Data / Federal awards / NAICS 325412 / JUBILANT DRAXIMAGE RADIOPHARMACIES, INC.
JUBILANT DRAXIMAGE RADIOPHARMACIES, INC.: 94 federal contract awards, $15.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JUBILANT DRAXIMAGE RADIOPHARMACIES, INC. (UEI ZL79MXYVNDM1), Norcross, GA, received 94 federal prime contract awards with $15.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($15.3 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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- ZL79MXYVNDM1UEI
- Norcross, GALocation
- Small BusinessBusiness size
- 94Contract awards
- $15.5 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 94 | $15.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 92 | $15.3 million |
| Department of Defense | 2 | $157,011 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $4.6 million |
| FY2026 | $4.2 million |
| FY2027 | $2.6 million |
Contract awards
The 50 largest of 94 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24826N0040 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS | $885,234 | $885,234 | October 1, 2025 | September 30, 2026 | Norcross, GA | usaspending.gov |
| 36C24827F0001 | Department of Veterans Affairs | Delivery Order | 325412 | ADD FAR CLAUSE 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026) | $827,558 | $827,558 | October 1, 2026 | September 30, 2027 | Dublin, OH | usaspending.gov |
| 36C24826F0015 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS OY | $752,326 | $752,326 | October 1, 2025 | September 30, 2026 | Dublin, OH | usaspending.gov |
| 36C24527N0037 | Department of Veterans Affairs | BPA Call | 325412 | RADIOPHARMACEUTICALS | $618,208 | $618,208 | October 1, 2026 | September 30, 2027 | Peachtree Corners, GA | usaspending.gov |
| 36C24526N0077 | Department of Veterans Affairs | BPA Call | 325412 | RADIOPHARMACEUTICALS | $600,000 | $600,000 | October 1, 2025 | September 30, 2026 | Peachtree Corners, GA | usaspending.gov |
| 36C26327N0007 | Department of Veterans Affairs | Delivery Order | 325412 | MINNEAPOLIS VAMC RADIOPHARMACEUTICAL AGENTS IDIQ. FY27 ORDER | $596,293 | $596,293 | October 1, 2026 | September 30, 2027 | Norcross, GA | usaspending.gov |
| 36C24426N0682 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS-LEBANON VA MEDICAL CENTER | $590,927 | $590,927 | August 1, 2026 | July 31, 2027 | Lebanon, PA | usaspending.gov |
| 36C24425N0812 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS-LEBANON VA MEDICAL CENTER | $588,165 | $588,165 | August 1, 2025 | July 31, 2026 | Lebanon, PA | usaspending.gov |
| 36C24626N0541 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS | $521,738 | $521,738 | March 5, 2026 | March 4, 2027 | Norcross, GA | usaspending.gov |
| 36C24825N0092 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS | $508,435 | $508,435 | October 1, 2024 | September 30, 2025 | Norcross, GA | usaspending.gov |
| 36C26325N0160 | Department of Veterans Affairs | Delivery Order | 325412 | MINNEAPOLIS VAMC RADIOPHARMACEUTICAL AGENTS IDIQ, FY25 DO | $507,157 | $507,157 | October 1, 2024 | September 30, 2025 | Norcross, GA | usaspending.gov |
| 36C26226N0010 | Department of Veterans Affairs | Delivery Order | 325412 | VA LOMA LINDA RADIOPHARMACEUTICALS OY1 DO | $469,120 | $469,120 | October 1, 2025 | September 30, 2026 | Loma Linda, CA | usaspending.gov |
| 36C25624N0527 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOACTIVE ISOTOPES DOSES | $462,456 | $462,456 | March 1, 2024 | February 28, 2025 | Norcross, GA | usaspending.gov |
