Data / Federal awards / NAICS 325412 / PFIZER INC
PFIZER INC: 2,312 federal contract awards, $3.1 billion obligated (FY2024 to FY2027)
PFIZER INC (UEI MHBQULRMEEJ5), New York, NY, received 2,312 federal prime contract awards with $3.1 billion obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($3.1 billion) and its largest code is NAICS 325412 Pharmaceutical Preparation Manufacturing.
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- UEI
- MHBQULRMEEJ5
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 2,312
- Obligated
- $3.1 billion
- First action in window
- 2023-10-04
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 2,306 | $3.13 billion |
| 493120 | Refrigerated Warehousing and Storage | 2 | $1.2 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $0 |
| 541711 | Research and Development in Biotechnology | 1 | $-2,709,707 |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 2 | $-19,467,724 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 33 | $3.13 billion |
| Department of Defense | 2,268 | $2.5 million |
| Department of Veterans Affairs | 10 | $458,306 |
| Agency for International Development | 1 | $-19,467,694 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.35 billion |
| FY2025 | $699.8 million |
| FY2026 | $1.07 billion |
Contract awards
The 50 largest of 2,312 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124D18657 | Department of Health and Human Services | IDC | 325412 | 2024-2025 VACCINES FOR CHILDREN | $1,128,929,283 | $1,914,795,500 | April 1, 2024 | usaspending.gov | ||
| 75D30125D00194 | Department of Health and Human Services | IDC | 325412 | END OF PWS | $1,123,734,612 | $2,007,801,001 | April 1, 2025 | usaspending.gov | ||
| 75D30126D20730 | Department of Health and Human Services | IDC | 325412 | VACCINES FOR CHILDREN | $661,393,280 | $2,091,499,500 | April 1, 2026 | usaspending.gov | ||
| 75D30123D16109 | Department of Health and Human Services | IDC | 325412 | VACCINES FOR CHILDREN | $417,577,797 | $1,528,101,076 | April 1, 2023 | usaspending.gov | ||
| 75D30124D19009 | Department of Health and Human Services | IDC | 325412 | COVID-19 PEDIATRIC VACCINES | $91,547,973 | $1,096,801,491 | June 1, 2024 | usaspending.gov | ||
| 75D30125D20471 | Department of Health and Human Services | IDC | 325412 | PEDIATRIC COVID VACCINES | $60,578,122 | $669,772,763 | June 1, 2025 | usaspending.gov | ||
| 75D30126D21001 | Department of Health and Human Services | IDC | 325412 | FY26-27 PEDIATRIC COVID VACCINES EO 14398 | $45,530,506 | $764,225,023 | June 1, 2026 | usaspending.gov | ||
| 75D30124D19008 | Department of Health and Human Services | IDC | 325412 | COVID-19 ADULT VACCINES | $11,197,018 | $347,200,000 | June 1, 2024 | usaspending.gov | ||
| 75D30125D20482 | Department of Health and Human Services | IDC | 325412 | ADULT VACCINES | $6,465,708 | $112,142,100 | July 1, 2025 | usaspending.gov | ||
| 75D30125D20474 | Department of Health and Human Services | IDC | 325412 | ADULT COVID VACCINES | $4,960,005 | $786,470,000 | June 1, 2025 | usaspending.gov | ||
| 75D30126D21004 | Department of Health and Human Services | IDC | 325412 | FY 26-27 ADULT COVID VACCINES EO 14398 | $3,468,716 | $505,272,000 | June 1, 2026 | usaspending.gov | ||
| 75D30124D19082 | Department of Health and Human Services | IDC | 325412 | 2024 ADULT VACCINES | $3,298,698 | $118,195,000 | July 1, 2024 | usaspending.gov | ||
| 75D30126D20938 | Department of Health and Human Services | IDC | 325412 | VACCINES FOR ADULTS EO 14398 | $2,668,855 | $112,847,300 | July 1, 2026 | usaspending.gov | ||
| 75D30123D16730 | Department of Health and Human Services | IDC | 325412 | ADULT VACCINES 2023-2024 | $2,250,705 | $103,060,230 | July 1, 2023 | usaspending.gov | ||
