Data / Federal awards / NAICS 325412 / NOVARTIS PHARMACEUTICALS CORPORATION
NOVARTIS PHARMACEUTICALS CORPORATION: 73 federal contract awards, $56.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NOVARTIS PHARMACEUTICALS CORPORATION (UEI NG61ZA8TADW3), East Hanover, NJ, received 73 federal prime contract awards with $56.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($54.5 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.
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
- NG61ZA8TADW3
- Parent organization
- NOVARTIS SANIERUNGSSTIFTUNG
- Location
- East Hanover, NJ
- Business size
- Other Than Small Business
- Contract awards
- 73
- Obligated
- $56.9 million
- First action in window
- 2023-10-26
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 72 | $59.5 million |
| 541711 | Research and Development in Biotechnology | 1 | $-2,539,496 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 60 | $54.5 million |
| Department of Defense | 10 | $4.9 million |
| Department of Justice | 2 | $43,520 |
| Department of Health and Human Services | 1 | $-2,539,496 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $8.6 million |
| FY2026 | $39.9 million |
| FY2027 | $8.4 million |
Contract awards
The 50 largest of 73 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24826F0082 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO | $4,732,608 | $4,732,608 | February 24, 2026 | August 31, 2026 | East Hanover, NJ | usaspending.gov |
| 36C26226N0112 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO AND LUTATHERA | $4,299,447 | $4,299,447 | November 1, 2025 | October 31, 2026 | East Hanover, NJ | usaspending.gov |
| 36C25726N0205 | Department of Veterans Affairs | Delivery Order | 325412 | LU177 - PLUVICTO/LUTATHERA | $4,162,659 | $4,162,659 | February 7, 2026 | February 6, 2027 | East Hanover, NJ | usaspending.gov |
| 36C26127N0063 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO NDC: 69488-0010-61 | $4,115,311 | $4,115,311 | October 1, 2026 | September 30, 2027 | East Hanover, NJ | usaspending.gov |
| 36C26126F0007 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO DRUG | $3,987,497 | $3,987,497 | October 1, 2025 | September 30, 2026 | East Hanover, NJ | usaspending.gov |
| W81K0025FA195 | Department of Defense | Delivery Order | 325412 | LUTATHERA AND PLUVICTO | $3,232,080 | $3,232,080 | October 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 36C25725N0190 | Department of Veterans Affairs | Delivery Order | 325412 | LUTATHERA & PLUVICTO | $2,669,629 | $2,669,629 | February 7, 2025 | February 6, 2026 | East Hanover, NJ | usaspending.gov |
| 36C24126F0136 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO | $2,537,775 | $2,537,775 | September 30, 2026 | September 29, 2027 | West Haven, CT | usaspending.gov |
| 36C25026N0310 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS PLUVICTO / LUTATHERA | $2,423,133 | $2,423,133 | February 1, 2026 | December 31, 2026 | East Hanover, NJ | usaspending.gov |
| 36C24426F0063 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS-LUTATHERA AND PLUVICTO INJECTIONS | $1,980,571 | $1,980,571 | January 1, 2026 | December 31, 2026 | Lebanon, PA | usaspending.gov |
| 36C26127N0055 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVCITO NDC: 69488-0010-61 | $1,851,890 | $1,851,890 | October 1, 2026 | September 30, 2027 | East Hanover, NJ | usaspending.gov |
| 36C25525N0396 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO | $1,765,438 | $1,765,438 | August 5, 2025 | July 31, 2026 | Saint Louis, MO | usaspending.gov |
| 36C25225F0191 | Department of Veterans Affairs | Delivery Order | 325412 | DELIVERY ORDER FOR A BASE PLUS ONE (1) OPTION YEAR FOR THE RADIOPHARMACEUTICAL PLUVICTO. | $1,733,030 | $1,733,030 | September 1, 2025 | August 31, 2027 | East Hanover, NJ | usaspending.gov |
