Data / Federal awards / NAICS 325412 / MERCK SHARP & DOHME LLC
MERCK SHARP & DOHME LLC: 104 federal contract awards, $8.0 billion obligated (FY2024 to FY2027)
MERCK SHARP & DOHME LLC (UEI FCFDA78HKKG2), Rahway, NJ, received 104 federal prime contract awards with $8.0 billion obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($8.0 billion) and its largest code is NAICS 325412 Pharmaceutical Preparation Manufacturing.
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
- FCFDA78HKKG2
- Parent organization
- MERCK & CO., INC.
- Location
- Rahway, NJ
- Business size
- Other Than Small Business
- Contract awards
- 104
- Obligated
- $8.0 billion
- First action in window
- 2023-10-02
- 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 | 89 | $8.02 billion |
| 493120 | Refrigerated Warehousing and Storage | 5 | $3.8 million |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 4 | $0 |
| 325411 | Medicinal and Botanical Manufacturing | 2 | $0 |
| 541711 | Research and Development in Biotechnology | 3 | $-235,502 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $-366,713 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 32 | $8.02 billion |
| Department of Veterans Affairs | 67 | $2.3 million |
| Department of Justice | 4 | $98,000 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.89 billion |
| FY2025 | $2.88 billion |
| FY2026 | $2.25 billion |
Contract awards
The 50 largest of 104 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124D18656 | Department of Health and Human Services | IDC | 325412 | 2024-2025 VACCINES FOR CHILDREN | $2,611,180,789 | $4,079,096,100 | April 1, 2024 | usaspending.gov | ||
| 75D30125D00195 | Department of Health and Human Services | IDC | 325412 | VACCINES FOR CHILDREN FY25 | $2,407,704,840 | $4,382,496,700 | April 1, 2025 | usaspending.gov | ||
| 75D30126D20729 | Department of Health and Human Services | IDC | 325412 | VACCINES FOR CHILDREN | $1,762,731,059 | $4,481,646,300 | April 1, 2026 | usaspending.gov | ||
| 75D30123D16108 | Department of Health and Human Services | IDC | 325412 | VACCINES FOR CHILDREN | $1,037,852,652 | $3,942,689,200 | April 1, 2023 | usaspending.gov | ||
| 75A50124C00057 | Department of Health and Human Services | Definitive Contract | 325412 | ERVEBO PROCUREMENT | $156,033,983 | $156,033,983 | September 30, 2024 | September 29, 2034 | Rahway, NJ | usaspending.gov |
| 75D30124D19081 | Department of Health and Human Services | IDC | 325412 | 2024 ADULT VACCINES | $13,253,481 | $69,520,654 | July 1, 2024 | usaspending.gov | ||
| 75D30125D20480 | Department of Health and Human Services | IDC | 325412 | ADULT VACCINES | $12,868,462 | $66,013,610 | July 1, 2025 | usaspending.gov | ||
| 75D30123D16729 | Department of Health and Human Services | IDC | 325412 | ADULT VACCINES 2023-2024 | $11,700,503 | $87,737,861 | July 1, 2023 | usaspending.gov | ||
| 75D30126D20936 | Department of Health and Human Services | IDC | 325412 | VACCINES FOR ADULTS EO 14398 | $7,233,463 | $60,562,680 | July 1, 2026 | usaspending.gov | ||
| 75D30121F00001 | Department of Health and Human Services | Delivery Order | 493120 | VACCINE STORAGE AND ROTATION, 2021-2026 | $2,586,693 | $6,426,702 | September 16, 2021 | September 15, 2026 | Kenilworth, NJ | usaspending.gov |
| 75D30126F00001 | Department of Health and Human Services | Delivery Order | 493120 | STOCKPILE STORAGE AND ROTATION EO 14398 | $1,627,602 | $1,627,602 | September 16, 2026 | September 15, 2031 | Rahway, NJ | usaspending.gov |
| 36C26026F0282 | Department of Veterans Affairs | Delivery Order | 325412 | WINREVAIR 45MG/VIAL INJ,LYPHL | $342,254 | $342,254 | June 1, 2026 | May 31, 2027 | Memphis, TN | usaspending.gov |
| 36C26225F0329 | Department of Veterans Affairs | Delivery Order | 325412 | EMERGENCY WINREVAIR | $336,623 | $336,623 | March 10, 2025 | December 31, 2025 | Memphis, TN | usaspending.gov |
