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Data / Federal awards / NAICS 325412 / CARDINAL HEALTH 414, LLC

CARDINAL HEALTH 414, LLC: 482 federal contract awards, $90.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

CARDINAL HEALTH 414, LLC (UEI CWN9UGL3NCL9), Dublin, OH, received 482 federal prime contract awards with $90.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($77.1 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.

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UEI
CWN9UGL3NCL9
Parent organization
CARDINAL HEALTH, INC.
Location
Dublin, OH
Business size
Other Than Small Business
Contract awards
482
Obligated
$90.6 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.

NAICSIndustryAwardsObligated
325412Pharmaceutical Preparation Manufacturing470$90.7 million
334516Analytical Laboratory Instrument Manufacturing4$87,625
325413In-Vitro Diagnostic Substance Manufacturing2$62,410
424210Drugs and Druggists' Sundries Merchant Wholesalers1$0
541380Testing Laboratories and Services1$-450
334513Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables1$-30,000
339112Surgical and Medical Instrument Manufacturing2$-35,607
325411Medicinal and Botanical Manufacturing1$-210,107

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs378$77.1 million
Department of Defense57$11.2 million
Department of Health and Human Services44$2.2 million
Department of Justice3$47,190

Obligations by fiscal year

Fiscal yearObligated
FY2024$21 million
FY2025$30.6 million
FY2026$25.1 million
FY2027$13.9 million

