Data / Federal awards / NAICS 325412 / NATIONWIDE PHARMACEUTICAL LLC
NATIONWIDE PHARMACEUTICAL LLC: 83 federal contract awards, $10.2 million obligated (FY2024 to FY2027)
NATIONWIDE PHARMACEUTICAL LLC (UEI T6EELTPV6GR4), San Antonio, TX, received 83 federal prime contract awards with $10.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 15 NAICS codes. Its largest buyer is Department of Veterans Affairs ($8.5 million) and its largest code is NAICS 325412 Pharmaceutical Preparation Manufacturing.
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- T6EELTPV6GR4UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 83Contract awards
- $10.2 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 | 40 | $6.2 million |
| 513210 | Software Publishers | 4 | $1.2 million |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 5 | $1 million |
| 513199 | All Other Publishers | 1 | $681,764 |
| 519290 | Web Search Portals and All Other Information Services | 2 | $424,845 |
| 511210 | Software Publishers | 2 | $326,420 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $252,009 |
| 541519 | Other Computer Related Services | 1 | $144,729 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 2 | $138,968 |
| 513120 | Periodical Publishers | 1 | $104,334 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 77 | $8.5 million |
| Department of Health and Human Services | 3 | $684,736 |
| Department of State | 1 | $681,764 |
| Department of Justice | 2 | $364,262 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $6.3 million |
| FY2026 | $1.5 million |
| FY2027 | $148,912 |
Contract awards
The 50 largest of 83 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77025P0031 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 770-25-1-801-0011 -NATIONAL CMOP TAMSULOSIN 5 MONTHS | $2,597,427 | $2,597,427 | December 16, 2024 | May 15, 2025 | San Antonio, TX | usaspending.gov |
| 36C77025P0204 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 770-25-3-801-0442 -NATIONAL CMOP T0385, TAMSULOSIN | $1,615,950 | $1,615,950 | June 2, 2025 | December 16, 2025 | San Antonio, TX | usaspending.gov |
| 36C77622P0048 | Department of Veterans Affairs | Purchase Order | 519130 | DENTAL DATABASE SUBSCRIPTION | $794,563 | $1,210,532 | March 22, 2022 | November 21, 2026 | San Antonio, TX | usaspending.gov |
| 19AQMM23P0306 | Department of State | Purchase Order | 513199 | UPTODATE RENEWAL REQUEST | $681,764 | $887,868 | March 4, 2023 | March 3, 2027 | San Antonio, TX | usaspending.gov |
| 36C24224P0054 | Department of Veterans Affairs | Purchase Order | 513210 | ONLINE DRUG INFORMATION DATABASE FOR VISN 2 | $592,664 | $592,664 | October 6, 2023 | September 30, 2027 | East Orange, NJ | usaspending.gov |
| 75F40125P00074 | Department of Health and Human Services | Purchase Order | 513210 | UPTODATE SUBSCRIPTIONS | $322,440 | $322,440 | May 29, 2025 | April 30, 2027 | San Antonio, TX | usaspending.gov |
| 36C25622P0585 | Department of Veterans Affairs | Purchase Order | 511210 | 36C10G19D0092 36C25622F0131 - DAVINCI XI SERVICE - INTUITIVE SURGICAL - DRAFT | $319,103 | $511,909 | April 1, 2022 | March 31, 2027 | San Antonio, TX | usaspending.gov |
| 36C77024P0259 | Department of Veterans Affairs | Purchase Order | 325412 | SULFACETAMIDE NA 10/SULFUR 5% LOTION | $291,600 | $291,600 | May 8, 2024 | May 16, 2024 | San Antonio, TX | usaspending.gov |
| 75D30124C19636 | Department of Health and Human Services | Definitive Contract | 325412 | UPTODATE SUBSCRIPTIONS | $284,878 | $284,878 | August 30, 2024 | August 31, 2027 | San Antonio, TX | usaspending.gov |
| 36C77024P0157 | Department of Veterans Affairs | Purchase Order | 325412 | ADEFOVIR-DIPIVOXIL NDC 42794-0003-08 | $262,332 | $262,332 | February 22, 2024 | August 21, 2024 | San Antonio, TX | usaspending.gov |
| 36C25725P0734 | Department of Veterans Affairs | Purchase Order | 334510 | ZOLL AED DEVICE PACKAGES (CLINICAL & TRAINING) | $252,009 | $252,009 | September 10, 2025 | October 9, 2025 | San Antonio, TX | usaspending.gov |