| 36C26226F0048 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO (LUTETIUM LU 177 VIPIVOTIDE TETRA 27MCI/ML) | $1,646,124 | $1,646,124 | January 2, 2026 | January 1, 2027 | Phoenix, AZ | usaspending.gov |
| 36C26126F0017 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO FY26 | $1,630,148 | $1,630,148 | October 1, 2025 | September 30, 2026 | East Hanover, NJ | usaspending.gov |
| 36C26126F0008 | Department of Veterans Affairs | Delivery Order | 325412 | LUTATHERA CANCER THERAPY | $1,348,841 | $1,348,841 | October 1, 2025 | September 30, 2027 | East Hanover, NJ | usaspending.gov |
| 36C25027N0038 | Department of Veterans Affairs | BPA Call | 325412 | PLUVICTO | $1,303,182 | $1,303,182 | October 1, 2026 | September 30, 2027 | East Hanover, NJ | usaspending.gov |
| 36C26126F0168 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO - LUTETIUM LU 177 VIPIVOTIDE TETRA 27MCI/ML | $1,200,299 | $1,200,299 | April 1, 2026 | September 30, 2026 | Mather, CA | usaspending.gov |
| 36C25026N0006 | Department of Veterans Affairs | BPA Call | 325412 | PLUVICTO | $1,163,020 | $1,163,020 | October 1, 2025 | September 30, 2026 | East Hanover, NJ | usaspending.gov |
| 36C25526N0394 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO SUPPLIES | $891,651 | $891,651 | August 5, 2026 | February 5, 2027 | Saint Louis, MO | usaspending.gov |
| 36C25725N0376 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO | $857,357 | $857,357 | July 1, 2025 | June 30, 2027 | East Hanover, NJ | usaspending.gov |
| 36C25226N0246 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO | $823,062 | $823,062 | February 1, 2026 | September 30, 2026 | East Hanover, NJ | usaspending.gov |
| 36C26226F0314 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO DELIVERY ORDER | $823,062 | $823,062 | July 20, 2026 | December 31, 2026 | San Diego, CA | usaspending.gov |
| 36C24226N0216 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO (LUTETIUM LU 177 VIPIVOTIDE TETRA 27MCI/ML) | $813,476 | $813,476 | November 1, 2025 | October 31, 2026 | East Hanover, NJ | usaspending.gov |
| 36C24125F0148 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO | $810,281 | $810,281 | September 15, 2025 | March 14, 2027 | West Haven, CT | usaspending.gov |
| 36C25026N0416 | Department of Veterans Affairs | Delivery Order | 325412 | 26AP2812 - PLUVICTO - CLEVELAND VAMC | $617,297 | $617,297 | July 1, 2026 | December 31, 2026 | East Hanover, NJ | usaspending.gov |
| 36C25026F0205 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO 2026 - CLEVELAND VAMC | $617,297 | $617,297 | January 20, 2026 | June 30, 2026 | East Hanover, NJ | usaspending.gov |
| 36C25025F0384 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO RADIO PHARMA 2025 - CLEVELAND VAMC | $598,125 | $598,125 | February 5, 2025 | August 31, 2025 | East Hanover, NJ | usaspending.gov |
| HT001426PE027 | Department of Defense | Purchase Order | 325412 | ACQUISITION OF PLUVICTO AND LUTATHERA FOR RADIOLOGY PATIENTS. | $578,754 | $578,754 | January 15, 2026 | January 15, 2026 | Bethesda, MD | usaspending.gov |
| 36C25026F0204 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO 2026 CLEVELAND | $501,670 | $501,670 | January 5, 2026 | December 31, 2026 | East Hanover, NJ | usaspending.gov |
| HT001425PE011 | Department of Defense | Purchase Order | 325412 | SERVICE MAINTENANCE FOR DENTAL COMPRESSOR LOCATED AT DILORENZO TRICARE HEALTH CLINIC | $402,591 | $402,591 | August 15, 2025 | September 15, 2025 | Bethesda, MD | usaspending.gov |
| 36C25025F0726 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO RADIOPHARMACEUTICAL - CLEVELAND VAMC | $400,190 | $400,190 | September 1, 2025 | August 31, 2026 | East Hanover, NJ | usaspending.gov |
