Data / Federal awards / NAICS 325412 / PETNET SOLUTIONS, INC.
PETNET SOLUTIONS, INC.: 104 federal contract awards, $18.3 million obligated (FY2024 to FY2027)
PETNET SOLUTIONS, INC. (UEI Z63RLN31BEE5), Knoxville, TN, received 104 federal prime contract awards with $18.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($15.1 million) and its largest code is NAICS 325412 Pharmaceutical Preparation Manufacturing.
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- UEI
- Z63RLN31BEE5
- Parent organization
- ALTAIR ENGINEERING INC.
- Location
- Knoxville, TN
- Business size
- Other Than Small Business
- Contract awards
- 104
- Obligated
- $18.3 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 | 104 | $18.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 81 | $15.1 million |
| Department of Defense | 18 | $2.3 million |
| Department of Justice | 5 | $895,507 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $4 million |
| FY2026 | $8.2 million |
| FY2027 | $2.5 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26326N0205 | Department of Veterans Affairs | BPA Call | 325412 | MINNEAPOLIS VA HEALTH CARE SYSTEM RADIOPHARMACEUTICALS | $1,855,199 | $1,855,199 | October 1, 2025 | September 30, 2026 | Knoxville, TN | usaspending.gov |
| 36C26327N0037 | Department of Veterans Affairs | BPA Call | 325412 | MINNEAPOLIS VA HEALTH CARE SYSTEM RADIOPHARMACEUTICALS. PRICING PERIOD 1 ORDER. | $1,851,105 | $1,855,199 | October 1, 2026 | September 30, 2027 | Knoxville, TN | usaspending.gov |
| 36C24726P0726 | Department of Veterans Affairs | Purchase Order | 325412 | PET RADIOPHARMACEUTICALS | $1,575,677 | $1,575,677 | August 20, 2026 | August 19, 2027 | Decatur, GA | usaspending.gov |
| 36C25626N0794 | Department of Veterans Affairs | Delivery Order | 325412 | POSLUMA | $738,369 | $738,369 | September 15, 2026 | September 29, 2027 | Knoxville, TN | usaspending.gov |
| 36C24825N0339 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICAL: AMYVID | $728,265 | $728,265 | April 9, 2025 | October 8, 2026 | Knoxville, TN | usaspending.gov |
| 36C25026N0149 | Department of Veterans Affairs | Delivery Order | 325412 | FIVE YEAR FOR PET ISOTOPES | $696,000 | $1,092,000 | November 1, 2025 | October 31, 2026 | Indianapolis, IN | usaspending.gov |
| 36C24626N0519 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICAL SUPPLIES OY 2 | $518,780 | $518,780 | March 1, 2026 | February 28, 2027 | Knoxville, TN | usaspending.gov |
| 36C25025N0097 | Department of Veterans Affairs | Delivery Order | 325412 | FIVE YEAR FOR PET ISOTOPES | $396,000 | $396,000 | November 1, 2024 | October 31, 2025 | Knoxville, TN | usaspending.gov |
| 36C26224C0135 | Department of Veterans Affairs | Definitive Contract | 325412 | VA ALBUQUERQUE FDG B+OY4 BASE YEAR 5/1/24 TO 4/30/25 SUBSEQUENT OPTION YEAR TERM SHALL BE FOLLOWED AND SHALL BE ISSUED UNDER A NEW PO AT COM | $394,694 | $394,694 | May 1, 2024 | April 30, 2027 | Knoxville, TN | usaspending.gov |
| 36C24626N0306 | Department of Veterans Affairs | Delivery Order | 325412 | ISOTOPES PHARMACEUTICALS | $381,203 | $381,203 | November 5, 2025 | November 4, 2026 | Knoxville, TN | usaspending.gov |
| 36C25024N0109 | Department of Veterans Affairs | Delivery Order | 325412 | FIVE YEAR FOR PET ISOTOPES | $374,771 | $374,771 | November 1, 2023 | October 31, 2024 | Indianapolis, IN | usaspending.gov |
| 15B10625P00000032 | Department of Justice | Purchase Order | 325412 | PETNET SOLUTIONS (ISOTOPES FOR CT SCAN) $26,941.74 JUSTIFICATION: ADD FUNDS TO HEADER ACCOUNTING. DOS: OCTOBER 1 TO DECEMBER 20, 2024 | $361,140 | $361,140 | October 1, 2024 | September 30, 2025 | Knoxville, TN | usaspending.gov |
| 36C26325N0382 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS | $344,701 | $344,701 | December 20, 2024 | September 30, 2025 | Knoxville, TN | usaspending.gov |
