Data / Federal awards / NAICS 325412 / ACTELION PHARMACEUTICALS US, INC.
ACTELION PHARMACEUTICALS US, INC.: 104 federal contract awards, $5.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACTELION PHARMACEUTICALS US, INC. (UEI H5BMHLMMNA28), South San Francisco, CA, received 104 federal prime contract awards with $5.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($3.0 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- H5BMHLMMNA28
- Location
- South San Francisco, CA
- Business size
- Other Than Small Business
- Contract awards
- 104
- Obligated
- $5.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 104 | $5.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 45 | $3 million |
| Department of Justice | 59 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $1.4 million |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 104 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26024F0184 | Department of Veterans Affairs | Delivery Order | 325412 | BULK ORDER SELEXIPAG | $602,918 | $602,918 | February 9, 2024 | February 8, 2025 | Titusville, NJ | usaspending.gov |
| 36C26026F0017 | Department of Veterans Affairs | Delivery Order | 325412 | UPTRAVI 800MCG TABS | $406,538 | $406,538 | October 1, 2025 | September 30, 2026 | Memphis, TN | usaspending.gov |
| 36C26025F0004 | Department of Veterans Affairs | Delivery Order | 325412 | UPTRAVI BULK | $334,527 | $334,527 | October 1, 2024 | September 30, 2025 | Saint Louis, MO | usaspending.gov |
| 36C26024F0035 | Department of Veterans Affairs | Delivery Order | 325412 | UPTRAVI | $258,434 | $258,434 | October 1, 2023 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| 36C26025F0209 | Department of Veterans Affairs | Delivery Order | 325412 | UPTRAVI 1600MCG TAB | $197,168 | $197,168 | July 21, 2025 | July 20, 2026 | Memphis, TN | usaspending.gov |
| 36C26024F0353 | Department of Veterans Affairs | Delivery Order | 325412 | UPTRAVI BULK 12 MONTH SUPPLY | $187,680 | $187,680 | July 21, 2024 | July 21, 2025 | Memphis, TN | usaspending.gov |
| 36C26124N0138 | Department of Veterans Affairs | Delivery Order | 325412 | UPTRAVI 1600MCG | $164,497 | $164,497 | October 1, 2023 | September 30, 2024 | North Las Vegas, NV | usaspending.gov |
| 36C26124N0137 | Department of Veterans Affairs | Delivery Order | 325412 | UPTRAVI 1200MCG | $163,799 | $163,799 | October 1, 2023 | September 30, 2024 | North Las Vegas, NV | usaspending.gov |
| 36C26124F0324 | Department of Veterans Affairs | Delivery Order | 325412 | UPTRAVI | $124,265 | $124,265 | April 25, 2024 | May 9, 2024 | Honolulu, HI | usaspending.gov |
| 15B50524F00000135 | Department of Justice | Delivery Order | 325412 | CURASCRIPT, OPSUMIT 10MG 30-COUNT BOTTLE (12), FY24 | $117,296 | $117,296 | May 1, 2024 | August 31, 2024 | Lake Mary, FL | usaspending.gov |
| 36C26124N0611 | Department of Veterans Affairs | Delivery Order | 325412 | UPTRAVI | $112,291 | $112,291 | April 24, 2024 | July 24, 2024 | Titusville, NJ | usaspending.gov |
| 15B50926F00000096 | Department of Justice | Delivery Order | 325412 | FY26-PHARMACY ACTELION (UPTRAVI/OPSUMIT) MAY | $100,480 | $100,480 | May 1, 2026 | May 31, 2026 | Titusville, NJ | usaspending.gov |
| 15B50926F00000100 | Department of Justice | Delivery Order | 325412 | FY26-PHARMACY ACTELION (UPTRAVI/OPSUMIT) SEPTEMBER | $95,990 | $95,990 | September 1, 2026 | September 30, 2026 | Titusville, NJ | usaspending.gov |
| 15B50926F00000098 | Department of Justice | Delivery Order | 325412 | FY26-PHARMACY ACTELION (UPTRAVI/OPSUMIT) JULY | $85,416 | $85,416 | July 1, 2026 | July 31, 2026 | Titusville, NJ | usaspending.gov |
| 15B50926F00000097 | Department of Justice | Delivery Order | 325412 | FY26-PHARMACY ACTELION (UPTRAVI/OPSUMIT) JUNE | $77,053 | $77,053 | June 1, 2026 | June 30, 2026 | Titusville, NJ | usaspending.gov |
