Data / Federal awards / NAICS 325412 / FAGRON COMPOUNDING SERVICES, LLC
FAGRON COMPOUNDING SERVICES, LLC: 18 federal contract awards, $794,519 obligated (FY2024 to FY2027)
FAGRON COMPOUNDING SERVICES, LLC (UEI F7QNV46N18Q4), Wichita, KS, received 18 federal prime contract awards with $794,519 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($394,096) and its largest code is NAICS 325412 Pharmaceutical Preparation Manufacturing.
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- F7QNV46N18Q4UEI
- Wichita, KSLocation
- Small BusinessBusiness size
- 18Contract awards
- $794,519Obligated
- 2023-12-06First action in window
- 2026-07-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 18 | $794,519 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $394,096 |
| Department of Health and Human Services | 3 | $337,063 |
| Department of Veterans Affairs | 2 | $63,361 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $322,643 |
| FY2025 | $162,150 |
| FY2026 | $309,727 |
Contract awards
All 18 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71024P01104 | Department of Health and Human Services | Purchase Order | 325412 | 24-GIMC PHARMACY SUPPLIES VENDOR FAGRON COMPOUNDING SERVICES | $255,500 | $255,500 | June 20, 2024 | March 31, 2026 | Wichita, KS | usaspending.gov |
| W81K0026FA111 | Department of Defense | Delivery Order | 325412 | COMPOUNDED PHARMACEUTICALS AT BROOKE ARMY MEDICAL CENTER, JBSA FT. SAM HOUSTON, TX | $122,989 | $122,989 | October 1, 2025 | September 30, 2026 | Wichita, KS | usaspending.gov |
| 75H71026P00268 | Department of Health and Human Services | Purchase Order | 325412 | BLANKET PURCHASE AGREEMENT FOR STERILELY COMPOUNDED PHARMACEUTICALS FOR GALLUP INDIAN MEDICAL CENTER | $81,563 | $81,563 | April 7, 2026 | April 6, 2027 | Wichita, KS | usaspending.gov |
| 36C26224P0367 | Department of Veterans Affairs | Purchase Order | 325412 | VALBHCS COMPOUNDING | $66,178 | $66,178 | December 7, 2023 | September 30, 2024 | Wichita, KS | usaspending.gov |
| W81K0025FA074 | Department of Defense | Delivery Order | 325412 | COMPOUNDED PHARMACEUTICALS | $61,873 | $61,873 | April 29, 2025 | June 30, 2025 | San Antonio, TX | usaspending.gov |
| W81K0025FA118 | Department of Defense | Delivery Order | 325412 | COMPOUNDED PHARMACEUTICALS | $56,032 | $56,032 | July 2, 2025 | September 30, 2025 | Wichita, KS | usaspending.gov |
| W81K0026FA025 | Department of Defense | Delivery Order | 325412 | COMPOUNDED PHARMACEUTICALS | $47,289 | $47,289 | October 1, 2025 | September 30, 2026 | Wichita, KS | usaspending.gov |
| W81K0026FA046 | Department of Defense | Delivery Order | 325412 | COMPOUNDED PHARMACEUTICALS | $43,597 | $43,597 | October 1, 2025 | September 30, 2026 | Wichita, KS | usaspending.gov |
| W81K0025FA009 | Department of Defense | Delivery Order | 325412 | COMPOUNDED PHARMACEUTICALS - 1ST DELIVERY ORDER | $27,766 | $27,766 | December 18, 2024 | January 1, 2025 | San Antonio, TX | usaspending.gov |
| W81K0025FA043 | Department of Defense | Delivery Order | 325412 | COMPOUNDED PHARMACEUTICALS -- 3RD DELIVERY ORDER AGAINST IDIQ CONTRACT W81K00-24-D-0003 | $16,700 | $16,700 | March 20, 2025 | April 30, 2025 | San Antonio, TX | usaspending.gov |
| W81K0025FA019 | Department of Defense | Delivery Order | 325412 | COMPOUNDED PHARMACEUTICALS - 2ND DELIVERY ORDER | $16,675 | $16,675 | February 3, 2025 | February 21, 2025 | San Antonio, TX | usaspending.gov |
| W81K0025FA073 | Department of Defense | Delivery Order | 325412 | COMPOUNDED PHARMACEUTICALS IN SUPPORT OF THE DEPARTMENT OF PHARMACY AT BROOKE ARMY MEDICAL CENTER (BAMC) | $885 | $885 | April 28, 2025 | May 16, 2025 | San Antonio, TX | usaspending.gov |
| W81K0026FA100 | Department of Defense | Delivery Order | 325412 | COMPOUNDED PHARMACEUTICALS AT BAMC, JBSA FT. SAM HOUSTON, TX | $290 | $290 | October 1, 2025 | September 30, 2026 | Wichita, KS | usaspending.gov |
| W81K0024D0003 | Department of Defense | IDC | 325412 | COMPOUNDED PHARMACEUTICAL IDIQ | $0 | $1,677,028 | October 1, 2024 | usaspending.gov | ||
| 75H71024P00776 | Department of Health and Human Services | Purchase Order | 325412 | 24-GIMC PHARMACY SUPPLIES VENDOR FAGRON COMPOUNDING SERVICES | $0 | $0 | April 4, 2024 | April 3, 2025 | Wichita, KS | usaspending.gov |
| W81K0024F0179 | Department of Defense | Delivery Order | 325412 | POST-AWARD CONFERENCE | $0 | $250 | October 1, 2024 | September 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0026FA096 | Department of Defense | Delivery Order | 325412 | COMPOUNDED PHARMACEUTICALS AT BAMC, JBSA FORT SAM HOUSTON, TX | $0 | $356,929 | October 1, 2026 | September 30, 2027 | Wichita, KS | usaspending.gov |
| 36C24122P0293 | Department of Veterans Affairs | Purchase Order | 325412 | OPHTHALMIC SOLUTIONS | $-2,817 | $7,450 | January 20, 2022 | January 19, 2023 | Jamaica Plain, MA | usaspending.gov |
Also on SpecStream
- 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.