| 36C25225N0352 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARM | $446,295 | $446,295 | April 21, 2025 | August 20, 2026 | Norcross, GA | usaspending.gov |
| 36C25525N0132 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS | $439,477 | $439,477 | February 1, 2025 | January 31, 2026 | Kansas City, MO | usaspending.gov |
| 36C25526N0159 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS KC VAMC | $439,477 | $439,477 | February 1, 2026 | January 31, 2027 | Kansas City, MO | usaspending.gov |
| 36C24826N0023 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS | $416,956 | $416,956 | October 1, 2025 | September 30, 2026 | Miami, FL | usaspending.gov |
| 36C26326N0001 | Department of Veterans Affairs | Delivery Order | 325412 | MINNEAPOLIS VAMC RADIOPHARMACEUTICAL AGENTS IDIQ | $406,741 | $406,741 | October 1, 2025 | September 30, 2026 | Norcross, GA | usaspending.gov |
| 36C25625N0506 | Department of Veterans Affairs | Delivery Order | 325412 | NUCLEAR MEDICINE IMAGING RADIO-THERAPEUTIC ISOTOPES | $382,001 | $382,001 | March 1, 2025 | February 28, 2026 | Norcross, GA | usaspending.gov |
| 36C25626N0346 | Department of Veterans Affairs | Delivery Order | 325412 | NUCLEAR MEDICINE IMAGING RADIO-THERAPEUTIC ISOTOPES | $363,077 | $363,077 | February 20, 2026 | February 28, 2027 | Norcross, GA | usaspending.gov |
| 36C24824N0063 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS | $358,581 | $358,581 | October 1, 2023 | September 30, 2024 | Norcross, GA | usaspending.gov |
| 36C25026N0520 | Department of Veterans Affairs | Delivery Order | 325412 | NUCLEAR MEDICINE RADIOPHARMACEUTICALS - YEAR 4 DELIVERY ORDER | $310,000 | $310,000 | April 27, 2026 | April 26, 2027 | Norcross, GA | usaspending.gov |
| 36C26225N0048 | Department of Veterans Affairs | Delivery Order | 325412 | VA LOMA LINDA RADIOPHARMACEUTICALS BASE DO | $296,471 | $296,471 | October 1, 2024 | September 30, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26227N0031 | Department of Veterans Affairs | Delivery Order | 325412 | VA LOMA LINDA RADIOPHARMACEUTICALS OY2 | $275,200 | $275,200 | October 1, 2026 | September 30, 2027 | Loma Linda, CA | usaspending.gov |
| 36C24425P0153 | Department of Veterans Affairs | Purchase Order | 325412 | RADIOPHARMACEUTICALS | $235,844 | $235,844 | January 1, 2025 | December 31, 2026 | Wilmington, DE | usaspending.gov |
| 36C26324N0555 | Department of Veterans Affairs | Delivery Order | 325412 | MINNEAPOLIS VAMC RADIOPHARMACEUTICALS DO | $227,056 | $227,056 | April 8, 2024 | September 30, 2024 | Norcross, GA | usaspending.gov |
| 36C24424N0711 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS-LEBANON VA MEDICAL CENTER | $224,078 | $224,078 | August 1, 2024 | July 31, 2025 | Lebanon, PA | usaspending.gov |
| 36C25225D0036 | Department of Veterans Affairs | IDC | 325412 | RADIOPHARM | $218,898 | $220,000 | April 1, 2025 | usaspending.gov | ||
| 36C25225N0361 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARM | $200,000 | $200,000 | April 4, 2025 | March 31, 2026 | Norcross, GA | usaspending.gov |
| 36C25226N0364 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARM OY 1: 04/01/2026 - 03/31/207 | $200,000 | $200,000 | April 1, 2026 | March 31, 2027 | Norcross, GA | usaspending.gov |
| W81K0226FA029 | Department of Defense | Delivery Order | 325412 | RADIOPHARMACEUTICALS MAMC | $157,011 | $157,011 | January 30, 2026 | January 29, 2027 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 36C25926N0360 | Department of Veterans Affairs | Delivery Order | 325412 | NUCLEAR MEDICINE CHEYENNE VA | $151,197 | $151,197 | June 1, 2026 | May 31, 2027 | Norcross, GA | usaspending.gov |