| 75A50324F80014 | Department of Health and Human Services | Delivery Order | 325412 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE PHARMACEUTICALS TO REPLENISH EXPIRED PRODUCT. | $2,151,230 | $2,151,230 | September 30, 2024 | September 29, 2025 | New York, NY | usaspending.gov |
| 75D30122F00001 | Department of Health and Human Services | Delivery Order | 493120 | PFIZER VACCINES STORAGE AND ROTATION CONTRACT | $1,230,610 | $2,151,168 | August 1, 2022 | July 31, 2027 | New York, NY | usaspending.gov |
| 75A50325F63003 | Department of Health and Human Services | BPA Call | 325412 | STERILE WATER FOR INJECTION 20ML | $1,167,977 | $1,167,977 | February 18, 2025 | July 30, 2026 | New York, NY | usaspending.gov |
| SPE2D024F0552 | Department of Defense | Delivery Order | 325412 | 8510849631!OTHER MEDICAL | $924,719 | $924,719 | August 26, 2024 | September 30, 2025 | New York, NY | usaspending.gov |
| SPE2D025F0634 | Department of Defense | Delivery Order | 325412 | 8511599130!OTHER MEDICAL | $787,275 | $787,275 | August 26, 2025 | September 30, 2026 | New York, NY | usaspending.gov |
| 75A50326F63004 | Department of Health and Human Services | BPA Call | 325412 | STERILE WATER FOR INJECTION, 20ML | $542,605 | $542,605 | May 15, 2026 | May 14, 2027 | New York, NY | usaspending.gov |
| 36C77024P0393 | Department of Veterans Affairs | Purchase Order | 325412 | CIPROFLOXACIN | $243,101 | $243,101 | September 30, 2024 | October 30, 2024 | New York, NY | usaspending.gov |
| 36C25024F0047 | Department of Veterans Affairs | Delivery Order | 325412 | COVID VACCINE | $215,205 | $215,205 | October 4, 2023 | October 31, 2023 | New York, NY | usaspending.gov |
| 75D30124F18352 | Department of Health and Human Services | Delivery Order | 325412 | COVID-19 (COMIRNATY) VACCINE PURCHASE | $111,907 | $111,907 | November 2, 2023 | November 16, 2023 | Atlanta, GA | usaspending.gov |
| SPE2D325F6844 | Department of Defense | Delivery Order | 325412 | 4567359319!NALOXONE 4 MG/10 ML VIAL 10ML | $59,220 | $59,220 | February 24, 2025 | February 27, 2025 | New York, NY | usaspending.gov |
| SPE2D326F117L | Department of Defense | Delivery Order | 325412 | 4571812561!PROCARDIA XL 30 MG TABLET 100S | $24,729 | $24,729 | May 13, 2026 | May 14, 2026 | New York, NY | usaspending.gov |
| SPE2D325F428S | Department of Defense | Delivery Order | 325412 | 4569494415!PROCARDIA XL 30 MG TABLET 100S | $24,723 | $24,723 | September 17, 2025 | September 18, 2025 | New York, NY | usaspending.gov |
| SPE2D324F255C | Department of Defense | Delivery Order | 325412 | 4565747294!CEFTRIAXONE 1 GRAM SOLUTION FOR INJECTIO | $24,400 | $24,400 | September 10, 2024 | September 13, 2024 | New York, NY | usaspending.gov |
| SPE2D326F056Y | Department of Defense | Delivery Order | 325412 | 4571590545!NALOXONE 0.4 MG/ML VIALML | $22,620 | $22,620 | April 23, 2026 | April 24, 2026 | New York, NY | usaspending.gov |
| SPE2D326F4298 | Department of Defense | Delivery Order | 325412 | 4570604778!NALOXONE 0.4 MG/ML VIALML | $22,469 | $22,469 | January 23, 2026 | January 26, 2026 | New York, NY | usaspending.gov |
| SPE2D326F9906 | Department of Defense | Delivery Order | 325412 | 4571408600!PROCARDIA XL 30 MG TABLET 100S | $14,837 | $14,837 | April 8, 2026 | April 9, 2026 | New York, NY | usaspending.gov |
| SPE2D325F5300 | Department of Defense | Delivery Order | 325412 | 4567099094!NALOXONE 4 MG/10 ML VIAL 10ML | $14,100 | $14,100 | January 30, 2025 | February 4, 2025 | New York, NY | usaspending.gov |
| SPE2D325F147P | Department of Defense | Delivery Order | 325412 | 4568572944!NALOXONE 4 MG/10 ML VIAL 10ML | $11,280 | $11,280 | June 17, 2025 | June 23, 2025 | New York, NY | usaspending.gov |
