MCKESSON CORPORATION
- 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.
Which agencies pay this vendor, and where the work is done
Fiscal year 2027: $5,771.59
| Agency | Contract dollars |
|---|---|
| Department of Justice | $5,771.59 |
| District where the work is done | Contract dollars |
|---|---|
| TX-33Marc A. Veasey | $3,214.79 |
| WV-01Carol D. Miller | $2,556.80 |
Fiscal year 2026: $13,464,508,142.93
| Agency | Contract 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 |
| District where the work is done | Contract 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.
| Award | Agency | Where the work is done | Award total | Start |
|---|---|---|---|---|
| 36C24026K1002EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 NOVEMBER | Department of Veterans Affairs | IRVING, TX-33 | $1,406,868,182.35 | Ends November 30, 2025 |
| 36C24026K1008EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 MAY | Department of Veterans Affairs | IRVING, TX-33 | $1,398,025,092.11 | Ends May 30, 2026 |
| 36C24026K1010EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 JULY | Department of Veterans Affairs | IRVING, TX-33 | $1,194,619,137.20 | Ends July 31, 2026 |
| 36C24026K1009EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 JUNE | Department of Veterans Affairs | IRVING, TX-33 | $1,191,973,257.74 | Ends June 30, 2026 |
| 36C24026K1007EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 APRIL | Department of Veterans Affairs | IRVING, TX-33 | $1,191,348,080.87 | Ends April 30, 2026 |
| 36C24026K1001EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 OCTOBER | Department of Veterans Affairs | IRVING, TX-33 | $1,184,200,532.33 | Ends October 31, 2025 |
| 36C24026K1006EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 MARCH | Department of Veterans Affairs | IRVING, TX-33 | $1,175,683,450.70 | Ends March 31, 2026 |
| 36C24026K1011EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 AUG | Department of Veterans Affairs | IRVING, TX-33 | $1,159,388,670.44 | Ends August 31, 2026 |
| 36C24026K1003EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 DECEMBER | Department of Veterans Affairs | IRVING, TX-33 | $1,110,402,103.93 | Ends December 31, 2025 |
| 36C24026K1004EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 JANUARY | Department of Veterans Affairs | IRVING, TX-33 | $1,087,989,765.81 | Ends January 31, 2026 |
| 36C24026K1005EXPRESS REPORT: PHARMACEUTICAL PRIME VENDOR (PPV)FY2026 FEBRUARY | Department of Veterans Affairs | IRVING, TX-33 | $1,060,268,795.34 | Ends February 28, 2026 |
| 15B10625F00000042MCKESSON NON-CONTROLLED DOS: NOV 1- CR MARCH 14, 2024 | Department of JusticeFederal Prison System / Bureau of Prisons | IRVING, TX-33 | $29,153,375.79 | Ends September 30, 2025 |
| 75H71024F8028924-GIMC-CLINICAL-PHARMACY-SUPPLIES-PRIME VENDOR CONTRACT MCKESSON CORP- PERIOD OF PERFORMANCE 8/10/2024-7/31/2024 | Department of Health and Human ServicesIndian Health Service | IRVING, TX-33 | $26,672,986.69 | Ends July 31, 2025 |
| 15B10626F00000037MCKESSON: NON-CONTROLLED MEDICATION DOS: OCTOBER 1, 2025 THRU DECEMBER 31, 2025. | Department of JusticeFederal Prison System / Bureau of Prisons | IRVING, TX-33 | $24,534,880.23 | Ends 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 Enforcement | IRVING, TX-33 | $18,592,000 | Ends January 29, 2027 |
| 15B51926F00000155BIKTARVY #376-0550 6624 BOTTLES | Department of JusticeFederal Prison System / Bureau of Prisons | IRVING, TX-33 | $15,157,964.16 | Ends September 25, 2026 |
| 75H71024F80345PHARMACEUTICAL AND MEDICAL/SURGICAL PRODUCTS TO BE ORDERED ON AN AS NEEDED BASIS | Department of Health and Human ServicesIndian Health Service | CHINLE, AZ-02 | $13,448,124.68 | Ends August 9, 2026 |
| 75H71126F80034PHARMACEUTICAL SUPPLIES, PHARMACY PRIME VENDOR (IDIQ) PURCHASES FOR NSSC CUSTOMERS. | Department of Health and Human ServicesIndian Health Service | OKLAHOMA CITY, OK-05 | $9,000,000 | Ends August 23, 2027 |
| 75H71126F80030PHARMACEUTICAL SUPPLIES, PPV PURCHASES FOR NSSC CUSTOMERS. | Department of Health and Human ServicesIndian Health Service | OKLAHOMA CITY, OK-05 | $9,000,000 | Ends August 23, 2027 |
| 75H71126F80029PHARMACEUTICAL SUPPLIES, PHARMACY PRIME VENDOR (IDIQ) PURCHASES FOR NSSC CUSTOMERS. | Department of Health and Human ServicesIndian Health Service | OKLAHOMA CITY, OK-05 | $9,000,000 | Ends August 23, 2027 |
