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Data / Federal awards / NAICS 325411 / CARDINAL HEALTH, INC.

CARDINAL HEALTH, INC.: 23,110 federal contract awards, $21.4 million obligated (FY2024 to FY2027)

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

CARDINAL HEALTH, INC. (UEI N25KC4APTJ98), Dublin, OH, received 23,110 federal prime contract awards with $21.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($20.2 million) and its largest code is NAICS 325411 Medicinal and Botanical Manufacturing.

The request: Every federal contract awarded under NAICS 325411, with the winner, the agency and the value. $10 of work on sign-up, no card.

Get contracts in this nicheWatch CARDINAL HEALTH, INC.

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UEI
N25KC4APTJ98
Location
Dublin, OH
Business size
Other Than Small Business
Contract awards
23,110
Obligated
$21.4 million
First action in window
2023-10-01
Latest action
2026-09-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
325411Medicinal and Botanical Manufacturing6,556$15.1 million
325412Pharmaceutical Preparation Manufacturing16,541$5.7 million
339112Surgical and Medical Instrument Manufacturing8$401,154
325413In-Vitro Diagnostic Substance Manufacturing1$59,874
424210Drugs and Druggists' Sundries Merchant Wholesalers2$45,371
339113Surgical Appliance and Supplies Manufacturing2$33,688

Buying agencies

AgencyAwardsObligated
Department of Defense23,079$20.2 million
Department of Health and Human Services12$601,152
Department of Veterans Affairs16$520,036
Department of Justice3$51,420

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.2 million
FY2025$7.1 million
FY2026$6.1 million

