Data / Federal awards / NAICS 325412 / CENTRAL ADMIXTURE PHARMACY SERVICES, INC
CENTRAL ADMIXTURE PHARMACY SERVICES, INC: 72 federal contract awards, $5.7 million obligated (FY2024 to FY2027)
CENTRAL ADMIXTURE PHARMACY SERVICES, INC (UEI NDPWXJSVYVH9), Irvine, CA, received 72 federal prime contract awards with $5.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.3 million) 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.
- UEI
- NDPWXJSVYVH9
- Location
- Irvine, CA
- Business size
- Other Than Small Business
- Contract awards
- 72
- Obligated
- $5.7 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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 71 | $5.7 million |
| 446110 | Pharmacies and Drug Stores | 1 | $-11,711 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 48 | $3.3 million |
| Department of Health and Human Services | 12 | $1.6 million |
| Department of Defense | 12 | $847,778 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $817,758 |
| FY2026 | $1.9 million |
| FY2027 | $163,399 |
Contract awards
The 50 largest of 72 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N90024F00001 | Department of Health and Human Services | Delivery Order | 325412 | 503A COMPOUNDING SERVICES | $750,000 | $750,000 | April 24, 2024 | September 30, 2024 | Irvine, CA | usaspending.gov |
| 75N90025F00001 | Department of Health and Human Services | Delivery Order | 325412 | PROCUREMENT OF 503A AND 503B COMPOUNDED PRODUCTS | $547,564 | $547,564 | October 1, 2024 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 36C24825P0018 | Department of Veterans Affairs | Purchase Order | 325412 | TOTAL PARENTERAL NUTRITION BAGS | $387,138 | $387,138 | October 1, 2024 | September 30, 2027 | Miami, FL | usaspending.gov |
| 75N98026P00597 | Department of Health and Human Services | Purchase Order | 325412 | THE PURPOSE IS TO CONTRACT WITH A SOURCE FOR PROVIDING COMPOUNDING SERVICES TO THE CLINICAL CENTER PHARMACY. | $350,000 | $350,000 | May 27, 2026 | May 26, 2027 | Irvine, CA | usaspending.gov |
| HT001424F0128 | Department of Defense | BPA Call | 325412 | COMPOUNDING TOTAL PARENTERAL NUTRITION | $250,000 | $250,000 | August 21, 2024 | August 20, 2025 | Irvine, CA | usaspending.gov |
| 36C24824P0909 | Department of Veterans Affairs | Purchase Order | 325412 | TOTAL PARENTERAL NUTRITION (TPN) BAGS | $239,405 | $239,405 | February 22, 2024 | February 21, 2028 | Irvine, CA | usaspending.gov |
| 36C26226N0871 | Department of Veterans Affairs | Delivery Order | 325412 | VA LOMA LINDA TPN OY2 DO | $231,746 | $231,746 | September 16, 2026 | September 15, 2027 | Irvine, CA | usaspending.gov |
| 36C26225N0946 | Department of Veterans Affairs | Delivery Order | 325412 | VA LOMA LINDA TPN OY1 DO | $217,130 | $217,130 | September 16, 2025 | September 15, 2026 | Irvine, CA | usaspending.gov |
| HT001425F0045 | Department of Defense | BPA Call | 325412 | TOTAL PARENTERAL NUTRITION, AMINO ACIDS, FAT EMULSION, AND CARIOPLEGIA ADMIXTURES PROVIDED BY CENTRAL ADMIXTURE PHARMACY SERVICES (CAPS) FOR | $200,000 | $200,000 | June 30, 2025 | June 29, 2026 | Bethesda, MD | usaspending.gov |
| HT001426FE016 | Department of Defense | BPA Call | 325412 | TOTAL PARENTERAL NUTRITION (TPN) SUPPLIES FOR THE DEPARTMENT OF PHARMACY | $200,000 | $200,000 | January 16, 2026 | January 15, 2027 | Bethesda, MD | usaspending.gov |
| 36C26224N0938 | Department of Veterans Affairs | Delivery Order | 325412 | VA SD BASE DO TPN | $180,676 | $180,676 | September 16, 2024 | September 15, 2025 | Irvine, CA | usaspending.gov |
| 36C26226N0870 | Department of Veterans Affairs | Delivery Order | 325412 | VA LONG BEACH TPN OY2 DO | $167,369 | $167,369 | September 16, 2026 | September 15, 2027 | Irvine, CA | usaspending.gov |
| 36C26226N0872 | Department of Veterans Affairs | Delivery Order | 325412 | VA SAN DIEGO TPN OY2 DO | $164,265 | $164,265 | September 16, 2026 | September 15, 2027 | Irvine, CA | usaspending.gov |
