Data / Federal awards / NAICS 325412 / INO THERAPEUTICS LLC
INO THERAPEUTICS LLC: 79 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INO THERAPEUTICS LLC (UEI XXQHL619FUN6), Hampton, NJ, received 79 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.9 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
- XXQHL619FUN6
- Location
- Hampton, NJ
- Business size
- Other Than Small Business
- Contract awards
- 79
- Obligated
- $2.0 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 77 | $1.9 million |
| 325120 | Industrial Gas Manufacturing | 1 | $71,960 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $-14,821 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $1.9 million |
| Department of Veterans Affairs | 61 | $52,349 |
| Department of Health and Human Services | 3 | $607 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $924,997 |
| FY2025 | $426,419 |
| FY2026 | $483,732 |
| FY2027 | $160,001 |
Contract awards
The 50 largest of 79 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W81K0021F0014 | Department of Defense | Delivery Order | 325412 | NITRIC OXIDE 800PPM GAS | $609,350 | $2,736,039 | January 1, 2021 | December 31, 2025 | Hampton, NJ | usaspending.gov |
| HT940623F0133 | Department of Defense | Delivery Order | 325412 | INO THERAPY SERVICES | $379,698 | $290,774 | October 1, 2023 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| HT001424F0042 | Department of Defense | Delivery Order | 325412 | CHEMISTRY ANALYZER AND REAGENTS | $208,633 | $208,633 | May 15, 2024 | May 14, 2027 | Quantico, VA | usaspending.gov |
| W81K0026FA029 | Department of Defense | Delivery Order | 325412 | INHALED NITRIC OXIDE | $158,312 | $158,312 | January 1, 2026 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C24723F0049 | Department of Veterans Affairs | Delivery Order | 325412 | INO THERAPUETIC | $153,254 | $252,414 | October 1, 2022 | September 30, 2027 | Charleston, SC | usaspending.gov |
| W81K0221F0023 | Department of Defense | Delivery Order | 325412 | 0001 - NITRIC OXIDE THERAPY SERVICES | $128,564 | $232,772 | January 1, 2021 | September 30, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 36C25524F0066 | Department of Veterans Affairs | Delivery Order | 325412 | INOMAX INHALED NITRIC OXIDE WITH DELIVERY SYSTEM | $124,973 | $124,973 | July 7, 2024 | July 6, 2026 | Hazelwood, MO | usaspending.gov |
| 36C24623C0012 | Department of Veterans Affairs | Definitive Contract | 325412 | NITRIC OXIDE GAS | $122,588 | $270,238 | January 1, 2023 | December 31, 2026 | Bedminster, NJ | usaspending.gov |
| 75N90024F00080 | Department of Health and Human Services | Delivery Order | 325412 | THE CRITICAL CARE MEDICINE DEPARTMENT (CCMD) IS IN NEED OF NITRIC OXIDE GAS TO TREAT CRITICALLY ILL PATIENT. | $115,000 | $115,000 | July 1, 2024 | February 28, 2027 | Hampton, NJ | usaspending.gov |
| 36C25022F0432 | Department of Veterans Affairs | Delivery Order | 325412 | NITRIC OXIDE | $108,424 | $291,414 | April 27, 2022 | April 26, 2025 | Hazelwood, MO | usaspending.gov |
| HT941024P0122 | Department of Defense | Purchase Order | 325412 | INOTHERAPY NITRIC OXIDE SERVICES | $93,260 | $93,260 | March 20, 2024 | March 19, 2025 | Hazelwood, MO | usaspending.gov |
| HT001424P0280 | Department of Defense | Purchase Order | 325412 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF INOMAX NITRIC OXIDE SERVICES FOR THE DEPARTMENT OF RESPIRATORY THERAPY AT WALTER REED NATIONAL MI | $93,260 | $93,260 | September 27, 2024 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| 36C24626F0018 | Department of Veterans Affairs | Delivery Order | 325412 | INOMAX (NITRIC OXIDE) GAS | $80,840 | $80,840 | October 21, 2025 | October 20, 2026 | Durham, NC | usaspending.gov |
