Data / Federal awards / NAICS 325320 / COVETRUS NORTH AMERICA, LLC
COVETRUS NORTH AMERICA, LLC: 547 federal contract awards, $2.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COVETRUS NORTH AMERICA, LLC (UEI D8YKN6NHLLD4), Dublin, OH, received 547 federal prime contract awards with $2.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 19 NAICS codes. Its largest buyer is Department of Agriculture ($2.1 million) and its largest code is NAICS 325320 Pesticide and Other Agricultural Chemical Manufacturing.
The request: Every federal contract awarded under NAICS 325320, 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
- D8YKN6NHLLD4
- Location
- Dublin, OH
- Business size
- Other Than Small Business
- Contract awards
- 547
- Obligated
- $2.5 million
- First action in window
- 2023-11-01
- Latest action
- 2026-08-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325320 | Pesticide and Other Agricultural Chemical Manufacturing | 4 | $1.5 million |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 1 | $573,900 |
| 325412 | Pharmaceutical Preparation Manufacturing | 402 | $262,372 |
| 339112 | Surgical and Medical Instrument Manufacturing | 14 | $35,474 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 1 | $34,801 |
| 456199 | All Other Health and Personal Care Retailers | 38 | $20,840 |
| 424210 | Drugs and Druggists' Sundries Merchant Wholesalers | 37 | $10,084 |
| 325411 | Medicinal and Botanical Manufacturing | 14 | $5,358 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 11 | $1,963 |
| 621410 | Family Planning Centers | 11 | $846 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 5 | $2.1 million |
| Department of Defense | 540 | $366,192 |
| Department of Health and Human Services | 2 | $-943 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $586,955 |
| FY2026 | $737,861 |
Contract awards
The 50 largest of 547 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639524F0175 | Department of Agriculture | Delivery Order | 325320 | CFTEP DELIVERY ORDER FOR COUMAPHOS (CO-RAL): CATTLE FEVER TICK ERADICATION PROGRAM (CFTEP)DELIVERY ORDER FOR 1000 CASES OF FLOWABLE COUMAPHO | $1,019,100 | $1,019,100 | December 7, 2023 | September 30, 2024 | Dublin, OH | usaspending.gov |
| 12639526C0032 | Department of Agriculture | Definitive Contract | 325414 | NEGASUNT POWDER AND TANIDIL | $573,900 | $573,900 | June 8, 2026 | September 30, 2026 | Dublin, OH | usaspending.gov |
| 12639525F1069 | Department of Agriculture | Delivery Order | 325320 | COUMAPHOS CO-RAL FLOWABLE FORM INSECTICIDE | $524,830 | $524,830 | September 17, 2025 | October 17, 2025 | Laredo, TX | usaspending.gov |
| N3239825P0034 | Department of Defense | Purchase Order | 423490 | THIS IS A SUPPLY ORDER FOR THE CONTROLLED SUBSTANCE FOR RESEARCH PURPOSES. | $34,801 | $34,801 | June 13, 2025 | June 12, 2026 | Dublin, OH | usaspending.gov |
| W81K0024P0049 | Department of Defense | Purchase Order | 339112 | VETERINARY FORCE TRIAD ENERGY (REFURB) | $34,329 | $34,329 | February 20, 2024 | March 26, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| SPE2DP26P0142 | Department of Defense | Purchase Order | 325412 | 8511759048!DEXMEDTOMIDINE HYDR | $28,642 | $28,642 | November 17, 2025 | November 21, 2025 | Dublin, OH | usaspending.gov |
| SPE2DP26P0984 | Department of Defense | Purchase Order | 325412 | 8512221271!MOXIDECTIN INJECTIO | $23,324 | $23,324 | July 6, 2026 | October 5, 2026 | Dublin, OH | usaspending.gov |
| SPE2DP24P0637 | Department of Defense | Purchase Order | 325412 | 8510734196!KETAMINE HYDROCHLOR | $14,640 | $14,640 | July 3, 2024 | July 18, 2024 | Dublin, OH | usaspending.gov |
| SPE2DP26P0737 | Department of Defense | Purchase Order | 325412 | 8512077897!ATIPAMEZOLE HYDROCH | $11,133 | $11,133 | April 29, 2026 | July 28, 2026 | Dublin, OH | usaspending.gov |
| SPE2DP26P0420 | Department of Defense | Purchase Order | 325412 | 8511915211!ATIPAMEZOLE HYDROCH | $10,354 | $10,354 | February 11, 2026 | May 12, 2026 | Dublin, OH | usaspending.gov |
