Data / Federal awards / NAICS 325412 / OPTUM PHARMACY 801, INC.
OPTUM PHARMACY 801, INC.: 84 federal contract awards, $5.1 million obligated (FY2024 to FY2027)
OPTUM PHARMACY 801, INC. (UEI K5MHR9JB9ND5), Phoenix, AZ, received 84 federal prime contract awards with $5.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($5.1 million) 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
- K5MHR9JB9ND5
- Parent organization
- UNITEDHEALTH GROUP INCORPORATED
- Location
- Phoenix, AZ
- Business size
- Other Than Small Business
- Contract awards
- 84
- Obligated
- $5.1 million
- First action in window
- 2023-10-01
- 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 | 84 | $5.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 84 | $5.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $421,465 |
| FY2025 | $2.8 million |
| FY2026 | $1.8 million |
| FY2027 | $46,006 |
Contract awards
The 50 largest of 84 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25625N0187 | Department of Veterans Affairs | Delivery Order | 325412 | HAZARDOUS COMPOUNDING | $1,350,611 | $1,350,611 | October 1, 2024 | September 30, 2025 | Biloxi, MS | usaspending.gov |
| 36C25725N0318 | Department of Veterans Affairs | Delivery Order | 325412 | PHARMACY COMPOUNDING FOR DALLAS & AMARILLO VAMC | $1,104,900 | $1,104,900 | June 1, 2025 | October 31, 2025 | Dallas, TX | usaspending.gov |
| 36C24224N0221 | Department of Veterans Affairs | Delivery Order | 325412 | CHEMO COMPOUNDING SERVICES 6 MONTHS | $670,743 | $674,796 | December 11, 2023 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26125N0076 | Department of Veterans Affairs | Delivery Order | 325412 | CONTINGENCY HAZARDOUS PHARMACEUTICAL COMPOUNDING - RENO | $593,704 | $593,704 | October 1, 2024 | September 30, 2025 | Reno, NV | usaspending.gov |
| 36C26126N0060 | Department of Veterans Affairs | Delivery Order | 325412 | CONTINGENCY HAZARDOUS PHARMACEUTICAL COMPOUNDING - RENO, ADD ITEMS | $500,000 | $500,000 | October 1, 2025 | September 30, 2026 | Reno, NV | usaspending.gov |
| 36C26127N0092 | Department of Veterans Affairs | Delivery Order | 325412 | CONTINGENCY HAZARDOUS PHARMACEUTICAL COMPOUNDING | $500,000 | $500,000 | October 1, 2026 | September 30, 2027 | Chandler, AZ | usaspending.gov |
| 36C26124N0577 | Department of Veterans Affairs | Delivery Order | 325412 | CONTINGENCY HAZARDOUS PHARMACEUTICAL COMPOUNDING - RENO | $497,706 | $497,706 | May 1, 2024 | September 30, 2024 | Reno, NV | usaspending.gov |
| 36C24225N0463 | Department of Veterans Affairs | Delivery Order | 325412 | SHORT TERM CHEMO CONTRACT | $467,561 | $467,562 | April 1, 2025 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26220P0015 | Department of Veterans Affairs | Purchase Order | 325412 | HAZARDOUS COMPOUNDED CHEMOTHERARPY POP: 10/1/2019 TO 9/30/2020 | $448,383 | $4,501,383 | October 1, 2019 | September 30, 2020 | Long Beach, CA | usaspending.gov |
| 36C26126N0050 | Department of Veterans Affairs | Delivery Order | 325412 | ORDERING PERIOD 3 - CONTINGENCY HAZARDOUS PHARMACEUTICAL COMPOUNDING | $441,257 | $441,257 | October 1, 2025 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C24225P0020 | Department of Veterans Affairs | Purchase Order | 325412 | SHORT TERM CHEMO CONTRACT | $404,395 | $404,395 | October 1, 2024 | March 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26224P0015 | Department of Veterans Affairs | Purchase Order | 325412 | COMPOUNDED CHEMOTHERAPY MEDICATIONS | $340,950 | $340,950 | October 1, 2023 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| 36C24525P0686 | Department of Veterans Affairs | Purchase Order | 325412 | CUSTOM DOSED CHEMOTHERAPY IV MEDICATIONS FOR THE BALTIMORE VA MEDICAL CENTER. | $337,951 | $337,951 | July 28, 2025 | June 30, 2027 | Chandler, AZ | usaspending.gov |
