PRIMARY CARE SOLUTIONS INC
CBOC SERVICES - ALAMOGORDO, NEW MEXICO - BRIDGE - MOD: EXTENSION
View on USAspending.gov → · Award 36C26227N0078 · Delivery Order
3,284 awards in the U.S. signed in the last 90 days, worth $75,945.7M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| OPTUM PUBLIC SECTOR SOLUTIONS, INC. | 1 | $30,000.0M |
| Takeda Pharmaceuticals America, Inc. | 2 | $11,200.0M |
| Superior Optical Labs, Inc | 3 | $6,000.0M |
| SUMITOMO PHARMA AMERICA, INC. | 2 | $5,790.7M |
| PDS CONSULTANTS, INC | 4 | $4,008.0M |
| GOVOPTIX LLC | 2 | $4,000.0M |
| BAUSCH HEALTH US LLC | 1 | $3,680.0M |
| ACCU-LAB OF ILLINOIS, INC. | 1 | $2,000.0M |
| Signature Choice III, LLC | 1 | $517.0M |
| ALNYLAM PHARMACEUTICALS, INC. | 1 | $387.8M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
CBOC SERVICES - ALAMOGORDO, NEW MEXICO - BRIDGE - MOD: EXTENSION
View on USAspending.gov → · Award 36C26227N0078 · Delivery Order
EO 14398 REQUIREMENT - CBOC - YREKA TASK ORDER
View on USAspending.gov → · Award 36C26127N0052 · Delivery Order
GREENVILLE CBOC SERVICES OPTION YEAR 4 TASK ORDER (11-01-2026 THROUGH 10-31-2027)
View on USAspending.gov → · Award 36C25627N0092 · Delivery Order
Q519--LOCUM - Psychiatry Services - 603 MSO-2026-COM-0010 | POP: 10/1/26 - 9/30/31
View on SAM.gov → · Award 36C24927D0001 · Award Notice
HOME OXYGEN DELIVERY
View on USAspending.gov → · Award 36C24927N0224 · Delivery Order
IMPLEMENTING EO 14398 DEI DISCRIMINATION WHEELCHAIR TRANSPORTATION SERVICES PORTLAND OREGON
View on USAspending.gov → · Award 36C26027N0049 · Delivery Order
AMBULANCE SERVICES
View on USAspending.gov → · Award 36C24927N0189 · Delivery Order
SCOPE LEASE AND SERVICE PLAN OPTION YEAR ONE
View on USAspending.gov → · Award 36C24927N0087 · Bpa Call
ANESTHESIOLOGY SERVICES FY27 TASK ORDER
View on USAspending.gov → · Award 36C24927N0085 · Delivery Order
LAB REFERENCE TESTING MARTINSBURG VAMC
View on USAspending.gov → · Award 36C24527N0043 · Delivery Order
SHUTTLE SERVICE-BASE ONLY
View on USAspending.gov → · Award 36C26227P0009 · Purchase Order
CHEMISTRY IMMUNOASSAY CPRR: RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS - OY4
View on USAspending.gov → · Award 36C24627N0112 · Bpa Call
FY27 TASK ORDER FOR NON-EMERGENCY AMBULANCE SERVICES
View on USAspending.gov → · Award 36C25227N0076 · Delivery Order
EXERCISE ORDERING PERIOD
View on USAspending.gov → · Award 36C26127N0101 · Delivery Order
REFERENCE LAB CONTRACT UNDER SIN 621II
View on USAspending.gov → · Award 36C24927N0086 · Bpa Call
PSYCHIATRY PHYSICIAN STAFFING SERVICES (4 FTE) FOR THE HAMPTON VA HEALTHCARE SYSTEM, BASE YEAR PERIOD OF PERFORMANCE 10/01/2026 - 09/30/2027
View on USAspending.gov → · Award 36C24627N0174 · Delivery Order
V222--OY1 Northport Ambulette Transportation
View on SAM.gov → · Award 36C24226D001136C24227N0037 · Award Notice
V222--OY1 Northport Ambulette Transportation
View on SAM.gov → · Award 36C24226D001136C24227N0037 · Award Notice
V222--OY1 Northport Ambulette Transportation
View on SAM.gov → · Award 36C24226D001136C24227N0037 · Award Notice
REFERENCE LAB TESTS
View on USAspending.gov → · Award 36C24827N0084 · Delivery Order
VISN WIDE BPA FOR LABORATORY TESTING AND ANALYSIS SERVICES
View on USAspending.gov → · Award 36C25627N0137 · Bpa Call
FUND OY2 FY27 DANBY VT MARBLE QUARRY (A1 & I1) MARBLE MEMORIAL MARKERS & MARBLE NICHE COVERS DELIVERY
View on USAspending.gov → · Award 36C78627N0039 · Delivery Order
REFERENCE LAB CONTRACT UNDER SIN 621II
View on USAspending.gov → · Award 36C24927N0012 · Bpa Call
Narrow the filter to see older results.
Also as JSON. USAspending publishes Defense awards about 90 days after signing.