Data / Federal awards / NAICS 325412 / ASD SPECIALTY HEALTHCARE, LLC
ASD SPECIALTY HEALTHCARE, LLC: 50 federal contract awards, $-7.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASD SPECIALTY HEALTHCARE, LLC (UEI HJ39FBLVE7L5), Carrollton, TX, received 50 federal prime contract awards with $-7.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 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.
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
- HJ39FBLVE7L5
- Parent organization
- CENCORA, INC.
- Location
- Carrollton, TX
- Business size
- Other Than Small Business
- Contract awards
- 50
- Obligated
- $-7.1 million
- First action in window
- 2023-11-14
- 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 | 46 | $1.6 million |
| 524292 | Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds | 1 | $88,430 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 1 | $25,906 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $13,045 |
| 493120 | Refrigerated Warehousing and Storage | 1 | $-8,875,160 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 43 | $1.4 million |
| Department of Justice | 6 | $383,197 |
| Department of Health and Human Services | 1 | $-8,875,160 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $306,156 |
| FY2025 | $-8,096,427 |
| FY2026 | $620,531 |
| FY2027 | $32,760 |
Contract awards
All 50 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24724P0531 | Department of Veterans Affairs | Purchase Order | 325412 | ADSTILADRIN (PHARMACEUTICAL) | $183,317 | $183,317 | March 14, 2024 | June 14, 2024 | Decatur, GA | usaspending.gov |
| 36C25025P1649 | Department of Veterans Affairs | Purchase Order | 325412 | BTG VORAXAZE 1000 UNITS VL | $138,620 | $138,620 | September 19, 2025 | September 20, 2025 | Cleveland, OH | usaspending.gov |
| 15B10626P00000168 | Department of Justice | Purchase Order | 325412 | PHARMACY MEDICATION FOR INMATE | $88,430 | $88,430 | January 12, 2026 | January 31, 2026 | Butner, NC | usaspending.gov |
| 15B10626P00000347 | Department of Justice | Purchase Order | 524292 | WELIREGMEDICATION | $88,430 | $88,430 | August 3, 2026 | September 30, 2026 | Butner, NC | usaspending.gov |
| 36C24825P0781 | Department of Veterans Affairs | Purchase Order | 325412 | KIMMTRAK | $88,358 | $88,358 | February 25, 2025 | September 30, 2025 | Carrollton, TX | usaspending.gov |
| 15B10625P00000390 | Department of Justice | Purchase Order | 325412 | PHARMACY MEDICATION FOR INMATE | $58,953 | $58,953 | September 18, 2025 | September 18, 2025 | Carrollton, TX | usaspending.gov |
| 15B10626P00000118 | Department of Justice | Purchase Order | 325412 | PHARMACY MEDICATION FOR INMATE | $58,953 | $58,953 | December 8, 2025 | December 8, 2025 | Butner, NC | usaspending.gov |
| 15B10625P00000341 | Department of Justice | Purchase Order | 325412 | WELIREG 40 MG TAB 90 FOR FCC BUTNER | $58,953 | $58,953 | August 15, 2025 | August 15, 2025 | Carrollton, TX | usaspending.gov |
| 36C24826P1108 | Department of Veterans Affairs | Purchase Order | 325412 | DIGIFAB 40MG VL | $54,600 | $54,600 | July 28, 2026 | August 7, 2026 | Carrollton, TX | usaspending.gov |
| 36C24226P0588 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACY ORDER ADSTILADRIN | $46,019 | $46,019 | April 21, 2026 | July 21, 2026 | Carrollton, TX | usaspending.gov |
| 36C24226P0845 | Department of Veterans Affairs | Purchase Order | 325412 | ADSTILADRIN SUSP, INTRAVESIC (NDC 55566-1050-01) | $46,019 | $46,019 | July 27, 2026 | August 3, 2026 | Carrollton, TX | usaspending.gov |
| 36C24226P1041 | Department of Veterans Affairs | Purchase Order | 325412 | EMERGENCY ADSTILADRIN SUSP,INTRAVESIC (NDC 55566-1050-01) | $46,019 | $46,019 | September 25, 2026 | October 5, 2026 | Carrollton, TX | usaspending.gov |
| 36C24924P0426 | Department of Veterans Affairs | Purchase Order | 325412 | ADSTILADRIN - RX EMERGENCY | $45,829 | $45,829 | February 27, 2024 | March 27, 2024 | Carrollton, TX | usaspending.gov |
