Data / Federal awards / NAICS 325412 / GLAXOSMITHKLINE, LLC
GLAXOSMITHKLINE, LLC: 200 federal contract awards, $3.2 billion obligated (FY2024 to FY2027)
GLAXOSMITHKLINE, LLC (UEI FRHTPHMZMX47), Durham, NC, received 200 federal prime contract awards with $3.2 billion obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($3.2 billion) and its largest code is NAICS 325412 Pharmaceutical Preparation Manufacturing.
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- UEI
- FRHTPHMZMX47
- Location
- Durham, NC
- Business size
- Other Than Small Business
- Contract awards
- 200
- Obligated
- $3.2 billion
- First action in window
- 2023-10-13
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 134 | $2.58 billion |
| 325411 | Medicinal and Botanical Manufacturing | 18 | $534.3 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 19 | $79.7 million |
| 541711 | Research and Development in Biotechnology | 2 | $12 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 4 | $324,685 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $2,449 |
| 493120 | Refrigerated Warehousing and Storage | 1 | $-364,137 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 21 | $-640,588 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 84 | $3.20 billion |
| Department of State | 7 | $1.9 million |
| Department of Defense | 7 | $1.7 million |
| Department of Veterans Affairs | 36 | $1.5 million |
| Department of Justice | 64 | $779,595 |
| Department of Homeland Security | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.17 billion |
| FY2025 | $980.5 million |
| FY2026 | $1.06 billion |
Contract awards
The 50 largest of 200 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124D18655 | Department of Health and Human Services | IDC | 325412 | 2024-2025 VACCINES FOR CHILDREN | $835,589,523 | $1,334,738,300 | April 1, 2024 | usaspending.gov | ||
| 75D30125D00198 | Department of Health and Human Services | IDC | 325412 | VACCINES FOR CHILDREN FY25 | $793,016,570 | $928,389,595 | April 1, 2025 | usaspending.gov | ||
| 75D30126D20728 | Department of Health and Human Services | IDC | 325412 | VACCINES FOR CHILDREN | $677,820,295 | $1,465,091,900 | April 1, 2026 | usaspending.gov | ||
| 75D30123D16110 | Department of Health and Human Services | IDC | 325411 | VACCINES FOR CHILDREN | $421,143,910 | $1,261,504,859 | April 1, 2023 | usaspending.gov | ||
| 75D30124D18410 | Department of Health and Human Services | IDC | 325411 | PEDIATRIC FLU VACCINES 2024-2025 | $97,213,046 | $182,592,000 | January 2, 2024 | usaspending.gov | ||
| 75D30125D20402 | Department of Health and Human Services | IDC | 325412 | 2025-6 PEDIATRIC FLU VACCINES | $94,838,437 | $182,592,000 | December 31, 2024 | usaspending.gov | ||
| 75D30126D20724 | Department of Health and Human Services | IDC | 325412 | PEDIATRIC FLU VACCINES | $81,300,001 | $167,376,000 | December 31, 2025 | usaspending.gov | ||
| 75A50325C00019 | Department of Health and Human Services | Definitive Contract | 325412 | RELENZA (ZANAMIVIR) ROTADISK, 5MG | $45,499,950 | $45,499,950 | September 30, 2025 | September 29, 2028 | Durham, NC | usaspending.gov |