| 75H71126F80024DELIVERY ORDER FOR ADDITIONAL FUNDING FOR NSSC PHARMACEUTICAL SUPPLIES, PHARMACY PRIME VENDOR PURCHASES. | Department of Health and Human ServicesIndian Health Service | OKLAHOMA CITY, OK-05 | $9,000,000 | Ends August 9, 2026 |
| 75H71126F80018PHARMACEUTICAL SUPPLIES, PHARMACY PRIME VENDOR PURCHASES FOR NSSC CUSTOMERS. | Department of Health and Human ServicesIndian Health Service | OKLAHOMA CITY, OK-05 | $9,000,000 | Ends August 9, 2026 |
| 75H71126F80016PHARMACEUTICAL SUPPLIES, PHARMACY PRIME VENDOR PURCHASES FOR NSSC CUSTOMERS. | Department of Health and Human ServicesIndian Health Service | OKLAHOMA CITY, OK-05 | $9,000,000 | Ends August 9, 2026 |
| 75H71126F80006PHARMACEUTICAL SUPPLIES, PHARMACY PRIME VENDOR PURCHASES FOR NSSC FEDERAL CUSTOMERS. | Department of Health and Human ServicesIndian Health Service | OKLAHOMA CITY, OK-05 | $9,000,000 | Ends August 9, 2026 |
| 75H71126F80023PHARMACEUTICAL SUPPLIES, PPV PURCHASES FOR NSSC CUSTOMERS. | Department of Health and Human ServicesIndian Health Service | OKLAHOMA CITY, OK-05 | $8,000,000 | Ends August 9, 2026 |
| 75H71024F8029024NAVKHC PHARMACY MCKESSON PRIME VENDOR PHARMACEUTICAL AND SUPPLIES | Department of Health and Human ServicesIndian Health Service | IRVING, TX-33 | $6,300,000 | Ends December 31, 2025 |
| 75H71020F80078PHARMACEUTICAL AND MEDICAL/SURGICAL PRODUCTS | Department of Health and Human ServicesIndian Health Service | CHINLE, AZ-02 | $5,779,111.76 | Ends March 18, 2021 |
| 75H71126F80009PHARMACEUTICAL SUPPLIES. PHARMACY PRIME VENDOR PURCHASES FOR NSSC FEDERAL CUSTOMERS. | Department of Health and Human ServicesIndian Health Service | OKLAHOMA CITY, OK-05 | $5,505,870.07 | Ends August 9, 2026 |
| 15B20525F00000011PPV PHARMACEUTICAL ITEMS - FISCAL YEAR 25 PROCUREMENT OF PHARMACEUTICALS ON THE PPV | Department of JusticeFederal Prison System / Bureau of Prisons | IRVING, TX-33 | $5,306,603.11 | Ends September 30, 2025 |
| 75H71020F81219CROWNPOINT AND PUEBLO PINTADO - FSS ACCOUNT - MCKESSON CORPORATION***PHARMACY DEPARTMENT | Department of Health and Human ServicesIndian Health Service | CROWNPOINT, NM-03 | $5,135,269.69 | Ends August 8, 2022 |
| 15B10626F00000172MCKESSON: NON-CONTROLLED MEDICATION DOS: AUGUST 10, 2026- SEPTEMBER 30, 2026 | Department of JusticeFederal Prison System / Bureau of Prisons | IRVING, TX-33 | $5,000,000 | Ends September 30, 2026 |
| 75H71022P01794BPA OPEN MARKET PHARMACEUTICAL AND MEDICAL/SURGICAL PRODUCTS TO BE ORDERED ON AN AS NEEDED BASIS _ 75H71122A00161 | Department of Health and Human ServicesIndian Health Service | CHINLE, AZ-02 | $4,692,717.60 | Ends August 23, 2025 |
| 75H71025F80194ORDER FOR NNMC PHARMACY AGAINST VA 36W79720D0001 FOR PHARMACEUTICAL SUPPLIES - 1 YEAR POP | Department of Health and Human ServicesIndian Health Service | IRVING, TX-33 | $4,589,964.78 | Ends January 31, 2026 |
| 15B50926F00000006MCKESSON PHARMACEUTICALS FOR INMATES AT FMC FORT WORTH | Department of JusticeFederal Prison System / Bureau of Prisons | IRVING, TX-33 | $4,581,049.17 | Ends September 30, 2026 |
| 75H71126F80014PHARMACEUTICAL SUPPLIES. PHARMACY PRIME VENDOR PURCHASES FOR NSSC FEDERAL CUSTOMERS. | Department of Health and Human ServicesIndian Health Service | OKLAHOMA CITY, OK-05 | $4,500,000 | Ends August 9, 2026 |
| 75H71225F80109MCKESSON MSPV, PIMC | Department of Health and Human ServicesIndian Health Service | IRVING, TX-33 | $4,500,000 | Ends September 21, 2026 |
| 15B51926F00000129PHARMACEUTICALS | Department of JusticeFederal Prison System / Bureau of Prisons | IRVING, TX-33 | $4,460,592.60 | Ends September 4, 2026 |
| 15B50525F00000012MCKESSON STANDARD MEDICATION FY 2025 | Department of JusticeFederal Prison System / Bureau of Prisons | IRVING, TX-33 | $4,450,242.28 | Ends September 30, 2025 |
| 75H71025F80195PHARMACEUTICAL SUPPLIES FOR GALLUP INDIAN MEDICAL CENTER | Department of Health and Human ServicesIndian Health Service | IRVING, TX-33 | $4,090,327.78 | Ends January 31, 2026 |
| 75H71126F80035PHARMACEUTICAL SUPPLIES, PHARMACY PRIME VENDOR (IDIQ) PURCHASES FOR NSSC CUSTOMERS. | Department of Health and Human ServicesIndian Health Service | OKLAHOMA CITY, OK-05 | $4,000,000 | Ends 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.
| Registrant | Client | Amount for the whole quarter | Quarter | Filed | Report |
|---|---|---|---|---|---|
| KOUNTOUPES DENHAM CARR & REID, LLC | MCKESSON CORPORATION | $60,000reported as income | Second quarter of 2026 | Open the report |