| 15BNAS24P00000035 | Department of Justice | Purchase Order | 519290 | UPTODATE SUBSCRIPTION. | $237,708 | $237,708 | August 1, 2024 | July 31, 2025 | San Antonio, TX | usaspending.gov |
| 36C25525P0004 | Department of Veterans Affairs | Purchase Order | 513210 | DRUG DATABASE | $214,432 | $215,886 | October 1, 2024 | September 30, 2030 | San Antonio, TX | usaspending.gov |
| 36C24423P0482 | Department of Veterans Affairs | Purchase Order | 519290 | VISN 4 ONLINE DRUG REFERENCE | $187,137 | $249,516 | May 9, 2023 | May 8, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C10B22C0095 | Department of Veterans Affairs | Definitive Contract | 541519 | THIS LICENSE SHALL PROVIDE THE GOVERNMENT WITH ACCESS TO THE LATEST DRUG INFORMATION AND PRICING TO BE UTILIZED BY THE COMMUNITY CARE REIMBU | $144,729 | $358,458 | April 1, 2022 | March 31, 2025 | Austin, TX | usaspending.gov |
| 36C24621P1166 | Department of Veterans Affairs | Purchase Order | 519130 | LEXICOMP ONLINE PHARMACEUTICAL DATABASE | $137,660 | $302,852 | July 1, 2021 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| 15BNAS25F00000204 | Department of Justice | Delivery Order | 325412 | WEB BASED MEDICAL REVIEW DATABASE UPTODATE - SIX-MONTH AWARD - AUG 1, 2025 TO JAN 31, 2026 | $126,554 | $126,554 | August 1, 2025 | January 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C77025P0201 | Department of Veterans Affairs | Purchase Order | 325412 | FERROUS SULFATE 324MG EC TAB | $114,761 | $114,761 | May 29, 2025 | August 11, 2025 | San Antonio, TX | usaspending.gov |
| 36C26323P0516 | Department of Veterans Affairs | Purchase Order | 513120 | PHARMACEUTICAL DATABASE SUBSCRIPTION | $104,334 | $208,667 | April 1, 2023 | March 31, 2024 | San Antonio, TX | usaspending.gov |
| 36C77024P0042 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS | $86,871 | $86,871 | November 6, 2023 | November 20, 2023 | San Antonio, TX | usaspending.gov |
| 36C77026P0092 | Department of Veterans Affairs | Purchase Order | 325412 | EO 14398-AMLODIPINE 5/BENAZEPRIL 20MG CAP 100CT ACAMPROSATE CA 333MG EC TAB 180CT | $84,335 | $84,335 | July 2, 2026 | September 24, 2026 | San Antonio, TX | usaspending.gov |
| 36C77025P0032 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 762-25-1-040-0052 -TUCSON CMOP 2 PHARMACEUTICALS | $84,320 | $84,320 | December 4, 2024 | December 18, 2024 | San Antonio, TX | usaspending.gov |
| 36C77024P0200 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICAL | $80,574 | $80,574 | March 18, 2024 | March 28, 2024 | San Antonio, TX | usaspending.gov |
| 75D30124P18942 | Department of Health and Human Services | Purchase Order | 513210 | BRAND NAME FOR MEDI-SPAN WEB-BASED PRICING APPLICATION | $77,418 | $77,418 | May 15, 2024 | May 14, 2027 | San Antonio, TX | usaspending.gov |
| 36C77025P0189 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS | $74,722 | $74,722 | May 21, 2025 | June 2, 2025 | San Antonio, TX | usaspending.gov |
| 36C77026P0051 | Department of Veterans Affairs | Purchase Order | 325413 | 1 LINE ITEM DRAWTEX FOR CHARLESTON CMOP. | $72,188 | $72,188 | March 24, 2026 | April 3, 2026 | San Antonio, TX | usaspending.gov |
| 36C77025P0186 | Department of Veterans Affairs | Purchase Order | 325413 | DRAWTEX WOUND CARE 4X4 10CT URGO | $66,780 | $66,780 | June 25, 2025 | July 7, 2025 | San Antonio, TX | usaspending.gov |
| 36C77024P0014 | Department of Veterans Affairs | Purchase Order | 325412 | SALIVA SPRAY | $62,338 | $62,338 | October 12, 2023 | October 23, 2023 | San Antonio, TX | usaspending.gov |
| 36C25923P0612 | Department of Veterans Affairs | Purchase Order | 519210 | UPTODATE BASE PLUS FOUR OPTION YEARS | $55,040 | $71,670 | April 7, 2023 | April 6, 2027 | San Antonio, TX | usaspending.gov |
| 36C77024P0025 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS | $54,055 | $54,055 | October 27, 2023 | December 15, 2023 | San Antonio, TX | usaspending.gov |
