Data / Federal awards / NAICS 424210 / DMS PHARMACEUTICAL GROUP INC
DMS PHARMACEUTICAL GROUP INC: 105,976 federal contract awards, $747.7 million obligated (FY2024 to FY2027)
DMS PHARMACEUTICAL GROUP INC (UEI PX72BSBQTKJ3), Park Ridge, IL, received 105,976 federal prime contract awards with $747.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($747.5 million) and its largest code is NAICS 424210 Drugs and Druggists' Sundries Merchant Wholesalers.
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.
- PX72BSBQTKJ3UEI
- Park Ridge, ILLocation
- Small BusinessBusiness size
- 105,976Contract awards
- $747.7 millionObligated
- 2023-10-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 424210 | Drugs and Druggists' Sundries Merchant Wholesalers | 59,643 | $681.6 million |
| 325411 | Medicinal and Botanical Manufacturing | 23,548 | $58.5 million |
| 325412 | Pharmaceutical Preparation Manufacturing | 22,756 | $7.3 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 15 | $296,010 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 11 | $5,835 |
| 456199 | All Other Health and Personal Care Retailers | 2 | $1,514 |
| 446199 | All Other Health and Personal Care Stores | 1 | $-552 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 105,975 | $747.5 million |
| Department of Veterans Affairs | 1 | $193,112 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $260.1 million |
| FY2025 | $299.2 million |
| FY2026 | $188.5 million |
Contract awards
The 50 largest of 105,976 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2DB25FDM50 | Department of Defense | Delivery Order | 424210 | 4569633649!KEYTRUDA 100 MG/4 ML VIAL 4ML | $2,940,052 | $2,940,052 | September 29, 2025 | October 21, 2025 | Park Ridge, IL | usaspending.gov |
| SPE2DB25FYW68 | Department of Defense | Delivery Order | 424210 | 4568426195!MALARONE 250-100 MG TABLET 100S | $2,197,485 | $2,197,485 | May 30, 2025 | June 2, 2025 | Park Ridge, IL | usaspending.gov |
| SPE2DX25F6AFT | Department of Defense | Delivery Order | 424210 | 4569416486!KEYTRUDA 100 MG/4 ML VIAL 4ML | $1,181,398 | $1,181,398 | September 10, 2025 | October 1, 2025 | Park Ridge, IL | usaspending.gov |
| SPE2DB25FDM44 | Department of Defense | Delivery Order | 424210 | 4569633646!ENTYVIO 300 MG VIALS | $988,986 | $988,986 | September 29, 2025 | October 21, 2025 | Park Ridge, IL | usaspending.gov |
| SPE2D325F423S | Department of Defense | Delivery Order | 325411 | 4569493360!PRIMAXIN 500 MG VIALS | $850,968 | $850,968 | September 17, 2025 | September 18, 2025 | Park Ridge, IL | usaspending.gov |
| SPE2DX24F6ABL | Department of Defense | Delivery Order | 424210 | 4565765224!GAMMAGARD LIQUID 10% VIAL 100ML | $764,262 | $764,262 | September 11, 2024 | October 2, 2024 | Park Ridge, IL | usaspending.gov |
| SPE2DB25FDM49 | Department of Defense | Delivery Order | 424210 | 4569633648!ENTYVIO 300 MG VIALS | $741,740 | $741,740 | September 29, 2025 | October 21, 2025 | Park Ridge, IL | usaspending.gov |
| SPE2DX25FFSMG | Department of Defense | Delivery Order | 424210 | 4566132351!PHARMACEUTICAL PV DIV - FSB | $611,436 | $611,436 | October 16, 2024 | October 17, 2024 | Park Ridge, IL | usaspending.gov |
| SPE2DX24FTQUG | Department of Defense | Delivery Order | 424210 | 4565296393! SODIUM NITRITE INJECT | $556,875 | $556,875 | July 24, 2024 | July 25, 2024 | Park Ridge, IL | usaspending.gov |
| SPE2DX25FFSLT | Department of Defense | Delivery Order | 424210 | 4566043539!PHARMACEUTICAL PV DIV - FSB | $537,834 | $537,834 | October 3, 2024 | October 4, 2024 | Park Ridge, IL | usaspending.gov |
| SPE2DX24F5ZZH | Department of Defense | Delivery Order | 424210 | 4565402062!GAMMAGARD LIQUID 10% VIAL 200ML | $497,982 | $497,982 | August 7, 2024 | August 28, 2024 | Park Ridge, IL | usaspending.gov |
| SPE2DB25FYX11 | Department of Defense | Delivery Order | 424210 | 4568797824!ENTYVIO 300 MG VIALS | $494,493 | $494,493 | July 11, 2025 | August 1, 2025 | Park Ridge, IL | usaspending.gov |
