Data / Federal awards / NAICS 325412 / HORIZON THERAPEUTICS USA, INC.
HORIZON THERAPEUTICS USA, INC.: 25 federal contract awards, $618,467 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HORIZON THERAPEUTICS USA, INC. (UEI SK1UK7S74GB3), Lake Forest, IL, received 25 federal prime contract awards with $618,467 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($618,467) 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.
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- SK1UK7S74GB3UEI
- Lake Forest, ILLocation
- Small BusinessBusiness size
- 25Contract awards
- $618,467Obligated
- 2023-10-18First action in window
- 2025-10-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 25 | $618,467 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 25 | $618,467 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $390,136 |
| FY2025 | $228,331 |
| FY2026 | $0 |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24524N0879 | Department of Veterans Affairs | Delivery Order | 325412 | KRYSTEXXA 8MG | $93,172 | $93,172 | September 3, 2024 | September 5, 2024 | La Vergne, TN | usaspending.gov |
| 36C24525N0296 | Department of Veterans Affairs | Delivery Order | 325412 | KRYSTEXXA 8MG | $76,897 | $76,897 | January 7, 2025 | January 8, 2025 | La Vergne, TN | usaspending.gov |
| 36C24525N0427 | Department of Veterans Affairs | Delivery Order | 325412 | KRYSTEXXA 8MG | $76,897 | $76,897 | February 28, 2025 | March 4, 2025 | La Vergne, TN | usaspending.gov |
| 36C24524N0796 | Department of Veterans Affairs | Delivery Order | 325412 | KRYSTEXXA 8MG | $74,667 | $74,667 | August 5, 2024 | August 6, 2024 | La Vergne, TN | usaspending.gov |
| 36C24524N0430 | Department of Veterans Affairs | Delivery Order | 325412 | KRYSTEXXA 8MG | $74,538 | $74,538 | April 17, 2024 | April 17, 2024 | La Vergne, TN | usaspending.gov |
| 36C24224N0423 | Department of Veterans Affairs | Delivery Order | 325412 | KRYSTEXXA 8MG/ML VIAL | $74,538 | $74,538 | April 30, 2024 | May 31, 2024 | Deerfield, IL | usaspending.gov |
| 36C24524N0242 | Department of Veterans Affairs | Delivery Order | 325412 | KRYSTEXXA 8MG | $71,885 | $71,885 | December 27, 2023 | December 29, 2023 | La Vergne, TN | usaspending.gov |
| 36C24524N0518 | Department of Veterans Affairs | Delivery Order | 325412 | KRYSTEXXA 8MG | $55,903 | $55,903 | April 15, 2024 | April 16, 2024 | La Vergne, TN | usaspending.gov |
| 36C24524N0291 | Department of Veterans Affairs | Delivery Order | 325412 | KRYSTEXXA 8MG | $55,903 | $55,903 | January 26, 2024 | January 31, 2024 | La Vergne, TN | usaspending.gov |
| 36C24524N0914 | Department of Veterans Affairs | Delivery Order | 325412 | KRYSTEXXA 8MG | $55,903 | $55,903 | September 17, 2024 | September 20, 2024 | La Vergne, TN | usaspending.gov |
| 36C24524N0929 | Department of Veterans Affairs | Delivery Order | 325412 | KRYSTEXXA 8MG | $55,903 | $55,903 | September 20, 2024 | September 24, 2024 | La Vergne, TN | usaspending.gov |
| 36C24524N0526 | Department of Veterans Affairs | Delivery Order | 325412 | KRYSTEXXA 8MG | $55,903 | $55,903 | April 17, 2024 | April 17, 2024 | La Vergne, TN | usaspending.gov |
| 36C24524N0590 | Department of Veterans Affairs | Delivery Order | 325412 | KRYSTEXXA 8MG | $55,903 | $55,903 | May 13, 2024 | May 14, 2024 | La Vergne, TN | usaspending.gov |
| 36C24524N0340 | Department of Veterans Affairs | Delivery Order | 325412 | KRYSTEXXA 8MG | $55,903 | $55,903 | April 17, 2024 | April 17, 2024 | La Vergne, TN | usaspending.gov |
| 36C24524N0100 | Department of Veterans Affairs | Delivery Order | 325412 | KRYSTEXXA 8MG | $53,914 | $53,914 | October 18, 2023 | October 20, 2023 | La Vergne, TN | usaspending.gov |
| 36C24525N0224 | Department of Veterans Affairs | Delivery Order | 325412 | KRYSTEXXA 8MG | $37,269 | $37,269 | December 9, 2024 | December 11, 2024 | La Vergne, TN | usaspending.gov |
| 36C24525N0145 | Department of Veterans Affairs | Delivery Order | 325412 | KRYSTEXXA 8MG | $37,269 | $37,269 | October 25, 2024 | October 29, 2024 | La Vergne, TN | usaspending.gov |
| 36E79724A0031 | Department of Veterans Affairs | BPA | 325412 | BPA FOR RAVICTI, BUPHENYL, KRYSTEXXA, PROCYSBI, UPLIZNA | $0 | $31,375,000 | September 20, 2024 | usaspending.gov | ||
| 36F79719D0224 | Department of Veterans Affairs | FSS | 325412 | 65 I B, DRUGS, PHARMACEUTICALS,&HEMATOLOGY RELATED PRODUCTS, FSS CONTRACT AWARD | $0 | $25,861,477 | August 15, 2019 | usaspending.gov | ||
| 36C26024F0051 | Department of Veterans Affairs | Delivery Order | 325412 | KRYSTEXXA (PEGLOTICASE) | $0 | $0 | December 23, 2023 | March 31, 2024 | La Vergne, TN | usaspending.gov |
| 36E79719A0032 | Department of Veterans Affairs | BPA | 325412 | BLANKET PURCHASE AGREEMENT FOR RAVICTI, BUPHENYL, KRYSTEXXA, PROCYSBI, ACTIMMUNE | $0 | $18,045,000 | September 20, 2019 | usaspending.gov | ||
| 36C26023F0110 | Department of Veterans Affairs | Delivery Order | 325412 | PEGLOTICASE (KRYSTEXXA) - PUGET SOUND VAMC | $-4,866 | $425,661 | December 31, 2022 | November 1, 2023 | Seattle, WA | usaspending.gov |
| 36C26220N0080 | Department of Veterans Affairs | Delivery Order | 325412 | KRYSTEXXA MEDICATION | $-37,857 | $52,549 | October 1, 2019 | September 30, 2020 | Dublin, OH | usaspending.gov |
| 36C24520N0407 | Department of Veterans Affairs | Delivery Order | 325412 | KRYSTEXXA MEDICATION | $-131,372 | $0 | June 23, 2020 | June 4, 2024 | La Vergne, TN | usaspending.gov |
| 36C26223F0041 | Department of Veterans Affairs | Delivery Order | 325412 | KRYSTEXXA PEGLOTICASE TO TREAT PATIENTS AT VASDHCS | $-269,806 | $591,248 | October 20, 2022 | October 19, 2023 | La Vergne, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- Open opportunities under NAICS 325412
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.