| 36C24927N0069 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARM | $335,873 | $335,873 | October 1, 2026 | September 30, 2027 | Knoxville, TN | usaspending.gov |
| 36C24926N0060 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARM | $335,872 | $335,872 | October 1, 2025 | September 30, 2026 | Knoxville, TN | usaspending.gov |
| 36C26126N0063 | Department of Veterans Affairs | Delivery Order | 325412 | PET RADIOPHARMACEUTICAL ISOTOPE IDIQ | $335,422 | $335,422 | October 1, 2025 | September 30, 2026 | Knoxville, TN | usaspending.gov |
| 36C26127N0145 | Department of Veterans Affairs | Delivery Order | 325412 | PETNET ORDERING PERIOD 4 | $324,675 | $324,675 | October 1, 2026 | September 30, 2027 | Knoxville, TN | usaspending.gov |
| 36C26324N0140 | Department of Veterans Affairs | Delivery Order | 325412 | PETNET RADIOPHARMACEUTICALS. | $321,989 | $321,989 | October 1, 2023 | September 30, 2024 | Knoxville, TN | usaspending.gov |
| W81K0024F0109 | Department of Defense | BPA Call | 325412 | VARIOUS RADIOPHARMACUETICALS | $300,000 | $300,000 | October 1, 2024 | September 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 15B10626P00000058 | Department of Justice | Purchase Order | 325412 | PETNET: ISOTOPES FOR PET SCANS DOS: OCTOBER 1, 2025 THRU SEPTEMBER 30, 2026 FUNDS WILL BE OBLIGATED THROUGH A MOD UPON THE OFFICIAL ANNOUNCE | $298,059 | $298,059 | October 1, 2025 | September 30, 2026 | Knoxville, TN | usaspending.gov |
| 36C24721P0488 | Department of Veterans Affairs | Purchase Order | 325412 | AMYVIS FOR PET SCANS | $297,012 | $700,773 | July 18, 2021 | July 17, 2026 | Charleston, SC | usaspending.gov |
| 36C24726C0041 | Department of Veterans Affairs | Definitive Contract | 325412 | SPECIFIC PET RADIOPHARMACEUTICALS | $288,295 | $288,295 | June 20, 2026 | August 19, 2026 | Decatur, GA | usaspending.gov |
| 36C24925N0009 | Department of Veterans Affairs | Delivery Order | 325412 | PET RADIOPHARMACEUTICALS | $256,030 | $256,030 | October 1, 2024 | September 30, 2025 | Nashville, TN | usaspending.gov |
| 36C24924N0105 | Department of Veterans Affairs | Delivery Order | 325412 | PET RADIOPHARMACEUTICALS | $251,956 | $251,956 | October 1, 2023 | September 30, 2024 | Nashville, TN | usaspending.gov |
| 36C26125N0011 | Department of Veterans Affairs | Delivery Order | 325412 | PET RADIOPHARMACEUTICAL ISOTOPE IDIQ | $251,855 | $251,855 | October 1, 2024 | September 30, 2025 | Knoxville, TN | usaspending.gov |
| W81K0025PA281 | Department of Defense | Purchase Order | 325412 | VARIOUS RADIOPHARMACUETICALS: DEPARTMENT OF RADIOLOGY NUCLEAR MEDIC | $247,290 | $499,829 | October 1, 2025 | September 30, 2027 | Knoxville, TN | usaspending.gov |
| W81K0025PA255 | Department of Defense | Purchase Order | 325412 | VARIOUS RADIOPHARMACEUTICALS FOR WILLIAM BEAUMONT ARMY MEDICAL CENTER (WBAMC) DEPARTMENT OF RADIOLOGY, NUCLEAR MEDICINE SERVICE. | $246,103 | $246,103 | October 1, 2025 | September 30, 2026 | Fort Bliss, TX | usaspending.gov |
| 15B10624P00000030 | Department of Justice | Purchase Order | 325412 | ISOTOPES FOR CT SCAN | $244,009 | $244,009 | October 1, 2023 | October 22, 2024 | Knoxville, TN | usaspending.gov |
| 36C24726P0609 | Department of Veterans Affairs | Purchase Order | 325412 | AMYVID AND FDG | $241,418 | $241,418 | July 18, 2026 | July 17, 2027 | Knoxville, TN | usaspending.gov |
| W81K0225PA070 | Department of Defense | Purchase Order | 325412 | POSITRON EMISSIONS TOMOGRAPHY RADIO PHARMACEUTICAL TESTING FOR MADIGAN ARMY MEDICAL CENTER. | $235,118 | $235,118 | October 1, 2025 | September 30, 2026 | Tacoma, WA | usaspending.gov |
| 36C24225N0426 | Department of Veterans Affairs | Delivery Order | 325412 | PET RADIOPHARMACEUTICALS - OPTION YEAR 4 | $227,926 | $227,926 | March 15, 2025 | March 14, 2026 | Knoxville, TN | usaspending.gov |
