Data / Federal awards / NAICS 325412 / GENENTECH USA, INC
GENENTECH USA, INC: 31 federal contract awards, $137.1 million obligated (FY2024 to FY2027)
GENENTECH USA, INC (UEI SA85BMHCTXK5), South San Francisco, CA, received 31 federal prime contract awards with $137.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Health and Human Services ($134.6 million) and its largest code is NAICS 325412 Pharmaceutical Preparation Manufacturing.
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- UEI
- SA85BMHCTXK5
- Parent organization
- ROCHE HOLDING AG
- Location
- South San Francisco, CA
- Business size
- Other Than Small Business
- Contract awards
- 31
- Obligated
- $137.1 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 31 | $137.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $134.6 million |
| Department of Defense | 23 | $2.5 million |
| Department of Veterans Affairs | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $449.6 million |
| FY2025 | $-313,437,575 |
| FY2026 | $939,583 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75A50325F80003 | Department of Health and Human Services | Delivery Order | 325412 | OSELTAMIVIR PHOSPHATE (TAMIFLU) 30MG AND 75MG CAPSULES | $45,106,864 | $45,106,864 | January 30, 2025 | June 6, 2025 | South San Francisco, CA | usaspending.gov |
| 75A50325F80036 | Department of Health and Human Services | Delivery Order | 325412 | PROCURENT OF XOFLUZA (BALOXAVIR MARBOXIL) 40MG AND 80MG TABLETS | $37,485,000 | $74,970,000 | September 26, 2025 | September 29, 2027 | South San Francisco, CA | usaspending.gov |
| 75A50322F80028 | Department of Health and Human Services | Delivery Order | 325412 | THE PURPOSE AND NEED FOR THIS PROPOSED REQUIREMENT IS TO PROVIDE THE DIVISION OF STRATEGIC NATIONAL STOCKPILE (DSNS), ASSISTANT SECRETARY OF | $30,000,000 | $60,000,000 | September 14, 2022 | March 31, 2025 | South San Francisco, CA | usaspending.gov |
| 75A50324F80013 | Department of Health and Human Services | Delivery Order | 325412 | XOFLUZA (BALOXAVIR MARBOXIL) | $21,999,907 | $21,999,907 | September 30, 2024 | September 29, 2025 | South San Francisco, CA | usaspending.gov |
| SPE2D026F0182 | Department of Defense | Delivery Order | 325412 | 8512097379!OTHER MEDICAL | $911,792 | $911,792 | May 11, 2026 | June 22, 2027 | South San Francisco, CA | usaspending.gov |
| SPE2D025F0397 | Department of Defense | Delivery Order | 325412 | 8511378265!OTHER MEDICAL | $872,421 | $872,421 | May 14, 2025 | June 22, 2026 | South San Francisco, CA | usaspending.gov |
| SPE2D024F0246 | Department of Defense | Delivery Order | 325412 | 8510632021!OTHER MEDICAL | $543,592 | $543,592 | May 15, 2024 | June 23, 2025 | South San Francisco, CA | usaspending.gov |
| SPE2D325F462J | Department of Defense | Delivery Order | 325412 | 4569634525!TNKASE 50 MG KITS | $21,479 | $21,479 | September 26, 2025 | October 1, 2025 | South San Francisco, CA | usaspending.gov |
| SPE2D326F4685 | Department of Defense | Delivery Order | 325412 | 4570666861!TNKASE 50 MG KITS | $17,408 | $17,408 | January 27, 2026 | January 28, 2026 | South San Francisco, CA | usaspending.gov |
| SPE2D325F277T | Department of Defense | Delivery Order | 325412 | 4568944488!TNKASE 50 MG KITS | $16,110 | $16,110 | July 30, 2025 | August 4, 2025 | South San Francisco, CA | usaspending.gov |
| SPE2D325F323S | Department of Defense | Delivery Order | 325412 | 4569140669!TNKASE 50 MG KITS | $16,110 | $16,110 | August 15, 2025 | August 20, 2025 | South San Francisco, CA | usaspending.gov |
| SPE2D324F199V | Department of Defense | Delivery Order | 325412 | 4565476087!TNKASE 50 MG KITS | $15,627 | $15,627 | August 15, 2024 | August 20, 2024 | South San Francisco, CA | usaspending.gov |
| SPE2D325F114Q | Department of Defense | Delivery Order | 325412 | 4568495914!TNKASE 50 MG KITS | $10,740 | $10,740 | June 9, 2025 | June 12, 2025 | South San Francisco, CA | usaspending.gov |