| SPE2DP25P0610 | Department of Defense | Purchase Order | 325412 | 8511561792!TILETAMINE HCL AND | $7,313 | $7,313 | August 11, 2025 | October 10, 2025 | Dublin, OH | usaspending.gov |
| SPE2DP26P0983 | Department of Defense | Purchase Order | 325412 | 8512221088!MOXIDECTIN INJECTIO | $5,831 | $5,831 | July 6, 2026 | October 5, 2026 | Dublin, OH | usaspending.gov |
| SPE2DP26P0800 | Department of Defense | Purchase Order | 325412 | 8512108294!DEXMEDTOMIDINE HYDR | $5,783 | $5,783 | May 12, 2026 | August 10, 2026 | Dublin, OH | usaspending.gov |
| SPE2DP26P0823 | Department of Defense | Purchase Order | 424210 | 8512118300!CARPROFEN INJECTION | $5,496 | $5,496 | May 15, 2026 | August 13, 2026 | Dublin, OH | usaspending.gov |
| SPE2DP25P0613 | Department of Defense | Purchase Order | 325412 | 8511561887!TILETAMINE HCL AND | $5,309 | $5,309 | August 11, 2025 | October 10, 2025 | Dublin, OH | usaspending.gov |
| SPE2DP26P0731 | Department of Defense | Purchase Order | 325412 | 8512072777!ATIPAMEZOLE HYDROCH | $5,178 | $5,178 | April 27, 2026 | July 27, 2026 | Dublin, OH | usaspending.gov |
| SPE2DP24P0300 | Department of Defense | Purchase Order | 325412 | 8510441689!ATIPAMEZOLE HYDROCH | $4,462 | $4,462 | February 13, 2024 | April 15, 2024 | Dublin, OH | usaspending.gov |
| SPE2DP24P0230 | Department of Defense | Purchase Order | 325412 | 8510374344!DEXMEDTOMIDINE HYDR | $4,416 | $4,416 | January 9, 2024 | January 24, 2024 | Dublin, OH | usaspending.gov |
| SPE2DP24P0443 | Department of Defense | Purchase Order | 325412 | 8510574922!DEXMEDTOMIDINE HYDR | $3,849 | $3,849 | April 16, 2024 | April 22, 2024 | Dublin, OH | usaspending.gov |
| SPE2DP24P0259 | Department of Defense | Purchase Order | 325412 | 8510411886!BUTORPHANOL TARTRAT | $3,818 | $3,818 | January 30, 2024 | February 14, 2024 | Dublin, OH | usaspending.gov |
| SPE2DP26P0853 | Department of Defense | Purchase Order | 325412 | 8512130827!BUTORPHANOL TARTRAT | $3,363 | $3,363 | May 27, 2026 | August 25, 2026 | Dublin, OH | usaspending.gov |
| SPE2DP24P0501 | Department of Defense | Purchase Order | 325412 | 8510612593!CEFOVECIN SODIUM IN | $3,137 | $3,137 | May 4, 2024 | July 3, 2024 | Dublin, OH | usaspending.gov |
| SPE2DP25P0605 | Department of Defense | Purchase Order | 325412 | 8511557454!CARPROFEN INJECTION | $2,990 | $2,990 | August 8, 2025 | October 6, 2025 | Dublin, OH | usaspending.gov |
| SPE2DP24P0297 | Department of Defense | Purchase Order | 325412 | 8510441493!GENTAMYCIN SULFATE | $2,619 | $2,619 | February 13, 2024 | February 28, 2024 | Dublin, OH | usaspending.gov |
| SPE2DP24P0298 | Department of Defense | Purchase Order | 325412 | 8510441568!GENTAMYCIN SULFATE | $2,619 | $2,619 | February 13, 2024 | February 28, 2024 | Dublin, OH | usaspending.gov |
| SPE2DP24P0295 | Department of Defense | Purchase Order | 325412 | 8510441063!GENTAMYCIN SULFATE | $2,619 | $2,619 | February 13, 2024 | April 15, 2024 | Dublin, OH | usaspending.gov |
| SPE2DP24P0448 | Department of Defense | Purchase Order | 424210 | 8510577137!CARPROFEN INJECTION | $2,568 | $2,568 | April 18, 2024 | April 22, 2024 | Dublin, OH | usaspending.gov |
| SPE2DP26P0489 | Department of Defense | Purchase Order | 325412 | 8511936291!GENTAMYCIN SULFATE | $2,406 | $2,406 | February 22, 2026 | May 26, 2026 | Dublin, OH | usaspending.gov |
| SPE2DP24P0371 | Department of Defense | Purchase Order | 325412 | 8510523790!BUTORPHANOL TARTRAT | $2,330 | $2,330 | March 21, 2024 | May 20, 2024 | Dublin, OH | usaspending.gov |
| SPE2DP24P0766 | Department of Defense | Purchase Order | 325412 | 8510877229!BUTORPHANOL TARTRAT | $2,330 | $2,330 | September 9, 2024 | November 8, 2024 | Dublin, OH | usaspending.gov |
| SPE2DP24P0387 | Department of Defense | Purchase Order | 325412 | 8510531794!CEFTIOFUR FOR INJEC | $2,328 | $2,328 | March 26, 2024 | May 28, 2024 | Dublin, OH | usaspending.gov |