| 36C26025F0148 | Department of Veterans Affairs | Delivery Order | 325412 | WINREVAIR (SOTATERCEPT-CSRK) | $167,951 | $167,951 | February 6, 2025 | February 5, 2026 | Memphis, TN | usaspending.gov |
| 36C26024F0267 | Department of Veterans Affairs | Delivery Order | 325412 | WELIREG | $139,754 | $139,754 | March 6, 2024 | September 6, 2024 | Carrollton, TX | usaspending.gov |
| 36C26126N0291 | Department of Veterans Affairs | Delivery Order | 325412 | WINREVAIR, SOTATERCEPT-CSRK 60MG/VIAL INJ,LYPHL NDC: 00006-5091-01 | $96,218 | $96,218 | January 13, 2026 | October 13, 2026 | Rahway, NJ | usaspending.gov |
| 15F06725F0000305 | Department of Justice | BPA Call | 325412 | TRAVEL VACCINES | $80,000 | $80,000 | February 22, 2025 | February 21, 2026 | North Wales, PA | usaspending.gov |
| 36C26024F0608 | Department of Veterans Affairs | Delivery Order | 325412 | WELIREG | $64,068 | $64,068 | August 28, 2024 | August 28, 2025 | Carrollton, TX | usaspending.gov |
| 36C26024F0177 | Department of Veterans Affairs | Delivery Order | 325412 | EMERGENT WELIREG 40MG TABS | $59,895 | $59,895 | January 17, 2024 | March 17, 2024 | Carrollton, TX | usaspending.gov |
| 36C26024F0334 | Department of Veterans Affairs | Delivery Order | 325412 | WELIREG | $59,895 | $59,895 | April 3, 2024 | October 31, 2024 | Carrollton, TX | usaspending.gov |
| 36C26024F0473 | Department of Veterans Affairs | Delivery Order | 325412 | WELIREG 40MG TABS | $59,895 | $59,895 | July 8, 2024 | September 30, 2024 | Carrollton, TX | usaspending.gov |
| 36C24525N0414 | Department of Veterans Affairs | Delivery Order | 325412 | BELZUTIFAN (WELIREG) 40 MG | $44,103 | $44,103 | February 26, 2025 | February 28, 2025 | Carrollton, TX | usaspending.gov |
| 36C26025F0139 | Department of Veterans Affairs | Delivery Order | 325412 | WELIREG 40MG TABS | $44,103 | $44,103 | February 10, 2025 | September 30, 2025 | Carrollton, TX | usaspending.gov |
| 36C26026F0280 | Department of Veterans Affairs | Delivery Order | 325412 | PHARMACEUTICAL ORDER FOR THE PUGET SOUND VA MEDICAL CENTER. | $42,782 | $42,782 | May 4, 2026 | June 4, 2026 | Memphis, TN | usaspending.gov |
| 36C24526N0515 | Department of Veterans Affairs | Delivery Order | 325412 | WELIREG 40 MG | $22,508 | $22,508 | April 15, 2026 | April 16, 2026 | Carrollton, TX | usaspending.gov |
| 36C24526N0578 | Department of Veterans Affairs | Delivery Order | 325412 | PATIENT MEDICATION OF BELZUTIFAN 40MG - ORDER PLACED FOR A PATIENT AT THE HUNTINGTON VA MEDICAL CENTER. | $22,508 | $22,508 | May 11, 2026 | May 13, 2026 | Carrollton, TX | usaspending.gov |
| 36C24526N0647 | Department of Veterans Affairs | Delivery Order | 325412 | BELZUTIFAN 40 MG | $22,508 | $22,508 | June 12, 2026 | June 16, 2026 | Carrollton, TX | usaspending.gov |
| 36C24526N0671 | Department of Veterans Affairs | Delivery Order | 325412 | BELZUTIFAN 40 MG | $22,508 | $22,508 | June 23, 2026 | June 24, 2026 | Carrollton, TX | usaspending.gov |
| 36C24526N0577 | Department of Veterans Affairs | Delivery Order | 325412 | PHARMACY ORDER FOR VETERAN(S). | $22,508 | $22,508 | May 7, 2026 | May 8, 2026 | Carrollton, TX | usaspending.gov |
| 36C24526N0596 | Department of Veterans Affairs | Delivery Order | 325412 | WELIREG (BELZUTIFAN) 40 MG | $22,508 | $22,508 | May 21, 2026 | May 22, 2026 | Carrollton, TX | usaspending.gov |
| 36C24526N0664 | Department of Veterans Affairs | Delivery Order | 325412 | WELIREG (BELZUTIFAN) 40 MG | $22,508 | $22,508 | June 12, 2026 | June 15, 2026 | Carrollton, TX | usaspending.gov |
| 36C24525N0671 | Department of Veterans Affairs | Delivery Order | 325412 | BELZUTIFAN (WELIREG) 40 MG | $22,051 | $22,051 | June 5, 2025 | June 6, 2025 | Carrollton, TX | usaspending.gov |
