Data / Federal awards / NAICS 325412 / ADVANCED ACCELERATOR APPLICATIONS USA INC
ADVANCED ACCELERATOR APPLICATIONS USA INC: 107 federal contract awards, $38.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADVANCED ACCELERATOR APPLICATIONS USA INC (UEI JNM4NBNHFE66), New York, NY, received 107 federal prime contract awards with $38.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($30.8 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
- JNM4NBNHFE66
- Parent organization
- NOVARTIS SANIERUNGSSTIFTUNG
- Location
- New York, NY
- Business size
- Small Business
- Contract awards
- 107
- Obligated
- $38.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 106 | $38.1 million |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 1 | $-56,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 87 | $30.8 million |
| Department of Defense | 10 | $7.6 million |
| Department of Health and Human Services | 10 | $-296,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.3 million |
| FY2025 | $16 million |
| FY2026 | $-10,252,241 |
| FY2027 | $960,239 |
Contract awards
The 50 largest of 107 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26224F0015 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO | $4,659,068 | $4,659,068 | October 15, 2023 | October 31, 2024 | Millburn, NJ | usaspending.gov |
| 36C26225F0024 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO AND LUTATHERA FY 25 | $3,485,014 | $3,485,014 | November 1, 2024 | October 31, 2025 | Millburn, NJ | usaspending.gov |
| W81K0024F0177 | Department of Defense | Delivery Order | 325412 | DELIVERY ORDER FOR PLUVICTO AND LUTATHERA | $3,363,558 | $3,363,558 | October 1, 2024 | September 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C25025N0272 | Department of Veterans Affairs | Delivery Order | 325412 | LUTETIUM - PLUVICTO AND LUTATHERA | $2,850,695 | $5,180,500 | January 1, 2025 | December 31, 2025 | East Hanover, NJ | usaspending.gov |
| W81K0023C0013 | Department of Defense | Definitive Contract | 325412 | PLUVICTO (LUTETIUM LU-177 VIPIVOTIDE TETRAXETAN) AND LUTATHERA (LUTETIUM LU-177 DOTATATE) | $2,570,634 | $2,570,634 | October 1, 2023 | September 30, 2024 | Millburn, NJ | usaspending.gov |
| 36C25724F0058 | Department of Veterans Affairs | Delivery Order | 325412 | LUTETIUM (LU177) DOTATATE: QTY 20 LUTETIUM (LU177) PSMA: QTY 100 | $2,380,078 | $2,380,078 | February 6, 2024 | February 5, 2025 | Millburn, NJ | usaspending.gov |
| 36C25024F0286 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO AND LUTATHERA | $2,356,914 | $2,356,914 | January 1, 2024 | December 31, 2024 | Millburn, NJ | usaspending.gov |
| 36C26124N0090 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO PROSTATE CANCER TREATMENT | $1,819,183 | $1,819,183 | October 1, 2023 | September 30, 2024 | Millburn, NJ | usaspending.gov |
| 36C26125F0002 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO PROSTATE CANCER THERAPY VANCHCS | $1,693,772 | $1,693,772 | October 1, 2024 | September 30, 2025 | Millburn, NJ | usaspending.gov |
| 36C25525N0176 | Department of Veterans Affairs | BPA Call | 325412 | PLUVICTO AND LUTATHERA | $1,362,395 | $1,362,395 | February 17, 2025 | February 15, 2026 | Topeka, KS | usaspending.gov |
| 36C26123N0747 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO PROSTATE CANCER THERAPY | $1,330,955 | $2,110,050 | July 26, 2023 | September 30, 2024 | Millburn, NJ | usaspending.gov |
| 36C25526N0132 | Department of Veterans Affairs | BPA Call | 325412 | PLUVICTO AND LUTATHERA | $1,200,000 | $1,200,000 | February 17, 2026 | February 16, 2027 | Topeka, KS | usaspending.gov |
| 36C25524N0136 | Department of Veterans Affairs | BPA Call | 325412 | PLUVICTO AND LUTATHERA | $1,140,422 | $1,140,422 | February 17, 2024 | February 16, 2025 | New York, NY | usaspending.gov |