| 36C25025N0253 | Department of Veterans Affairs | Delivery Order | 325412 | PATIENT SPECIFIC TOTAL PARENTERAL NUTRITION (TPN), LIPIDS EMULSION, AND CARDIOPLEGIA ORDERS FOR THE LTC CHARLES S. KETTLES VA MEDICAL CENTER | $149,529 | $149,529 | January 5, 2025 | January 4, 2026 | Ann Arbor, MI | usaspending.gov |
| 36C25024P0250 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACY COMPOUND SOLUTIONS AND NARCOTIC DRUGS | $146,515 | $146,515 | January 5, 2024 | January 4, 2025 | Irvine, CA | usaspending.gov |
| 36C26226N0015 | Department of Veterans Affairs | Delivery Order | 325412 | TOTAL PARENTERAL NUTRITION | $146,502 | $146,502 | October 1, 2025 | September 15, 2026 | Irvine, CA | usaspending.gov |
| 36C26226N0873 | Department of Veterans Affairs | Delivery Order | 325412 | VA GREATER LOS ANGELES TPN OY2 DO | $140,823 | $140,823 | September 16, 2026 | September 15, 2027 | Irvine, CA | usaspending.gov |
| 36C26226N0006 | Department of Veterans Affairs | Delivery Order | 325412 | TOTAL PARENTERAL NUTRITION | $135,700 | $135,700 | October 1, 2025 | September 15, 2026 | Irvine, CA | usaspending.gov |
| 36C25026N0246 | Department of Veterans Affairs | Delivery Order | 325412 | PATIENT SPECIFIC TOTAL PARENTERAL NUTRITION (TPN), LIPIDS EMULSION, AND CARDIOPLEGIA ORDERS FOR THE LTC CHARLES S. KETTLES VA MEDICAL CENTER | $134,580 | $826,242 | January 5, 2026 | January 4, 2027 | Irvine, CA | usaspending.gov |
| 36C26226N0030 | Department of Veterans Affairs | Delivery Order | 325412 | TOTAL PARENTERAL NUTRITION | $130,910 | $130,910 | October 1, 2025 | September 15, 2026 | Irvine, CA | usaspending.gov |
| 36C24820P0798 | Department of Veterans Affairs | Purchase Order | 325412 | TPN BAGS | $113,172 | $259,699 | March 6, 2020 | September 30, 2024 | Irvine, CA | usaspending.gov |
| 36C26222P1407 | Department of Veterans Affairs | Purchase Order | 325412 | TOTAL PARENTAL NUTRITION (TPN) | $112,280 | $327,846 | June 16, 2022 | September 14, 2023 | Irvine, CA | usaspending.gov |
| 36C26225N0028 | Department of Veterans Affairs | Delivery Order | 325412 | VA SD TPN BASE DO | $102,493 | $102,493 | October 1, 2024 | September 30, 2025 | Irvine, CA | usaspending.gov |
| HT001425F0001 | Department of Defense | BPA Call | 325412 | PARENTERAL NUTRITION AND BAG FOR INPATIENT USE. | $100,000 | $100,000 | October 1, 2024 | October 1, 2024 | Fort Belvoir, VA | usaspending.gov |
| 36C24825P0827 | Department of Veterans Affairs | Purchase Order | 325412 | TOTAL PARENTERAL NUTRITION IV BAGS AND DELIVERY | $94,135 | $94,135 | March 19, 2025 | March 18, 2027 | Tampa, FL | usaspending.gov |
| 36C25026N0733 | Department of Veterans Affairs | Delivery Order | 325412 | PHARMACY COMPOUNDING SERVICES FOR TOTAL PARENTERAL NUTRITION. ORDER FOR OY 2. | $89,282 | $89,282 | September 30, 2026 | September 29, 2027 | Cleveland, OH | usaspending.gov |
| 36C26224P0097 | Department of Veterans Affairs | Purchase Order | 325412 | VASDHCS TOTAL PARENTERAL NUTRITION | $86,558 | $86,558 | October 31, 2023 | September 30, 2024 | Irvine, CA | usaspending.gov |
| 36C25025N0944 | Department of Veterans Affairs | Delivery Order | 325412 | PHARMACY COMPOUNDING SERVICES FOR TOTAL PARENTERAL NUTRITION. ORDER FOR OY 1. | $85,591 | $85,591 | September 30, 2025 | September 29, 2026 | Cleveland, OH | usaspending.gov |
| 36C26225N0117 | Department of Veterans Affairs | Delivery Order | 325412 | VA GLA TPN BASE DO | $83,665 | $83,665 | October 4, 2024 | September 30, 2025 | Irvine, CA | usaspending.gov |
| 36C24826P0477 | Department of Veterans Affairs | Purchase Order | 325412 | TPN IV MIXTURES FOR BAY PINES VA HEALTHCARE SYSTEM | $82,722 | $82,722 | May 1, 2026 | September 30, 2027 | Irvine, CA | usaspending.gov |
| 36C25525N0470 | Department of Veterans Affairs | Delivery Order | 325412 | EXERCISING OYIII | $77,695 | $77,695 | August 18, 2025 | August 17, 2026 | Irvine, CA | usaspending.gov |