| SPE2D324F278H | Department of Defense | Delivery Order | 325412 | 4565871018!NALOXONE 4 MG/10 ML VIAL 10ML | $11,280 | $11,280 | September 19, 2024 | September 24, 2024 | New York, NY | usaspending.gov |
| SPE2D325F175P | Department of Defense | Delivery Order | 325412 | 4568676827!HEXTEND 6%-LACT ELEC BAG 500ML | $11,164 | $11,164 | June 27, 2025 | June 30, 2025 | New York, NY | usaspending.gov |
| SPE2D324F253E | Department of Defense | Delivery Order | 325412 | 4565748868!CEFTRIAXONE 1 GRAM SOLUTION FOR INJECTIO | $9,522 | $9,522 | September 10, 2024 | September 13, 2024 | New York, NY | usaspending.gov |
| SPE2D324F253C | Department of Defense | Delivery Order | 325412 | 4565748866!CEFTRIAXONE 1 GRAM SOLUTION FOR INJECTIO | $9,316 | $9,316 | September 9, 2024 | September 12, 2024 | New York, NY | usaspending.gov |
| SPE2D326F4471 | Department of Defense | Delivery Order | 325412 | 4570622159!NALOXONE 0.4 MG/ML VIALML | $9,048 | $9,048 | January 26, 2026 | January 27, 2026 | New York, NY | usaspending.gov |
| SPE2D324F8965 | Department of Defense | Delivery Order | 325412 | 4564449210!PENICILLIN G BENZATHINE SUSPENSION, STER | $8,665 | $8,665 | April 30, 2024 | May 3, 2024 | New York, NY | usaspending.gov |
| SPE2D325F3403 | Department of Defense | Delivery Order | 325412 | 4566739924!NALOXONE 4 MG/10 ML VIAL 10ML | $8,460 | $8,460 | December 17, 2024 | December 20, 2024 | New York, NY | usaspending.gov |
| SPE2D325F062J | Department of Defense | Delivery Order | 325412 | 4568256080!NALOXONE 4 MG/10 ML VIAL 10ML | $8,460 | $8,460 | May 15, 2025 | May 20, 2025 | New York, NY | usaspending.gov |
| SPE2D326F6096 | Department of Defense | Delivery Order | 325412 | 4570864089!PROTONIX DR 40 MG TABLET 90S | $8,208 | $8,208 | February 18, 2026 | February 19, 2026 | New York, NY | usaspending.gov |
| SPE2D324F255D | Department of Defense | Delivery Order | 325412 | 4565747291!CEFTRIAXONE 1 GRAM SOLUTION FOR INJECTIO | $6,042 | $6,042 | September 10, 2024 | September 13, 2024 | New York, NY | usaspending.gov |
| SPE2D325F207T | Department of Defense | Delivery Order | 325412 | 4568741277!CEFTRIAXONE 1 GM VIALS | $5,795 | $5,795 | July 9, 2025 | July 10, 2025 | New York, NY | usaspending.gov |
| SPE2D324F4016 | Department of Defense | Delivery Order | 325412 | 4563246874!PENICILLIN G BENZATHINE SUSPENSION, STER | $5,777 | $5,777 | January 5, 2024 | January 10, 2024 | New York, NY | usaspending.gov |
| SPE2D325F6508 | Department of Defense | Delivery Order | 325412 | 4567312684!NALOXONE 4 MG/10 ML VIAL 10ML | $5,640 | $5,640 | February 19, 2025 | February 24, 2025 | New York, NY | usaspending.gov |
| SPE2D325F9002 | Department of Defense | Delivery Order | 325412 | 4567756346!NALOXONE 4 MG/10 ML VIAL 10ML | $5,640 | $5,640 | April 1, 2025 | April 4, 2025 | New York, NY | usaspending.gov |
| SPE2D324F255E | Department of Defense | Delivery Order | 325412 | 4565747293!CEFTRIAXONE 1 GRAM SOLUTION FOR INJECTIO | $5,480 | $5,480 | September 10, 2024 | September 13, 2024 | New York, NY | usaspending.gov |
| SPE2D325F212R | Department of Defense | Delivery Order | 325412 | 4568779822!PREMARIN 25 MG VIALS | $5,455 | $5,455 | July 14, 2025 | July 15, 2025 | New York, NY | usaspending.gov |
| SPE2D325F208F | Department of Defense | Delivery Order | 325412 | 4568753331!CEFTRIAXONE 1 GM VIALS | $4,521 | $4,521 | July 9, 2025 | July 10, 2025 | New York, NY | usaspending.gov |
| SPE2D324F253F | Department of Defense | Delivery Order | 325412 | 4565739557!CEFTRIAXONE 1 GRAM SOLUTION FOR INJECTIO | $4,302 | $4,302 | September 10, 2024 | September 13, 2024 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 493120 Refrigerated Warehousing and Storage
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 325412
- Open opportunities under NAICS 423450
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.