| 36C25225F0020 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO RADIOPHARM | $1,095,121 | $1,095,121 | November 1, 2024 | October 31, 2025 | Chicago, IL | usaspending.gov |
| 36C26125F0023 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO? (LUTETIUM LU 177 VIPIVOTIDE TETRAXETAN) | $1,063,332 | $1,063,332 | October 1, 2024 | September 30, 2025 | East Hanover, NJ | usaspending.gov |
| 36C26026N0121 | Department of Veterans Affairs | BPA Call | 325412 | RADIOPHARMACEUTICALS: LUTETIUM LU 177 PLUVICTO 27MCI/ML. | $996,874 | $996,874 | January 1, 2026 | December 31, 2026 | East Hanover, NJ | usaspending.gov |
| 36C25224N0224 | Department of Veterans Affairs | BPA Call | 325412 | PLUVICTO BPA CALL CY24 DOSES | $977,750 | $977,750 | January 2, 2024 | December 31, 2024 | Millburn, NJ | usaspending.gov |
| 36C25024N0010 | Department of Veterans Affairs | BPA Call | 325412 | PLUVICTO | $975,163 | $975,163 | October 1, 2023 | September 30, 2024 | Millburn, NJ | usaspending.gov |
| 36C24927N0149 | Department of Veterans Affairs | BPA Call | 325412 | VISN PADIOPHARMACEUTICAL PLUVICTO DRUG | $960,239 | $960,239 | October 1, 2026 | September 30, 2027 | East Hanover, NJ | usaspending.gov |
| 36C25025N0019 | Department of Veterans Affairs | BPA Call | 325412 | PLUVICTO | $896,106 | $896,106 | October 1, 2024 | September 30, 2025 | East Hanover, NJ | usaspending.gov |
| 36C24926N0263 | Department of Veterans Affairs | BPA Call | 325412 | VISN PADIOPHARMACEUTICAL PLUVICTO DRUG | $891,651 | $5,075,550 | December 20, 2025 | December 19, 2026 | East Hanover, NJ | usaspending.gov |
| 36C25224F0184 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO RADIOPHARM | $714,171 | $714,171 | June 26, 2024 | December 31, 2024 | Millburn, NJ | usaspending.gov |
| 36C26125F0024 | Department of Veterans Affairs | Delivery Order | 325412 | LUTATHERA (LUTETIUM LU 177 DOTATATE) | $679,949 | $679,949 | October 1, 2024 | September 30, 2025 | East Hanover, NJ | usaspending.gov |
| 36C26225F0145 | Department of Veterans Affairs | Delivery Order | 325412 | VA PHOENIX PLUVICTO | $664,583 | $664,583 | January 1, 2025 | December 31, 2025 | Millburn, NJ | usaspending.gov |
| 36C25224F0040 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO RADIOPHARMACEUTICALS | $649,246 | $649,246 | December 1, 2023 | November 30, 2024 | Millburn, NJ | usaspending.gov |
| 36C25024F0013 | Department of Veterans Affairs | Delivery Order | 325412 | LUTATHERA (LUTETIUM LU 177 DOTATATE) | $646,116 | $646,116 | October 1, 2023 | September 30, 2024 | Millburn, NJ | usaspending.gov |
| 36C25225F0044 | Department of Veterans Affairs | Delivery Order | 325412 | PURCHASE OF MEDICATION ON AN 'AS-NEEDED' BASIS FOR 8 MONTHS. | $631,354 | $631,354 | January 1, 2025 | August 31, 2025 | Millburn, NJ | usaspending.gov |
| 36C24224N0280 | Department of Veterans Affairs | BPA Call | 325412 | PLUVICTO | $616,784 | $616,784 | February 1, 2024 | September 30, 2024 | Millburn, NJ | usaspending.gov |
| 36C26223F0098 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO | $616,784 | $2,207,437 | March 16, 2023 | March 15, 2024 | Millburn, NJ | usaspending.gov |
| 36C25723N0156 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS | $512,636 | $2,476,989 | February 4, 2023 | February 3, 2024 | Millburn, NJ | usaspending.gov |
| 36C26122N0216 | Department of Veterans Affairs | Delivery Order | 325412 | 5 YR LUTATHERA DELIVERY ORDER FOR SAN FRANCISCO VAMC | $509,961 | $909,468 | November 17, 2021 | September 30, 2026 | San Francisco, CA | usaspending.gov |
| HT001425P0018 | Department of Defense | Purchase Order | 325412 | SIX BRANDED NUCLEAR MEDICINE FDA APPROVED LUTATHERA AND PLUVICTO. | $498,438 | $498,438 | December 4, 2024 | December 4, 2025 | Bethesda, MD | usaspending.gov |
