000219 (bpa call): $28,955, Support Services Section. The Purpose of This Firm-Fixed Price Purchase Order Is to Procure an Automated Medication Dispensing Cabinet for the FEMA HQ Occupational Health Clinic.. https://www.usaspending.gov/award/CONT_AWD_70FA4026F00000219_7022_70B03C23A00000036_7014/ - 36C25026P0882 (purchase order): $16,333, 250-Network Contract Office 10. Emergency - Wayrilz 400MG Tab (56CT) Medication - Pharmacy, Dayton. https://www.usaspending.gov/award/CONT_AWD_36C25026P0882_3600_-NONE-_-NONE-/ - 70FBR426P00000024 (purchase order): $7,342, Region 4: Emergency Preparedness an. The Purpose of This Firm Fixed Price Purchase Order Is to Procure Accessories for Oxygen Cylinders to Support Emergency3640 Mississippi. https://www.usaspending.gov/award/CONT_AWD_70FBR426P00000024_7022_-NONE-_-NONE-/ - SPE2D426F6820 (delivery order): $4,077, DLA Troop Support. 4570695955!test Panel Point of Care Quantitative Ca. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F6820_9700_SPE2DH25D0022_9700/ - SPE2D426F7131 (delivery order): $3,297, DLA Troop Support. 4570715183!test Rapid Triage Quantitative 25 Test I. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F7131_9700_SPE2DH25D0022_9700/ - SPE2D426F180R (delivery order): $2,532, DLA Troop Support. 4571623961!reagent, CO2 NIST STD (500/KT). https://www.usaspending.gov/award/CONT_AWD_SPE2D426F180R_9700_SPE2DH25D0022_9700/ - SPE2D426F7302 (delivery order): $2,261, DLA Troop Support. 4570742207!KIT Imtst Qvue+ 1 STP HCG CMB Ser Urn 90. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F7302_9700_SPE2DH25D0022_9700/ - SPE2D426F8152 (delivery order): $2,261, DLA Troop Support. 4570865515!KIT Imtst Qvue+ 1 STP HCG CMB Ser Urn 90. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F8152_9700_SPE2DH25D0022_9700/ - SPE2D426F042Y (delivery order): $1,923, DLA Troop Support. 4571231219!test Kit, Quickvue+strep a Modcomplex (2. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F042Y_9700_SPE2DH25D0022_9700/ - SPE2D426F180S (delivery order): $1,908, DLA Troop Support. 4571623960!cuvette, Ace Reaction (1000/BX). https://www.usaspending.gov/award/CONT_AWD_SPE2D426F180S_9700_SPE2DH25D0022_9700/ - SPE2D426F032U (delivery order): $1,889, DLA Troop Support. 4571199912!test Kit, Influenza A+b Quickvue (25/KT. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F032U_9700_SPE2DH25D0022_9700/ - SPE2D426F008D (delivery order): $1,652, DLA Troop Support. 4571123770!test Kit, Preg HCG Serum/Urinecards QS (. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F008D_9700_SPE2DH25D0022_9700/ - SPE2D426F338B (delivery order): $1,652, DLA Troop Support. 4572030007!KIT Imtst Qvue+ Urn 1 STP HCG Ser 30 TST. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F338B_9700_SPE2DH25D0022_9700/ - SPE2D426F8108 (delivery order): $1,652, DLA Troop Support. 4570855677!KIT Imtst Qvue+ Urn 1 STP HCG Ser 30 TST. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F8108_9700_SPE2DH25D0022_9700/ - SPE2D426F028E (delivery order): $1,631, DLA Troop Support. 4571184730!test Panel Point of Care Quantitative Ca. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F028E_9700_SPE2DH25D0022_9700/ - SPE2D426F185H (delivery order): $1,631, DLA Troop Support. 4571640236!test Panel Point of Care Quantitative Ca. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F185H_9700_SPE2DH25D0022_9700/ - SPE2D426F053Q (delivery order): $1,583, DLA Troop Support. 4571265340!KIT Imtst Qvue+ 1 STP HCG CMB Ser Urn 90. