Data / Federal awards / NAICS 325411 / Department of Health and Human Services
Department of Health and Human Services contracts under NAICS 325411 Medicinal and Botanical Manufacturing: $536.6 million to 23 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Health and Human Services obligated $536.6 million under NAICS 325411, Medicinal and Botanical Manufacturing, across 69 contract awards to 23 named recipients in fiscal years 2024 to 2027. The largest recipients are GLAXOSMITHKLINE, LLC ($534.3 million), MRIGLOBAL ($1.1 million), POLYPEPTIDE LABORATORIES SAN DIEGO, LLC ($916,000).
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- Agency
- Department of Health and Human Services
- NAICS code
- 325411 Medicinal and Botanical Manufacturing
- Contract awards
- 69
- Obligated
- $536.6 million
- Named recipients
- 23
- Small business share of obligations
- 0%
- Full and open competition share
- 100%
- Set aside share
- 0%
- Latest action
- 2026-09-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GLAXOSMITHKLINE, LLC | Other Than Small Business | 18 | $534.3 million | 99.6% |
| MRIGLOBAL | Other Than Small Business | 4 | $1.1 million | 0.2% |
| POLYPEPTIDE LABORATORIES SAN DIEGO, LLC | Small Business | 3 | $916,000 | 0.2% |
| CURIA GLOBAL INC | Other Than Small Business | 4 | $333,846 | 0.1% |
| BACHEM AMERICAS INC | Other Than Small Business | 6 | $155,748 | 0.0% |
| US SPECIALTY FORMULATIONS LLC | Small Business | 1 | $71,875 | 0.0% |
| ROCHE DIAGNOSTICS CORPORATION | Other Than Small Business | 9 | $42,493 | 0.0% |
| ROTEM INC | Small Business | 2 | $39,600 | 0.0% |
| LIFE TECHNOLOGIES CORPORATION | Other Than Small Business | 2 | $15,486 | 0.0% |
| BAYER HEALTHCARE LLC | Other Than Small Business | 1 | $14,103 | 0.0% |
| ABX ADVANCED BIOCHEMICAL COMPOUNDS - BIOMEDIZINISCHE FORSCHUNGSREAGENZIEN GMBH | Other Than Small Business | 1 | $11,210 | 0.0% |
| CANTOR BIOCONNECT | Small Business | 1 | $0 | 0.0% |
| MERCK SHARP & DOHME LLC | Other Than Small Business | 2 | $0 | 0.0% |
| SEQIRUS USA INC | Other Than Small Business | 1 | $0 | 0.0% |
| SANOFI VACCINES US INC. | Other Than Small Business | 1 | $0 | 0.0% |
| REGIS TECHNOLOGIES INC | Small Business | 1 | $-48 | -0.0% |
| UNITED OXYGEN COMPANY, INC. | Small Business | 1 | $-2,581 | -0.0% |
| BLOOD CENTERS OF AMERICA, INC. | Other Than Small Business | 3 | $-3,214 | -0.0% |
| BIOLAMINA AB | Other Than Small Business | 1 | $-14,294 | -0.0% |
| OHIO STATE UNIVERSITY, THE | Other Than Small Business | 1 | $-20,000 | -0.0% |
| THE COMPOUNDING CENTER INC | Small Business | 1 | $-24,000 | -0.0% |
| ADVANCED BIOSCIENCE LABORATORIES, INC. | Other Than Small Business | 2 | $-149,724 | -0.0% |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | Other Than Small Business | 2 | $-239,224 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Centers for Disease Control and Prevention | 24 | $534.3 million |
| National Institutes of Health | 39 | $2.3 million |
| Office of the Assistant Secretary for Administration | 1 | $0 |
| Office of Assistant Secretary for Preparedness and Response | 4 | $-3,214 |
| Food and Drug Administration | 1 | $-20,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $532.3 million |
| FY2025 | $2.6 million |
| FY2026 | $1.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 6505 | Drugs and Biologicals | 30 | $532.7 million |
| AN11 | Health R&d Services; Health Care Services; Basic Research | 20 | $2.1 million |
