Data / Federal awards / NAICS 325412 / BAYER HEALTHCARE PHARMACEUTICALS INC
BAYER HEALTHCARE PHARMACEUTICALS INC: 83 federal contract awards, $15.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BAYER HEALTHCARE PHARMACEUTICALS INC (UEI V1EVGCK7XES8), Whippany, NJ, received 83 federal prime contract awards with $15.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($15.1 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
- V1EVGCK7XES8
- Parent organization
- BAYER AKTIENGESELLSCHAFT
- Location
- Whippany, NJ
- Business size
- Other Than Small Business
- Contract awards
- 83
- Obligated
- $15.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 56 | $14.7 million |
| 325411 | Medicinal and Botanical Manufacturing | 26 | $386,741 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $7,967 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $15.1 million |
| Department of Defense | 26 | $386,741 |
| Department of Justice | 21 | $332,704 |
| Department of Veterans Affairs | 34 | $-742,542 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,239,598 |
| FY2025 | $15.6 million |
| FY2026 | $705,744 |
Contract awards
The 50 largest of 83 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75A50325F80035 | Department of Health and Human Services | Delivery Order | 325412 | PURCHASE CIPROFLOXACIN 250MG/5ML ORAL SUSPENSION, POWDER, 100ML BOTTLE | $15,074,472 | $15,074,472 | September 30, 2025 | September 29, 2026 | Whippany, NJ | usaspending.gov |
| 36C25626N0492 | Department of Veterans Affairs | Delivery Order | 325412 | XOFIGO RADIUM 223 FOR CANCER TREATMENT. | $386,860 | $386,860 | April 10, 2026 | April 9, 2027 | Dublin, OH | usaspending.gov |
| 36C25624N0388 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOACTIVE ISOTOPES XOFIGO | $348,242 | $348,242 | December 1, 2023 | September 28, 2025 | Dublin, OH | usaspending.gov |
| 36C25626N0126 | Department of Veterans Affairs | Delivery Order | 325412 | RADIUM FOR CANCER TREATMENT | $214,783 | $214,783 | October 1, 2025 | August 20, 2026 | Dublin, OH | usaspending.gov |
| 36C26226F0163 | Department of Veterans Affairs | Delivery Order | 325412 | XOFIGO - RADIUM RA 223DICHLORIDE INJ | $181,386 | $181,386 | April 1, 2026 | March 31, 2027 | Dublin, OH | usaspending.gov |
| SPE2D026F0101 | Department of Defense | Delivery Order | 325411 | 8511938413!OTHER MEDICAL | $120,021 | $120,021 | February 24, 2026 | April 5, 2027 | Whippany, NJ | usaspending.gov |
| SPE2D025F0218 | Department of Defense | Delivery Order | 325411 | 8511182304!OTHER MEDICAL | $114,913 | $114,913 | February 19, 2025 | April 6, 2026 | Whippany, NJ | usaspending.gov |
| SPE2D024F0083 | Department of Defense | Delivery Order | 325411 | 8510433895!OTHER MEDICAL | $113,182 | $113,182 | February 14, 2024 | March 7, 2025 | Whippany, NJ | usaspending.gov |
| 36C25024F0075 | Department of Veterans Affairs | Delivery Order | 325412 | EMERGENCY RADIUM 223 XOFIGO THERAPY | $110,709 | $110,709 | October 16, 2023 | September 30, 2024 | Dublin, OH | usaspending.gov |
| 36C26321N0183 | Department of Veterans Affairs | BPA Call | 325412 | RADIUM 223 | $106,295 | $236,295 | October 9, 2020 | September 30, 2021 | Des Moines, IA | usaspending.gov |
| 36C26126N0199 | Department of Veterans Affairs | Delivery Order | 325412 | ORDER FOR XOFIGO RA223 DICHLORIDE INJECTION | $101,567 | $101,567 | November 6, 2025 | January 5, 2026 | Whippany, NJ | usaspending.gov |
| 36C24824N0873 | Department of Veterans Affairs | Delivery Order | 325412 | EMERGENCY RADIUM RA 223 DICHLORIDE - XOFIGO | $101,006 | $101,006 | June 20, 2024 | June 20, 2024 | Whippany, NJ | usaspending.gov |
| 36C24824N0502 | Department of Veterans Affairs | Delivery Order | 325412 | EMERGENCY RADIUM RA 223 DICHLORIDE - XOFIGO | $89,776 | $89,776 | March 1, 2024 | September 30, 2024 | Whippany, NJ | usaspending.gov |