| HT941025F0057 | Department of Defense | BPA Call | 325412 | INHALED NITRIC OXIDE THERAPEUTIC GAS | $72,049 | $72,049 | October 1, 2025 | March 31, 2026 | Hazelwood, MO | usaspending.gov |
| 36C26226P0517 | Department of Veterans Affairs | Purchase Order | 325120 | INOTHERAPY SERVICES | $71,960 | $71,960 | March 1, 2026 | December 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26225F0253 | Department of Veterans Affairs | Delivery Order | 325412 | NITRIC OXIDE GAS (SERVICE) | $71,460 | $71,460 | March 1, 2025 | February 28, 2026 | Los Angeles, CA | usaspending.gov |
| 36C24525N0170 | Department of Veterans Affairs | Delivery Order | 325412 | YEARLY NITRIC OXIDE SUPPLY FOR INHALATION AT THE WASHINGTON DC VA MEDICAL CENTER. | $59,966 | $59,966 | March 16, 2025 | March 15, 2026 | Hazelwood, MO | usaspending.gov |
| 36C24226N0054 | Department of Veterans Affairs | BPA Call | 325412 | INOMAX NITRIC OXIDE GAS SUPPLIES OPTION YEAR #3: DELIVERY VALID 10/01/2025 THROUGH 09/30/2026 | $58,521 | $58,521 | October 1, 2025 | September 30, 2026 | Hazelwood, MO | usaspending.gov |
| 36C24227N0092 | Department of Veterans Affairs | BPA Call | 325412 | INOMAX NITRIC OXIDE GAS SUPPLIES OPTION YEAR #4 | $58,521 | $58,521 | October 1, 2026 | September 30, 2027 | Hazelwood, MO | usaspending.gov |
| 36C26224F0279 | Department of Veterans Affairs | Delivery Order | 325412 | NITRIC OXIDE THERAPEUTIC GAS (SERVICE) | $51,982 | $51,982 | March 1, 2024 | February 28, 2025 | Los Angeles, CA | usaspending.gov |
| 36C25725N0192 | Department of Veterans Affairs | Delivery Order | 325412 | NITRIC OXIDE INHALATION THERAPY | $46,113 | $49,050 | February 5, 2025 | February 4, 2027 | San Antonio, TX | usaspending.gov |
| W81K0225FA088 | Department of Defense | Delivery Order | 325412 | NITRIC OXIDE MEDICAL GAS WITH DELIVERY SYSTEM | $45,875 | $45,875 | October 1, 2025 | September 30, 2026 | Hampton, NJ | usaspending.gov |
| HT941025F0035 | Department of Defense | BPA Call | 325412 | INHALED NITRIC OXIDE THERAPEUTIC GAS | $43,654 | $43,654 | March 20, 2025 | September 30, 2025 | Hazelwood, MO | usaspending.gov |
| HT001426PE040 | Department of Defense | Purchase Order | 325412 | NITRIC OXIDE GAS | $40,200 | $40,200 | February 1, 2026 | January 31, 2027 | Bethesda, MD | usaspending.gov |
| W81K0223F0069 | Department of Defense | Delivery Order | 325412 | NITRIC OXIDE MEDICAL GAS | $29,572 | $29,572 | October 1, 2023 | September 30, 2024 | Hampton, NJ | usaspending.gov |
| 36C26126F0105 | Department of Veterans Affairs | Delivery Order | 325412 | INOMAX (NITRIC OXIDE) | $28,784 | $28,784 | January 26, 2026 | December 31, 2026 | Hazelwood, MO | usaspending.gov |
| 36C25026F0234 | Department of Veterans Affairs | Delivery Order | 325412 | INHALED NITRIC OXIDE | $26,265 | $26,265 | April 14, 2026 | April 13, 2027 | Hazelwood, MO | usaspending.gov |
| W81K0225FA150 | Department of Defense | Delivery Order | 325412 | INO THERAPEUTICS NO2 GASSES AND SUPPLIES | $24,252 | $48,504 | October 1, 2025 | September 30, 2030 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 36C24126N0303 | Department of Veterans Affairs | Delivery Order | 325412 | INHALED NITRIC OXIDE WEST HAVEN | $21,706 | $21,706 | February 13, 2026 | February 12, 2027 | West Haven, CT | usaspending.gov |
| 36C25225F0109 | Department of Veterans Affairs | Delivery Order | 325412 | ADULT MEDICAL GAS - BASE PLUS | $20,210 | $20,210 | May 11, 2025 | May 11, 2026 | Hazelwood, MO | usaspending.gov |
| 36C24422F0014 | Department of Veterans Affairs | Delivery Order | 325412 | BREATHING THERAPY | $19,498 | $59,708 | October 1, 2021 | September 30, 2022 | Pittsburgh, PA | usaspending.gov |