| 36C24525N0604 | Department of Veterans Affairs | Delivery Order | 325412 | BELZUTIFAN (WELIREG) 40 MG | $22,051 | $22,051 | April 25, 2025 | April 28, 2025 | Carrollton, TX | usaspending.gov |
| 36C24525N0840 | Department of Veterans Affairs | Delivery Order | 325412 | BELZUTIFAN (WELIREG) 40 MG | $22,051 | $22,051 | August 3, 2025 | August 6, 2025 | Carrollton, TX | usaspending.gov |
| 36C24525N0551 | Department of Veterans Affairs | Delivery Order | 325412 | BELZUTIFAN (WELIREG) 40 MG | $22,051 | $22,051 | April 8, 2025 | April 10, 2025 | Carrollton, TX | usaspending.gov |
| 36C26026F0065 | Department of Veterans Affairs | Delivery Order | 325412 | 3 BTS WELIREG 40MG TAB | $22,051 | $22,051 | October 20, 2025 | December 31, 2025 | Carrollton, TX | usaspending.gov |
| 36C24525N0746 | Department of Veterans Affairs | Delivery Order | 325412 | BELZUTIFAN (WELIREG) 40 MG | $22,051 | $22,051 | June 25, 2025 | June 27, 2025 | Carrollton, TX | usaspending.gov |
| 36C24526N0258 | Department of Veterans Affairs | Delivery Order | 325412 | WINREVAIR 90 MG KIT | $21,391 | $21,391 | January 20, 2026 | January 22, 2026 | Memphis, TN | usaspending.gov |
| 36C24926N0720 | Department of Veterans Affairs | Delivery Order | 325412 | EO 14398 WINEREVAIR 2X45MG SDV | $21,391 | $21,391 | September 24, 2026 | October 14, 2026 | Rahway, NJ | usaspending.gov |
| 36C26126N0330 | Department of Veterans Affairs | Delivery Order | 325412 | EMERGENCY PHARMACEUTICAL - WINREVAIR 45MG/VIAL | $21,391 | $21,391 | February 9, 2026 | September 30, 2026 | Rahway, NJ | usaspending.gov |
| 36C26126N0351 | Department of Veterans Affairs | Delivery Order | 325412 | WINREVAIR 45MG - EMERGENCY PHARMACEUTICAL | $21,388 | $21,388 | February 27, 2026 | March 13, 2026 | Rahway, NJ | usaspending.gov |
| 36C26126N0303 | Department of Veterans Affairs | Delivery Order | 325412 | EMERGENCY PHARMACEUTICAL - WINREVAIR 45MG | $21,388 | $21,388 | January 16, 2026 | January 30, 2026 | Rahway, NJ | usaspending.gov |
| 36C24925N0170 | Department of Veterans Affairs | Delivery Order | 325412 | SOTATERCEPT - EMERGENCY | $21,224 | $21,224 | October 3, 2024 | November 3, 2024 | Memphis, TN | usaspending.gov |
| 36C24526N0183 | Department of Veterans Affairs | Delivery Order | 325412 | WINREVAIR 90 MG KIT | $21,042 | $21,042 | December 11, 2025 | December 12, 2025 | Memphis, TN | usaspending.gov |
| 36C25025N0248 | Department of Veterans Affairs | Delivery Order | 325412 | SOTATERCEPT | $21,036 | $21,036 | December 11, 2024 | January 10, 2025 | Memphis, TN | usaspending.gov |
| 36C26126N0220 | Department of Veterans Affairs | Delivery Order | 325412 | WINREVAIR | $20,994 | $20,994 | November 19, 2025 | January 19, 2026 | Rahway, NJ | usaspending.gov |
| 36C26126N0243 | Department of Veterans Affairs | Delivery Order | 325412 | WINREVAIR 45MG INJ | $20,994 | $20,994 | December 9, 2025 | January 9, 2026 | Rahway, NJ | usaspending.gov |
| 36C26126N0272 | Department of Veterans Affairs | Delivery Order | 325412 | EMERGENCY PHARMACY WINREVAIR 45MG VIAL INJ LYPHL NDC 00006-5090-01 | $20,994 | $20,994 | December 31, 2025 | January 31, 2026 | Rahway, NJ | usaspending.gov |
| 36C26124N0643 | Department of Veterans Affairs | Delivery Order | 325412 | WELIREG (BELZUTIFAN) 40MG TABS - 90 TAB BOTTLE NDC: 00006-5331-01 | $19,965 | $19,965 | May 7, 2024 | June 7, 2024 | Rahway, NJ | usaspending.gov |
| 36C26124N0705 | Department of Veterans Affairs | Delivery Order | 325412 | WELIREG (BELZUTIFAN) 40MG TABS NDC: 00006-5331-01 | $19,965 | $19,965 | June 10, 2024 | July 10, 2024 | Rahway, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 493120 Refrigerated Warehousing and Storage
- All recipients under NAICS 325414 Biological Product (except Diagnostic) Manufacturing
- Open opportunities under NAICS 325412
- Open opportunities under NAICS 325414
Updated October 6, 2026. Read from USAspending.gov. 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.