| 36C26227N0053 | Department of Veterans Affairs | Delivery Order | 325412 | VA GLA RADIOPHARMACEUTICALS OY2 | $151,021 | $151,021 | October 1, 2026 | September 30, 2027 | Los Angeles, CA | usaspending.gov |
| 36C24525N0102 | Department of Veterans Affairs | BPA Call | 325412 | RADIOPHARMACUETICALS | $149,295 | $149,295 | October 1, 2024 | April 21, 2026 | Peachtree Corners, GA | usaspending.gov |
| 36C25024N0538 | Department of Veterans Affairs | Delivery Order | 325412 | NUCLEAR MEDICINE RADIOPHARMACEUTICALS | $148,478 | $148,478 | April 27, 2024 | April 26, 2025 | Norcross, GA | usaspending.gov |
| 36C26127N0009 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMA OP1 | $140,920 | $140,920 | October 1, 2026 | September 30, 2027 | Norcross, GA | usaspending.gov |
| 36C24425P0005 | Department of Veterans Affairs | Purchase Order | 325412 | RADIOPHARM | $140,905 | $140,905 | October 1, 2024 | September 30, 2025 | Wilkes Barre, PA | usaspending.gov |
| 36C25624P0059 | Department of Veterans Affairs | Purchase Order | 325412 | EMERGENCY ISOTOPES | $135,563 | $135,563 | October 1, 2023 | February 29, 2024 | Norcross, GA | usaspending.gov |
| 36C24426N0280 | Department of Veterans Affairs | BPA Call | 325412 | IOFLUPANE - BRAND NAME OR EQUAL | $132,000 | $132,000 | January 17, 2026 | January 16, 2027 | Philadelphia, PA | usaspending.gov |
| 36C24425N0377 | Department of Veterans Affairs | BPA Call | 325412 | IOFLUPANE - BRAND NAME OR EQUAL | $125,400 | $125,400 | January 17, 2025 | January 16, 2026 | Aspinwall, PA | usaspending.gov |
| 36C26224P0024 | Department of Veterans Affairs | Purchase Order | 325412 | RADIOPHARMACEUTICALS | $124,090 | $184,508 | October 1, 2023 | September 30, 2024 | Norcross, GA | usaspending.gov |
| 36C26026N0258 | Department of Veterans Affairs | Delivery Order | 325412 | ADDING RADIOPHARMACEUTICALS FOR ORDERING. | $122,387 | $122,387 | July 1, 2026 | June 30, 2027 | Norcross, GA | usaspending.gov |
| 36C26025N0380 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS | $122,387 | $122,387 | July 1, 2025 | June 30, 2026 | Norcross, GA | usaspending.gov |
| 36C25025N0570 | Department of Veterans Affairs | Delivery Order | 325412 | NUCLEAR MEDICINE RADIOPHARMACEUTICALS - YEAR 3 DELIVERY ORDER | $114,495 | $114,495 | April 27, 2025 | April 26, 2026 | Norcross, GA | usaspending.gov |
| 36C24726P0672 | Department of Veterans Affairs | Purchase Order | 325412 | RADIOPHARMACEUTICALS ISOTOPES | $112,908 | $112,908 | July 1, 2026 | June 30, 2027 | Columbia, SC | usaspending.gov |
| 36C26226N0011 | Department of Veterans Affairs | Delivery Order | 325412 | VA GLA RADIOPHARMACEUTICALS OY1 | $111,878 | $111,878 | October 1, 2025 | September 30, 2026 | Los Angeles, CA | usaspending.gov |
| 36C26024P0768 | Department of Veterans Affairs | Purchase Order | 325412 | RADIOPHARMACEUTICALS PORTLAND VAMC | $110,551 | $110,551 | July 1, 2024 | June 30, 2025 | Norcross, GA | usaspending.gov |
| 36C24625N0478 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS | $109,120 | $109,120 | March 5, 2025 | March 4, 2026 | Norcross, GA | usaspending.gov |
| 36C24624N0541 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS | $104,806 | $104,806 | March 5, 2024 | March 4, 2026 | Norcross, GA | usaspending.gov |
| 36C26225N0063 | Department of Veterans Affairs | Delivery Order | 325412 | VA GLA RADIOPHARMACEUTICALS BASE DO | $101,564 | $101,564 | October 1, 2024 | September 30, 2025 | Los Angeles, CA | 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.