Contract awards

The 50 largest of 23,110 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24624P0018Department of Veterans AffairsPurchase Order325412RADIOPHARMACEUTICALS$758,739$758,739October 2, 2023October 1, 2025Dublin, OHusaspending.gov
SPE2DU26F0Y26Department of DefenseDelivery Order3254114570886442!PHARM PRIME VENDOR FLEET$437,297$437,297February 19, 2026March 12, 2026Dublin, OHusaspending.gov
36C25026P0572Department of Veterans AffairsPurchase Order325412MEDICATION CARVYKTI$384,719$384,719February 6, 2026February 28, 2026Dublin, OHusaspending.gov
SPE2DX24F0P36Department of DefenseDelivery Order3254114564107685!PHARM PRIME VENDOR FLEET$362,187$362,187March 28, 2024April 18, 2024Dublin, OHusaspending.gov
SPE2DU26F0H27Department of DefenseDelivery Order3254114570188256!PHARM PRIME VENDOR FLEET$301,290$301,290December 5, 2025December 29, 2025Dublin, OHusaspending.gov
SPE2DX24F0Z70Department of DefenseDelivery Order3254114565238886!PHARM PRIME VENDOR FLEET$250,745$250,745July 24, 2024August 14, 2024Dublin, OHusaspending.gov
75N90025P00449Department of Health and Human ServicesPurchase Order325412SIRTURO (BEDAQUILINE) DRUG TABLETS FROM CARDINAL HEALTH 108, LLC:1296676 [25-000022]$231,198$231,198April 29, 2025September 30, 2025Dublin, OHusaspending.gov
36C24626N1098Department of Veterans AffairsDelivery Order339112CUSTOM SURIGCAL PACKS$192,897$192,897September 30, 2026September 29, 2027Fayetteville, NCusaspending.gov
SPE2DX25FQNQUDepartment of DefenseDelivery Order3254114568214610!PREDNISOLONE 15 MG/5 ML SOLN 240ML$162,916$162,916May 12, 2025May 13, 2025Dublin, OHusaspending.gov
SPE2DX24F0P18Department of DefenseDelivery Order3254114564095849!PHARM PRIME VENDOR FLEET$109,770$109,770March 27, 2024April 17, 2024Dublin, OHusaspending.gov
SPE2DX24F0N43Department of DefenseDelivery Order3254114564007777!PHARM PRIME VENDOR FLEET$109,770$109,770March 19, 2024April 9, 2024Dublin, OHusaspending.gov
SPE2DX25FQNSSDepartment of DefenseDelivery Order3254114568346729!PROCAINAMIDE 1 GRAM/10 ML VIAL 10ML$93,781$93,781May 23, 2025May 27, 2025Dublin, OHusaspending.gov
SPE2D925F1012Department of DefenseDelivery Order3254128511130196!TYPHOID VI POLYSACC$91,689$91,689January 17, 2025January 21, 2025Dublin, OHusaspending.gov
SPE2DU26F1C62Department of DefenseDelivery Order3254114571132018!PHARM PRIME VENDOR FLEET$80,955$80,955March 12, 2026March 13, 2026Dublin, OHusaspending.gov
SPE2D924F1427Department of DefenseDelivery Order3254128510408908!TYPHOID VI POLYSACC$78,190$78,190January 28, 2024January 30, 2024Dublin, OHusaspending.gov
SPE2D924F3967Department of DefenseDelivery Order3254128510766354!TYPHOID VI POLYSACC$69,960$69,960July 19, 2024July 22, 2024Dublin, OHusaspending.gov
36C24626N1100Department of Veterans AffairsDelivery Order339112CUSTOM SURIGCAL PACKS$68,735$68,735September 30, 2026September 29, 2027Fayetteville, NCusaspending.gov
SPE2D925F0064Department of DefenseDelivery Order3254128510934168!OSELTAMIVIR PHOSPHA$68,670$68,670October 2, 2024October 4, 2024Dublin, OHusaspending.gov
SPE2DX25FQNPADepartment of DefenseDelivery Order3254114568122469!BRIDION 200 MG/2 ML VIAL 2ML$66,838$66,838May 2, 2025May 5, 2025Dublin, OHusaspending.gov
SPE2DX24F1B19Department of DefenseDelivery Order3254114565439352!PHARM PRIME VENDOR FLEET$65,355$65,355August 13, 2024August 14, 2024Dublin, OHusaspending.gov
SPE2DU26F0Y29Department of DefenseDelivery Order3254114570890037!PHARM PRIME VENDOR FLEET$62,471$62,471February 19, 2026March 12, 2026Dublin, OHusaspending.gov
SPE2D924F2746Department of DefenseDelivery Order3254128510590326!TYPHOID VI POLYSACC$61,729$61,729April 23, 2024April 25, 2024Dublin, OHusaspending.gov
SPE2DU26F1W08Department of DefenseDelivery Order3254114572301651!PHARM PRIME VENDOR FLEET$61,671$61,671July 5, 2026July 6, 2026Dublin, OHusaspending.gov
SPE2DX25F0R07Department of DefenseDelivery Order3254114568092348!PHARM PRIME VENDOR FLEET$61,357$61,357April 29, 2025April 30, 2025Dublin, OHusaspending.gov
36C24723P0006Department of Veterans AffairsPurchase Order325413GA68 DOTATATE (NETSPOT)$59,874$129,874October 1, 2022September 30, 2025Dublin, OHusaspending.gov