| 75A50124F61014 | Department of Health and Human Services | Delivery Order | 541714 | THIS TASK ORDER ESTABLISHES SERVICES FOR H5 PANDEMIC READINESS FOR ACQUISITION OF MEDICAL COUNTERMEASURES (MCMS) FOR PANDEMIC INFLUENZA AND | $18,193,095 | $18,193,095 | May 10, 2024 | February 21, 2027 | Durham, NC | usaspending.gov |
| 75A50124F61013 | Department of Health and Human Services | Delivery Order | 541714 | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH FILL/FINISH ACTIVITIES FOR ADJUVANT (AS03) TO SUPPORT THE COVID-19 FEDERAL RESPONSE- MULTI-DO | $15,411,200 | $15,411,200 | February 27, 2024 | February 21, 2027 | Durham, NC | usaspending.gov |
| HHSO100201300011C | Department of Health and Human Services | IDC | 541711 | IGF::OT::IGF ASPROTA | $14,865,544 | $218,529,833 | May 20, 2013 | usaspending.gov | ||
| 75A50124F61012 | Department of Health and Human Services | Delivery Order | 541714 | THE PURPOSE OF THIS HHS TASK ORDER IS TO PROCURE SERVICES FOR THE STORAGE AND STABILITY OF BULK LOTS & FINAL CONTAINERS OF-ADJUVANT( AS03) C | $14,047,404 | $14,047,404 | February 21, 2024 | May 21, 2027 | Durham, NC | usaspending.gov |
| 75D30124D19080 | Department of Health and Human Services | IDC | 325412 | 2024 ADULT VACCINES | $13,152,248 | $154,336,160 | July 1, 2024 | usaspending.gov | ||
| 75D30125D20479 | Department of Health and Human Services | IDC | 325412 | ADULT VACCINES | $12,858,139 | $102,549,240 | July 1, 2025 | usaspending.gov | ||
| 75A50124F61015 | Department of Health and Human Services | Delivery Order | 541714 | THIS TASK ORDER ESTABLISHES SERVICES FOR STORAGE AND STABILITY OF AS03 ADJUVANT MANUFACTURED TO SUPPORT THE COVID-19 FEDERAL RESPONSE IN BUL | $11,538,800 | $11,538,800 | June 17, 2024 | May 21, 2031 | Durham, NC | usaspending.gov |
| 75D30126D20935 | Department of Health and Human Services | IDC | 325412 | VACCINES FOR ADULTS EO 14398 | $10,371,738 | $88,196,470 | July 1, 2026 | usaspending.gov | ||
| 75D30123D16727 | Department of Health and Human Services | IDC | 325411 | ADULT VACCINES 2023-2024 | $9,276,962 | $232,487,207 | July 1, 2023 | usaspending.gov | ||
| 75A50125F61018 | Department of Health and Human Services | Delivery Order | 541714 | CLIN 1005, CGMP ADJUVANT: CLINICAL OR COMMERCIAL SCALE BULK LOT(S) | $8,782,011 | $8,782,011 | June 13, 2025 | December 12, 2025 | Durham, NC | usaspending.gov |
| 75A50124F61010 | Department of Health and Human Services | Delivery Order | 541714 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE STORAGE AND STABILITY FOR ANTIGENS AND ADJUVANTS FROM PRIOR CONTRACTS FOR THE DEPARTMENT OF HEA | $7,790,728 | $7,790,728 | February 21, 2024 | May 21, 2027 | Durham, NC | usaspending.gov |
| 75D30124D18409 | Department of Health and Human Services | IDC | 325411 | ADULT FLU VACCINES 2024-2025 | $5,098,405 | $13,916,000 | January 2, 2024 | usaspending.gov | ||
| 75D30126D20714 | Department of Health and Human Services | IDC | 325412 | ADULT FLU VACCINES | $4,999,740 | $13,916,000 | December 31, 2025 | usaspending.gov | ||
| 75D30125D20401 | Department of Health and Human Services | IDC | 325412 | 2025-6 ADULT FLU VACCINES | $4,640,012 | $13,916,000 | December 31, 2024 | usaspending.gov | ||