| SPE2DB25FYX16 | Department of Defense | Delivery Order | 424210 | 4568925399!STELARA 90 MG/ML SYRINGEML | $487,499 | $487,499 | July 18, 2025 | August 8, 2025 | Park Ridge, IL | usaspending.gov |
| SPE2DX25FTMSH | Department of Defense | Delivery Order | 424210 | 4566449454! SODIUM NITRITE INJECT | $482,625 | $482,625 | October 30, 2024 | October 31, 2024 | Park Ridge, IL | usaspending.gov |
| SPE2DB24FL1P0 | Department of Defense | Delivery Order | 424210 | 4565391864!KEYTRUDA 100 MG/4 ML VIAL 4ML | $481,714 | $481,714 | August 7, 2024 | August 28, 2024 | Park Ridge, IL | usaspending.gov |
| SPE2DX25FFSPC | Department of Defense | Delivery Order | 424210 | 4566491178!PHARMACEUTICAL PV DIV - FSB | $470,605 | $470,605 | November 18, 2024 | November 19, 2024 | Park Ridge, IL | usaspending.gov |
| SPE2DX24FTNLL | Department of Defense | Delivery Order | 424210 | 4563165368!SODIUM THIOSULFATE | $469,476 | $469,476 | December 14, 2023 | December 15, 2023 | Park Ridge, IL | usaspending.gov |
| SPE2DB25FDM40 | Department of Defense | Delivery Order | 424210 | 4569633623!ENTYVIO 300 MG VIALS | $445,044 | $445,044 | September 29, 2025 | October 21, 2025 | Park Ridge, IL | usaspending.gov |
| SPE2DX25FTMSP | Department of Defense | Delivery Order | 424210 | 4566757593! DIAZEPAM INJECTION | $442,980 | $442,980 | October 30, 2024 | October 31, 2024 | Park Ridge, IL | usaspending.gov |
| SPE2DX24FTQPV | Department of Defense | Delivery Order | 424210 | 4564448753!DIAZEPAM INJECTION | $442,980 | $442,980 | April 18, 2024 | April 19, 2024 | Park Ridge, IL | usaspending.gov |
| SPE2DX24FFSNN | Department of Defense | Delivery Order | 424210 | 4566072313!PHARMACEUTICAL PV DIV - FSB | $428,005 | $428,005 | September 12, 2024 | September 13, 2024 | Park Ridge, IL | usaspending.gov |
| SPE2DR26FMEE0 | Department of Defense | Delivery Order | 424210 | 4570472857!KEYTRUDA 100 MG/4 ML VIAL 4ML | $419,788 | $419,788 | January 5, 2026 | January 27, 2026 | Park Ridge, IL | usaspending.gov |
| SPE2DX24FTMSF | Department of Defense | Delivery Order | 424210 | 4562586493! SODIUM THIOSULFATE | $414,000 | $414,000 | October 13, 2023 | October 16, 2023 | Park Ridge, IL | usaspending.gov |
| SPE2DB25FDM42 | Department of Defense | Delivery Order | 424210 | 4569633624!KEYTRUDA 100 MG/4 ML VIAL 4ML | $409,478 | $409,478 | September 29, 2025 | October 21, 2025 | Park Ridge, IL | usaspending.gov |
| SPE2DB24FL0T0 | Department of Defense | Delivery Order | 424210 | 4563825822!KEYTRUDA 100 MG/4 ML VIAL 4ML | $401,429 | $401,429 | February 27, 2024 | March 19, 2024 | Park Ridge, IL | usaspending.gov |
| SPE2DX24F6AAC | Department of Defense | Delivery Order | 424210 | 4565535423!KEYTRUDA 100 MG/4 ML VIAL 4ML | $401,429 | $401,429 | August 19, 2024 | September 10, 2024 | Park Ridge, IL | usaspending.gov |
| SPE2DR26FMJS1 | Department of Defense | Delivery Order | 424210 | 4570846350! PRALIDOXIME CHLORIDE | $394,301 | $394,301 | January 22, 2026 | January 23, 2026 | Park Ridge, IL | usaspending.gov |
| SPE2DX25F6AGX | Department of Defense | Delivery Order | 424210 | 4569605274!STELARA 90 MG/ML SYRINGEML | $389,999 | $389,999 | September 23, 2025 | October 15, 2025 | Park Ridge, IL | usaspending.gov |
| SPE2DB24FPRQ2 | Department of Defense | Delivery Order | 424210 | 4565983109!TRIKAFTA 100-50-75 MG/150 MG UU 84S | $389,063 | $389,063 | September 27, 2024 | September 30, 2024 | Park Ridge, IL | usaspending.gov |
| SPE2DB25FL2C7 | Department of Defense | Delivery Order | 424210 | 4569663788!STELARA 90 MG/ML SYRINGEML | $387,705 | $387,705 | September 27, 2025 | October 20, 2025 | Park Ridge, IL | usaspending.gov |
| SPE2DB25FL2C6 | Department of Defense | Delivery Order | 424210 | 4569804201!STELARA 90 MG/ML SYRINGEML | $387,705 | $387,705 | September 27, 2025 | October 20, 2025 | Park Ridge, IL | usaspending.gov |
| SPE2DR26FMMV2 | Department of Defense | Delivery Order | 424210 | 4572235678! PRALIDOXIME CHLORIDE | $378,839 | $378,839 | June 5, 2026 | June 8, 2026 | Park Ridge, IL | usaspending.gov |