| 36C24226N0309 | Department of Veterans Affairs | BPA Call | 325412 | CHEMOTHERAPY COMPOUND FOR HV | $269,557 | $269,557 | November 20, 2025 | November 16, 2026 | Phoenix, AZ | usaspending.gov |
| 36C24224P0077 | Department of Veterans Affairs | Purchase Order | 325412 | PER PATIENT DOSES | $243,018 | $243,018 | October 17, 2023 | January 31, 2024 | Phoenix, AZ | usaspending.gov |
| 36C24226N0311 | Department of Veterans Affairs | BPA Call | 325412 | CHEMOTHERAPY COMPOUNDING SERVICE FOR NYH | $200,000 | $200,000 | November 17, 2025 | November 16, 2026 | Phoenix, AZ | usaspending.gov |
| 36C25720N0373 | Department of Veterans Affairs | Delivery Order | 325412 | PHARMACY COMPOUNDING | $184,634 | $1,610,040 | June 1, 2020 | October 27, 2023 | Dallas, TX | usaspending.gov |
| 36C26126P0374 | Department of Veterans Affairs | Purchase Order | 325412 | URGENT PROCUREMENT FOR CHEMOTHERAPY COMPOUNDING PHARMACY DRUGS VIA PRICE LIST | $156,000 | $156,000 | February 1, 2026 | January 31, 2027 | Phoenix, AZ | usaspending.gov |
| 36C24224N0463 | Department of Veterans Affairs | BPA Call | 325412 | CHEMOTHERAPY COMPOUND CHEMICAL MIX OPTION YEAR 3 | $135,000 | $135,000 | August 24, 2024 | August 23, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24225N0676 | Department of Veterans Affairs | Delivery Order | 325412 | CHEMO COMPOUNDING SERVICES TOMS RIVER | $124,993 | $124,993 | September 1, 2025 | August 31, 2026 | Phoenix, AZ | usaspending.gov |
| 36C24223P0550 | Department of Veterans Affairs | Purchase Order | 325412 | PATIENT SPECIFIC CHEMO DRUGS | $110,668 | $1,283,467 | February 3, 2023 | September 30, 2023 | Phoenix, AZ | usaspending.gov |
| 36C24223N0219 | Department of Veterans Affairs | BPA Call | 325412 | CHEMOTHERAPY COMPOUNDING RENEWAL YEAR#1 | $110,000 | $500,000 | November 17, 2022 | November 16, 2023 | Phoenix, AZ | usaspending.gov |
| 36C24225N0248 | Department of Veterans Affairs | BPA Call | 325412 | CHEMOTHERAPY COMPOUND SERVICES | $104,956 | $104,956 | November 17, 2024 | November 16, 2025 | Phoenix, AZ | usaspending.gov |
| 36C24225N0575 | Department of Veterans Affairs | BPA Call | 325412 | OPTION YEAR 4 CHEMOTHERAPY CHEMICAL COMPOUND | $100,000 | $100,000 | August 24, 2025 | August 23, 2026 | Phoenix, AZ | usaspending.gov |
| 36C25626F0036 | Department of Veterans Affairs | Delivery Order | 325412 | ORDERING PERIOD 4 - STERILE COMPOUNDING | $100,000 | $100,000 | October 2, 2025 | September 30, 2026 | Shreveport, LA | usaspending.gov |
| 36C24224N0380 | Department of Veterans Affairs | BPA Call | 325412 | CHEMOTHERAPY COMPOUNDING | $99,909 | $99,909 | November 17, 2023 | November 16, 2024 | Phoenix, AZ | usaspending.gov |
| 36C24224N0169 | Department of Veterans Affairs | BPA Call | 325412 | CHEMOTHERAPY COMPOUNDING | $97,052 | $97,052 | November 17, 2023 | November 16, 2024 | Phoenix, AZ | usaspending.gov |
| 36C25725N0357 | Department of Veterans Affairs | Delivery Order | 325412 | PHARMACY COMPOUNDING--TASK ORDER BASED ON 52.217-8 EXTENSION OF 336C25720D0073-POP: 6/1/25-10/31/25 | $91,419 | $91,419 | June 1, 2025 | October 31, 2025 | Amarillo, TX | usaspending.gov |
| 36C24225P0025 | Department of Veterans Affairs | Purchase Order | 325412 | RATIFICATION OF TWO UACS | $74,885 | $74,885 | October 22, 2024 | November 30, 2024 | East Orange, NJ | usaspending.gov |
| 36C24524P0649 | Department of Veterans Affairs | Purchase Order | 325412 | CUSTOM DOSED CHEMOTHERAPY IV MEDICATIONS FOR THE VA BALTIMORE MEDICAL CENTER. | $55,206 | $55,206 | July 1, 2024 | June 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C25625N0180 | Department of Veterans Affairs | Delivery Order | 325412 | 503A PHARMACEUTICAL DRUG COMPOUNDING SERVICES. | $46,395 | $46,395 | October 1, 2024 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C25626N0054 | Department of Veterans Affairs | Delivery Order | 325412 | 503A PHARMACEUTICAL DRUG COMPOUNDING SERVICES. | $37,500 | $37,500 | October 1, 2025 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C25627N0028 | Department of Veterans Affairs | Delivery Order | 325412 | 503A PHARMACEUTICAL DRUG COMPOUNDING SERVICES. EO 14398 | $37,500 | $37,500 | October 1, 2026 | September 30, 2027 | Chandler, AZ | usaspending.gov |
