APHENA PHARMA SOLUTIONS-TENNESSEE, LLC Federal Contracts — Government Award History
Total (All Time)$75M
Latest FY$18M
Primary AgencyDepartment of Veterans Affairs
APHENA PHARMA SOLUTIONS-TENNESSEE, LLC has received $75M in total federal contract awards
across 5 fiscal year(s). ▲ 1.8% vs FY2024 Peak year was FY2025 ($18M).
Primary awarding agency: Department of Veterans Affairs.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $17.8M | 25건 | Department of Veterans Affairs | |
| FY2024 | $17.5M | 31건 | Department of Veterans Affairs | |
| FY2023 | $14.4M | 29건 | Department of Veterans Affairs | |
| FY2022 | $13.6M | 28건 | Department of Veterans Affairs | |
| FY2021 | $12.1M | 29건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-05-01 | Department of Veterans Affairs | $7.2M | PHARMACEUTICAL REPACKING SERVICES FOR CMOP NATIONAL (770) |
| 2025-04-30 | Department of Veterans Affairs | $5.2M | PHARMACEUTICAL REPACKER ORDER |
| 2023-05-01 | Department of Veterans Affairs | $1.2M | EXPRESS REPORT:763A36084,763A36089,764A36178,764A36179,764A36182,764A36183,764A3 |
| 2022-08-01 | Department of Veterans Affairs | $1.0M | EXPRESS REPORT:764A26266,764A26268,764A26273,764A26274,764A26279,764A26280,764A2 |
| 2024-08-01 | Department of Veterans Affairs | $987,496 | EXPRESS REPORT:764A46297,764A46299,764A46302,764A46303,764A46310,764A46311,764A4 |
| 2024-05-01 | Department of Veterans Affairs | $962,411 | EXPRESS REPORT:763A46101,763A46107,763A46111,763A46113,764A46221,764A46222,764A4 |
| 2025-03-01 | Department of Veterans Affairs | $906,638 | EXPRESS REPORT: PHARMACEUTICAL REPACKER |
| 2023-12-01 | Department of Veterans Affairs | $882,825 | EXPRESS REPORT:764A46072 764A46073 764A46079 764A46080 764A46084 764A46085 764A4 |
| 2025-03-01 | Department of Veterans Affairs | $882,639 | EXPRESS REPORT: MARCH 2025 – APHENA REPACKAGING |
| 2024-12-01 | Department of Veterans Affairs | $876,422 | EXPRESS REPORT: 763-A56027 763-A56030 763-A56032 764-A56061 764-A56062 764-A5606 |
| 2025-02-01 | Department of Veterans Affairs | $854,771 | EXPRESS REPORT: REPACKAGING SERVICES |
| 2023-08-01 | Department of Veterans Affairs | $835,794 | EXPRESS REPORT:763A36117,763A36120,764A36246,764A36247,764A36252,764A36253,764A3 |
| 2020-10-01 | Department of Veterans Affairs | $817,511 | EXPRESS REPORT:765A16004,765A16012,766A16003,766A16004,766A16010,766A16011,766A1 |
| 2024-03-01 | Department of Veterans Affairs | $812,080 | EXPRESS REPORT:764A46175 764A46178 764A46179 765C46019 765C46020 766A46113 766A4 |
| 2024-01-01 | Department of Veterans Affairs | $810,743 | EXPRESS REPORT:762A46056 762A46057 762A46058 763A46050 763A46056 764A46094 764A4 |
| 2023-04-10 | Department of Veterans Affairs | $800,000 | REPACKAGING / DISTRIBUTION FEE FOR 3RD QUARTER SALES WITH APHENA THROUGH THE VA |
| 2023-01-05 | Department of Veterans Affairs | $800,000 | CHANGE NDCS FOR OMEPRAZOLE ITEMS ON APHENA PHARMACEUTICAL REPACKAGING AND DISTRI |
| 2022-11-18 | Department of Veterans Affairs | $800,000 | APHENA REPACKAGING FEE 1ST QTR |
| 2024-04-04 | Department of Veterans Affairs | $800,000 | QUARTERLY TASK ORDER FOR APHENA PHARMA REPACKAGING CONTRACT. |
| 2024-01-05 | Department of Veterans Affairs | $800,000 | APHENA 2ND QUARTER TASK ORDER. |