| SPE2DX24FFQZE | Department of Defense | Delivery Order | 424210 | 4562779198!PHARMACEUTICAL PV DIV - FSB | $361,103 | $361,103 | November 9, 2023 | November 13, 2023 | Park Ridge, IL | usaspending.gov |
| SPE2DX25FENYZ | Department of Defense | Delivery Order | 424210 | 4568874951!PHARMACEUTICAL PV DIV - FSB | $357,499 | $357,499 | July 10, 2025 | July 11, 2025 | Park Ridge, IL | usaspending.gov |
| SPE2DX25FFKEL | Department of Defense | Delivery Order | 424210 | 4569433216!PHARMACEUTICAL PV DIV - FSB | $356,614 | $356,614 | August 21, 2025 | August 22, 2025 | Park Ridge, IL | usaspending.gov |
| SPE2DX24FUJWU | Department of Defense | Delivery Order | 424210 | 4563873908!KEYTRUDA 100 MG/4 ML VIAL 4ML | $352,961 | $352,961 | March 4, 2024 | March 25, 2024 | Park Ridge, IL | usaspending.gov |
| SPE2DB25FPRM7 | Department of Defense | Delivery Order | 424210 | 4569522338!TRIKAFTA 80-40-60MG/59.5MG PKT 14S | $337,658 | $337,658 | September 17, 2025 | September 18, 2025 | Park Ridge, IL | usaspending.gov |
| SPE2DX24F5ZRE | Department of Defense | Delivery Order | 424210 | 4564027763!GAMMAGARD LIQUID 10% VIAL 200ML | $331,988 | $331,988 | March 14, 2024 | April 4, 2024 | Park Ridge, IL | usaspending.gov |
| SPE2DX25FFTDU | Department of Defense | Delivery Order | 424210 | 4569521099!PHARMACEUTICAL PV DIV - FSB | $329,182 | $329,182 | September 9, 2025 | September 19, 2025 | Park Ridge, IL | usaspending.gov |
| SPE2DB25FL0R9 | Department of Defense | Delivery Order | 424210 | 4567268553!KEYTRUDA 100 MG/4 ML VIAL 4ML | $328,166 | $328,166 | February 11, 2025 | March 5, 2025 | Park Ridge, IL | usaspending.gov |
| SPE2DB25FL2C4 | Department of Defense | Delivery Order | 424210 | 4569633644!KEYTRUDA 100 MG/4 ML VIAL 4ML | $328,166 | $328,166 | September 27, 2025 | October 20, 2025 | Park Ridge, IL | usaspending.gov |
| SPE2DX25F6AFH | Department of Defense | Delivery Order | 424210 | 4569417162!KEYTRUDA 100 MG/4 ML VIAL 4ML | $328,166 | $328,166 | September 8, 2025 | September 29, 2025 | Park Ridge, IL | usaspending.gov |
| SPE2D325F322G | Department of Defense | Delivery Order | 325411 | 4569108690!YF-VAX 1 DOSE VIALS | $326,939 | $326,939 | August 14, 2025 | August 15, 2025 | Park Ridge, IL | usaspending.gov |
| SPE2DB25FYX01 | Department of Defense | Delivery Order | 424210 | 4568743041!STELARA 90 MG/ML SYRINGEML | $324,999 | $324,999 | July 2, 2025 | July 24, 2025 | Park Ridge, IL | usaspending.gov |
| SPE2DR26FDAQ0 | Department of Defense | Delivery Order | 424210 | 4572325213!GAMIFANT 50 MG/10 ML VIAL 10ML | $306,182 | $306,182 | July 6, 2026 | July 27, 2026 | Park Ridge, IL | usaspending.gov |
| SPE2DX25FFSPU | Department of Defense | Delivery Order | 424210 | 4566564000!PHARMACEUTICAL PV DIV - FSB | $302,532 | $302,532 | November 26, 2024 | November 27, 2024 | Park Ridge, IL | usaspending.gov |
| SPE2DX24FFRAW | Department of Defense | Delivery Order | 424210 | 4563144453!PHARMACEUTICAL PV DIV - FSB | $302,532 | $302,532 | December 15, 2023 | December 18, 2023 | Park Ridge, IL | usaspending.gov |
| SPE2DB24FDM57 | Department of Defense | Delivery Order | 424210 | 4565856789!ENTYVIO 300 MG VIALS | $295,721 | $295,721 | September 16, 2024 | October 7, 2024 | Park Ridge, IL | usaspending.gov |
| SPE2DB25FDG81 | Department of Defense | Delivery Order | 424210 | 4567729092!ENTYVIO 300 MG VIALS | $293,738 | $293,738 | February 25, 2025 | March 18, 2025 | Park Ridge, IL | usaspending.gov |
| SPE2D325F165U | Department of Defense | Delivery Order | 325411 | 4568633717!YF-VAX 1 DOSE VIALS | $291,910 | $291,910 | June 25, 2025 | June 26, 2025 | Park Ridge, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 424210 Drugs and Druggists' Sundries Merchant Wholesalers
- All recipients under NAICS 325411 Medicinal and Botanical Manufacturing
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- 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.