Money · Federal contracts

MCKESSON CORPORATION

$5,771.59 in contract dollars, fiscal year 2027Confirmed from the official record
Unique Entity ID (UEI)
S1RUKWWRYFL6
Parent company
MCKESSON CORPORATION (this vendor is its own parent)
Registered address
IRVING, TX, district TX-33
Other names on record
BIOLOGICS INC.; CHANGE HEALTHCARE HOLDINGS INC.; CHANGE HEALTHCARE OPERATIONS LLC; CHANGE HEALTHCARE TECHNOLOGIES LLC; MCKESSON CORPORATION (7296); MCKESSON INFORMATION SOLUTIONS LIMITED LIABILITY COMPANY; MCKESSON MEDICAL-SURGICA; MCKESSON MEDICAL-SURGICAL GOVERNMENT SOLUTIONS LLC; MCKESSON MEDICAL-SURGICAL INC.; MCKESSON SPECIALTY DISTRIBUTION LLC

Dollars are contract obligations in the fiscal year, as USAspending adds them up from each award's transactions. A contract's full value can be larger and run over several years. A figure below zero is money taken back from contracts signed earlier.

Source: USAspending.gov, the Treasury’s public record of federal spending. Our copy was saved October 14, 2026.

The largest vendors

Which agencies pay this vendor, and where the work is done

Fiscal year 2027: $5,771.59

Contract dollars by awarding agency, Fiscal year 2027
AgencyContract dollars
Department of Justice$5,771.59
Contract dollars by House district, Fiscal year 2027
District where the work is doneContract dollars
TX-33Marc A. Veasey$3,214.79
WV-01Carol D. Miller$2,556.80

Fiscal year 2026: $13,464,508,142.93

Contract dollars by awarding agency, Fiscal year 2026
AgencyContract dollars
Department of Veterans Affairs$13,161,020,692.58
Department of Justice$194,749,885.07
Department of Health and Human Services$86,484,704.97
Department of Homeland Security$21,756,400.42
Peace Corps$496,459.89
Department of State$0
Contract dollars by House district, Fiscal year 2026
District where the work is doneContract dollars
TX-33Marc A. Veasey$13,355,412,385.77
OK-05Stephanie I. Bice$112,686,730.95
AZ-01David Schweikert$1,596,899.82
GA-05Nikema Williams$956,653.84
PA-15Glenn Thompson$525,396.37
VA-07Eugene Simon Vindman$496,459.89
IL-12Mike Bost$457,984.60
WV-01Carol D. Miller$367,500
MS-01Trent Kelly$331,599.78
KS-02Derek Schmidt$269,452.43
TX-05Lance Gooden$250,000
SC-06James E. Clyburn$175,155.19
TX-30Jasmine Crockett$168,098.01
AZ-03Yassamin Ansari$114,206.20
UT-03Mike Kennedy$100,000
TX-16Veronica Escobar$65,638.12
SC-07Russell Fry$19,465.05
CT-01John B. Larson$16,333.33
VA-01Robert J. Wittman$12,421.18
MD-06April McClain Delaney$5,000
CA-01James Gallagher$0
FL-26Mario Diaz-Balart$0
MN-08Pete Stauber$0
LA-04Mike Johnson-$1,381.58
SD-00Dusty Johnson-$1,789.04
NJ-02Jefferson Van Drew-$22,214.41
AZ-05Andy Biggs-$84,304.67
AZ-09Paul A. Gosar-$85,125.35
MT-01Ryan K. Zinke-$104,502.50
CA-11Nancy Pelosi-$196,173.69
WY-00Harriet M. Hageman-$202,363.96
MT-02Troy Downing-$413,363.51
NM-03Teresa Leger Fernandez-$2,301,090.36
AZ-02Elijah Crane-$6,106,928.54

Largest awards

The largest contract awards with activity from October 1, 2025 to September 30, 2027, by each award's total amount over its whole life. 2 rows of the answer belong to related companies and are left out.