| 36C24226N0561 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICAL- AMYLOID PET (AMYVID) | $226,562 | $226,562 | May 27, 2026 | May 26, 2027 | East Orange, NJ | usaspending.gov |
| W81K0024F0140 | Department of Defense | BPA Call | 325412 | RADIO PHARMACETICALS AND SUPPLIES | $215,748 | $215,748 | October 1, 2024 | September 30, 2025 | Fort Bliss, TX | usaspending.gov |
| 36C24224N0266 | Department of Veterans Affairs | Delivery Order | 325412 | PET RADIOPHARMACEUTICALS | $215,000 | $215,000 | March 15, 2024 | March 14, 2025 | Knoxville, TN | usaspending.gov |
| W81K0224P0058 | Department of Defense | Purchase Order | 325412 | VARIOUS RADIOPHARMEUTICAL PRODUCTS | $212,846 | $212,846 | October 1, 2024 | September 30, 2025 | Knoxville, TN | usaspending.gov |
| W81K0023F0132 | Department of Defense | BPA Call | 325412 | VARIOUS RADIOPHARMACUETICALS | $200,000 | $200,000 | October 1, 2023 | September 30, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0023F0105 | Department of Defense | BPA Call | 325412 | RADIOPHARMACETICALS | $200,000 | $200,000 | October 1, 2023 | September 30, 2024 | Fort Bliss, TX | usaspending.gov |
| W81K0223P0096 | Department of Defense | Purchase Order | 325412 | VARIOUS RADIO PHARMACEUTICAL SUPPLIES FOR MAMC. | $196,948 | $196,948 | October 1, 2023 | September 30, 2024 | Knoxville, TN | usaspending.gov |
| 36C25026P0234 | Department of Veterans Affairs | Purchase Order | 325412 | AMYVID AND AXUMIN | $190,824 | $190,824 | January 2, 2026 | January 1, 2027 | Knoxville, TN | usaspending.gov |
| 36C24824F0117 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICAL: AMYVID/AXUMIN | $182,841 | $182,841 | April 9, 2024 | April 8, 2025 | Knoxville, TN | usaspending.gov |
| HT940623P0207 | Department of Defense | Purchase Order | 325412 | RADIOLOGICAL ISOTOPES - TAUVID, AMYVID, CERIANNA | $137,294 | $137,294 | October 1, 2023 | September 30, 2026 | Knoxville, TN | usaspending.gov |
| 36C24226N0312 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICAL- AMYLOID PET AMYVID UPDATE FSS PRICING AMYVID PER DOSE | $131,586 | $131,586 | January 1, 2026 | December 31, 2026 | Knoxville, TN | usaspending.gov |
| 36C26124N0083 | Department of Veterans Affairs | Delivery Order | 325412 | PET RADIOPHARMACEUTICAL ISOTOPE ORDER 10/1/23 - 9/30/24 | $118,745 | $118,745 | October 1, 2023 | September 30, 2024 | Knoxville, TN | usaspending.gov |
| 36C25226P0101 | Department of Veterans Affairs | Purchase Order | 325412 | PET RADIOPHARMACEUTICALS | $110,000 | $110,000 | December 1, 2025 | November 30, 2026 | Knoxville, TN | usaspending.gov |
| 36C26226N0185 | Department of Veterans Affairs | Delivery Order | 325412 | VASD F18 FDG OY1 DO | $102,400 | $102,400 | January 1, 2026 | December 31, 2026 | Knoxville, TN | usaspending.gov |
| 36C26225N0296 | Department of Veterans Affairs | Delivery Order | 325412 | VASD F18 FDG BASE DO | $102,236 | $102,236 | January 1, 2025 | December 31, 2025 | Knoxville, TN | usaspending.gov |
| 36C24624N0526 | Department of Veterans Affairs | Delivery Order | 325412 | DELIVERY ORDER FOR BASE CONTRACT | $98,214 | $98,214 | March 1, 2024 | February 28, 2025 | Knoxville, TN | usaspending.gov |
| 36C24924N0264 | Department of Veterans Affairs | Delivery Order | 325412 | SERVICE IS REQUESTING F18-AMYVID INJECTION DRUG. | $95,396 | $95,396 | January 22, 2024 | January 21, 2025 | Lexington, KY | usaspending.gov |
| 36C25225N0121 | Department of Veterans Affairs | Delivery Order | 325412 | EO14042 - F18 PET RADIOPHARMACEUTICALS | $90,440 | $172,140 | December 1, 2024 | November 30, 2025 | Knoxville, TN | usaspending.gov |
| 36C24625N0580 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICAL SUPPLIES | $89,588 | $89,588 | March 3, 2025 | February 28, 2026 | Knoxville, TN | 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.