| SPE2DP24P0188 | Department of Defense | Purchase Order | 424210 | 8510343023!OTIC CLEANSING SOLU | $2,279 | $2,279 | December 19, 2023 | December 26, 2023 | Dublin, OH | usaspending.gov |
| SPE2DP26P0453 | Department of Defense | Purchase Order | 325412 | 8511922950!DEXMEDTOMIDINE HYDR | $2,203 | $2,203 | February 17, 2026 | March 4, 2026 | Dublin, OH | usaspending.gov |
| SPE2DP26P0459 | Department of Defense | Purchase Order | 325412 | 8511923531!DEXMEDTOMIDINE HYDR | $2,203 | $2,203 | February 17, 2026 | March 4, 2026 | Dublin, OH | usaspending.gov |
| SPE2DP25P0590 | Department of Defense | Purchase Order | 456199 | 8511553121!KETAMINE HYDROCHLOR | $2,192 | $2,192 | August 7, 2025 | October 6, 2025 | Dublin, OH | usaspending.gov |
| SPE2DP24P0775 | Department of Defense | Purchase Order | 325412 | 8510895675!ATIPAMEZOLE HYDROCH | $2,114 | $2,114 | September 16, 2024 | November 15, 2024 | Dublin, OH | usaspending.gov |
| SPE2DP26P0539 | Department of Defense | Purchase Order | 325412 | 8511951378!CYCLOSPORINE OPHTHA | $2,113 | $2,113 | March 2, 2026 | June 1, 2026 | Dublin, OH | usaspending.gov |
| SPE2DP26P0754 | Department of Defense | Purchase Order | 456199 | 8512085116!PRAZIQUANTEL-PYRANT | $2,054 | $2,054 | May 1, 2026 | July 30, 2026 | Dublin, OH | usaspending.gov |
| SPE2DP26P0870 | Department of Defense | Purchase Order | 456199 | 8512139475!PRAZIQUANTEL-PYRANT | $2,054 | $2,054 | May 26, 2026 | August 24, 2026 | Dublin, OH | usaspending.gov |
| SPE2DP26P0878 | Department of Defense | Purchase Order | 456199 | 8512141889!CEFOVECIN SODIUM IN | $1,954 | $1,954 | May 27, 2026 | August 25, 2026 | Dublin, OH | usaspending.gov |
| SPE2DP26P0438 | Department of Defense | Purchase Order | 325412 | 8511918573!RABIES VACCINE,VETE | $1,918 | $1,918 | February 12, 2026 | May 13, 2026 | Dublin, OH | usaspending.gov |
| SPE2DP26P0827 | Department of Defense | Purchase Order | 424210 | 8512118416!CARPROFEN INJECTION | $1,773 | $1,773 | May 15, 2026 | August 13, 2026 | Dublin, OH | usaspending.gov |
| SPE2DP26P0842 | Department of Defense | Purchase Order | 456199 | 8512127689!MOXIDECTIN INJECTIO | $1,749 | $1,749 | May 19, 2026 | August 17, 2026 | Dublin, OH | usaspending.gov |
| SPE2DP24P0299 | Department of Defense | Purchase Order | 325412 | 8510441683!GENTAMYCIN SULFATE | $1,746 | $1,746 | February 13, 2024 | February 28, 2024 | Dublin, OH | usaspending.gov |
| SPE2DP24P0172 | Department of Defense | Purchase Order | 325412 | 8510319658!BUTORPHANOL TARTRAT | $1,718 | $1,718 | December 8, 2023 | February 6, 2024 | Dublin, OH | usaspending.gov |
| SPE2DP25P0065 | Department of Defense | Purchase Order | 325412 | 8510957553!SOLUTION,EUTHANASIA | $1,667 | $1,667 | October 16, 2024 | December 16, 2024 | Dublin, OH | usaspending.gov |
| SPE2DP26P0868 | Department of Defense | Purchase Order | 456199 | 8512139472!PRAZIQUANTEL-PYRANT | $1,541 | $1,541 | May 26, 2026 | June 10, 2026 | Dublin, OH | usaspending.gov |
| SPE2DP26P0490 | Department of Defense | Purchase Order | 325412 | 8511936292!GENTAMYCIN SULFATE | $1,444 | $1,444 | February 22, 2026 | May 26, 2026 | Dublin, OH | usaspending.gov |
| SPE2DP26P0537 | Department of Defense | Purchase Order | 325412 | 8511951371!DETOMIDINE HYDROCHL | $1,441 | $1,441 | March 2, 2026 | March 17, 2026 | Dublin, OH | usaspending.gov |
| SPE2DP24P0207 | Department of Defense | Purchase Order | 325412 | 8510361579!EPRINOMECTIN SOLUTI | $1,355 | $1,355 | January 11, 2024 | March 11, 2024 | Dublin, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325320 Pesticide and Other Agricultural Chemical Manufacturing
- All recipients under NAICS 325414 Biological Product (except Diagnostic) Manufacturing
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- Open opportunities under NAICS 325320
- Open opportunities under NAICS 325414
- Open opportunities under NAICS 325412
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.