Data / Federal awards / NAICS 325412 / HYGEN PHARMACEUTICALS INC
HYGEN PHARMACEUTICALS INC: 24 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HYGEN PHARMACEUTICALS INC (UEI QKBMULYZTKM5), Redmond, WA, received 24 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($1.1 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.
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- QKBMULYZTKM5UEI
- Redmond, WALocation
- Small BusinessBusiness size
- 24Contract awards
- $1.1 millionObligated
- 2023-10-12First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 24 | $1.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 24 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $414,596 |
| FY2025 | $428,332 |
| FY2026 | $228,319 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77024P0030 | Department of Veterans Affairs | Purchase Order | 325412 | DORZOLAMIDE 22.3 / TIMOLOL 6.8MG / ML OPH SOL 10ML | $178,408 | $178,408 | November 2, 2023 | January 9, 2024 | Redmond, WA | usaspending.gov |
| 36C77024P0378 | Department of Veterans Affairs | Purchase Order | 325412 | SUMATRIPTAN INJECTION SYRINGE | $130,949 | $130,949 | August 27, 2024 | September 9, 2024 | Redmond, WA | usaspending.gov |
| 36C77026P0095 | Department of Veterans Affairs | Purchase Order | 325412 | ACAMPROSATE CA 333MG | $83,520 | $83,520 | July 29, 2026 | August 12, 2026 | Redmond, WA | usaspending.gov |
| 36C77025P0064 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS | $77,097 | $77,097 | January 24, 2025 | February 6, 2025 | Redmond, WA | usaspending.gov |
| 36C77025P0040 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICAL | $73,159 | $73,159 | December 31, 2024 | January 10, 2025 | Redmond, WA | usaspending.gov |
| 36C77026P0048 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS ARMODAFINIL 30CT CONTROLLED SUBSTANCE | $66,785 | $66,785 | March 10, 2026 | March 10, 2026 | Redmond, WA | usaspending.gov |
| 36C77025P0154 | Department of Veterans Affairs | Purchase Order | 325412 | PROPRANOLOL HCL 120MG SA CAP PROPRANOLOL HCL 80MG SA CAP | $59,731 | $59,731 | April 1, 2025 | April 15, 2025 | Redmond, WA | usaspending.gov |
| 36C77026P0114 | Department of Veterans Affairs | Purchase Order | 325412 | EO 14398 APAP 325MG/BUTALBITAL 50MG/CAFN 40MG TAB,DICLOFENAC NA 2% TOP SOLN,ESOMEPRAZOLE MAGNESIUM 40MG | $47,079 | $47,079 | August 3, 2026 | November 23, 2026 | Redmond, WA | usaspending.gov |
| 36C77025P0140 | Department of Veterans Affairs | Purchase Order | 325412 | FERROUS SULFATE | $43,584 | $43,584 | March 26, 2025 | April 9, 2025 | Redmond, WA | usaspending.gov |
| 36C77024P0015 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICAL | $42,509 | $42,509 | October 12, 2023 | October 23, 2023 | Redmond, WA | usaspending.gov |
| 36C77025P0139 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 762-25-2-040-1352 -TUCSON CMOP HYDROCORTISONE | $40,738 | $40,738 | March 20, 2025 | April 3, 2025 | Redmond, WA | usaspending.gov |
| 36C77026P0118 | Department of Veterans Affairs | Purchase Order | 325412 | PROPRANOLOL 80MG FOR TUCSON CMOP | $30,935 | $30,935 | September 3, 2026 | September 15, 2026 | Redmond, WA | usaspending.gov |
| 36C77025P0214 | Department of Veterans Affairs | Purchase Order | 325412 | APAP/BUTALBITAL/CAFF | $25,496 | $25,496 | June 19, 2025 | September 9, 2025 | Redmond, WA | usaspending.gov |
| 36C77024P0187 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICAL | $24,010 | $24,010 | March 8, 2024 | March 18, 2024 | Redmond, WA | usaspending.gov |
| 36C77025P0210 | Department of Veterans Affairs | Purchase Order | 325412 | MULTI LINE PHARM | $23,310 | $23,310 | June 11, 2025 | June 21, 2025 | Redmond, WA | usaspending.gov |
| 36C77025P0086 | Department of Veterans Affairs | Purchase Order | 325412 | MESALAMINE | $22,260 | $22,260 | January 22, 2025 | February 5, 2025 | Redmond, WA | usaspending.gov |
| 36C77025P0217 | Department of Veterans Affairs | Purchase Order | 325412 | ZINC OXIDE AND DORZOLAMIDE | $20,768 | $20,768 | June 18, 2025 | June 28, 2025 | Redmond, WA | usaspending.gov |
| 36C77024P0058 | Department of Veterans Affairs | Purchase Order | 325412 | 3 LINE GALANTAMINE PHARM REQUIREMENT | $19,263 | $19,263 | November 28, 2023 | December 28, 2023 | Redmond, WA | usaspending.gov |
| 36C77025P0190 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS | $18,317 | $18,317 | May 20, 2025 | June 2, 2025 | Redmond, WA | usaspending.gov |
| 36C77024P0124 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICAL | $13,679 | $13,679 | January 23, 2024 | February 5, 2024 | Redmond, WA | usaspending.gov |
| 36C77025P0123 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 762-25-2-040-1129 -TUCSON CMOP SERTRALINE HCL | $11,448 | $11,448 | March 27, 2025 | April 10, 2025 | Redmond, WA | usaspending.gov |
| 36C77025P0117 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 770-25-2-801-0256 -NATIONAL CMOP BUTALBITAL -(VA-25-00044404) 02-28-2025 | $9,758 | $9,758 | March 7, 2025 | March 21, 2025 | Redmond, WA | usaspending.gov |
| 36C77024P0271 | Department of Veterans Affairs | Purchase Order | 325412 | 11-LINE PHARMACEUTICAL REQUIREMENT FOR THE LEAVENWORTH CMOP | $5,779 | $5,779 | June 18, 2024 | June 28, 2024 | Redmond, WA | usaspending.gov |
| 36C77025P0096 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 765-25-1-021-0194 -HINES CMOP 4 PHARMACEUTICALS -(VA-25-00028394) | $2,667 | $2,667 | April 14, 2025 | April 28, 2025 | Redmond, WA | 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.