| 75H71124F80109 | Department of Health and Human Services | Delivery Order | 325412 | DELIVERY ORDER FOR ANNUAL FLU VACCINES FROM GLAXOSMITHKLINE LLC | $2,847,407 | $2,847,407 | May 31, 2024 | October 15, 2024 | Oklahoma City, OK | usaspending.gov |
| 75A50124F61016 | Department of Health and Human Services | Delivery Order | 541714 | ACQUISITION OF EGG-BASED INFLUENZA MASTER AND WORKING SEED LOTS DERIVED FROM A/AMERICAN WIGEON/SOUTH CAROLINA/22-000345-001/2021 (H5N1) CAND | $1,650,051 | $1,650,051 | August 30, 2024 | February 21, 2026 | Durham, NC | usaspending.gov |
| 75D30123F00001 | Department of Health and Human Services | Delivery Order | 325411 | GSK VACCINES STORAGE AND ROTATION CONTRACT | $1,561,434 | $2,080,435 | August 15, 2023 | August 14, 2027 | Durham, NC | usaspending.gov |
| SPE2DP24F3249 | Department of Defense | Delivery Order | 325414 | 8510509201!INFLUENZA VIRUS VAC | $1,551,550 | $1,551,550 | March 14, 2024 | September 20, 2024 | Durham, NC | usaspending.gov |
| 19AQMM26F1521 | Department of State | Delivery Order | 325412 | 2026 - 2027 FLU VACCINES | $686,968 | $686,968 | October 8, 2026 | October 8, 2027 | Durham, NC | usaspending.gov |
| 19AQMM25F1490 | Department of State | Delivery Order | 325412 | 2025 - 2026 FLU VACCINES | $667,575 | $667,575 | September 9, 2025 | October 9, 2025 | Durham, NC | usaspending.gov |
| 19AQMM24F1932 | Department of State | Delivery Order | 325412 | 2024-2025 FLUARIX AND FLULAVAL VACCINE DELIVERY ORDER. FOR DOS ACCOUNT. | $583,323 | $583,323 | September 10, 2024 | September 25, 2024 | Sterling, VA | usaspending.gov |
| 75A50126F61020 | Department of Health and Human Services | Delivery Order | 541714 | TWO-WAY IMMUNOGENICITY TESTING ON EXISTING CLINICAL TRIAL SERA TO IMMUNOGENICITY SUPERIORITY OF A NEW VACCINE STRAIN VERSUS THE PROTOTYPE ST | $493,470 | $493,470 | March 13, 2026 | October 29, 2026 | Durham, NC | usaspending.gov |
| 75A50125F61019 | Department of Health and Human Services | Delivery Order | 541714 | FILL/FINISH DOD AS03 ADJUVANT CLIN 1006E | $491,400 | $491,400 | June 13, 2025 | August 30, 2026 | Durham, NC | usaspending.gov |
| 75A50124F61009 | Department of Health and Human Services | Delivery Order | 541714 | THE PURPOSE OF THIS TASK ORDER IS TO REQUEST THE FILL/FINISH OF ONE (1) CGMP ADJUVANT BULK LOT UNDER CLIN 0006E. FILL/FINISH AND RELEASE AS0 | $444,568 | $444,568 | January 19, 2024 | June 30, 2024 | Durham, NC | usaspending.gov |
| 75A50126F61021 | Department of Health and Human Services | Delivery Order | 541714 | FILL/FINISH ADJUVANT (AS03): MULTI-DOSE VIALS | $438,000 | $438,000 | September 1, 2026 | August 31, 2027 | Durham, NC | usaspending.gov |
| 75A50124F61011 | Department of Health and Human Services | Delivery Order | 541714 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE SERVICES FOR STORAGE AND STABILITY VACCINE BULK LOTS FROM PRIOR CONTRACTS FOR U.S. DEPARTMENT O | $422,425 | $422,425 | February 21, 2024 | May 21, 2027 | Durham, NC | usaspending.gov |
| 75D30123D15811 | Department of Health and Human Services | IDC | 325412 | PEDIATRIC FLU VACCINES 2023-2024 | $357,576 | $174,984,000 | December 31, 2022 | usaspending.gov | ||