Contract awards

The 50 largest of 482 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24827N0041Department of Veterans AffairsDelivery Order325412RADIOPHARMACEUTICALS$3,113,743$3,113,743October 1, 2026September 30, 2027Dublin, OHusaspending.gov
36C24826N0035Department of Veterans AffairsDelivery Order325412RADIOPHARMACEUTICALS$3,004,754$3,004,754October 1, 2025September 30, 2026Dublin, OHusaspending.gov
36C24523P0041Department of Veterans AffairsPurchase Order325412RADIOPHARMACEUTICALS$2,923,257$3,923,257October 1, 2022September 30, 2027Dublin, OHusaspending.gov
36C24825N0059Department of Veterans AffairsDelivery Order325412RADIOPHARMACEUTICALS NF/SG VHS FY25 10-01-2024 TO 09-30-2025$2,717,102$2,717,102October 1, 2024September 30, 2025Dublin, OHusaspending.gov
36C24824F0012Department of Veterans AffairsDelivery Order325412FY24 RADIOPHARMACEUTIAL DELIVERY ORDER$2,715,718$2,715,718October 1, 2023September 30, 2024Dublin, OHusaspending.gov
36C24826N0068Department of Veterans AffairsDelivery Order325412RADIOPHARMACEUTICALS$2,043,187$2,043,187October 1, 2025September 30, 2026Riviera Beach, FLusaspending.gov
36C24827N0075Department of Veterans AffairsDelivery Order325412RADIOHARM ORDER$1,968,101$1,968,101October 1, 2026September 30, 2027Riviera Beach, FLusaspending.gov
36C26224N0533Department of Veterans AffairsDelivery Order325412PHOENIX DELIVERY ORDER FOR RADIOPHARMACEUTICALS OY3$1,920,260$1,920,260April 1, 2024March 31, 2025Phoenix, AZusaspending.gov
36C25726N0154Department of Veterans AffairsDelivery Order325412RADIOPHARMACEUTICALS - NEW ORDER, ORDERING PERIOD 2$1,877,909$1,877,909January 27, 2026January 26, 2027Dublin, OHusaspending.gov
36C26225N0536Department of Veterans AffairsDelivery Order325412RADIOPHARMACEUTICALS MANUFACTURING AND DELIVERY$1,490,804$1,490,804April 1, 2025March 31, 2026Phoenix, AZusaspending.gov
36C24825N0106Department of Veterans AffairsDelivery Order325412RADIOPHARMACEUTICALS$1,486,725$1,486,725October 1, 2024September 30, 2025Riviera Beach, FLusaspending.gov
36C25726N0407Department of Veterans AffairsDelivery Order325412GENERAL RADIOPHARMACEUTICALS ID/IQ DELIVERY ORDER$1,400,000$1,400,000August 1, 2026July 31, 2027Dublin, OHusaspending.gov
36C26126N0241Department of Veterans AffairsDelivery Order325412RADIOPHARMACEUTICALS FOR VASNHCS ORDERING PERIOD 2$1,390,547$1,390,547April 1, 2026March 31, 2027Dublin, OHusaspending.gov
36C26224P0890Department of Veterans AffairsPurchase Order325412RADIOPHARMACEUTICALS BASE PLUS FOUR OPTION YEARS$1,370,817$1,370,817March 1, 2024February 28, 2029Dublin, OHusaspending.gov
36C25725N0420Department of Veterans AffairsDelivery Order325412GENERAL RADIOPHARMACEUTICAL IDIQ ORDERING PERIOD 2$1,350,000$1,350,000August 1, 2025July 31, 2026Dublin, OHusaspending.gov
36C26125N0432Department of Veterans AffairsDelivery Order325412RADIOPHARMACEUTICALS FOR VASNHCS - DELIVERY ORDER 04/01/25 -03/31/26$1,324,785$1,324,785April 1, 2025March 31, 2026Dublin, OHusaspending.gov
W81K0026FA040Department of DefenseDelivery Order325412IN ACCORDANCE WITH FEDERAL ACQUISITION REGULATION (FAR) 52.232-18, AVAILABILITY OF FUNDS, FUNDS ARE AVAILABLE AND HEREBY OBLIGATED FOR TASK $1,282,068$1,283,279September 25, 2025September 30, 2026San Antonio, TXusaspending.gov
W81K0023F0129Department of DefenseBPA Call325412VARIOUS RADIOPHARMACUETICALS$1,200,000$1,200,000October 1, 2023September 30, 2024Jbsa Ft Sam Houston, TXusaspending.gov
W91YTZ21P0135Department of DefensePurchase Order325412NEW AWARD RADIOPHARMACEUTICALS$1,192,957$2,021,757October 1, 2021September 30, 2025Fort Bragg, NCusaspending.gov
36C24827N0038Department of Veterans AffairsDelivery Order325412ADD FAR CLAUSE 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026)$1,059,206$1,059,206October 1, 2026September 30, 2027Dublin, OHusaspending.gov
36C25725N0176Department of Veterans AffairsDelivery Order325412RADIOPHARMACEUTICALS$1,053,499$1,053,499January 28, 2025January 26, 2026Dublin, OHusaspending.gov
W81K0024F0127Department of DefenseBPA Call325412VARIOUS RADIOPHARMACUETICALS$1,020,000$1,020,000October 1, 2024September 30, 2025Jbsa Ft Sam Houston, TXusaspending.gov
36C24126P0328Department of Veterans AffairsPurchase Order325412DAILY RADIOPHARMACEUTICALS$999,797$999,797August 15, 2026August 14, 2027West Haven, CTusaspending.gov
36C24125P0544Department of Veterans AffairsPurchase Order325412RADIOPHARMACEUTICALS$997,190$997,190May 30, 2025August 29, 2026West Haven, CTusaspending.gov
75N90024F00001Department of Health and Human ServicesDelivery Order325412RADIOPHARMACEUTICALS$993,161$993,161October 1, 2022September 30, 2024Dublin, OHusaspending.gov
