Data / Federal awards / NAICS 325411 / MED STOP PHARMACEUTICALS INC.
MED STOP PHARMACEUTICALS INC.: 101 federal contract awards, $143,177 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MED STOP PHARMACEUTICALS INC. (UEI HGVHP27USYH3), Houston, TX, received 101 federal prime contract awards with $143,177 obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($143,177) and its largest code is NAICS 325411 Medicinal and Botanical Manufacturing.
The request: Every federal contract awarded under NAICS 325411, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HGVHP27USYH3UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 101Contract awards
- $143,177Obligated
- 2024-01-29First action in window
- 2025-03-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325411 | Medicinal and Botanical Manufacturing | 25 | $45,766 |
| 325412 | Pharmaceutical Preparation Manufacturing | 51 | $41,432 |
| 314999 | All Other Miscellaneous Textile Product Mills | 6 | $40,542 |
| 424210 | Drugs and Druggists' Sundries Merchant Wholesalers | 11 | $9,961 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 5 | $5,137 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $180 |
| 456199 | All Other Health and Personal Care Retailers | 2 | $159 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 101 | $143,177 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $112,379 |
| FY2025 | $30,798 |
Contract awards
The 50 largest of 101 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2DP24V1885 | Department of Defense | Purchase Order | 314999 | 8510737515!TETRACAINE HYDROCHL | $33,489 | $33,489 | July 5, 2024 | July 15, 2024 | Houston, TX | usaspending.gov |
| SPE2DP25V0710 | Department of Defense | Purchase Order | 325411 | 8511122173!NIRMATRELVIR AND RI | $18,759 | $18,759 | January 14, 2025 | January 28, 2025 | Houston, TX | usaspending.gov |
| SPE2DP24P0255 | Department of Defense | Purchase Order | 325411 | 8510405613!SCOPOLAMINE TRANSDE | $5,980 | $5,980 | January 29, 2024 | February 7, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24V1919 | Department of Defense | Purchase Order | 325412 | 8510751745!OPHTHALMIC IRRIGATI | $4,929 | $4,929 | July 12, 2024 | August 10, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24V1997 | Department of Defense | Purchase Order | 325411 | 8510774346!CEFOXITIN FOR INJEC | $3,880 | $3,880 | July 23, 2024 | August 1, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24V2240 | Department of Defense | Purchase Order | 325411 | 8510820478!CEFOXITIN FOR INJEC | $3,868 | $3,868 | August 13, 2024 | August 23, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24V1917 | Department of Defense | Purchase Order | 314999 | 8510751721!TETRACAINE HYDROCHL | $3,843 | $3,843 | July 12, 2024 | July 22, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24V1993 | Department of Defense | Purchase Order | 325412 | 8510774109!PENICILLIN G POTASS | $3,772 | $3,772 | July 23, 2024 | August 6, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24V2316 | Department of Defense | Purchase Order | 325411 | 8510835263!NOREPINEPHRINE BITA | $3,703 | $3,703 | August 19, 2024 | August 29, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24V2311 | Department of Defense | Purchase Order | 325412 | 8510834923!ADENOSINE INJECTION | $2,804 | $2,804 | August 19, 2024 | August 29, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24V2077 | Department of Defense | Purchase Order | 424210 | 8510790245!IOPAMIDOL INJECTION | $2,724 | $2,724 | July 30, 2024 | August 9, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24P0343 | Department of Defense | Purchase Order | 325412 | 8510492271!MOXIFLOXACIN HYDROC | $2,580 | $2,580 | March 7, 2024 | March 18, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24V2313 | Department of Defense | Purchase Order | 325412 | 8510835001!IOPAMIDOL INJECTION | $2,386 | $2,386 | August 19, 2024 | September 3, 2024 | Houston, TX | usaspending.gov |
| SPE2DP25V0113 | Department of Defense | Purchase Order | 325412 | 8510955686!ERYTHROMYCIN TABLET | $2,334 | $2,334 | October 15, 2024 | October 25, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24V2290 | Department of Defense | Purchase Order | 314999 | 8510831856!TETRACAINE HYDROCHL | $2,264 | $2,264 | August 16, 2024 | August 26, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24V1995 | Department of Defense | Purchase Order | 325412 | 8510774323!ADENOSINE INJECTION | $2,039 | $2,039 | July 23, 2024 | August 6, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24V1908 | Department of Defense | Purchase Order | 325411 | 8510751359!ULIPRISTAL ACETATE | $1,948 | $1,948 | July 12, 2024 | July 22, 2024 | Houston, TX | usaspending.gov |
| SPE2DP25V0016 | Department of Defense | Purchase Order | 325411 | 8510931217!CEFOXITIN FOR INJEC | $1,934 | $1,934 | October 1, 2024 | October 11, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24V1994 | Department of Defense | Purchase Order | 423450 | 8510774128!PROCHLORPERAZINE ED | $1,799 | $1,799 | July 23, 2024 | August 6, 2024 | Houston, TX | usaspending.gov |
| SPE2DP25V1053 | Department of Defense | Purchase Order | 325412 | 8511195075!PIPERACILLIN AND TA | $1,669 | $1,669 | February 18, 2025 | February 28, 2025 | Houston, TX | usaspending.gov |
