Data / Federal awards / NAICS 325412 / NUCLEAR DIAGNOSTIC PRODUCTS, INC
NUCLEAR DIAGNOSTIC PRODUCTS, INC: 23 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NUCLEAR DIAGNOSTIC PRODUCTS, INC (UEI RQAKL78AXMT5), Rockaway, NJ, received 23 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($6.3 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.
- RQAKL78AXMT5UEI
- Rockaway, NJLocation
- Small BusinessBusiness size
- 23Contract awards
- $6.3 millionObligated
- 2023-10-01First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 23 | $6.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 23 | $6.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $799,190 |
| FY2025 | $1.3 million |
| FY2026 | $4.2 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24226P0481 | Department of Veterans Affairs | Purchase Order | 325412 | PYLARIFY INJECTIONS | $3,356,110 | $3,356,110 | April 2, 2026 | April 1, 2027 | Rockaway, NJ | usaspending.gov |
| 36C24226N0381 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS | $959,170 | $959,170 | February 24, 2026 | December 31, 2026 | Rockaway, NJ | usaspending.gov |
| 36C24224N0262 | Department of Veterans Affairs | Delivery Order | 325412 | VISN 2 DOWNSTATE GENERAL RADIOPHARMACEUTICALS | $801,808 | $801,808 | February 22, 2024 | February 21, 2025 | Rockaway, NJ | usaspending.gov |
| 36C24225N0386 | Department of Veterans Affairs | Delivery Order | 325412 | VISN 2 DOWNSTATE GENERAL RADIOPHARMACEUTICALS - ORDER PERIOD 3 | $330,602 | $330,602 | February 22, 2025 | February 21, 2026 | Rockaway, NJ | usaspending.gov |
| 36C24424N0461 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS | $253,728 | $253,728 | March 15, 2024 | March 14, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24225N0387 | Department of Veterans Affairs | Delivery Order | 325412 | VISN 2 DOWNSTATE GENERAL RADIOPHARMACEUTICALS - ORDER PERIOD 3 | $215,958 | $215,958 | February 22, 2025 | February 21, 2026 | Rockaway, NJ | usaspending.gov |
| 36C24425N0451 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS | $180,327 | $180,327 | March 15, 2025 | March 14, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24426P0225 | Department of Veterans Affairs | Purchase Order | 325412 | RADIOPHARMACEUTICALS AND CALIBRATION SOURCES | $174,268 | $174,268 | March 15, 2026 | October 31, 2026 | Philadelphia, PA | usaspending.gov |
| 36C24225N0389 | Department of Veterans Affairs | Delivery Order | 325412 | VISN 2 DOWNSTATE GENERAL RADIOPHARMACEUTICALS - ORDER PERIOD 3 | $174,072 | $174,072 | February 22, 2025 | February 21, 2026 | Rockaway, NJ | usaspending.gov |
| 36C24225N0393 | Department of Veterans Affairs | Delivery Order | 325412 | VISN 2 DOWNSTATE GENERAL RADIOPHARMACEUTICALS - ORDER PERIOD THREE | $111,393 | $111,393 | February 22, 2025 | February 21, 2026 | Rockaway, NJ | usaspending.gov |
| 36C24225N0391 | Department of Veterans Affairs | Delivery Order | 325412 | VISN 2 DOWNSTATE GENERAL RADIOPHARMACEUTICALS - ORDER PERIOD THREE | $103,865 | $103,865 | February 22, 2025 | February 21, 2026 | Rockaway, NJ | usaspending.gov |
| 36C24424P0225 | Department of Veterans Affairs | Purchase Order | 325412 | GA-68 NETSPOT | $91,658 | $91,658 | January 27, 2024 | January 26, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24225N0376 | Department of Veterans Affairs | Delivery Order | 325412 | VISN 2 DOWNSTATE GENERAL RADIOPHARMACEUTICALS - ORDER PERIOD 3 | $51,681 | $51,681 | February 22, 2025 | February 21, 2026 | Rockaway, NJ | usaspending.gov |
| 36C24425P0281 | Department of Veterans Affairs | Purchase Order | 325412 | BRIDGE NETSPOT GA68 | $29,789 | $29,789 | February 3, 2025 | June 3, 2025 | Philadelphia, PA | usaspending.gov |
| 36C24420P0050 | Department of Veterans Affairs | Purchase Order | 325412 | RADIOPHARMACEUTICALS | $21,898 | $493,403 | October 1, 2019 | September 30, 2023 | Rockaway, NJ | usaspending.gov |
| 36C24425P0003 | Department of Veterans Affairs | Purchase Order | 325412 | RADIOPHARM 3 MONTH BRIDGE | $19,238 | $19,238 | October 1, 2024 | December 31, 2024 | Wilmington, DE | usaspending.gov |
| 36C24223D0045 | Department of Veterans Affairs | IDC | 325412 | VISN 2 DOWNSTATE GENERAL RADIOPHARMACEUTICALS | $0 | $4,038,178 | February 22, 2023 | usaspending.gov | ||
| 36C24226D0037 | Department of Veterans Affairs | IDC | 325412 | RADIOPHARMACEUTICALS | $0 | $959,170 | February 22, 2026 | usaspending.gov | ||
| 36C24421D0058 | Department of Veterans Affairs | IDC | 325412 | RADIOPHARMACEUTICALS | $0 | $1,724,896 | March 15, 2021 | usaspending.gov | ||
| 36C24223P0319 | Department of Veterans Affairs | Purchase Order | 325412 | NETSPOT (GA-68 DOTATATE) | $-6,709 | $113,291 | January 9, 2023 | January 8, 2024 | Rockaway, NJ | usaspending.gov |
| 36C24423N0502 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS | $-54,375 | $288,366 | March 15, 2023 | March 14, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24423P0225 | Department of Veterans Affairs | Purchase Order | 325412 | GA-68 NETSPOT | $-123,000 | $42,000 | January 27, 2023 | January 26, 2024 | Philadelphia, PA | usaspending.gov |
| 36C24223N0350 | Department of Veterans Affairs | Delivery Order | 325412 | VISN 2 DOWNSTATE GENERAL RADIOPHARMACEUTICALS | $-410,304 | $610,951 | February 22, 2023 | February 21, 2024 | Rockaway, NJ | 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.