| R799 | Support- Management: Other | 2 | $1.6 million |
| Q301 | Medical- Laboratory Testing | 3 | $112,510 |
| 6810 | Chemicals | 4 | $69,094 |
| 6640 | Laboratory Equipment and Supplies | 4 | $20,496 |
| 4610 | Water Purification Equipment | 1 | $19,800 |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 1 | $14,306 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75D30123D16110 | GLAXOSMITHKLINE, LLC | Department of Health and Human Services | IDC | 325411 | VACCINES FOR CHILDREN | $421,143,910 | $1,261,504,859 | April 1, 2023 | usaspending.gov | ||
| 75D30124D18410 | GLAXOSMITHKLINE, LLC | Department of Health and Human Services | IDC | 325411 | PEDIATRIC FLU VACCINES 2024-2025 | $97,213,046 | $182,592,000 | January 2, 2024 | usaspending.gov | ||
| 75D30123D16727 | GLAXOSMITHKLINE, LLC | Department of Health and Human Services | IDC | 325411 | ADULT VACCINES 2023-2024 | $9,276,962 | $232,487,207 | July 1, 2023 | usaspending.gov | ||
| 75D30124D18409 | GLAXOSMITHKLINE, LLC | Department of Health and Human Services | IDC | 325411 | ADULT FLU VACCINES 2024-2025 | $5,098,405 | $13,916,000 | January 2, 2024 | usaspending.gov | ||
| 75D30123F00001 | GLAXOSMITHKLINE, LLC | Department of Health and Human Services | Delivery Order | 325411 | GSK VACCINES STORAGE AND ROTATION CONTRACT | $1,561,434 | $2,080,435 | August 15, 2023 | August 14, 2027 | Durham, NC | usaspending.gov |
| 75N95024F00002 | MRIGLOBAL | Department of Health and Human Services | Delivery Order | 325411 | PROCESS DEVELOPMENT OF TELACEBEC FOR TUBERCULOSIS | $1,042,565 | $1,042,565 | September 30, 2024 | September 29, 2026 | Kansas City, MO | usaspending.gov |
| 75N95026F00002 | POLYPEPTIDE LABORATORIES SAN DIEGO, LLC | Department of Health and Human Services | Delivery Order | 325411 | MANUFACTURE OF GMP BATCH H105A PEPTIDE | $601,000 | $601,000 | September 17, 2026 | September 16, 2031 | San Diego, CA | usaspending.gov |
| 75N95023F00001 | CURIA GLOBAL INC | Department of Health and Human Services | Delivery Order | 325411 | CHEMISTRY, MANUFACTURING, AND CONTROLS (CMC) DEVELOPMENT OF NCGC00413972 FOR PRECLINICAL SAFETY EVALUATION AND CLINICAL TRIAL | $362,728 | $907,792 | September 30, 2023 | April 30, 2028 | Albany, NY | usaspending.gov |
| 75N95026F00001 | POLYPEPTIDE LABORATORIES SAN DIEGO, LLC | Department of Health and Human Services | Delivery Order | 325411 | PROCESS DEVELOPMENT AND MANUFACTURE OF AZM152 | $315,000 | $315,000 | September 17, 2026 | September 16, 2027 | San Diego, CA | usaspending.gov |
| 75N95022F00001 | MRIGLOBAL | Department of Health and Human Services | Delivery Order | 325411 | ML-246 (METARRESTIN) STABILITY STUDIES | $75,468 | $131,900 | June 3, 2022 | June 2, 2026 | Kansas City, MO | usaspending.gov |
| 75N94025P00476 | US SPECIALTY FORMULATIONS LLC | Department of Health and Human Services | Purchase Order | 325411 | NIAAA: CHEMICAL MANUFACTURING CLINICAL ETHANOL - SEVERABLE | $71,875 | $71,875 | August 6, 2025 | August 5, 2026 | Allentown, PA | usaspending.gov |
| 75N95025F00002 | BACHEM AMERICAS INC | Department of Health and Human Services | Delivery Order | 325411 | TASK ORDER AWARD. CHEMISTRY, MANUFACTURING AND CONTROLS AND RELATED SERVICES FOR DEVELOPMENT OF DRUG SUBSTANCES. 3 YEAR STABILITY STUDY EXTE | $56,100 | $56,100 | September 29, 2025 | September 28, 2028 | Torrance, CA | usaspending.gov |