| 36C25624P0263 | Department of Veterans Affairs | Purchase Order | 325412 | ADSTILADRIN NADOFARAGENE FIRADENOVEC-VNCG | $45,829 | $45,829 | November 22, 2023 | January 5, 2024 | Carrollton, TX | usaspending.gov |
| 36C25924P0166 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACY ADSTILADRIN 4X20 | $45,829 | $45,829 | November 14, 2023 | November 17, 2023 | Carrollton, TX | usaspending.gov |
| 36C25925P0137 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACY PURCHASE - ADSTILADRIN | $45,829 | $45,829 | November 5, 2024 | November 11, 2024 | Carrollton, TX | usaspending.gov |
| 36C25026P0991 | Department of Veterans Affairs | Purchase Order | 325412 | DIGIFAB 40 MG VIAL MEDICINE FOR INPATIENT PHARMACY | $43,680 | $43,680 | August 20, 2026 | September 1, 2026 | Carrollton, TX | usaspending.gov |
| 36C26025P0987 | Department of Veterans Affairs | Purchase Order | 325412 | EMERGENCY PHARMACEUTICAL REQUIREMENT. | $40,428 | $40,428 | July 3, 2025 | September 30, 2025 | Carrollton, TX | usaspending.gov |
| 36C26226P1412 | Department of Veterans Affairs | Purchase Order | 325412 | EMERGENCY DIGOXIN IMMUE FAB W/ EO 14398 | $38,220 | $38,220 | July 30, 2026 | August 31, 2026 | Carrollton, TX | usaspending.gov |
| 36C24926P0361 | Department of Veterans Affairs | Purchase Order | 325412 | MIFEPROSTINE 300 MG TABLETS - EMERGENCY | $36,814 | $36,814 | May 18, 2026 | September 30, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C26027P0004 | Department of Veterans Affairs | Purchase Order | 325412 | DIGIFAB | $32,760 | $32,760 | October 1, 2026 | September 30, 2027 | Carrollton, TX | usaspending.gov |
| 15B10625P00000307 | Department of Justice | Purchase Order | 325412 | WELIREG 40 MG TAB 90 FOR FCC BUTNER | $29,477 | $29,477 | July 11, 2025 | July 11, 2025 | Carrollton, TX | usaspending.gov |
| 36C24825P0728 | Department of Veterans Affairs | Purchase Order | 325412 | KIMMTRAK | $29,453 | $29,453 | February 14, 2025 | February 18, 2025 | Carrollton, TX | usaspending.gov |
| 36C24224P1821 | Department of Veterans Affairs | Purchase Order | 325412 | OVERNIGHT PILL DELIVERY | $26,980 | $26,980 | September 9, 2024 | September 16, 2024 | Carrollton, TX | usaspending.gov |
| 36C24825P0566 | Department of Veterans Affairs | Purchase Order | 325413 | TOVORAFENIB 100MG TAB,PKT,1X6 OJEMDA, QTY 1 | $25,906 | $29,906 | January 17, 2025 | January 21, 2025 | Carrollton, TX | usaspending.gov |
| 36C25925P0900 | Department of Veterans Affairs | Purchase Order | 325412 | EMERGENCY NEMOLIZUMAB (NEMLUVIO) 30MG INJ PEN | $24,905 | $24,905 | July 7, 2025 | July 17, 2025 | Carrollton, TX | usaspending.gov |
| 36C24226P0325 | Department of Veterans Affairs | Purchase Order | 325412 | PATIENT SPECIFIC PHARMACY REQUEST BELZUTIFAN 40MG | $22,508 | $22,508 | January 9, 2026 | April 9, 2026 | West Chester, OH | usaspending.gov |
| 36C24226P0222 | Department of Veterans Affairs | Purchase Order | 325412 | RX - WELIREG 40MG TAB (BELZUTIFAN 40MG TABLETS) FOR THE NORTHPORT VAMC. | $22,051 | $22,051 | December 12, 2025 | January 12, 2026 | Carrollton, TX | usaspending.gov |
| 36C24225P1115 | Department of Veterans Affairs | Purchase Order | 325412 | *EMERGENCY* WELIREG 40MG TAB PRESCRIPTION FOR THE NORTHPORT VA MEDICAL CENTER. | $22,051 | $22,051 | June 17, 2025 | June 24, 2025 | Carrollton, TX | usaspending.gov |
| 36C24225P1284 | Department of Veterans Affairs | Purchase Order | 325412 | *EMERGENCY* WELIREG 40MG TAB (NDC 00006-5331-01) | $22,051 | $22,051 | July 30, 2025 | August 6, 2025 | Carrollton, TX | usaspending.gov |
| 36C24225P0888 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACY ORDER BELZUTIFAN 40MG TABLETS | $22,051 | $22,051 | April 16, 2025 | July 16, 2025 | Carrollton, TX | usaspending.gov |
| 36C24226P0044 | Department of Veterans Affairs | Purchase Order | 325412 | RX - WELIREG 40MG TAB (BELZUTIFAN 40MG TABLETS) FOR THE NORTHPORT VAMC. | $22,051 | $22,051 | October 6, 2025 | November 6, 2025 | Carrollton, TX | usaspending.gov |
