Data / Federal awards / NAICS 325412 / LANTHEUS MEDICAL IMAGING, INC.
LANTHEUS MEDICAL IMAGING, INC.: 29 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LANTHEUS MEDICAL IMAGING, INC. (UEI ZBTPKVDXCKJ7), North Billerica, MA, received 29 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($3.0 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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- UEI
- ZBTPKVDXCKJ7
- Parent organization
- LANTHEUS HOLDINGS, INC.
- Location
- North Billerica, MA
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $3.8 million
- First action in window
- 2023-10-10
- 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 | 29 | $3.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $3 million |
| Department of Veterans Affairs | 5 | $842,350 |
| Department of Health and Human Services | 1 | $-5,321 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $665,225 |
| FY2026 | $1.9 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91YTZ25CA004 | Department of Defense | Definitive Contract | 325412 | THIS REQUIREMENT IS FOR NUCLEAR MEDICINE PHARMACEUTICALS AND TECHNELITE(R) GENERATOR FOR THE DEPARTMENT OF RADIOLOGY (NUCLEAR MEDICINE) AT D | $693,003 | $693,003 | February 3, 2025 | February 2, 2027 | Augusta, GA | usaspending.gov |
| 36C25526F0111 | Department of Veterans Affairs | Delivery Order | 325412 | PSMA DOSES | $541,308 | $541,308 | July 20, 2026 | January 19, 2027 | Bedford, MA | usaspending.gov |
| 36C24426F0334 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARM F-18 PYLARIFY | $306,741 | $306,741 | June 30, 2026 | June 29, 2027 | Wilkes Barre, PA | usaspending.gov |
| W81K0024F0107 | Department of Defense | BPA Call | 325412 | GENERATOR | $265,661 | $265,661 | October 1, 2024 | September 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W91YTZ20C0004 | Department of Defense | Definitive Contract | 325412 | TECHNELITE GENERATOR MO99/TC99 5000 MCI, DWIGHT D. EISENHOWER ARMY MEDICAL CENTER (DDEAMC), FORT GORDON, GEORGIA. | $263,799 | $811,120 | February 3, 2020 | February 2, 2025 | Augusta, GA | usaspending.gov |
| W81K0023F0128 | Department of Defense | BPA Call | 325412 | VARIOUS RADIOPHARMACUETICALS | $250,000 | $250,000 | January 10, 2023 | September 30, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| HT941024F0023 | Department of Defense | Delivery Order | 325412 | PYLARIFY (PIFLUFOLASTAT F 18) INJECTION | $249,002 | $249,002 | December 11, 2023 | September 30, 2024 | North Billerica, MA | usaspending.gov |
| HT001426FE050 | Department of Defense | BPA Call | 325412 | ACQUISITION OF DIAGNOSTIC AND THERAPEUTIC PRODUCTS | $248,340 | $248,340 | April 30, 2026 | April 30, 2026 | Bethesda, MD | usaspending.gov |
| W81K0026FA028 | Department of Defense | Delivery Order | 325412 | TECHNELITE GENERATORS MO99/TC99M AND XENON 133 GAS FOR BAMC, JBSA FORT SAM HOUSTON, TX. | $244,611 | $244,611 | January 1, 2026 | September 30, 2026 | North Billerica, MA | usaspending.gov |
| HT001424F0094 | Department of Defense | Delivery Order | 325412 | RADIOPHARMACEUTICAL FOR IMAGING FOR WALTER REED NATIONAL MILITARY MEDICAL CENTER. | $154,965 | $154,965 | May 14, 2024 | May 30, 2024 | Bethesda, MD | usaspending.gov |
| HT941024P0056 | Department of Defense | Purchase Order | 325412 | TECHNELITE GENERATORS MO99/TC99M | $140,116 | $140,116 | December 28, 2023 | September 25, 2024 | Agana Heights, GU | usaspending.gov |
| W81K0223F0115 | Department of Defense | Delivery Order | 325412 | TECHNELITE GENERATORS MO99/TC99M AT TAMC, HI | $119,248 | $119,248 | October 1, 2023 | September 30, 2024 | North Billerica, MA | usaspending.gov |
