The North American Industry Classification System (NAICS) code 45619 encompasses Other Health and Personal Care Retailers, representing a diverse category of businesses that provide specialized retail services beyond traditional pharmacy and drug store operations. This classification includes retailers selling health-related products, personal care items, medical supplies, and wellness-oriented merchandise through various commercial channels. These retailers typically offer niche or targeted product lines that address specific consumer health, wellness, and personal care needs not fully covered by standard retail pharmacies. No Federal Contract Awards were specified in the provided data for this NAICS category. Without concrete award information, a comprehensive analysis of contract specifics such as funding agencies, contract values, or performance locations cannot be definitively presented. Additional research or supplemental data would be required to provide detailed insights into federal contracting activities within this specific NAICS classification. No Federal Contract Opportunities were detailed in the submitted information for NAICS code 45619. To obtain accurate and current information about potential contract solicitations within this category, interested parties would need to consult current federal procurement databases or contact specific federal procurement offices directly. The absence of opportunity data prevents a substantive discussion of potential contract scopes, requesting agencies, or performance requirements.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Purchase Order SPE2DP25P0113 | Covetrus North America, LLC | $7 | 11/19/24 | 1/18/25 | 11/19/24 | |
Purchase Order SPE2DS25V0216 | SZY Holdings, LLC | $128 | 10/3/24 | 11/8/24 | 10/3/24 | |
Purchase Order SPE2DS24V1454 | SZY Holdings, LLC | $113 | 12/5/23 | 12/26/23 | 12/5/23 | |
Purchase Order SPE2DS23V8083 | Kampi Components Co Inc. | $526 | 7/5/23 | 10/2/23 | 7/5/23 | |
Purchase Order SPE2DH24P1428 | Fleming Industries Inc. | $3.1k | 9/26/24 | 10/16/24 | 9/26/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
BANDAGE, GAUZE | SPE2DS24Q0103 | Defense Logistics Agency Troop Support Medical | Solicitation 1/1 | 2/28/24, 8:34 AM | |
BANDAGE, GAUZE | SPE2DS24Q0009 | Defense Logistics Agency Troop Support Medical | Solicitation 1/2 | 10/17/23, 1:47 PM | |
DRESSING, CHEST SEAL | SPE2DS23Q0201 | Defense Logistics Agency Troop Support Medical | Award Notice 2/2 | 9/13/23, 11:34 AM | |
BANDAGE, GAUZE | SPE2DS23Q0139 | Defense Logistics Agency Troop Support Medical | Solicitation 1/2 | 5/17/23, 9:36 PM | |
KETAMINE HYDROCHLOR | SPE2DP24T3247 | Defense Logistics Agency Troop Support Medical | Solicitation 1/1 | 7/17/24, 4:32 PM |