SPE2DU26F1D85Department of DefenseDelivery Order3254114571195798!NATIONAL PRIME VENDOR$59,109$59,109March 18, 2026March 19, 2026Dublin, OHusaspending.gov
SPE2DX25F0L96Department of DefenseDelivery Order3254114567623893!PHARM PRIME VENDOR FLEET$55,632$55,632March 19, 2025March 20, 2025Dublin, OHusaspending.gov
SPE2DX24F0N42Department of DefenseDelivery Order3254114564007774!PHARM PRIME VENDOR FLEET$54,928$54,928March 19, 2024March 20, 2024Dublin, OHusaspending.gov
SPE2DX24F0R75Department of DefenseDelivery Order3254114564408648!PHARM PRIME VENDOR FLEET$53,499$53,499April 26, 2024April 29, 2024Dublin, OHusaspending.gov
SPE2DX25FQNPQDepartment of DefenseDelivery Order3254114568188381!SANTYL OINTMENT 30GM$53,451$53,451May 8, 2025May 9, 2025Dublin, OHusaspending.gov
75N90025P00163Department of Health and Human ServicesPurchase Order32541224-008994/75N90024P00666 REPLACEMENT ORDER$52,752$52,752September 20, 2024March 19, 2025Dublin, OHusaspending.gov
SPE2D924F1890Department of DefenseDelivery Order3254128510477717!TYPHOID VI POLYSACC$51,441$51,441February 29, 2024March 4, 2024Dublin, OHusaspending.gov
SPE2DX25F0G27Department of DefenseDelivery Order3254114567043024!PHARM PRIME VENDOR FLEET$50,847$50,847January 25, 2025January 27, 2025Dublin, OHusaspending.gov
SPE2DX24F0R72Department of DefenseDelivery Order3254114564409117!PHARM PRIME VENDOR FLEET$50,503$50,503April 26, 2024April 29, 2024Dublin, OHusaspending.gov
SPE2DU26F1Q20Department of DefenseDelivery Order3254114571955052!PHARM PRIME VENDOR FLEET$50,314$50,314May 28, 2026May 29, 2026Dublin, OHusaspending.gov
SPE2DX24F0H55Department of DefenseDelivery Order3254114563394598!PHARM PRIME VENDOR FLEET$50,054$50,054January 22, 2024January 23, 2024Dublin, OHusaspending.gov
75N90025P00745Department of Health and Human ServicesPurchase Order339112FLOXURIDINE VIALS CARDINAL HEALTH 108, LLC:1296676 [25-005996]$48,432$48,432September 22, 2025September 21, 2026Dublin, OHusaspending.gov
SPE2DX25F0E09Department of DefenseDelivery Order3254114566759391!PHARM PRIME VENDOR FLEET$48,231$48,231December 18, 2024December 19, 2024Dublin, OHusaspending.gov
SPE2DX24F0K93Department of DefenseDelivery Order3254114563675536!PHARM PRIME VENDOR FLEET$48,206$48,206February 15, 2024March 8, 2024Dublin, OHusaspending.gov
SPE2DX25FQNNZDepartment of DefenseDelivery Order3254114568122468!TRIAMCINOLONE 0.05% OINTMENT 430GM$46,130$46,130May 2, 2025May 5, 2025Dublin, OHusaspending.gov
75N98026P00708Department of Health and Human ServicesPurchase Order339112CARDINAL HEALTH 108, LLC:1296676 [26-001378]$45,947$45,947June 10, 2026September 30, 2026Dublin, OHusaspending.gov
SPE2DX25F0D32Department of DefenseDelivery Order3254114566663797!PHARM PRIME VENDOR FLEET$45,755$45,755December 10, 2024December 11, 2024Dublin, OHusaspending.gov
75N90024P00474Department of Health and Human ServicesPurchase Order325412SIRTURO (BEDAQUILINE) DRUG TABLETS FROM CARDINAL HEALTH 108, LLC:1296676 [24-008485]$45,371$45,371June 28, 2024October 28, 2024Dublin, OHusaspending.gov
75N90024P00600Department of Health and Human ServicesPurchase Order325412SIRTURO (BEDAQUILINE) DRUG TABLETS FROM CARDINAL HEALTH 108, LLC:1296676 [24-010798]$45,371$45,371August 19, 2024September 30, 2024Dublin, OHusaspending.gov
SPE2DX24F0X54Department of DefenseDelivery Order3254114565037869!PHARM PRIME VENDOR FLEET$44,298$44,298June 30, 2024July 1, 2024Dublin, OHusaspending.gov
SPE2DU25F0G46Department of DefenseDelivery Order3254114569268212!PHARM PRIME VENDOR FLEET$44,199$44,199August 29, 2025September 22, 2025Dublin, OHusaspending.gov
SPE2DU26F1A24Department of DefenseDelivery Order3254114571009519!PHARM PRIME VENDOR FLEET$42,882$42,882March 3, 2026March 4, 2026Dublin, OHusaspending.gov
SPE2DX25FQNQEDepartment of DefenseDelivery Order3254114568197784!BICILLIN L-A 2,400,000 UNITS 4ML$40,979$40,979May 9, 2025May 12, 2025Dublin, OHusaspending.gov
SPE2DX24F1E15Department of DefenseDelivery Order3254114565905673!PHARM PRIME VENDOR FLEET$40,381$40,381September 23, 2024September 24, 2024Dublin, OHusaspending.gov
SPE2DX25F0L98Department of DefenseDelivery Order3254114567623904!PHARM PRIME VENDOR FLEET$39,912$39,912March 19, 2025March 20, 2025Dublin, OHusaspending.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.