| 75N95025F00003 | BACHEM AMERICAS INC | Department of Health and Human Services | Delivery Order | 325411 | TASK ORDER AWARD. CHEMISTRY, MANUFACTURING AND CONTROLS AND RELATED SERVICES FOR DEVELOPMENT OF DRUG SUBSTANCES. 3-YEAR STABILITY STUDY EXTE | $45,200 | $45,200 | September 29, 2025 | September 28, 2028 | Torrance, CA | usaspending.gov |
| 75D30124P18845 | ROCHE DIAGNOSTICS CORPORATION | Department of Health and Human Services | Purchase Order | 325411 | ROCHE COBAS 5800 REAGENTS | $29,600 | $29,600 | April 30, 2024 | June 1, 2024 | Indianapolis, IN | usaspending.gov |
| 75N95020F00001 | BACHEM AMERICAS INC | Department of Health and Human Services | Delivery Order | 325411 | MANUFACTURE OF 200 GN OF CGMP PTH-IA | $28,050 | $1,008,668 | August 4, 2020 | August 3, 2024 | Torrance, CA | usaspending.gov |
| 75N95025F00001 | BACHEM AMERICAS INC | Department of Health and Human Services | Delivery Order | 325411 | EXTENDED STABILITY STUDIES OF PTH-IA | $26,400 | $26,400 | May 13, 2025 | March 31, 2027 | Torrance, CA | usaspending.gov |
| 75N98024P02107 | LIFE TECHNOLOGIES CORPORATION | Department of Health and Human Services | Purchase Order | 325411 | B-27 SUPPLEMENT W/O VIT A | $24,480 | $24,480 | June 26, 2024 | August 30, 2024 | Carlsbad, CA | usaspending.gov |
| 75N95022F00002 | MRIGLOBAL | Department of Health and Human Services | Delivery Order | 325411 | ANALYTICAL METHOD DEVELOPMENT, VALIDATION AND STABILITY STUDY OF ORC-13661 | $20,648 | $482,032 | September 29, 2022 | June 30, 2027 | Kansas City, MO | usaspending.gov |
| 75N90024P00127 | ROTEM INC | Department of Health and Human Services | Purchase Order | 325411 | ROTEM INC.:1240202 [24-002394] | $19,800 | $19,800 | January 1, 2024 | January 2, 2025 | Topsfield, MA | usaspending.gov |
| 75N90026P00076 | ROTEM INC | Department of Health and Human Services | Purchase Order | 325411 | ROTEM INC.:1240202 [26-001605] | $19,800 | $19,800 | January 28, 2026 | September 27, 2026 | Topsfield, MA | usaspending.gov |
| 75N93025F00001 | ROCHE DIAGNOSTICS CORPORATION | Department of Health and Human Services | BPA Call | 325411 | MAINTENANCE AGREEMENT FOR COBAS 5800 SYSTEM (SERIAL#1951) (AMBIS #2246379) | $14,306 | $14,306 | November 14, 2024 | November 13, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025P00525 | BAYER HEALTHCARE LLC | Department of Health and Human Services | Purchase Order | 325411 | MRXPERIOD - MEDRAD MRXPERION MR INJECTION SYSTEM(S) AND RELATED PRODUCTS/SERVICES 2 YRINGES PER KIT (115 ML/65 ML), LARGE & SMALL SPIKE, 96" | $14,103 | $14,103 | June 30, 2025 | September 30, 2025 | Whippany, NJ | usaspending.gov |
| 75N95024P00191 | ABX ADVANCED BIOCHEMICAL COMPOUNDS - BIOMEDIZINISCHE FORSCHUNGSREAGENZIEN GMBH | Department of Health and Human Services | Purchase Order | 325411 | POTS 24-2260. CUSTOM ORDER,SDM-8 TIN PRECURSOR 200 MG PER VIAL(R)-SDM-8 STANDARD10 MG PER VIAL(S)-SDM-8 STANDARD5 MG PER VIAL | $11,210 | $11,210 | March 19, 2024 | March 18, 2025 | Baltimore, MD | usaspending.gov |
| HHSD200201690100C | MERCK SHARP & DOHME LLC | Department of Health and Human Services | Definitive Contract | 325411 | IGF::OT::IGF 2016 VFA - MERCK | $0 | $68,321,497 | July 1, 2016 | June 30, 2017 | Atlanta, GA | usaspending.gov |
| HHSD200201793273C | MERCK SHARP & DOHME LLC | Department of Health and Human Services | Definitive Contract | 325411 | IGF::OT::IGF 2017 VACCINES FOR CHILDREN | $0 | $2,296,282,739 | April 1, 2017 | March 31, 2018 | Whitehouse Station, NJ | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.