| 36C26026F0086 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICAL ORDER SEATTLE VAMC | $80,663 | $80,663 | January 1, 2026 | December 31, 2026 | Whippany, NJ | usaspending.gov |
| 36C26125N0616 | Department of Veterans Affairs | Delivery Order | 325412 | EMERGENCY PHARMACY - XOFIGO NATIONAL DRUG CODE (NDC) 50419-0208-01 | $75,210 | $75,210 | July 16, 2025 | July 15, 2026 | Whippany, NJ | usaspending.gov |
| 36C26223F0483 | Department of Veterans Affairs | Delivery Order | 325412 | XOFIGO GLA | $64,261 | $177,199 | June 6, 2023 | December 29, 2023 | Dublin, OH | usaspending.gov |
| 36C25024F1118 | Department of Veterans Affairs | Delivery Order | 325412 | XOFIGO RA-223 FOR NUCLEAR MEDICINE | $63,171 | $63,171 | August 14, 2024 | August 13, 2025 | Dublin, OH | usaspending.gov |
| 36C24825N0317 | Department of Veterans Affairs | Delivery Order | 325412 | XOFIGO-RADIUM RA 223 DICHLORIDE INJ | $53,828 | $53,828 | January 15, 2025 | January 14, 2026 | Whippany, NJ | usaspending.gov |
| 36C25024F0292 | Department of Veterans Affairs | Delivery Order | 325412 | RADIUM-223 XOFIGO | $50,605 | $50,605 | January 3, 2024 | January 2, 2025 | Dublin, OH | usaspending.gov |
| 15B50526F00000168 | Department of Justice | Delivery Order | 325412 | ADEMPAS- 1MG TAB-90CT. BOTTLE MAY FY26- $12,396.11 MAY - JULY SUPPLY (90-DAYS FOR THE HOME CONFINEMENT MEDICATIONS) | $37,188 | $37,188 | May 1, 2026 | July 31, 2026 | Whippany, NJ | usaspending.gov |
| 36C26125N0262 | Department of Veterans Affairs | Delivery Order | 325412 | EMERGENCY PHARMACY - XOFIGO (RADIUM RA 223DICHLORIDE INJ) NATIONAL DRUG CODE (NDC) 50419-0208-01 | $32,095 | $32,095 | December 9, 2024 | January 9, 2025 | Whippany, NJ | usaspending.gov |
| 15B50926F00000065 | Department of Justice | Delivery Order | 325412 | FY26-PHARMACY ADEMPAS MARCH | $24,792 | $24,792 | March 1, 2026 | March 31, 2026 | Whippany, NJ | usaspending.gov |
| 15B50926F00000149 | Department of Justice | Delivery Order | 325412 | FY26-PHARMACY ADEMPAS MARCH | $24,792 | $24,792 | March 1, 2026 | March 31, 2026 | Whippany, NJ | usaspending.gov |
| 15B50926F00000078 | Department of Justice | Delivery Order | 325412 | FY26-PHARMACY ADEMPAS | $24,792 | $24,792 | April 1, 2026 | May 31, 2026 | Whippany, NJ | usaspending.gov |
| 15B50926F00000081 | Department of Justice | Delivery Order | 325412 | FY26-PHARMACY ADEMPAS | $24,792 | $24,792 | August 1, 2026 | August 31, 2026 | Whippany, NJ | usaspending.gov |
| 15B50926F00000055 | Department of Justice | Delivery Order | 325412 | FY26-PHARMACY ADEMPAS | $24,792 | $24,792 | February 28, 2026 | February 28, 2026 | Whippany, NJ | usaspending.gov |
| 36C26225F0346 | Department of Veterans Affairs | Delivery Order | 325412 | XOFIGO (RADIUM RA 223 DICHLORIDE) | $12,668 | $12,668 | April 1, 2025 | March 31, 2026 | San Diego, CA | usaspending.gov |
| 15B50526F00000083 | Department of Justice | Delivery Order | 325412 | ORDER FOR FMC FTW | $12,396 | $12,396 | January 31, 2026 | January 31, 2026 | Whippany, NJ | usaspending.gov |
| 15B50926F00000077 | Department of Justice | Delivery Order | 325412 | FY26-PHARMACY ADEMPAS | $12,396 | $12,396 | April 1, 2026 | April 30, 2026 | Whippany, NJ | usaspending.gov |
| 15B50926F00000080 | Department of Justice | Delivery Order | 325412 | FY26-PHARMACY ADEMPAS | $12,396 | $12,396 | July 1, 2026 | July 31, 2026 | Whippany, NJ | usaspending.gov |
| 15B50526F00000119 | Department of Justice | Delivery Order | 325412 | FY26 APRIL ADEMPAS BAYER/CURASCRIPT ADEMPAS- 1MG TAB-90CT. BOTTLE APRIL FY26- $12,396.11 | $12,396 | $12,396 | April 1, 2026 | April 30, 2026 | Whippany, NJ | usaspending.gov |
| 15B50926F00000082 | Department of Justice | Delivery Order | 325412 | FY26-PHARMACY ADEMPAS | $12,396 | $12,396 | September 1, 2026 | September 30, 2026 | Whippany, NJ | usaspending.gov |