| 36C77024P0323 | Department of Veterans Affairs | Purchase Order | 325412 | MULTI LINE PHARM | $52,576 | $52,576 | July 24, 2024 | August 3, 2024 | San Antonio, TX | usaspending.gov |
| 36C77024P0049 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS | $46,578 | $46,578 | November 16, 2023 | November 27, 2023 | San Antonio, TX | usaspending.gov |
| 36C25921P0331 | Department of Veterans Affairs | Purchase Order | 519130 | FOREIGN MEDICATION IDENTIFICATION DATABASE SUBSCRIPTION | $37,625 | $87,607 | March 31, 2021 | March 30, 2026 | Denver, CO | usaspending.gov |
| 36C25922P0656 | Department of Veterans Affairs | Purchase Order | 519130 | ELECTRONIC DRUG DATABASE | $36,295 | $57,703 | June 1, 2022 | May 31, 2027 | Grand Junction, CO | usaspending.gov |
| 36C77024P0107 | Department of Veterans Affairs | Purchase Order | 325412 | SULFACETAMIDE CREAM | $36,036 | $36,036 | January 3, 2024 | January 15, 2024 | San Antonio, TX | usaspending.gov |
| 36C77025P0018 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICAL | $35,784 | $35,784 | November 8, 2024 | November 18, 2024 | San Antonio, TX | usaspending.gov |
| 36C77024P0173 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICAL | $32,090 | $32,090 | February 27, 2024 | March 19, 2024 | San Antonio, TX | usaspending.gov |
| 36C24624N0064 | Department of Veterans Affairs | Delivery Order | 524292 | PHARMACY FIRST-FILL SERVICE | $31,644 | $31,644 | October 1, 2023 | September 30, 2024 | Salem, VA | usaspending.gov |
| 36C77025P0048 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 760-25-1-050-0022 - LEAVENWORTH CMOP AMLODIPINE (VA-25-00014183) | $29,252 | $29,252 | February 26, 2025 | March 12, 2025 | San Antonio, TX | usaspending.gov |
| 36C25921P0716 | Department of Veterans Affairs | Purchase Order | 511130 | LEXICOMP RX PRICE 1 SEAT, BASE PLUS 4 OPTION YEARS | $28,482 | $58,594 | July 1, 2021 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| 36C77024P0034 | Department of Veterans Affairs | Purchase Order | 325412 | REPLENISH OF STOCK LEVELS FOR 760 CMOP PHARMACY FACILITY AT LEAVENWORTH, KS> | $25,288 | $25,288 | November 15, 2023 | November 30, 2023 | San Antonio, TX | usaspending.gov |
| 36C24521P0297 | Department of Veterans Affairs | Purchase Order | 519130 | DRUG INFO SUBSCRIPTION | $24,458 | $164,328 | March 15, 2021 | September 15, 2024 | San Antonio, TX | usaspending.gov |
| 36C77024P0235 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICAL | $24,001 | $24,001 | April 15, 2024 | April 30, 2024 | San Antonio, TX | usaspending.gov |
| 36C77024P0416 | Department of Veterans Affairs | Purchase Order | 325412 | MULTI LINE PHARM | $23,264 | $23,264 | September 26, 2024 | October 6, 2024 | San Antonio, TX | usaspending.gov |
| 36C77024P0100 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS | $21,592 | $21,592 | December 28, 2023 | January 8, 2024 | San Antonio, TX | usaspending.gov |
| 36C77025P0023 | Department of Veterans Affairs | Purchase Order | 325412 | NATIONAL CMOP BUTALBITAL PHARM | $20,550 | $20,550 | November 14, 2024 | November 24, 2024 | San Antonio, TX | usaspending.gov |
| 36C77024P0128 | Department of Veterans Affairs | Purchase Order | 325412 | MULTI LINE PHARMACEUTICAL | $16,856 | $16,856 | January 25, 2024 | February 2, 2024 | San Antonio, TX | usaspending.gov |
| 36C77024P0027 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS | $16,400 | $16,400 | October 30, 2023 | November 13, 2023 | San Antonio, TX | usaspending.gov |
| 36C77025P0069 | Department of Veterans Affairs | Purchase Order | 325412 | NATIONAL CMOP BUTALBITAL PHARM | $15,487 | $15,487 | January 6, 2025 | January 16, 2025 | San Antonio, TX | usaspending.gov |
| 36C25920P0496 | Department of Veterans Affairs | Purchase Order | 511120 | LEXICOMP KNOWLEDGE SOLUTION | $15,322 | $69,654 | April 10, 2020 | April 9, 2025 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals
- Open opportunities under NAICS 325412
- Open opportunities under NAICS 513210
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.