| W81K0224F0069 | Department of Defense | Delivery Order | 325412 | NITRIC OXIDE MEDICAL GAS AT TRIPLER ARMY MEDICAL CENTER, HAWAII | $15,514 | $15,514 | May 21, 2024 | September 30, 2025 | Hampton, NJ | usaspending.gov |
| 36C25926P0226 | Department of Veterans Affairs | Purchase Order | 325412 | INOTHERAPY FOR RMR | $10,794 | $53,970 | May 27, 2026 | December 31, 2026 | Hazelwood, MO | usaspending.gov |
| 36C26226F0380 | Department of Veterans Affairs | Delivery Order | 325412 | 664 6 MONTH SERVICE | $9,966 | $9,984 | September 1, 2026 | February 28, 2027 | San Diego, CA | usaspending.gov |
| 36C26025F0322 | Department of Veterans Affairs | Delivery Order | 325412 | NITRIC OXIDE GAS AND DELIVERY SYSTEM. | $9,620 | $9,620 | September 1, 2025 | August 31, 2026 | Hazelwood, MO | usaspending.gov |
| 36C24624F0105 | Department of Veterans Affairs | Delivery Order | 325412 | INO THERAPUTICS | $8,769 | $8,769 | May 21, 2024 | May 20, 2025 | Durham, NC | usaspending.gov |
| 36C26226F0170 | Department of Veterans Affairs | Delivery Order | 325412 | NITRIC OXIDE GAS (SERVICE) | $6,420 | $6,420 | March 1, 2026 | August 31, 2026 | San Diego, CA | usaspending.gov |
| 36C24225N0166 | Department of Veterans Affairs | BPA Call | 325412 | ADMINISTRATIVE MOD TO CHANGE COR | $6,084 | $6,084 | October 3, 2024 | September 30, 2025 | Hazelwood, MO | usaspending.gov |
| 36C25224F0067 | Department of Veterans Affairs | Delivery Order | 325412 | NITRIC OXIDE THERAPY | $2,415 | $2,415 | January 1, 2024 | December 31, 2024 | Hazelwood, MO | usaspending.gov |
| 36C24425N0744 | Department of Veterans Affairs | Delivery Order | 325412 | INO THERAPY, 480 HOURS | $2,160 | $2,160 | May 9, 2025 | May 8, 2026 | Pittsburgh, PA | usaspending.gov |
| 36C25225N0210 | Department of Veterans Affairs | Delivery Order | 325412 | NITRIC OXIDE THERAPY | $857 | $857 | January 1, 2025 | December 31, 2025 | Hazelwood, MO | usaspending.gov |
| 36C24224N0087 | Department of Veterans Affairs | BPA Call | 325412 | INOMAX PRICING PERIOD | $629 | $629 | October 1, 2023 | September 30, 2024 | Hazelwood, MO | usaspending.gov |
| 36C24226N0305 | Department of Veterans Affairs | BPA Call | 325412 | NITROUS OXIDE GAS (INOTHERAPY) | $360 | $360 | March 24, 2026 | December 31, 2026 | Hazelwood, MO | usaspending.gov |
| 36C24424F0222 | Department of Veterans Affairs | Delivery Order | 325412 | INOTHERAPY SERVICES-INOMAX (NITRIC OXIDE) QTY 480 HR | $29 | $29 | March 8, 2024 | March 31, 2025 | Pittsburgh, PA | usaspending.gov |
| 36C24225N0369 | Department of Veterans Affairs | BPA Call | 325412 | OPTION TO EXTEND THE TERM OF THE BPA - OP YR 1 | $0 | $0 | February 14, 2025 | May 31, 2025 | Hazelwood, MO | usaspending.gov |
| 36C26024F0605 | Department of Veterans Affairs | Delivery Order | 325412 | NITRIC OXIDE GAS SERVICES | $0 | $0 | September 1, 2024 | August 31, 2025 | Boise, ID | usaspending.gov |
| 36C25224F0165 | Department of Veterans Affairs | Delivery Order | 325412 | NITRIC OXIDE THERAPY | $0 | $0 | May 11, 2024 | August 25, 2025 | Hines, IL | usaspending.gov |
| V797D60737 | Department of Veterans Affairs | FSS | 325412 | 65 I B, DRUGS, PHARMACEUTICALS,&HEMATOLOGY RELATED PRODUCT FSS CONTRACT AWARD | $0 | $36,000,000 | September 1, 2017 | usaspending.gov | ||
| 36C24223A0015 | Department of Veterans Affairs | BPA | 325412 | NITROUS OXIDE GAS (INOTHERAPY) | $0 | $2,260 | June 1, 2023 | usaspending.gov | ||
| 36C24223A0002 | Department of Veterans Affairs | BPA | 325412 | INOMAX NITRIC OXIDE GAS CYLINDER DELIVERY SERVICE | $0 | $789,409 | October 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 325120 Industrial Gas Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 325412
- Open opportunities under NAICS 325120
- Open opportunities under NAICS 339113
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.