| 15B50526F00000105 | Department of Justice | Delivery Order | 325412 | ADEMPAS- 1MG TAB-90CT. BOTTLE MARCH FY26- $12,396.11 | $12,396 | $12,396 | March 1, 2026 | March 31, 2026 | Whippany, NJ | usaspending.gov |
| 15B50926F00000152 | Department of Justice | Delivery Order | 325412 | FY26-PHARMACY ADEMPAS | $12,396 | $12,396 | April 1, 2026 | April 30, 2026 | Whippany, NJ | usaspending.gov |
| 15B50526F00000026 | Department of Justice | Delivery Order | 325412 | ADEMPAS- 1MG TAB-90CT. BOTTLE NOV FY26- EMERGENCY ORDER 12,153.05 | $12,153 | $12,153 | December 4, 2025 | December 4, 2025 | Whippany, NJ | usaspending.gov |
| 15B50526F00000011 | Department of Justice | Delivery Order | 325412 | ADEMPAS 1MG, QTY 1 @ 12,153.05 | $12,153 | $12,153 | October 31, 2025 | October 31, 2025 | Whippany, NJ | usaspending.gov |
| 15B50526F00000095 | Department of Justice | Delivery Order | 325412 | ADEMPAS- 1MG TAB-90CT. BOTTLE FEB FY26- $12,153.05 | $12,153 | $12,153 | February 1, 2026 | February 28, 2026 | Whippany, NJ | usaspending.gov |
| 15B50526F00000027 | Department of Justice | Delivery Order | 325412 | ADEMPAS- 1MG TAB-90CT. BOTTLE DEC FY26- $12,153.05 | $12,153 | $12,153 | December 31, 2025 | December 31, 2025 | Whippany, NJ | usaspending.gov |
| 15B50526F00000166 | Department of Justice | Delivery Order | 325412 | ADEMPAS- 1MG TAB-90CT. BOTTLE FEB FY26- $12,153.05 | $12,153 | $12,153 | February 1, 2026 | February 28, 2026 | Whippany, NJ | usaspending.gov |
| 15B50526F00000028 | Department of Justice | Delivery Order | 325412 | ADEMPAS- 1MG TAB-90CT. BOTTLE JAN FY26- $12,153.05 | $12,153 | $12,153 | January 31, 2026 | January 31, 2026 | Whippany, NJ | usaspending.gov |
| 15B40624F00000121 | Department of Justice | Delivery Order | 325412 | CURASCRIPT SD MEDICATION NUNO #07367-506 ADEMPAS 1 MG #90 $11,863.58 | $11,864 | $11,864 | April 24, 2024 | September 30, 2024 | Florence, CO | usaspending.gov |
| 36C24724P0505 | Department of Veterans Affairs | Purchase Order | 811210 | MEDRAD INJECTOR PM | $7,967 | $10,623 | May 1, 2024 | July 16, 2026 | Tuscaloosa, AL | usaspending.gov |
| SPE2D324F181N | Department of Defense | Delivery Order | 325411 | 4565360148!DROSPIRENONE AND ETHINYL ESTRADIOL TABLE | $7,654 | $7,654 | August 6, 2024 | August 9, 2024 | Whippany, NJ | usaspending.gov |
| SPE2D324F046J | Department of Defense | Delivery Order | 325411 | 4564835565!LEVONORGESTREL 20 MCG/24 HOURS (6 YRS) 5 | $6,057 | $6,057 | June 6, 2024 | June 11, 2024 | Whippany, NJ | usaspending.gov |
| SPE2D325F9565 | Department of Defense | Delivery Order | 325411 | 4567870192!DROSPIRENONE AND ETHINYL ESTRADIOL TABLE | $5,772 | $5,772 | April 10, 2025 | April 15, 2025 | Whippany, NJ | usaspending.gov |
| SPE2D324F274F | Department of Defense | Delivery Order | 325411 | 4565867566!CIPRO (CIPROFLOXACIN HCL) 500MG. TABLETS | $4,304 | $4,304 | September 19, 2024 | September 24, 2024 | Whippany, NJ | usaspending.gov |
| SPE2D326F6863 | Department of Defense | Delivery Order | 325411 | 4571023942!CIPRO 500 MG TABLET 100S | $2,574 | $2,574 | March 2, 2026 | March 3, 2026 | Whippany, NJ | usaspending.gov |
| SPE2D324F200G | Department of Defense | Delivery Order | 325411 | 4565461825!CIPRO (CIPROFLOXACIN HCL) 500MG. TABLETS | $2,152 | $2,152 | August 15, 2024 | August 20, 2024 | Whippany, NJ | usaspending.gov |
| SPE2D326F5238 | Department of Defense | Delivery Order | 325411 | 4570692581!CIPRO 500 MG TABLET 100S | $1,287 | $1,287 | February 2, 2026 | February 3, 2026 | Whippany, NJ | usaspending.gov |
| SPE2D324F6957 | Department of Defense | Delivery Order | 325411 | 4563947851!PRAZIQUANTEL TABS, 600MG, 6 TABLETS PER | $1,124 | $1,124 | March 12, 2024 | March 15, 2024 | Whippany, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 325411 Medicinal and Botanical Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 325412
- Open opportunities under NAICS 811210
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.