36C24124P0142Department of Veterans AffairsPurchase Order325412RADIOPHARMS$890,150$890,150May 30, 2024June 23, 2025West Haven, CTusaspending.gov
36C24723P0302Department of Veterans AffairsPurchase Order325412MISCELLANEOUS RADIOPHARMACEUTICALS$882,995$1,230,884January 1, 2023December 31, 2026Dublin, OHusaspending.gov
36C26224N0502Department of Veterans AffairsDelivery Order325412MULTI-STATION RADIOPHARMACEUTICAL PURCHASE$841,178$841,178April 1, 2024March 31, 2025Dublin, OHusaspending.gov
36C24927N0182Department of Veterans AffairsDelivery Order325412IMPLEMENTING EO 14398 DEI DISCRIMINATION$832,045$832,045October 1, 2026September 30, 2027Dublin, OHusaspending.gov
36C24926N0018Department of Veterans AffairsDelivery Order325412VARIOUS RADIOPHARMACEUTICALS INC EXERCISE OPTION YEAR 2$818,504$818,504October 1, 2025September 30, 2026Memphis, TNusaspending.gov
36C26124N0297Department of Veterans AffairsDelivery Order325412RADIOPHARMACEUTICALS - ORDERING PERIOD 5$801,457$801,457April 1, 2024March 31, 2025North Las Vegas, NVusaspending.gov
75N90025F00001Department of Health and Human ServicesDelivery Order325412EXERCISE OPTION 2 FOR FDA APPROVED RADIOACTIVE DRUGS FROM CARDINAL HEALTH FOR THE NIH-CC NUCLEAR MEDICINE DEPARTMENT (POTS 25-000247). $500,$800,000$800,000October 1, 2022September 30, 2025Dublin, OHusaspending.gov
36C25724N0328Department of Veterans AffairsDelivery Order325412GENERAL RADIOPHARMACEUTICALS TO AGIANST IDIQ$792,611$792,611August 1, 2024July 31, 2025Dublin, OHusaspending.gov
36C24825N0007Department of Veterans AffairsDelivery Order325412RADIOPHARMACEUTICALS FOR ORLANDO$784,338$784,338October 1, 2024September 30, 2025Dublin, OHusaspending.gov
36C26326N0416Department of Veterans AffairsBPA Call325412TASK ORDER FOR OY 1 TO PROVIDE RADIOPHARMACEUTICAL PRODUCTS AS LISTED HEREIN, AS REQUESTED BY AUTHORIZED VA STAFF, IN ACCORDANCE WITH PUBLIC$761,773$761,773April 1, 2026March 31, 2027Dublin, OHusaspending.gov
36C26325N0537Department of Veterans AffairsBPA Call325412RADIOPHARMACEUTICAL PRODUCTS$761,645$761,645May 22, 2025March 31, 2026Dublin, OHusaspending.gov
36C26225N0440Department of Veterans AffairsDelivery Order325412DELIVERY ORDER FOR VA TUCSON AGAINST MULTI-STATION RADIOPHARMACEUTICAL IDIQ$751,589$751,589April 1, 2025March 31, 2026Tucson, AZusaspending.gov
36C24921N0151Department of Veterans AffairsDelivery Order325412RADIO PHARMEUCETICALS$745,847$1,827,956October 1, 2020September 30, 2025Nashville, TNusaspending.gov
36C24824N0589Department of Veterans AffairsDelivery Order325412RADIOPHARMACEUTICALS$713,586$713,586March 28, 2024September 30, 2024Dublin, OHusaspending.gov
36C25024N0048Department of Veterans AffairsDelivery Order325412ORDERING PERIOD 3 FY24 10/012/2023 - 09/30/2024 GENERAL NUC MED RX DOSE ADDITIONS OF DETECTNET AND LYMPHOSEEK RADIOPHARM GENERAL RX$690,000$1,666,066October 1, 2023September 30, 2024Dublin, OHusaspending.gov
36C26224P0757Department of Veterans AffairsPurchase Order325412VA GLA FDG ISOTOPE$679,483$679,483April 1, 2024March 31, 2027Dublin, OHusaspending.gov
HT940623F0144Department of DefenseDelivery Order325412RADIOPHARMACEUTICAL SUPPLIES$676,465$676,465October 1, 2023October 1, 2023Portsmouth, VAusaspending.gov
36C24826N0069Department of Veterans AffairsDelivery Order325412RADIOPHARMACEUTICALS OY3$659,166$659,166October 1, 2025September 30, 2026Dublin, OHusaspending.gov
36C25626N0555Department of Veterans AffairsDelivery Order325412RADIOPHARMACEUTICAL SUPPLIES EO 14398$654,692$654,692July 1, 2026June 30, 2027Dublin, OHusaspending.gov
36C24426N0938Department of Veterans AffairsDelivery Order325412RADIOPHARMACEUTICALS-ORDERING PERIOD 1$650,641$650,641August 15, 2026August 14, 2027Pittsburgh, PAusaspending.gov
36C24724C0067Department of Veterans AffairsDefinitive Contract325412RA223 DICHLORIDE (XOFIGO) RADIOPHARMACEUTICALS$631,677$631,677July 15, 2024July 14, 2026Decatur, GAusaspending.gov
36C25625N0779Department of Veterans AffairsDelivery Order325412RADIOPHARMACEUTICAL SUPPLIES$623,504$623,504July 1, 2025June 30, 2026Dublin, OHusaspending.gov
36C24425P0749Department of Veterans AffairsPurchase Order325412URGENT ISOTOPES$623,173$623,173August 15, 2025August 14, 2026Pittsburgh, PAusaspending.gov
36C24126C0032Department of Veterans AffairsDefinitive Contract325412RATIFICATION$619,192$619,192September 18, 2026December 31, 2026West Haven, CTusaspending.gov
75N90026F00001Department of Health and Human ServicesDelivery Order325412RADIOPHARMACEUTICAL PATIENT-READY UNIT DOSES FROM CARDINAL HEALTH 414, LLC:1109813 [26-000010]$612,500$612,500October 1, 2022September 30, 2026Bethesda, MDusaspending.gov

Also on SpecStream

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.