Largest contract awards, by each award's total over its life
AwardAgencyWhere the work is doneAward totalStart
36C24026K1002EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 NOVEMBERDepartment of Veterans AffairsIRVING, TX-33$1,406,868,182.35Ends November 30, 2025
36C24026K1008EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 MAYDepartment of Veterans AffairsIRVING, TX-33$1,398,025,092.11Ends May 30, 2026
36C24026K1010EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 JULYDepartment of Veterans AffairsIRVING, TX-33$1,194,619,137.20Ends July 31, 2026
36C24026K1009EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 JUNEDepartment of Veterans AffairsIRVING, TX-33$1,191,973,257.74Ends June 30, 2026
36C24026K1007EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 APRILDepartment of Veterans AffairsIRVING, TX-33$1,191,348,080.87Ends April 30, 2026
36C24026K1001EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 OCTOBERDepartment of Veterans AffairsIRVING, TX-33$1,184,200,532.33Ends October 31, 2025
36C24026K1006EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 MARCHDepartment of Veterans AffairsIRVING, TX-33$1,175,683,450.70Ends March 31, 2026
36C24026K1011EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 AUGDepartment of Veterans AffairsIRVING, TX-33$1,159,388,670.44Ends August 31, 2026
36C24026K1003EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 DECEMBERDepartment of Veterans AffairsIRVING, TX-33$1,110,402,103.93Ends December 31, 2025
36C24026K1004EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 JANUARYDepartment of Veterans AffairsIRVING, TX-33$1,087,989,765.81Ends January 31, 2026
36C24026K1005EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 FEBRUARYDepartment of Veterans AffairsIRVING, TX-33$1,060,268,795.34Ends February 28, 2026
15B10625F00000042MCKESSON NON-CONTROLLED DOS: NOV 1- CR MARCH 14, 2024Department of JusticeFederal Prison System / Bureau of PrisonsIRVING, TX-33$29,153,375.79Ends September 30, 2025
75H71024F8028924-GIMC-CLINICAL-PHARMACY-SUPPLIES-PRIME VENDOR CONTRACT MCKESSON CORP- PERIOD OF PERFORMANCE 8/10/2024-7/31/2024Department of Health and Human ServicesIndian Health ServiceIRVING, TX-33$26,672,986.69Ends July 31, 2025
15B10626F00000037MCKESSON: NON-CONTROLLED MEDICATION DOS: OCTOBER 1, 2025 THRU DECEMBER 31, 2025.Department of JusticeFederal Prison System / Bureau of PrisonsIRVING, TX-33$24,534,880.23Ends August 9, 2026
70CDCR26FR0000011THE PURPOSE OF THIS CONTRACT IS TO PROVIDE ICE HEALTH SERVICE CORPS WITH PHARMACEUTICAL PRODUCTS.Department of Homeland SecurityU.S. Immigration and Customs EnforcementIRVING, TX-33$18,592,000Ends January 29, 2027
15B51926F00000155BIKTARVY #376-0550 6624 BOTTLESDepartment of JusticeFederal Prison System / Bureau of PrisonsIRVING, TX-33$15,157,964.16Ends September 25, 2026
75H71024F80345PHARMACEUTICAL AND MEDICAL/SURGICAL PRODUCTS TO BE ORDERED ON AN AS NEEDED BASISDepartment of Health and Human ServicesIndian Health ServiceCHINLE, AZ-02$13,448,124.68Ends August 9, 2026
75H71126F80034PHARMACEUTICAL SUPPLIES, PHARMACY PRIME VENDOR (IDIQ) PURCHASES FOR NSSC CUSTOMERS.Department of Health and Human ServicesIndian Health ServiceOKLAHOMA CITY, OK-05$9,000,000Ends August 23, 2027
75H71126F80030PHARMACEUTICAL SUPPLIES, PPV PURCHASES FOR NSSC CUSTOMERS.Department of Health and Human ServicesIndian Health ServiceOKLAHOMA CITY, OK-05$9,000,000Ends August 23, 2027
75H71126F80029PHARMACEUTICAL SUPPLIES, PHARMACY PRIME VENDOR (IDIQ) PURCHASES FOR NSSC CUSTOMERS.Department of Health and Human ServicesIndian Health ServiceOKLAHOMA CITY, OK-05$9,000,000Ends August 23, 2027
75H71126F80024DELIVERY ORDER FOR ADDITIONAL FUNDING FOR NSSC PHARMACEUTICAL SUPPLIES, PHARMACY PRIME VENDOR PURCHASES.Department of Health and Human ServicesIndian Health ServiceOKLAHOMA CITY, OK-05$9,000,000Ends August 9, 2026
75H71126F80018PHARMACEUTICAL SUPPLIES, PHARMACY PRIME VENDOR PURCHASES FOR NSSC CUSTOMERS.Department of Health and Human ServicesIndian Health ServiceOKLAHOMA CITY, OK-05$9,000,000Ends August 9, 2026
75H71126F80016PHARMACEUTICAL SUPPLIES, PHARMACY PRIME VENDOR PURCHASES FOR NSSC CUSTOMERS.Department of Health and Human ServicesIndian Health ServiceOKLAHOMA CITY, OK-05$9,000,000Ends August 9, 2026