| 15B50525F00000068 | Department of Justice | Delivery Order | 325412 | OPSUMIT 10MG-QTY 6 @ 6,270.03 UPTRAVI 1600MCG QTY 1 @ 22,743.10 ADEMPAS 1MG, QTY 1 @ 12,153.05 JANUARY 2025 | $72,516 | $72,516 | January 31, 2025 | January 31, 2025 | Lake Mary, FL | usaspending.gov |
| 15B50525F00000108 | Department of Justice | Delivery Order | 325412 | OPSUMIT 10MG-QTY 6 @ 6,270.03 UPTRAVI 1600MCG QTY 1 @ 22,743.10 ADEMPAS 1MG, QTY 1 @ 12,153.05 FEBRUARY 2025 | $72,516 | $72,516 | February 1, 2025 | February 28, 2025 | Lake Mary, FL | usaspending.gov |
| 15B50525F00000062 | Department of Justice | Delivery Order | 325412 | OPSUMIT 10MG-QTY 6 @ 6,270 UPTRAVI 1600MCG QTY 1 @ 22,743.10 ADEMPAS 1MG, QTY 1 @ 11,863.58 DECEMBER 2024 | $72,227 | $72,227 | December 1, 2024 | December 31, 2024 | Lake Mary, FL | usaspending.gov |
| 15B50525F00000014 | Department of Justice | Delivery Order | 325412 | OPSUMIT 10MG-QTY 6 @ 6,270 UPTRAVI 1600MCG QTY 1 @ 22,743.10 ADEMPAS 1MG, QTY 1 @ 11,863.58 | $72,227 | $72,227 | October 1, 2024 | October 31, 2024 | Lake Mary, FL | usaspending.gov |
| 15B50525F00000032 | Department of Justice | Delivery Order | 325412 | APPROVED CURASCRIPT REQUEST NOV FY25 OPSUMIT 10MG-QTY 6 @ 6,270 UPTRAVI 1600MCG QTY 1 @ 22,743.10 ADEMPAS 1MG, QTY 1 @ 11,863.58 | $72,227 | $72,227 | November 1, 2024 | November 30, 2024 | Lake Mary, FL | usaspending.gov |
| 36C26025F0107 | Department of Veterans Affairs | Delivery Order | 325412 | SELEXIPAG (UPTRAVI) TABS, PHARMACEUTICALS. | $70,630 | $70,630 | February 9, 2025 | August 7, 2025 | Lake Mary, FL | usaspending.gov |
| 36C26026F0024 | Department of Veterans Affairs | Delivery Order | 325412 | PHARM - VELETRI | $65,500 | $65,500 | October 1, 2025 | September 30, 2026 | Memphis, TN | usaspending.gov |
| 36C26024F0037 | Department of Veterans Affairs | Delivery Order | 325412 | VELETRI | $63,115 | $63,115 | October 1, 2023 | September 30, 2024 | Memphis, TN | usaspending.gov |
| 36C26025F0001 | Department of Veterans Affairs | Delivery Order | 325412 | VELETRI BULK | $62,792 | $62,792 | October 1, 2024 | September 30, 2025 | Memphis, TN | usaspending.gov |
| 15B50526F00000082 | Department of Justice | Delivery Order | 325412 | ACTELION ORDER FOR FMC FTW | $61,988 | $61,988 | January 31, 2026 | January 31, 2026 | Titusville, NJ | usaspending.gov |
| 15B50926F00000155 | Department of Justice | Delivery Order | 325412 | FY26-PHARMACY MARCH | $61,988 | $61,988 | March 1, 2026 | March 31, 2026 | Titusville, NJ | usaspending.gov |
| 15B50926F00000148 | Department of Justice | Delivery Order | 325412 | FY26-PHARMACY ACTELION (UPTRAVI/OPSUMIT) FEBRUARY | $61,988 | $61,988 | February 1, 2026 | February 28, 2026 | Titusville, NJ | usaspending.gov |
| 15B50926F00000095 | Department of Justice | Delivery Order | 325412 | FY26-PHARMACY APRIL | $61,988 | $61,988 | April 1, 2026 | April 30, 2026 | Titusville, NJ | usaspending.gov |
| 15B50926F00000064 | Department of Justice | Delivery Order | 325412 | FY26-PHARMACY MARCH | $61,988 | $61,988 | March 1, 2026 | March 31, 2026 | Titusville, NJ | usaspending.gov |
| 15B50926F00000054 | Department of Justice | Delivery Order | 325412 | FY26-PHARMACUTICALS | $61,988 | $61,988 | February 28, 2026 | February 28, 2026 | Titusville, NJ | usaspending.gov |
| 15B50524F00000099 | Department of Justice | Delivery Order | 325412 | CURASCRIPT, OPSUMIT 10MG 30-COUNT BOTTLES, FY24 | $58,648 | $58,648 | March 22, 2024 | March 31, 2024 | Lake Mary, FL | usaspending.gov |
| 15B50524F00000134 | Department of Justice | Delivery Order | 325412 | CURASCRIPT, (3)UPTRAVI 1600MCG 60-COUNT BOTTLES, FY24 | $58,607 | $58,607 | May 1, 2024 | May 31, 2024 | Lake Mary, FL | usaspending.gov |
| 15B50524F00000064 | Department of Justice | Delivery Order | 325412 | CURASCRIPT, OPSUMIT 10MG 30-COUNT BOTTLES, FY24 | $54,304 | $54,304 | December 1, 2023 | December 30, 2023 | Lake Mary, FL | usaspending.gov |