| 36C25226F0037 | Department of Veterans Affairs | Delivery Order | 325412 | PLUVICTO RADIOPHARMACEUTICAL | $365,521 | $365,521 | November 7, 2025 | January 31, 2026 | Chicago, IL | usaspending.gov |
| 36C25026N0254 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS PLUVICTO / LUTATHERA | $316,160 | $316,160 | January 1, 2026 | January 31, 2026 | East Hanover, NJ | usaspending.gov |
| HT941026FE013 | Department of Defense | Delivery Order | 325412 | PLUVICTO AND LUTATHERA INJECTIONS | $275,812 | $275,812 | December 19, 2025 | January 2, 2026 | East Hanover, NJ | usaspending.gov |
| 36C26127F0023 | Department of Veterans Affairs | Delivery Order | 325412 | LUTATHERA LU 177 DOTATE | $250,835 | $250,835 | October 1, 2026 | September 30, 2027 | East Hanover, NJ | usaspending.gov |
| HT941026FE027 | Department of Defense | BPA Call | 325412 | PLUVICTO AND LUTATHERA INJECTION | $205,766 | $205,766 | February 11, 2026 | September 30, 2026 | East Hanover, NJ | usaspending.gov |
| 36C24826N0026 | Department of Veterans Affairs | Delivery Order | 325412 | GA-68 DOTATATE (NETSPOT) | $171,860 | $171,860 | October 1, 2025 | September 30, 2026 | East Hanover, NJ | usaspending.gov |
| 36C25225N0482 | Department of Veterans Affairs | Delivery Order | 325412 | LUTATHERA - LUTETIUM LU 177 DOTATATE | $169,296 | $169,296 | August 1, 2025 | August 26, 2026 | East Hanover, NJ | usaspending.gov |
| HT941026FE065 | Department of Defense | BPA Call | 325412 | PLUVICTO AND LUTATHERA INJECTIONS | $167,285 | $167,285 | June 3, 2026 | September 30, 2026 | East Hanover, NJ | usaspending.gov |
| 36C24827N0026 | Department of Veterans Affairs | Delivery Order | 325412 | NETSPOT - GA-68 DOTATATE | $160,623 | $160,623 | October 1, 2026 | September 30, 2027 | East Hanover, NJ | usaspending.gov |
| 36C26226N0271 | Department of Veterans Affairs | Delivery Order | 325412 | VA GLA NETSPOT | $160,623 | $160,623 | January 3, 2026 | December 31, 2026 | Lake Mary, FL | usaspending.gov |
| 36C24726F0260 | Department of Veterans Affairs | Delivery Order | 325412 | GA-68 NETSPOT | $46,279 | $92,558 | October 1, 2025 | September 30, 2027 | Augusta, GA | usaspending.gov |
| 15B41426F00000249 | Department of Justice | Delivery Order | 325412 | FY26 B1 BIOLOGICS MCK B126495OPM FABHALTA JUN 26 | $43,520 | $43,520 | June 1, 2026 | July 1, 2026 | Cary, NC | usaspending.gov |
| 36C24526N0323 | Department of Veterans Affairs | Delivery Order | 325412 | FABHALTA 200 MG | $34,874 | $34,874 | February 12, 2026 | February 23, 2026 | Cary, NC | usaspending.gov |
| 36C24526N0385 | Department of Veterans Affairs | Delivery Order | 325412 | FABHALTA 200 MG | $34,874 | $34,874 | March 6, 2026 | March 13, 2026 | Cary, NC | usaspending.gov |
| 36C24526N0473 | Department of Veterans Affairs | Delivery Order | 325412 | FABHALTA 200 MG | $34,874 | $34,874 | April 7, 2026 | April 15, 2026 | Cary, NC | usaspending.gov |
| 36C24526N0566 | Department of Veterans Affairs | Delivery Order | 325412 | PATIENT MEDICATION OF FABHALTA 200MG TABLETS - ORDER FOR PATIENT AT THE BALTIMORE VA MEDICAL CENTER. | $34,874 | $34,874 | May 4, 2026 | May 11, 2026 | Cary, NC | usaspending.gov |
| 36C24526N0622 | Department of Veterans Affairs | Delivery Order | 325412 | FABHALTA 200 MG | $34,874 | $34,874 | June 16, 2026 | June 19, 2026 | Cary, NC | usaspending.gov |
| 36C24526N0724 | Department of Veterans Affairs | Delivery Order | 325412 | FABHALTA 200 MG | $34,874 | $34,874 | July 13, 2026 | July 16, 2026 | Cary, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 541711 Research and Development in Biotechnology
- 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.