| SPE2D325F9450 | Department of Defense | Delivery Order | 325412 | 4567906643!TNKASE 50 MG KITS | $10,740 | $10,740 | April 8, 2025 | April 11, 2025 | South San Francisco, CA | usaspending.gov |
| SPE2D325F0063 | Department of Defense | Delivery Order | 325412 | 4566018105!TNKASE 50 MG KITS | $10,418 | $10,418 | October 3, 2024 | October 8, 2024 | South San Francisco, CA | usaspending.gov |
| SPE2D326F025W | Department of Defense | Delivery Order | 325412 | 4571520559!TNKASE 50 MG KITS | $5,803 | $5,803 | April 15, 2026 | April 16, 2026 | South San Francisco, CA | usaspending.gov |
| SPE2D325F8992 | Department of Defense | Delivery Order | 325412 | 4567906644!TNKASE 50 MG KITS | $5,370 | $5,370 | April 1, 2025 | April 4, 2025 | South San Francisco, CA | usaspending.gov |
| SPE2D325F1443 | Department of Defense | Delivery Order | 325412 | 4566411471!TNKASE 50 MG KITS | $5,209 | $5,209 | November 12, 2024 | November 15, 2024 | South San Francisco, CA | usaspending.gov |
| SPE2D326F117U | Department of Defense | Delivery Order | 325412 | 4571907151!TAMIFLU 75 MG CAPSULE 10S | $3,380 | $3,380 | May 13, 2026 | May 14, 2026 | South San Francisco, CA | usaspending.gov |
| SPE2D324F143K | Department of Defense | Delivery Order | 325412 | 4565249516!ACTIVASE 50 MG VIAL W/DILUENT FOR INJECT | $3,257 | $3,257 | July 23, 2024 | July 26, 2024 | South San Francisco, CA | usaspending.gov |
| SPE2D324F184K | Department of Defense | Delivery Order | 325412 | 4565423661!ACTIVASE 50 MG VIAL W/DILUENT FOR INJECT | $3,257 | $3,257 | August 7, 2024 | August 12, 2024 | South San Francisco, CA | usaspending.gov |
| SPE2D324F144D | Department of Defense | Delivery Order | 325412 | 4565249515!ACTIVASE 50 MG VIAL W/DILUENT FOR INJECT | $3,257 | $3,257 | July 23, 2024 | July 26, 2024 | South San Francisco, CA | usaspending.gov |
| SPE2D324F183N | Department of Defense | Delivery Order | 325412 | 4565423659!ACTIVASE 50 MG VIAL W/DILUENT FOR INJECT | $3,257 | $3,257 | August 7, 2024 | August 12, 2024 | South San Francisco, CA | usaspending.gov |
| SPE2D325F386E | Department of Defense | Delivery Order | 325412 | 4569386624!TAMIFLU 75 MG CAPSULE 10S | $1,387 | $1,387 | September 4, 2025 | September 9, 2025 | South San Francisco, CA | usaspending.gov |
| SPE2D326F2218 | Department of Defense | Delivery Order | 325412 | 4570295090!TAMIFLU 75 MG CAPSULE 10S | $1,387 | $1,387 | December 8, 2025 | December 11, 2025 | South San Francisco, CA | usaspending.gov |
| 36E79723A0022 | Department of Veterans Affairs | BPA | 325412 | BPA FOR EVRYSDI | $0 | $1,725,140 | September 22, 2023 | usaspending.gov | ||
| 36F79723D0219 | Department of Veterans Affairs | FSS | 325412 | 65 I B, DRUGS, PHARMACEUTICALS, & HEMATOLOGY RELATED PRODUCTS, FSS CONTRACT AWARD | $0 | $4,927,972,430 | September 15, 2023 | usaspending.gov | ||
| 36E79724D0001 | Department of Veterans Affairs | IDC | 325412 | NEW AWARD FOR RANIBIZUMAB (LUCENTIS) SYRINGES WITH GENENTECH USA, INC. PERIOD OF PERFORMANCE IS 12/23/23 TO 12/22/24 WITH FOUR ONE-YEAR OPTI | $0 | $3,011,580 | December 23, 2023 | usaspending.gov | ||
| 75A50324F80002 | Department of Health and Human Services | Delivery Order | 325412 | EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING TAMIFLU 75MG CAPSULES (NDC 0004-0800-85) AND TAMIFLU 30MG CAPSULES (NDC 0004-0802-85) | $0 | $0 | November 17, 2023 | November 16, 2025 | South San Francisco, CA | usaspending.gov |
| SPE2D021D0005 | Department of Defense | IDC | 325412 | 4610074752!MANUFACTURE/DISTRIBUTOR BR-PH | $0 | $27,898,887 | May 22, 2021 | usaspending.gov | ||
| SPE2D023F0376 | Department of Defense | Delivery Order | 325412 | 8509885034!OTHER MEDICAL | $-89 | $541,821 | May 11, 2023 | June 24, 2024 | South San Francisco, CA | 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.