NAICS 524292

Federal contract awards under NAICS code 524292 — who won, from which agency, for how much. Public record from USAspending.

Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.

188

awards

$6,929,327,757

total value

0+

competing vendors

Agencies buying under 524292

Department of Veterans Affairs (98)Department of Defense (23)Department of Homeland Security (12)General Services Administration (11)Department of Health and Human Services (11)Department of the Treasury (7)Office of Personnel Management (5)Pension Benefit Guaranty Corporation (4)Department of Agriculture (3)Department of Justice (3)

Recent awards

PHARMACY BENEFITS MANAGEMENT

· Department of Veterans Affairs · $250,000 · Sep 30, 2026

6-MONTH EXTENSION - PHARMACY FIRST FILL SERVICES FOR VISN12

· Department of Veterans Affairs · $276,750 · Aug 1, 2026

1ST FILL PHARMACY PRESCRIPTION SERVICES SFVAHCS TASK ORDER FY26

· Department of Veterans Affairs · $300,000 · Aug 1, 2026

FIRST FILL PHARMACY SERVICES - VISN 4

· Department of Veterans Affairs · $5,371,287 · Jul 31, 2026

FIRST FILL PHARMACY SERVICES - ALTOONA VAMC

· Department of Veterans Affairs · $265,000 · Jul 31, 2026

FIRST FILL PHARMACY SERVICES - LEBANON VAMC

· Department of Veterans Affairs · $483,000 · Jul 31, 2026

EXPRESS REPORT: JULY FY26 Q4

· Department of Veterans Affairs · $27,731,413 · Jul 1, 2026

EXPRESS REPORT: JUNE FY26 Q3

· Department of Veterans Affairs · $33,713,567 · Jun 1, 2026

THIS CONTRACT IS TO RATIFY AN UNAUTHORIZED COMMITMENT FOR PHARMACY BENEFIT MANAGEMENT SUPPORT FOR THE ICE HEALTH SERVICE CORPS.

· Department of Homeland Security · $2,245,625 · May 15, 2026

THIRD PARTY BILLING OF OUTPATIENT CLAIMS TO INSURANCE CARRIERS

· Department of Veterans Affairs · $9,160,199 · May 1, 2026

EXPRESS REPORT: MAY FY26 Q3

· Department of Veterans Affairs · $29,795,053 · May 1, 2026

THIS IS A TASK ORDER FOR THE NATIONAL FLOOD INSURANCE PROGRAMS DIRECT SERVICING AGENT AND PROVIDES OPERATION SERVICES INCLUDING CUSTOMER CONTACT CENTERS, COORDINATION WITH INSURANCE AGENTS AND ADJUSTERS, AND INFORMATION TECHNOLOGY.

· Department of Homeland Security · $22,563,305 · Apr 7, 2026

EXPRESS REPORT: APRIL FY26 Q3

· Department of Veterans Affairs · $28,077,812 · Apr 1, 2026

EO14042 - PHARMACY BENEFIT MANAGEMENT

· Department of Veterans Affairs · $1,518,000 · Apr 1, 2026

EXPRESS REPORT: PBM APR, MAY, JUN, JULY FY26

· Department of Veterans Affairs · $159,197,318 · Apr 1, 2026

EXPRESS REPORT: MARCH FY26 Q2

· Department of Veterans Affairs · $28,291,712 · Mar 1, 2026

EXPRESS REPORT: FEBRUARY FY26 Q2

· Department of Veterans Affairs · $27,770,729 · Feb 1, 2026

VISN 8 EMERGENT FIRST FILL PHARMACY SERVICES BASE + 4 OPTION YEARS.

· Department of Veterans Affairs · $2,006,759 · Jan 24, 2026

VISN 8 EMERGENCY FIRST FILL PHARMACY SERVICES

· Department of Veterans Affairs · $362,200 · Jan 24, 2026

THIS TASK ORDER IS ISSUED TO OFFSET (BUYDOWN) PART OF THE ADMINISTRATIVE FEE CHARGED TO AGENCIES FOR BENEFIT YEAR 2026 WITH FUNDING FROM OPM'S RISK RESERVE ACCOUNT. FOR BENEFIT YEAR 2026, OPM WILL REDUCE THE FSAFEDS ADMINISTRATIVE FEE CHARGED TO

· Office of Personnel Management · $21,999,488 · Jan 1, 2026

ADMINISTRATIVE SERVICE FEES FOR VA FSAFEDS PARTICIPANTS

· Department of Veterans Affairs · $2,700,000 · Jan 1, 2026

EXPRESS REPORT: PBM JAN, FEB, MAR FY25

· Department of Veterans Affairs · $106,297,480 · Jan 1, 2026

EXPRESS REPORT: JANUARY FY26 Q2

· Department of Veterans Affairs · $25,703,178 · Jan 1, 2026

FEDERAL SPENDING ACCOUNT PROGRAM (FSAFEDS) ADMINISTRATION SERVICES.

· Office of Personnel Management · $131,782,048 · Jan 1, 2026

DOD WCF FSAFEDS FY2026 HC/DC ADMIN FEES

· Department of Defense · $374,571 · Jan 1, 2026

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