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F053Q_9700_SPE2DH25D0022_9700/ - SPE2D426F262Q (delivery order): $1,511, DLA Troop Support. 4571836286!KIT Qvue Flu a B Pos Neg CNTRL Vir TST. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F262Q_9700_SPE2DH25D0022_9700/ - SPE2D426F7032 (delivery order): $1,511, DLA Troop Support. 4570695960!KIT Qvue Flu a B Pos Neg CNTRL Vir TST. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F7032_9700_SPE2DH25D0022_9700/ - SPE2D426F7574 (delivery order): $1,511, DLA Troop Support. 4570784308!KIT Qvue Flu a B Pos Neg CNTRL Vir TST. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F7574_9700_SPE2DH25D0022_9700/ - SPE2D426F275N (delivery order): $1,239, DLA Troop Support. 4571877210!KIT Imtst Qvue+ Urn 1 STP HCG Ser 30 TST. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F275N_9700_SPE2DH25D0022_9700/ - SPE2D426F052Q (delivery order): $1,133, DLA Troop Support. 4571261639!KIT Qvue Flu a B Pos Neg CNTRL Vir TST. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F052Q_9700_SPE2DH25D0022_9700/ - SPE2D426F5014 (delivery order): $1,133, DLA Troop Support. 4570450000!test Kit, Influenza A+b Quickvue (25/KT. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F5014_9700_SPE2DH25D0022_9700/ - SPE2D426F5943 (delivery order): $1,131, DLA Troop Support. 4570576125!KIT Imtst Qvue+ 1 STP HCG CMB Ser Urn 90. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F5943_9700_SPE2DH25D0022_9700/ - SPE2D426F8158 (delivery order): $1,131, DLA Troop Support. 4570865514!KIT Imtst Qvue+ 1 STP HCG CMB Ser Urn 90. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F8158_9700_SPE2DH25D0022_9700/ - SPE2D426F125Q (delivery order): $1,074, DLA Troop Support. 4571457789!KIT Imtst Qvue+ Urn 1 STP HCG Ser 30 TST. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F125Q_9700_SPE2DH25D0022_9700/ - SPE2D426F314C (delivery order): $904, DLA Troop Support. 4571970660!KIT Imtst Qvue+ 1 STP HCG CMB Ser Urn 90. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F314C_9700_SPE2DH25D0022_9700/ - SPE2D426F6467 (delivery order): $904, DLA Troop Support. 4570636343!KIT Imtst Qvue+ 1 STP HCG CMB Ser Urn 90. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F6467_9700_SPE2DH25D0022_9700/ - SPE2D426F8820 (delivery order): $904, DLA Troop Support. 4570952448!KIT Imtst Qvue+ 1 STP HCG CMB Ser Urn 90. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F8820_9700_SPE2DH25D0022_9700/ - SPE2D426F8947 (delivery order): $826, DLA Troop Support. 4570969101!test Kit, Preg HCG Serum/Urinecards QS (. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F8947_9700_SPE2DH25D0022_9700/ - SPE2D426F033A (delivery order): $815, DLA Troop Support. 4571199914!test Panel Point of Care Quantitative Ca. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F033A_9700_SPE2DH25D0022_9700/ - SPE2D426F034D (delivery order): $815, DLA Troop Support. 4571201594!test Panel Point of Care Quantitative Ca. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F034D_9700_SPE2DH25D0022_9700/ - SPE2D426F035Q (delivery order): $815, DLA Troop Support. 4571205119!panel, Triage Cardiac 25test D/S. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F035Q_9700_SPE2DH25D0022_9700/ - SPE2D426F101E (delivery order): $815, DLA Troop Support. 4571390811!test Panel Point of Care Quantitative Ca. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F101E_9700_SPE2DH25D0022_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/mckesson-medical-surgical-government-solutions-llc-xfhrzsrbk6q1.