Data / Federal awards / NAICS 325412 / GRIFOLS USA LLC
GRIFOLS USA LLC: 28 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRIFOLS USA LLC (UEI D48FNWJCJ5H5), Los Angeles, CA, received 28 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.7 million) and its largest code is NAICS 325412 Pharmaceutical Preparation Manufacturing.
The request: Every federal contract awarded under NAICS 325412, 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
- D48FNWJCJ5H5
- Parent organization
- GRIFOLS SA
- Location
- Los Angeles, CA
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $1.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 25 | $1.7 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 18 | $1.7 million |
| Department of Health and Human Services | 9 | $61,559 |
| Department of Justice | 1 | $-247 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $671,015 |
| FY2025 | $680,175 |
| FY2026 | $377,947 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26026F0037 | Department of Veterans Affairs | Delivery Order | 325412 | PROLASTIN-C LIQUID,HUMAN 1000MG/VIL. | $364,000 | $364,000 | October 1, 2025 | September 30, 2026 | Memphis, TN | usaspending.gov |
| 36C26025F0041 | Department of Veterans Affairs | Delivery Order | 325412 | PROLASTIN-C LIQUID,HUMAN 1000MG/VIL | $313,268 | $313,268 | October 1, 2024 | September 30, 2025 | Memphis, TN | usaspending.gov |
| 36C26024F0023 | Department of Veterans Affairs | Delivery Order | 325412 | PROLASTIN-C | $288,931 | $288,931 | October 1, 2023 | September 30, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26024F0409 | Department of Veterans Affairs | Delivery Order | 325412 | PROLASTIN LIQUID | $157,098 | $157,098 | May 20, 2024 | September 30, 2024 | Memphis, TN | usaspending.gov |
| 36C26026F0015 | Department of Veterans Affairs | Delivery Order | 325412 | PHARM - PROLASTIN-C | $120,000 | $120,000 | October 1, 2025 | September 30, 2026 | Memphis, TN | usaspending.gov |
| 36C26026F0019 | Department of Veterans Affairs | Delivery Order | 325412 | PHARM - PROLASTIN-C | $111,000 | $111,000 | October 1, 2025 | September 30, 2026 | Lake Mary, FL | usaspending.gov |
| 36C26325F0017 | Department of Veterans Affairs | Delivery Order | 325412 | PHARMACEUTICALS | $103,293 | $103,293 | October 11, 2024 | September 30, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26025F0153 | Department of Veterans Affairs | Delivery Order | 325412 | PROLASTIN-C LIQUID,HUMAN 1000MG/VIL | $97,176 | $97,176 | February 26, 2025 | September 30, 2025 | Lake Mary, FL | usaspending.gov |
| 36C26024F0074 | Department of Veterans Affairs | Delivery Order | 325412 | PROLASTIN-C | $96,618 | $96,618 | February 8, 2024 | February 8, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26024F0008 | Department of Veterans Affairs | Delivery Order | 325412 | PROLASTIN-C 1000MG VIALS | $66,818 | $66,818 | October 1, 2023 | September 30, 2024 | Los Angeles, CA | usaspending.gov |
| 75D30123D16728 | Department of Health and Human Services | IDC | 325412 | ADULT VACCINES 2023-2024 | $61,831 | $1,842,400 | July 1, 2023 | usaspending.gov | ||
| 36C26324N0859 | Department of Veterans Affairs | Delivery Order | 325412 | PROLASTIN FOR FARGO PHARMACY | $19,304 | $19,304 | September 9, 2024 | February 19, 2025 | Los Angeles, CA | usaspending.gov |
| 36C24524N0738 | Department of Veterans Affairs | Delivery Order | 325412 | PROLASTIN C LIQUID | $11,502 | $11,502 | July 17, 2024 | August 23, 2024 | Memphis, TN | usaspending.gov |
| 36E79722A0019 | Department of Veterans Affairs | BPA | 325412 | BPA FOR PROLASTIN C | $0 | $107,500,000 | May 1, 2022 | usaspending.gov | ||
| 36F79722D0090 | Department of Veterans Affairs | FSS | 325412 | 65 I B, DRUGS, PHARMACEUTICALS, & HEMATOLOGY RELATED PRODUCTS, FSS CONTRACT AWARD | $0 | $1,381,500,000 | May 1, 2022 | usaspending.gov | ||
| 36C26025F0037 | Department of Veterans Affairs | Delivery Order | 325412 | PROLASTIN-C BULK PHARMACY | $0 | $0 | February 7, 2025 | February 8, 2026 | Los Angeles, CA | usaspending.gov |
| 75D30120D08573 | Department of Health and Human Services | IDC | 423450 | 2020 VACCINES FOR ADULTS | $0 | $1,626,900 | July 1, 2020 | usaspending.gov | ||
| 75D30122D13470 | Department of Health and Human Services | IDC | 325412 | VACCINES FOR CHILDREN | $0 | $13,017,750 | April 1, 2022 | usaspending.gov | ||
| 75D30119D05109 | Department of Health and Human Services | IDC | 325412 | 2019 VACCINES FOR ADULTS | $0 | $1,602,700 | July 1, 2019 | usaspending.gov | ||
| 75D30120D07517 | Department of Health and Human Services | IDC | 423450 | VACCINES FOR CHILDREN | $0 | $12,257,250 | April 1, 2020 | usaspending.gov | ||
| 75D30121D10578 | Department of Health and Human Services | IDC | 423450 | VACCINES FOR CHILDREN | $0 | $12,409,500 | April 1, 2021 | usaspending.gov | ||
| 75D30121D11352 | Department of Health and Human Services | IDC | 325412 | 2021 VACCINES FOR ADULTS | $0 | $1,647,100 | June 24, 2021 | usaspending.gov | ||
| 75D30123D16112 | Department of Health and Human Services | IDC | 325412 | VACCINES FOR CHILDREN | $-111 | $13,881,750 | April 1, 2023 | usaspending.gov | ||
| 75D30122D14071 | Department of Health and Human Services | IDC | 325412 | VACCINES FOR ADULTS 2022-2023 | $-161 | $1,727,800 | July 1, 2022 | usaspending.gov | ||
| 15B50523P00000030 | Department of Justice | Purchase Order | 325412 | PROLASTIN-C LIQUID | $-247 | $19,285 | February 1, 2023 | February 2, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26023F0167 | Department of Veterans Affairs | Delivery Order | 325412 | PROLASTIN-C LIQUID, HUMAN 100MG/VIL INJ - PUGET SOUND VAHCS | $-11,696 | $104,602 | February 8, 2023 | February 7, 2024 | Los Angeles, CA | usaspending.gov |
| 36C26023F0270 | Department of Veterans Affairs | Delivery Order | 325412 | PROLASTIN | $-34,407 | $59,193 | March 28, 2023 | November 30, 2023 | Los Angeles, CA | usaspending.gov |
| 36C26023F0005 | Department of Veterans Affairs | Delivery Order | 325412 | PROLASTIN-C LIQUID, HUMAN 1000MG/VIAL 13533-0705-01 | $-35,079 | $502,921 | October 1, 2022 | September 30, 2023 | Los Angeles, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 325412
- Open opportunities under NAICS 423450
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.