| 36C25526N0397 | Department of Veterans Affairs | Delivery Order | 325412 | COMPOUNDING IV SUPPLY | $77,695 | $77,695 | August 19, 2026 | August 18, 2027 | Kansas City, MO | usaspending.gov |
| 36C26224P0003 | Department of Veterans Affairs | Purchase Order | 325412 | VALBHCS TOTAL PARENTERAL NUTRITION | $66,557 | $66,557 | October 1, 2023 | September 30, 2024 | Irvine, CA | usaspending.gov |
| 36C25024N0895 | Department of Veterans Affairs | Delivery Order | 325412 | BASE YEAR - DELIVERY ORDER | $63,666 | $63,666 | September 30, 2024 | September 29, 2025 | Irvine, CA | usaspending.gov |
| 36C26225N0107 | Department of Veterans Affairs | Delivery Order | 325412 | VA LB TPN BASE DO | $54,633 | $54,633 | October 2, 2024 | September 30, 2025 | Irvine, CA | usaspending.gov |
| HT001426FE002 | Department of Defense | BPA Call | 325412 | CENTRAL ADMIXTURE PHARMACY SERVICES TOTAL PARENTERAL NUTRITION SUPPLIES FOR CRITICALLY ILL INPATIENT AND NEONATES USE AT ALEXANDER T. AUGUST | $50,000 | $50,000 | October 1, 2025 | July 14, 2026 | Fort Belvoir, VA | usaspending.gov |
| 36C25524N0299 | Department of Veterans Affairs | Delivery Order | 325412 | MOD TO ADD MANDATORY FAR CLAUSE 52.204-27 | $45,348 | $45,348 | August 19, 2024 | August 18, 2025 | Irvine, CA | usaspending.gov |
| 36C24824P2352 | Department of Veterans Affairs | Purchase Order | 325412 | TOTAL PARENTERAL NUTRITION (IV) BAG | $41,185 | $41,185 | September 6, 2024 | March 5, 2025 | Tampa, FL | usaspending.gov |
| HT001424F0010 | Department of Defense | BPA Call | 325412 | PRENATAL NUTRITION PACKAGES FOR ALEXANDER AUGUSTA MILITARY MEDICAL CENTER. | $40,718 | $40,718 | October 25, 2023 | October 25, 2023 | Fort Belvoir, VA | usaspending.gov |
| 36C24821P1202 | Department of Veterans Affairs | Purchase Order | 325412 | TPN IV MIXTURE | $8,212 | $196,168 | May 1, 2021 | April 30, 2026 | Bay Pines, FL | usaspending.gov |
| HT001423F0029 | Department of Defense | BPA Call | 325412 | ADULT AND NEONATAL TOTAL PARENTERAL NUTRITION | $7,060 | $37,060 | September 30, 2023 | September 30, 2023 | Fort Belvoir, VA | usaspending.gov |
| 36C24819D0118 | Department of Veterans Affairs | IDC | 325412 | TOTAL PARENTERAL NUTRITION (TPN) INTRAVENOUS (IV) BAGS | $0 | $751,025 | September 6, 2019 | usaspending.gov | ||
| 36C25024D0157 | Department of Veterans Affairs | IDC | 325412 | PHARMACY COMPOUNDING SERVICES FOR TOTAL PARENTERAL NUTRITION. | $0 | $444,584 | September 30, 2024 | usaspending.gov | ||
| 36C26224D0170 | Department of Veterans Affairs | IDC | 325412 | TOTAL PARENTERAL NUTRITION | $0 | $4,000,000 | September 16, 2024 | usaspending.gov | ||
| 36C25025D0040 | Department of Veterans Affairs | IDC | 325412 | PATIENT SPECIFIC TOTAL PARENTERAL NUTRITION (TPN), LIPIDS EMULSION, AND CARDIOPLEGIA ORDERS FOR THE LTC CHARLES S. KETTLES VA MEDICAL CENTER | $0 | $826,242 | January 5, 2025 | usaspending.gov | ||
| 75N90024D00004 | Department of Health and Human Services | IDC | 325412 | 503A COMPOUNDING FACILITY PRODUCTS FROM CENTRAL ADMIXTURE PHARMACY SERVICES, INC.:1322517 | $0 | $6,000,000 | April 17, 2024 | usaspending.gov | ||
| 75N90024F00002 | Department of Health and Human Services | Delivery Order | 325412 | 503B COMPOUNDING SERVICES | $0 | $0 | April 24, 2024 | September 30, 2024 | Irvine, CA | usaspending.gov |
| 36C25522D0034 | Department of Veterans Affairs | IDC | 325412 | TPN COMPOUNDING IV BAGS WITH SPECIFIC MEDICINES ORDERED PER INDIVIDUAL PATIENT | $0 | $382,476 | August 19, 2022 | usaspending.gov | ||
| W81K0224F0006 | Department of Defense | Delivery Order | 325412 | 2001 CAPS STERILE ADMIXTURE | $0 | $93,093 | November 15, 2023 | September 30, 2024 | Irvine, CA | usaspending.gov |
| W81K0224F0104 | Department of Defense | Delivery Order | 325412 | 3001 CAPS STERILE ADMIXTURE | $0 | $107,136 | October 1, 2024 | September 30, 2025 | Irvine, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 446110 Pharmacies and Drug Stores
- Open opportunities under NAICS 325412
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.