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Data / Federal awards / NAICS 325412 / ASEM SOLUTIONS LLC

ASEM SOLUTIONS LLC: 17 federal contract awards, $567,457 obligated (FY2024 to FY2027)

ASEM SOLUTIONS LLC (UEI PGKMRY3N9EG3), Washington, DC, received 17 federal prime contract awards with $567,457 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($280,230) and its largest code is NAICS 325412 Pharmaceutical Preparation Manufacturing.

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.

Get contracts in this nicheWatch ASEM SOLUTIONS LLC
  • PGKMRY3N9EG3UEI
  • Washington, DCLocation
  • Small BusinessBusiness size
  • 17Contract awards
  • $567,457Obligated
  • 2026-02-17First action in window
  • 2026-07-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325412Pharmaceutical Preparation Manufacturing7$430,122
325413In-Vitro Diagnostic Substance Manufacturing1$94,080
339114Dental Equipment and Supplies Manufacturing1$20,550
339112Surgical and Medical Instrument Manufacturing5$19,031
339113Surgical Appliance and Supplies Manufacturing3$3,675

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs3$280,230
Department of Agriculture1$264,096
Department of Defense13$23,131

Obligations by fiscal year

Fiscal yearObligated
FY2026$567,457

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
12639526P0205Department of AgriculturePurchase Order325412THE NVS MAINTAINS THE CAPABILITY TO DEPLOY CRITICAL VETERINARY AND MEDICAL COUNTERMEASURES WITHIN 24 HOURS TO SUPPORT STATE AND FEDERAL RESP$264,096$264,096July 24, 2026September 24, 2026Kansas City, MOusaspending.gov
36C77026P0035Department of Veterans AffairsPurchase Order325412MULTIPLE PHARMACEUTICALS$165,600$165,600February 27, 2026August 28, 2026Washington, DCusaspending.gov
36C77026P0052Department of Veterans AffairsPurchase Order325413CONDOM, FEMALE INTERNAL$94,080$94,080March 19, 2026April 2, 2026Washington, DCusaspending.gov
36C24W26P0024Department of Veterans AffairsPurchase Order339114SIX DENTAL SCALERS$20,550$20,550May 29, 2026September 30, 2026Washington, DCusaspending.gov
SPE2DS26V7096Department of DefensePurchase Order3391128512208489!CATHETER,INTRAVENOU$18,589$18,589June 26, 2026September 28, 2026Washington, DCusaspending.gov
SPE2DS26V7001Department of DefensePurchase Order3391138512200101!HOLDER,INJECTOR SYR$1,875$1,875June 23, 2026July 27, 2026Washington, DCusaspending.gov
SPE2DS26V4240Department of DefensePurchase Order3391138512013686!HOLDER,INJECTOR SYR$1,050$1,050March 31, 2026May 4, 2026Washington, DCusaspending.gov
SPE2DS26V3833Department of DefensePurchase Order3391138511985278!HOLDER,INJECTOR SYR$750$750March 18, 2026April 27, 2026Washington, DCusaspending.gov
SPE2DS26V7049Department of DefensePurchase Order3391128512205770!CATHETER AND CONNEC$263$263June 25, 2026July 15, 2026Washington, DCusaspending.gov
SPE2DP26P0881Department of DefensePurchase Order3254128512142768!DIBUCAINE OINTMENT$150$150June 2, 2026June 8, 2026Washington, DCusaspending.gov
SPE2DP26P0808Department of DefensePurchase Order3254128512109714!DIBUCAINE OINTMENT$105$105May 14, 2026May 19, 2026Washington, DCusaspending.gov
SPE2DP26P0875Department of DefensePurchase Order3254128512141237!DIBUCAINE OINTMENT$84$84June 2, 2026June 12, 2026Washington, DCusaspending.gov
SPE2DS26V7073Department of DefensePurchase Order3391128512206121!CATHETER AND CONNEC$83$83June 25, 2026July 15, 2026Washington, DCusaspending.gov
SPE2DS26V7045Department of DefensePurchase Order3391128512205725!CATHETER AND CONNEC$70$70June 25, 2026June 30, 2026Washington, DCusaspending.gov
SPE2DP26V0618Department of DefensePurchase Order3254128512042436!DIBUCAINE OINTMENT$49$49April 14, 2026April 24, 2026Washington, DCusaspending.gov
SPE2DP26P0366Department of DefensePurchase Order3254128511897498!ZINC OXIDE OINTMENT$38$38March 27, 2026April 16, 2026Brenham, TXusaspending.gov
SPE2DS26P2010Department of DefensePurchase Order3391128512151842!CATHETER AND CONNEC$27$27June 12, 2026June 17, 2026Washington, DCusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from 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.