75H71126F80006PHARMACEUTICAL SUPPLIES, PHARMACY PRIME VENDOR PURCHASES FOR NSSC FEDERAL CUSTOMERS.Department of Health and Human ServicesIndian Health ServiceOKLAHOMA CITY, OK-05$9,000,000Ends August 9, 2026
75H71126F80023PHARMACEUTICAL SUPPLIES, PPV PURCHASES FOR NSSC CUSTOMERS.Department of Health and Human ServicesIndian Health ServiceOKLAHOMA CITY, OK-05$8,000,000Ends August 9, 2026
75H71024F8029024NAVKHC PHARMACY MCKESSON PRIME VENDOR PHARMACEUTICAL AND SUPPLIESDepartment of Health and Human ServicesIndian Health ServiceIRVING, TX-33$6,300,000Ends December 31, 2025
75H71020F80078PHARMACEUTICAL AND MEDICAL/SURGICAL PRODUCTSDepartment of Health and Human ServicesIndian Health ServiceCHINLE, AZ-02$5,779,111.76Ends March 18, 2021
75H71126F80009PHARMACEUTICAL SUPPLIES. PHARMACY PRIME VENDOR PURCHASES FOR NSSC FEDERAL CUSTOMERS.Department of Health and Human ServicesIndian Health ServiceOKLAHOMA CITY, OK-05$5,505,870.07Ends August 9, 2026
15B20525F00000011PPV PHARMACEUTICAL ITEMS - FISCAL YEAR 25 PROCUREMENT OF PHARMACEUTICALS ON THE PPVDepartment of JusticeFederal Prison System / Bureau of PrisonsIRVING, TX-33$5,306,603.11Ends September 30, 2025
75H71020F81219CROWNPOINT AND PUEBLO PINTADO - FSS ACCOUNT - MCKESSON CORPORATION***PHARMACY DEPARTMENTDepartment of Health and Human ServicesIndian Health ServiceCROWNPOINT, NM-03$5,135,269.69Ends August 8, 2022
15B10626F00000172MCKESSON: NON-CONTROLLED MEDICATION DOS: AUGUST 10, 2026- SEPTEMBER 30, 2026Department of JusticeFederal Prison System / Bureau of PrisonsIRVING, TX-33$5,000,000Ends September 30, 2026
75H71022P01794BPA OPEN MARKET PHARMACEUTICAL AND MEDICAL/SURGICAL PRODUCTS TO BE ORDERED ON AN AS NEEDED BASIS _ 75H71122A00161Department of Health and Human ServicesIndian Health ServiceCHINLE, AZ-02$4,692,717.60Ends August 23, 2025
75H71025F80194ORDER FOR NNMC PHARMACY AGAINST VA 36W79720D0001 FOR PHARMACEUTICAL SUPPLIES - 1 YEAR POPDepartment of Health and Human ServicesIndian Health ServiceIRVING, TX-33$4,589,964.78Ends January 31, 2026
15B50926F00000006MCKESSON PHARMACEUTICALS FOR INMATES AT FMC FORT WORTHDepartment of JusticeFederal Prison System / Bureau of PrisonsIRVING, TX-33$4,581,049.17Ends September 30, 2026
75H71126F80014PHARMACEUTICAL SUPPLIES. PHARMACY PRIME VENDOR PURCHASES FOR NSSC FEDERAL CUSTOMERS.Department of Health and Human ServicesIndian Health ServiceOKLAHOMA CITY, OK-05$4,500,000Ends August 9, 2026
75H71225F80109MCKESSON MSPV, PIMCDepartment of Health and Human ServicesIndian Health ServiceIRVING, TX-33$4,500,000Ends September 21, 2026
15B51926F00000129PHARMACEUTICALSDepartment of JusticeFederal Prison System / Bureau of PrisonsIRVING, TX-33$4,460,592.60Ends September 4, 2026
15B50525F00000012MCKESSON STANDARD MEDICATION FY 2025Department of JusticeFederal Prison System / Bureau of PrisonsIRVING, TX-33$4,450,242.28Ends September 30, 2025
75H71025F80195PHARMACEUTICAL SUPPLIES FOR GALLUP INDIAN MEDICAL CENTERDepartment of Health and Human ServicesIndian Health ServiceIRVING, TX-33$4,090,327.78Ends January 31, 2026
75H71126F80035PHARMACEUTICAL SUPPLIES, PHARMACY PRIME VENDOR (IDIQ) PURCHASES FOR NSSC CUSTOMERS.Department of Health and Human ServicesIndian Health ServiceOKLAHOMA CITY, OK-05$4,000,000Ends August 23, 2027

Subcontracts it reported

A prime contractor reports the subcontracts it gives under an award (first-tier subawards). These are the largest it reported under its three largest awards, from every year of each award.

No subcontract is reported under this vendor’s largest awards.

Lobbying reports and campaign receipts that name this vendor

A name is matched only when it is the same name under the exact-name rule: letters and numbers alike, "&" read as "and", a leading "the" and one closing legal form (Inc, LLC, Corp, Corporation, Co, LP, LLP) set aside. A near name is never a match. Each match says which name matched.

Lobbying reports that name MCKESSON CORPORATION

How it matched: vendor name, exact name: the name in the lobbying report as client.

Lobbying reports
RegistrantClientAmount for the whole quarterQuarterFiledReport
KOUNTOUPES DENHAM CARR & REID, LLCMCKESSON CORPORATION$60,000reported as incomeSecond quarter of 2026Open the report
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