| 15B50526F00000184 | Department of Justice | Delivery Order | 325412 | CURASCRIPT, (1)UPTRAVI 200MCG 140 TAB+800MCGX60TB TT PK (1)UPTRAVI 200MCG TAB 60/BTL+(3)UPTRAVI 200MCG TAB 60/BTL | $50,215 | $50,215 | July 1, 2026 | September 30, 2026 | Titusville, NJ | usaspending.gov |
| 15B50525F00000136 | Department of Justice | Delivery Order | 325412 | OPSUMIT 10MG-QTY 6 @ 6,270.03 ADEMPAS 1MG, QTY 1 @ 12,153.05 APRIL 2025 | $49,773 | $49,773 | May 9, 2025 | May 9, 2025 | Lake Mary, FL | usaspending.gov |
| 36C24526N0477 | Department of Veterans Affairs | Delivery Order | 325412 | OPSUMIT 10 MG | $47,052 | $47,052 | April 3, 2026 | May 15, 2026 | Lake Mary, FL | usaspending.gov |
| 15B50926F00000099 | Department of Justice | Delivery Order | 325412 | FY26-PHARMACY ACTELION (UPTRAVI/OPSUMIT) AUGUST | $46,855 | $46,855 | August 1, 2026 | August 31, 2026 | Titusville, NJ | usaspending.gov |
| 15B50524F00000137 | Department of Justice | Delivery Order | 325412 | CARDINAL HEALTH, ARCALYST 220 MG/VIL INJ, FY24 | $41,772 | $41,772 | May 1, 2024 | July 31, 2024 | Naval Air Station/jrb, TX | usaspending.gov |
| 15B50524F00000082 | Department of Justice | Delivery Order | 325412 | CURASCRIPT, OPSUMIT 10MG 30-COUNT BOTTLES, FY24 | $39,099 | $39,099 | January 19, 2024 | February 29, 2024 | Lake Mary, FL | usaspending.gov |
| 15B50524F00000183 | Department of Justice | Delivery Order | 325412 | CURASCRIPT, OPSUMIT 10MG 30-COUNT BOTTLE (4), FY24 | $39,099 | $39,099 | August 1, 2024 | August 31, 2024 | Lake Mary, FL | usaspending.gov |
| 15B50526F00000169 | Department of Justice | Delivery Order | 325412 | OPSUMIT 10MG-QTY 3 @ $12,853.56 MAY ORDER HOME CONFINEMENT 90 DAYS' SUPPLY | $38,561 | $38,561 | May 1, 2026 | July 31, 2026 | Titusville, NJ | usaspending.gov |
| 15B50524F00000049 | Department of Justice | Delivery Order | 325412 | CURASCRIPT, (2)UPTRAVI 1600MCG 60-COUNT BOTTLES, FY24 | $37,246 | $37,246 | October 1, 2023 | November 15, 2023 | Lake Mary, FL | usaspending.gov |
| 15B50524F00000008 | Department of Justice | Delivery Order | 325412 | CURASCRIPT, OPSUMIT 10MG 30-COUNT BOTTLES, FY24 | $36,202 | $36,202 | October 1, 2023 | October 31, 2023 | Lake Mary, FL | usaspending.gov |
| 36C26124N0388 | Department of Veterans Affairs | Delivery Order | 325412 | OPSUMIT | $36,021 | $36,021 | January 18, 2024 | March 18, 2024 | Titusville, NJ | usaspending.gov |
| 15B50524F00000164 | Department of Justice | Delivery Order | 325412 | CURASCRIPT, ADEMPAS 1MG (3) 90-COUNT, FY24 | $35,591 | $35,591 | July 3, 2024 | July 25, 2024 | Lake Mary, FL | usaspending.gov |
| 15B41825F00000127 | Department of Justice | Delivery Order | 325412 | MEDICATION USED TO TREAT PULMONARY HYPERTENSION FOR INMATE POPULATION. | $35,420 | $35,420 | February 12, 2025 | February 17, 2025 | Lake Mary, FL | usaspending.gov |
| 15B41825F00000145 | Department of Justice | Delivery Order | 325412 | MEDICATION USED TO TREAT PULMONARY HYPERTENSION FOR INMATE POPULATION | $32,648 | $32,648 | February 20, 2025 | February 28, 2025 | Lake Mary, FL | usaspending.gov |
| 15B50525F00000137 | Department of Justice | Delivery Order | 325412 | OPSUMIT 10MG-QTY 2 @ 6,270.03 ADEMPAS 1MG, QTY 1 @ 12,153.05 MAY 2025 | $24,693 | $24,693 | May 21, 2025 | May 21, 2025 | Lake Mary, FL | usaspending.gov |
| 15B50524F00000089 | Department of Justice | Delivery Order | 325412 | CURASCRIPT, ADEMPAS 1MG 90-COUNT BOTTLE X2, FY24 | $23,727 | $23,727 | February 1, 2024 | March 22, 2024 | Lake Mary, FL | usaspending.gov |
| 15B50524F00000027 | Department of Justice | Delivery Order | 325412 | CURASCRIPT, ADEMPAS 1MG 90-COUNT BOTTLE, FY24 | $22,881 | $22,881 | October 1, 2023 | October 31, 2023 | Lake Mary, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- Open opportunities under NAICS 325412
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.