| 75P00224P00105 | Department of Health and Human Services | Purchase Order | 423450 | RELENZA NDC # 00173-0681-22 | $249,900 | $249,900 | July 16, 2024 | August 15, 2024 | Durham, NC | usaspending.gov |
| 15F06724F0001158 | Department of Justice | Delivery Order | 325412 | QUADRIVALENT FLU VACCINE IN PREFILLED SYRINGES, FEDERAL EXCISE TAX AND SHIPPING. DELIVER MID SEPTEMBER 2024 TO ALL FBI LOCATIONS. WILL NEED | $190,253 | $190,253 | July 8, 2024 | November 21, 2024 | Durham, NC | usaspending.gov |
| 75D30123D15810 | Department of Health and Human Services | IDC | 325412 | ADULT FLU VACCINES 2023-2024 | $187,866 | $13,916,000 | December 31, 2022 | usaspending.gov | ||
| 75A50124F61017 | Department of Health and Human Services | Delivery Order | 541714 | TASK ORDER ESTABLISHING PHYSICAL AND CHEMICAL COMPATIBILITY (PCC) STUDY FOR ACQUIRED INFLUENZA A/ASTRAKHAN/3212/2020 (H5N8) ANTIGEN COMBINED | $143,791 | $143,791 | September 23, 2024 | July 15, 2025 | Durham, NC | usaspending.gov |
| 36C24624N0687 | Department of Veterans Affairs | Delivery Order | 325412 | FLUARIX | $117,540 | $117,540 | April 11, 2024 | October 15, 2024 | Durham, NC | usaspending.gov |
| 36C26024F0298 | Department of Veterans Affairs | Delivery Order | 325412 | FLUARIX | $117,540 | $117,540 | March 27, 2024 | March 27, 2025 | Durham, NC | usaspending.gov |
| 15F06725F0000309 | Department of Justice | BPA Call | 325412 | GSK TRAVEL VACCINES | $117,000 | $117,000 | February 27, 2025 | December 31, 2025 | Durham, NC | usaspending.gov |
| 15F06726F0000234 | Department of Justice | BPA Call | 325412 | GSK VACCINES | $113,000 | $113,000 | February 27, 2026 | December 31, 2026 | Durham, NC | usaspending.gov |
| 36C24524N0404 | Department of Veterans Affairs | Delivery Order | 325412 | 2024-25 FLU VACCINE ORDER FOR THE WASHINGTON DC VA MEDICAL CENTER. | $107,745 | $107,745 | March 22, 2024 | October 15, 2024 | Durham, NC | usaspending.gov |
| 36C26124N0538 | Department of Veterans Affairs | Delivery Order | 325412 | FLUARIX | $107,745 | $107,745 | March 21, 2024 | October 15, 2024 | Palo Alto, CA | usaspending.gov |
| 36C26024F0325 | Department of Veterans Affairs | Delivery Order | 325412 | FLUARIX | $107,745 | $107,745 | March 28, 2024 | December 31, 2024 | Durham, NC | usaspending.gov |
| 36C26124N0568 | Department of Veterans Affairs | Delivery Order | 325412 | FLU VACCINE | $80,319 | $80,319 | April 9, 2024 | October 15, 2024 | Palo Alto, CA | usaspending.gov |
| 36C26124N0510 | Department of Veterans Affairs | Delivery Order | 325412 | FLUARIX FLU VACCINE | $76,110 | $76,110 | March 15, 2024 | October 15, 2024 | Palo Alto, CA | usaspending.gov |
| 15F06724F0001366 | Department of Justice | BPA Call | 325412 | GSK TRAVEL VACCINES | $72,274 | $72,274 | February 27, 2022 | February 26, 2025 | Durham, NC | usaspending.gov |
| W912LM24FA007 | Department of Defense | Delivery Order | 325412 | HEPATITIS A/B VACCINE | $60,629 | $60,629 | September 13, 2024 | September 30, 2024 | Little Falls, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 325411 Medicinal and Botanical Manufacturing
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- Open opportunities under NAICS 325412
- Open opportunities under NAICS 541714
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.