| HT001424P0129 | Department of Defense | Purchase Order | 325412 | PLUVICTO LUTETIUM LU177 VIPIVOTIDE TETRA | $481,665 | $481,665 | April 26, 2024 | May 3, 2024 | Bethesda, MD | usaspending.gov |
| 36C25524N0203 | Department of Veterans Affairs | BPA Call | 325412 | PLUVICTO (LUTETIUM LU 177 VIPIVOTIDE TETRAXETAN) | $429,198 | $429,198 | April 4, 2024 | March 27, 2025 | Millburn, NJ | usaspending.gov |
| 36C25024F0021 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO (LUTETIUM LU 177 VIPIVOTIDE TETRAXETAN) | $422,010 | $422,010 | October 1, 2023 | February 28, 2025 | Millburn, NJ | usaspending.gov |
| 36C26325N0290 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO DO/TO | $298,822 | $298,822 | October 28, 2024 | January 30, 2025 | Millburn, NJ | usaspending.gov |
| HT941024P0018 | Department of Defense | Purchase Order | 325412 | LUTATHERA LUTETIUM LU 177 DOTATATE | $235,562 | $235,562 | November 15, 2023 | September 19, 2024 | San Diego, CA | usaspending.gov |
| 36C26025N0127 | Department of Veterans Affairs | BPA Call | 325412 | RADIOPHARMACEUTICALS: LUTETIUM LU 177 PLUVICTO 27MCI/ML. | $232,604 | $232,604 | January 1, 2025 | December 31, 2025 | East Hanover, NJ | usaspending.gov |
| HT941024P0210 | Department of Defense | Purchase Order | 325412 | LUTETIUM LU 177 VIPIVOTIDE TETRAXETAN | $227,236 | $227,236 | August 16, 2024 | December 27, 2024 | East Hanover, NJ | usaspending.gov |
| 36C24825N0073 | Department of Veterans Affairs | Delivery Order | 325412 | NETSPOT | $224,563 | $224,563 | October 1, 2024 | September 30, 2025 | Millburn, NJ | usaspending.gov |
| HT001425P0095 | Department of Defense | Purchase Order | 325412 | LUTATHERA LUTETIUM A RADIOACTIVE DRUG USED TO TREAT SOMATOSTATIN FOR WALTER REED. | $212,484 | $212,484 | May 15, 2025 | May 27, 2025 | Bethesda, MD | usaspending.gov |
| 36C25224F0122 | Department of Veterans Affairs | Delivery Order | 325412 | LUTATHERA | $201,455 | $201,455 | March 5, 2024 | September 30, 2024 | Millburn, NJ | usaspending.gov |
| 36C24224F0205 | Department of Veterans Affairs | Delivery Order | 325412 | NUCLEAR MEDICINE | $167,347 | $167,347 | August 19, 2024 | December 31, 2024 | East Hanover, NJ | usaspending.gov |
| 36C25525N0282 | Department of Veterans Affairs | BPA Call | 325412 | PLUVICTO (LUTETIUM LU 177 VIPIVOTIDE TETRAXETAN) EXTENSION | $166,146 | $166,146 | March 28, 2025 | July 31, 2025 | Millburn, NJ | usaspending.gov |
| 36C25224N0197 | Department of Veterans Affairs | Delivery Order | 325412 | LUTATHERA FOR DIRECT PATIENT CARE | $157,041 | $157,041 | December 7, 2023 | August 30, 2024 | Millburn, NJ | usaspending.gov |
| 36C25224F0104 | Department of Veterans Affairs | Delivery Order | 325412 | LUTATHERA | $157,041 | $157,041 | February 9, 2024 | August 31, 2024 | Millburn, NJ | usaspending.gov |
| 36C24225N0129 | Department of Veterans Affairs | BPA Call | 325412 | PLUVICTO | $132,797 | $132,797 | October 1, 2024 | September 30, 2025 | Millburn, NJ | usaspending.gov |
| 36C25025F0036 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO RADIOPHARMA NUCLEAR MED | $99,327 | $99,327 | November 5, 2024 | December 31, 2024 | Millburn, NJ | usaspending.gov |
| 36C24424F0072 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACY | $98,680 | $98,680 | January 1, 2024 | December 31, 2024 | Lebanon, PA | usaspending.gov |
| 36C26225F0175 | Department of Veterans Affairs | Delivery Order | 325412 | NETSPOT GA68 GLA | $89,367 | $89,367 | January 3, 2025 | January 2, 2026 | Lake Mary, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- Open opportunities under NAICS 325412
- Open opportunities under NAICS 325180
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.