| SPE2DP24P0592 | Department of Defense | Purchase Order | 325412 | 8510700087!ADENOSINE INJECTION | $1,614 | $1,614 | June 14, 2024 | July 1, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24P0703 | Department of Defense | Purchase Order | 325412 | 8510839721!MOXIFLOXACIN HYDROC | $1,445 | $1,445 | August 21, 2024 | September 4, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24P0797 | Department of Defense | Purchase Order | 325412 | 8510920986!ERYTHROMYCIN TABLET | $1,401 | $1,401 | September 26, 2024 | October 7, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24V2356 | Department of Defense | Purchase Order | 424210 | 8510843593!SODIUM NITROPRUSSID | $1,390 | $1,390 | August 22, 2024 | September 3, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24V2480 | Department of Defense | Purchase Order | 424210 | 8510865926!IOPAMIDOL INJECTION | $1,362 | $1,362 | September 3, 2024 | September 17, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24V2528 | Department of Defense | Purchase Order | 424210 | 8510874549!IOPAMIDOL INJECTION | $1,362 | $1,362 | September 6, 2024 | September 16, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24V2368 | Department of Defense | Purchase Order | 423450 | 8510844681!CEFAZOLIN FOR INJEC | $1,316 | $1,316 | August 22, 2024 | September 3, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24V1987 | Department of Defense | Purchase Order | 423450 | 8510771508!CEFAZOLIN FOR INJEC | $1,278 | $1,278 | July 22, 2024 | July 31, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24P0589 | Department of Defense | Purchase Order | 325412 | 8510695370!ADENOSINE INJECTION | $1,249 | $1,249 | June 13, 2024 | June 28, 2024 | Houston, TX | usaspending.gov |
| SPE2DP25P0057 | Department of Defense | Purchase Order | 325412 | 8510954175!HYDROXYCHLOROQUINE | $1,229 | $1,229 | October 16, 2024 | October 30, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24V1157 | Department of Defense | Purchase Order | 325412 | 8510530394!CLINDAMYCIN PHOSPHA | $1,130 | $1,130 | March 25, 2024 | April 3, 2024 | Houston, TX | usaspending.gov |
| SPE2DP25V0404 | Department of Defense | Purchase Order | 325411 | 8511043952!ACETYLCYSTEINE INJE | $1,043 | $1,043 | November 26, 2024 | December 10, 2024 | Houston, TX | usaspending.gov |
| SPE2DP25V0702 | Department of Defense | Purchase Order | 325412 | 8511119611!VECURONIUM BROMIDE | $1,025 | $1,025 | January 13, 2025 | January 27, 2025 | Houston, TX | usaspending.gov |
| SPE2DP24V1922 | Department of Defense | Purchase Order | 424210 | 8510754007!SODIUM NITROPRUSSID | $956 | $956 | July 15, 2024 | July 29, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24V2291 | Department of Defense | Purchase Order | 325412 | 8510831846!ERYTHROMYCIN TABLET | $900 | $900 | August 16, 2024 | August 30, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24P0596 | Department of Defense | Purchase Order | 325412 | 8510700856!ADENOSINE INJECTION | $807 | $807 | June 14, 2024 | July 1, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24V2410 | Department of Defense | Purchase Order | 325411 | 8510850496!ACETYLCYSTEINE INJE | $752 | $752 | August 26, 2024 | September 5, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24V2138 | Department of Defense | Purchase Order | 325411 | 8510802013!ACETYLCYSTEINE INJE | $750 | $750 | August 5, 2024 | August 19, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24V2674 | Department of Defense | Purchase Order | 325412 | 8510916200!SODIUM CHLORIDE NAS | $651 | $651 | September 24, 2024 | October 8, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24V2256 | Department of Defense | Purchase Order | 325412 | 8510821169!PIPERACILLIN AND TA | $635 | $635 | August 13, 2024 | August 23, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24V2327 | Department of Defense | Purchase Order | 325412 | 8510835534!DIATRIZOATE MEGLUMI | $629 | $629 | August 19, 2024 | September 3, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24V1892 | Department of Defense | Purchase Order | 325411 | 8510739908!ACETYLCYSTEINE INJE | $596 | $596 | July 8, 2024 | July 17, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24V2172 | Department of Defense | Purchase Order | 314999 | 8510805215!TETRACAINE HYDROCHL | $569 | $569 | August 6, 2024 | August 20, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24V1893 | Department of Defense | Purchase Order | 325411 | 8510739816!TAFENOQUINE TABLETS | $549 | $549 | July 8, 2024 | July 17, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24V2439 | Department of Defense | Purchase Order | 424210 | 8510860765!SODIUM NITROPRUSSID | $534 | $534 | August 29, 2024 | September 9, 2024 | Houston, TX | usaspending.gov |
| SPE2DP24V2134 | Department of Defense | Purchase Order | 325412 | 8510801842!ADENOSINE INJECTION | $508 | $508 | August 5, 2024 | August 19, 2024 | Houston, TX | usaspending.gov |
| SPE2DP25V0097 | Department of Defense | Purchase Order | 325412 | 8510948692!ADENOSINE INJECTION | $501 | $501 | October 9, 2024 | October 21, 2024 | Houston, TX | usaspending.gov |
| SPE2DP25V0769 | Department of Defense | Purchase Order | 325412 | 8511146516!ADENOSINE INJECTION | $496 | $496 | January 27, 2025 | February 10, 2025 | Houston, TX | usaspending.gov |
| SPE2DP24V1905 | Department of Defense | Purchase Order | 424210 | 8510742892!MULTIVITAMIN SOLUTI | $480 | $480 | July 9, 2024 | July 16, 2024 | Houston, TX | usaspending.gov |
| SPE2DP25V1006 | Department of Defense | Purchase Order | 424210 | 8511190391!ALBENDAZOLE TABLETS | $468 | $468 | February 14, 2025 | February 28, 2025 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325411 Medicinal and Botanical Manufacturing
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 314999 All Other Miscellaneous Textile Product Mills
- Open opportunities under NAICS 325412
- Open opportunities under NAICS 314999
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.