| W81K0024F0143 | Department of Defense | BPA Call | 325412 | RADIOPHARMACETICALS AND SUPPLES | $99,986 | $99,986 | October 1, 2024 | September 30, 2025 | Fort Bliss, TX | usaspending.gov |
| W81K0025PA258 | Department of Defense | Purchase Order | 325412 | RADIOPHARMACEUTICALS | $77,206 | $77,206 | October 1, 2025 | September 30, 2026 | Fort Bliss, TX | usaspending.gov |
| W81K0025PA267 | Department of Defense | Purchase Order | 325412 | TC99M GENERATOR AND XENON RADIOPHARMACUETICALS | $63,682 | $63,682 | October 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| HT941024P0279 | Department of Defense | Purchase Order | 325412 | TECHNELITE GENERATORS | $51,622 | $51,622 | September 25, 2024 | January 2, 2025 | North Billerica, MA | usaspending.gov |
| HT009026FJ035 | Department of Defense | BPA Call | 325412 | PHARMACEUTICAL SUPPLIES FOR MEDICAL TREATMENT FACILITY | $21,652 | $21,652 | June 16, 2026 | September 30, 2026 | North Billerica, MA | usaspending.gov |
| HT941024P0020 | Department of Defense | Purchase Order | 325412 | TC99M GENERATORS | $19,322 | $19,322 | November 22, 2023 | January 3, 2024 | Agana Heights, GU | usaspending.gov |
| W81K0023F0133 | Department of Defense | BPA Call | 325412 | RADIOPHARMACEUTICALS | $15,000 | $15,000 | October 1, 2023 | September 30, 2024 | Fort Bliss, TX | usaspending.gov |
| N6809620F0013 | Department of Defense | Delivery Order | 325412 | TECHNELITE 5000 TC99M GENERATORS | $2,986 | $132,941 | September 16, 2020 | November 30, 2023 | Mangilao, GU | usaspending.gov |
| 36F79718D0402 | Department of Veterans Affairs | FSS | 325412 | 65 I B, DRUGS, PHARMACEUTICALS,&HEMATOLOGY RELATED PRODUCTS, FSS CONTRACT AWARD | $0 | $93,514,314 | April 1, 2018 | usaspending.gov | ||
| HT001425F0051 | Department of Defense | BPA Call | 325412 | PURCHASED PHARMACEUTICAL PRODUCTS. | $0 | $0 | May 30, 2025 | May 30, 2025 | Bethesda, MD | usaspending.gov |
| 36F79726D0204 | Department of Veterans Affairs | FSS | 325412 | 65 I B, DRUGS, PHARMACEUTICALS, & HEMATOLOGY RELATED PRODUCTS, FSS CONTRACT AWARD | $0 | $76,000,000 | September 30, 2026 | usaspending.gov | ||
| W81K0224F0120 | Department of Defense | Delivery Order | 325412 | TECHNELITE GENERATOR MO99/TC99M, 7500 MC FOR TRIPLER ARMY MEDICAL CENTER, HAWAII | $0 | $0 | October 1, 2024 | September 30, 2025 | North Billerica, MA | usaspending.gov |
| HT001423A0010 | Department of Defense | BPA | 325412 | DIAGNOSTIC NUCLEAR IMAGING SUPPLIES AND AGENTS. | $0 | $6,500,000 | July 28, 2023 | usaspending.gov | ||
| W81K0026FA137 | Department of Defense | Delivery Order | 325412 | DEFINITY ULTRASOUND CONTRAST AGENTS AT BROOKE ARMY MEDICAL CENTER, JBSA FORT SAM HOUSTON, TEXAS | $0 | $80,762 | October 1, 2026 | September 30, 2027 | North Billerica, MA | usaspending.gov |
| W81K0020A0013 | Department of Defense | BPA | 325412 | PROVIDE RADIOPHARMACEUTICALS TO MTFS | $0 | $1,000,000 | October 1, 2020 | usaspending.gov | ||
| 75N90019F00163 | Department of Health and Human Services | Delivery Order | 325412 | LANTHEUS MEDICAL IMAGING, INC.:1107632 [19-013361] | $-5,321 | $5,656 | July 8, 2019 | July 31, 2020 | Bethesda, MD | usaspending.gov |
| 36C24922N0132 | Department of Veterans Affairs | Delivery Order | 325412 | XENON RADIOPHARMACEUTICALS FOR THE MEMPHIS VA MEDICAL CENTER. | $-5,700 | $26,416 | October 1, 2021 | April 4, 2022 | North Billerica, MA | 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.