| 36C24225P1000 | Department of Veterans Affairs | Purchase Order | 325412 | EMERGENCY AMIKACIN LIPSOME 590MG | $20,211 | $20,211 | May 15, 2025 | May 30, 2025 | Carrollton, TX | usaspending.gov |
| 36C24225P0035 | Department of Veterans Affairs | Purchase Order | 325412 | BALVERSA TABLETS | $18,126 | $18,126 | October 3, 2024 | October 18, 2024 | Carrollton, TX | usaspending.gov |
| 36C24224P1260 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACY ORDER BALVERSA TABS 4MG | $17,643 | $17,643 | May 17, 2024 | August 16, 2024 | Carrollton, TX | usaspending.gov |
| 36C24825P0646 | Department of Veterans Affairs | Purchase Order | 339113 | EMERGENCY HUMATIN | $13,045 | $13,045 | January 30, 2025 | February 28, 2025 | Carrollton, TX | usaspending.gov |
| 36C26225P0606 | Department of Veterans Affairs | Purchase Order | 325412 | EMERGENCY HUMATIN | $13,045 | $13,045 | January 30, 2025 | February 28, 2025 | Carrollton, TX | usaspending.gov |
| 36C24225P0459 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACY ORDER BALVERSA 5MG TABLETS | $11,808 | $11,808 | January 15, 2025 | April 15, 2025 | Carrollton, TX | usaspending.gov |
| 36C24225P0282 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACY ORDER BALVERSA 5MG TABLETS | $11,249 | $11,249 | December 3, 2024 | March 3, 2025 | Carrollton, TX | usaspending.gov |
| 36C24225P1126 | Department of Veterans Affairs | Purchase Order | 325412 | EMERGENCY AMIKACIN LIPSOME 590MG | $10,105 | $10,105 | June 20, 2025 | June 27, 2025 | Carrollton, TX | usaspending.gov |
| 36C24225P1156 | Department of Veterans Affairs | Purchase Order | 325412 | AMIKACIN MEDICATION FOR PATIENT (EMERGENCY) | $10,105 | $10,105 | June 27, 2025 | August 1, 2025 | Carrollton, TX | usaspending.gov |
| 36C24225P1326 | Department of Veterans Affairs | Purchase Order | 325412 | EMERGENCY AMIKACIN LIPSOME 590MG | $10,105 | $10,105 | August 7, 2025 | August 14, 2025 | Carrollton, TX | usaspending.gov |
| 36C24225P0936 | Department of Veterans Affairs | Purchase Order | 325412 | *EMERGENCY* AMIKACIN LIPSOME | $10,105 | $10,105 | April 30, 2025 | May 7, 2025 | Carrollton, TX | usaspending.gov |
| 36C24225P1182 | Department of Veterans Affairs | Purchase Order | 325412 | AMIKACIN MEDICATION (EMERGENCY) | $10,105 | $10,105 | July 10, 2025 | September 30, 2025 | Carrollton, TX | usaspending.gov |
| 36C24225P1528 | Department of Veterans Affairs | Purchase Order | 325412 | EMERGENCY AMIKACIN LIPSOME 590MG/8.5ML | $10,105 | $10,105 | September 16, 2025 | October 16, 2025 | Carrollton, TX | usaspending.gov |
| 36C24226P0067 | Department of Veterans Affairs | Purchase Order | 325412 | AMIKACIN | $10,105 | $10,105 | October 14, 2025 | November 30, 2025 | Carrollton, TX | usaspending.gov |
| 36C24225P1219 | Department of Veterans Affairs | Purchase Order | 325412 | AMIKACIN MEDICATION | $10,105 | $10,105 | July 18, 2025 | August 30, 2025 | Carrollton, TX | usaspending.gov |
| 36C24226P0037 | Department of Veterans Affairs | Purchase Order | 325412 | AMIKACIN MEDICATION | $10,105 | $10,105 | October 3, 2025 | November 30, 2025 | Carrollton, TX | usaspending.gov |
| 36C26322P0372 | Department of Veterans Affairs | Purchase Order | 325412 | EMERGENCY ORDER OF BELZUTIFAN 40MG TABLET (WELIREG) | $-59,271 | $59,277 | March 7, 2022 | August 1, 2022 | Carrollton, TX | usaspending.gov |
| 75A50322C00011 | Department of Health and Human Services | Definitive Contract | 493120 | VENDOR MANAGED INVENTORY (VMI) AND DISTRIBUTION SERVICES OF GOVERNMENT FURNISHED PROPERTY (GFP) CONSISTING OF MEDICAL SUPPLIES AND PHARMACEU | $-8,875,160 | $11,024,840 | September 8, 2022 | March 5, 2023 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- Open opportunities under NAICS 325412
- Open opportunities under NAICS 524292
- Open opportunities under NAICS 325413
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.