| 36C25724N0292 | Department of Veterans Affairs | Delivery Order | 325412 | PHARMACY COMPOUNDING FOR DALLAS & AMARILLO VAMC | $36,262 | $36,262 | June 1, 2024 | May 31, 2025 | Amarillo, TX | usaspending.gov |
| 36C26124N0412 | Department of Veterans Affairs | Delivery Order | 325412 | HAZARDOUS PHARMACEUTICAL COMPOUNDS DELIVERY ORDER - LAS VEGAS | $26,260 | $26,260 | February 1, 2024 | September 30, 2024 | North Las Vegas, NV | usaspending.gov |
| 36C24226N0127 | Department of Veterans Affairs | BPA Call | 325412 | CHEMOTHERAPY COMPOUND JJP | $20,584 | $20,584 | November 20, 2025 | November 16, 2026 | Chandler, AZ | usaspending.gov |
| 36C26025N0392 | Department of Veterans Affairs | Delivery Order | 325412 | CONTINGENCY OUTSOURCING OF COMPOUNDED CHEMOTHERAPY MEDICATIONS. | $5,287 | $5,287 | June 30, 2025 | June 29, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226N0008 | Department of Veterans Affairs | Delivery Order | 325412 | COMPOUNDED CHEMOTHERAPY IDIQ OY1 DO | $5,000 | $5,000 | October 1, 2025 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26225N0059 | Department of Veterans Affairs | Delivery Order | 325412 | COMPOUNDED CHEMOTHERAPY BASE DO | $4,558 | $4,558 | October 1, 2024 | September 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26026N0049 | Department of Veterans Affairs | Delivery Order | 325412 | PHARMACY COMPOUNDING SERVICES. | $3,633 | $3,633 | October 1, 2025 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26027N0012 | Department of Veterans Affairs | Delivery Order | 325412 | EO 14398 | $3,219 | $3,219 | October 1, 2026 | September 30, 2027 | Chandler, AZ | usaspending.gov |
| 36C26025N0120 | Department of Veterans Affairs | Delivery Order | 325412 | PHARMACY COMPOUNDING SERVICE ORDER. | $579 | $579 | December 1, 2024 | November 30, 2025 | Phoenix, AZ | usaspending.gov |
| 36C26026N0063 | Department of Veterans Affairs | Delivery Order | 325412 | PHARMACY COMPOUNDING SERVICE. | $557 | $557 | December 1, 2025 | November 30, 2026 | Chandler, AZ | usaspending.gov |
| 36C26125N0060 | Department of Veterans Affairs | Delivery Order | 325412 | HAZARDOUS PHARMACEUTICAL COMPOUNDS - LAS VEGAS, ADD ITEMS AND INTRODUCE PRICE LIST | $293 | $293 | October 1, 2024 | September 30, 2025 | North Las Vegas, NV | usaspending.gov |
| 36C26324P1266 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACY - FLUOROURACIL | $273 | $273 | June 17, 2024 | September 24, 2024 | Phoenix, AZ | usaspending.gov |
| 36C25526N0036 | Department of Veterans Affairs | BPA Call | 325412 | PHARMACY COMPOUNDING SERVICES - THREE MONTHS EXTENSION | $0 | $0 | December 1, 2025 | February 28, 2026 | Wichita, KS | usaspending.gov |
| 36C25624F0005 | Department of Veterans Affairs | Delivery Order | 325412 | EO14042 HAZARDOUS STERILE COMPOUND - EXERCISE OPTION YEAR TWO | $0 | $0 | October 1, 2023 | September 30, 2024 | Shreveport, LA | usaspending.gov |
| 36C25526N0168 | Department of Veterans Affairs | BPA Call | 325412 | PHARMACY COMPOUNDING SERVICES - THREE MONTHS EXTENSION | $0 | $0 | March 1, 2026 | May 31, 2026 | Wichita, KS | usaspending.gov |
| 36C25624N1062 | Department of Veterans Affairs | Delivery Order | 325412 | 503A PHARMACEUTICAL DRUG COMPOUNDING SERVICES. | $0 | $0 | August 25, 2024 | September 30, 2024 | Phoenix, AZ | usaspending.gov |
| 36C25625F0062 | Department of Veterans Affairs | Delivery Order | 325412 | EO14042 HAZARDOUS STERILE COMPOUND - EXERCISE OPTION YEAR | $0 | $0 | October 21, 2024 | October 19, 2025 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- Open opportunities under NAICS 325412
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.