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Data / Federal awards / NAICS 325412 / ACCREDO HEALTH GROUP, INC

ACCREDO HEALTH GROUP, INC: 37 federal contract awards, $1.4 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ACCREDO HEALTH GROUP, INC (UEI LERPSGUE3528), Memphis, TN, received 37 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.4 million) and its largest code is NAICS 325412 Pharmaceutical Preparation Manufacturing.

The request: Every federal contract awarded under NAICS 325412, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
LERPSGUE3528
Parent organization
EXPRESS SCRIPTS HOLDING CO
Location
Memphis, TN
Business size
Other Than Small Business
Contract awards
37
Obligated
$1.4 million
First action in window
2023-10-05
Latest action
2026-06-30

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325412Pharmaceutical Preparation Manufacturing34$1.1 million
325411Medicinal and Botanical Manufacturing1$349,099
456110Pharmacies and Drug Retailers1$14,802
325413In-Vitro Diagnostic Substance Manufacturing1$14,694

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs35$1.4 million
Department of Justice2$4,089

Obligations by fiscal year

Fiscal yearObligated
FY2024$1.1 million
FY2025$38,137
FY2026$338,716

Contract awards

All 37 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C25226P0445Department of Veterans AffairsPurchase Order325411WINREVAIR$349,099$349,099July 1, 2026September 30, 2026Memphis, TNusaspending.gov
36C26024P0722Department of Veterans AffairsPurchase Order325412LUMRYZ 9GM/PKT (SODIUM OXYBATE 9GM/PKT GRNL,ECORAL) 30CT$169,023$169,023June 28, 2024June 27, 2025Memphis, TNusaspending.gov
36C24624P0518Department of Veterans AffairsPurchase Order325412UPTRAVI 1600MCG PRICE PER NAC CONTRACT 36F79719D0142$166,022$166,022January 12, 2024January 11, 2025Memphis, TNusaspending.gov
36C24624P0565Department of Veterans AffairsPurchase Order325412OXERVATE MEDICINE$154,458$154,458January 22, 2024January 23, 2024Memphis, TNusaspending.gov
36C26025P0576Department of Veterans AffairsPurchase Order325412BULK ORDER LUMRYZ$134,184$134,184June 28, 2025June 27, 2026Memphis, TNusaspending.gov
36C26225P0903Department of Veterans AffairsPurchase Order325412EMERGENCY LUMRYZ 9GM$78,585$78,585March 17, 2025September 30, 2025Memphis, TNusaspending.gov
36C26125P0123Department of Veterans AffairsPurchase Order325412OXERVATE 0.002% OPTH DROPS 1 ML 7'S 7ML 2 PACK$74,694$74,694January 10, 2023March 31, 2025Memphis, TNusaspending.gov
36C24924P0789Department of Veterans AffairsPurchase Order325412PHARMACEUTICAL PROLASTIN$43,162$43,162June 13, 2024June 30, 2024Memphis, TNusaspending.gov
36C24624P0849Department of Veterans AffairsPurchase Order325412FILSPARI MEDICATION$40,698$40,698March 15, 2024March 14, 2025Memphis, TNusaspending.gov
36C26024P0566Department of Veterans AffairsPurchase Order325412LUMRYZ 9GM/PKT (SODIUM OXYBATE) ORDER REQUEST$38,493$38,493April 30, 2024July 30, 2024Memphis, TNusaspending.gov
36C24224P0641Department of Veterans AffairsPurchase Order325412PHARMACY ORDER ORENITRAM TABLETS$24,693$24,693February 1, 2024May 1, 2024Memphis, TNusaspending.gov
36C24225P1342Department of Veterans AffairsPurchase Order325412TREPROSTINIL 53MCG CAP,INHL$17,490$17,490August 8, 2025September 30, 2025Memphis, TNusaspending.gov
36C24424P0358Department of Veterans AffairsPurchase Order456110RATIFICATION$14,802$14,802February 29, 2024March 1, 2024Philadelphia, PAusaspending.gov
36C24624P0510Department of Veterans AffairsPurchase Order325413TYVASCO MEDICATION 0.6MG REFILL KITS$14,694$14,694January 10, 2024October 9, 2024Memphis, TNusaspending.gov
36C26124P0089Department of Veterans AffairsPurchase Order325412TREPROSTINIL 0.6MG/ML SOLN INHL$14,221$14,221October 5, 2023October 31, 2023Memphis, TNusaspending.gov
36C24623P0466Department of Veterans AffairsPurchase Order325412TYVASCO 0.6 MG REFILL$14,221$184,877January 10, 2023January 31, 2024Memphis, TNusaspending.gov
36C26025P0979Department of Veterans AffairsPurchase Order325412LUMRYX 7.5G$13,364$13,364July 1, 2025September 30, 2025Memphis, TNusaspending.gov
36C25926P0120Department of Veterans AffairsPurchase Order325412PHARMACY BUY$11,198$11,198January 8, 2026January 10, 2026Memphis, TNusaspending.gov
36C25925P1097Department of Veterans AffairsPurchase Order325412EMERGENCY PHARMACY BUY LUMRYZ 7.5GRAM/PKT GRANL, EC-ORAL #30 (KB)$11,198$11,198August 29, 2025September 9, 2025Memphis, TNusaspending.gov
36C25225P0649Department of Veterans AffairsPurchase Order325412EMERGENCY PURCHASE OF SODIUM OXYBATE (LUMRYZ) FOR PATIENT.$10,709$10,709May 5, 2025May 9, 2025Memphis, TNusaspending.gov
36C25225P0404Department of Veterans AffairsPurchase Order325412EMERGENCY PURCHASE OF SODIUM OXYBATE$10,709$10,709March 21, 2025March 28, 2025Memphis, TNusaspending.gov
36C24225P0771Department of Veterans AffairsPurchase Order325412PHARMACY ORDER DUOPA 4.63MG/ML-20MG/ML$10,122$10,122March 21, 2025June 20, 2025Memphis, TNusaspending.gov
36C24225P0916Department of Veterans AffairsPurchase Order325412DUOPA MEDICATION$10,122$10,122April 25, 2025May 31, 2025Memphis, TNusaspending.gov
36C24225P0994Department of Veterans AffairsPurchase Order325412DUOPA PATIENT MEDICATION$10,122$10,122May 13, 2025June 10, 2025Memphis, TNusaspending.gov
36C24225P0571Department of Veterans AffairsPurchase Order325412PHARMACY DUOPA$10,122$10,122February 7, 2025May 7, 2025Memphis, TNusaspending.gov
36C24225P1200Department of Veterans AffairsPurchase Order325412DUOPA MEDICATION (EMERGENCY)$10,122$10,122July 15, 2025September 30, 2025Memphis, TNusaspending.gov
36C24225P1097Department of Veterans AffairsPurchase Order325412DUOPA PATIENT MEDICATION$10,122$10,122June 11, 2025August 1, 2025Memphis, TNusaspending.gov
36C24925P0570Department of Veterans AffairsPurchase Order325412LUMRYZ (SODIUM OXYBATE) 6 GM/PKT$8,547$8,547June 4, 2025September 30, 2025Memphis, TNusaspending.gov
36C24925P0190Department of Veterans AffairsPurchase Order325412LUMRYZ$7,510$7,510December 10, 2024December 11, 2024Memphis, TNusaspending.gov
15B60624P00000060Department of JusticePurchase Order325412SPECIALTY MEDICATION PAYMENT ON THE ACCOUNT IN ACCORDANCE WITH INVOICE # 111384714-1, ID # 16674165, FOR $ 2,603.79. THIS PO WAS PROCESSED A$2,604$2,604July 18, 2024September 16, 2024Memphis, TNusaspending.gov
15B60625P00000064Department of JusticePurchase Order325412SPECIALTY MEDICATION. SAM OK. COMPLETION DATE UPDATED TO THE DATE SIGNED DUE TO THE SYSTEM ERROR$1,485$1,485December 20, 2024February 20, 2025Memphis, TNusaspending.gov
36C26321P0709Department of Veterans AffairsPurchase Order325412EMERGENCY ORDER OF PALYNZIQ 20MG INJECTION 6 MONTH SUPPLY$-19$64,907June 30, 2021January 31, 2022Memphis, TNusaspending.gov
36C26123P0551Department of Veterans AffairsPurchase Order325412UPTRAVI$-599$13,985January 19, 2023April 20, 2023Palo Alto, CAusaspending.gov
36C26123P0552Department of Veterans AffairsPurchase Order325412TYVASO$-664$13,557January 18, 2023April 18, 2023Palo Alto, CAusaspending.gov
36C25621P0766Department of Veterans AffairsPurchase Order325412UPTRAVI-SELEXIPAG$-12,166$144,743March 18, 2021March 17, 2022Memphis, TNusaspending.gov
36C24623P0524Department of Veterans AffairsPurchase Order325412UPTRAVI 1600MCG$-14,585$160,430January 31, 2023January 30, 2024Memphis, TNusaspending.gov
36C26123P0702Department of Veterans AffairsPurchase Order325412TYVASO$-15,865$47,594February 22, 2023May 22, 2023Palo Alto, CAusaspending.gov

Also on SpecStream

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.