Data / Federal awards / NAICS 446199 / PHARMASOOD LLC
PHARMASOOD LLC: 5 federal contract awards, $-3,499 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PHARMASOOD LLC (UEI L1XQXWYFMCT3), Asbury Park, NJ, received 5 federal prime contract awards with $-3,499 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($-3,499) and its largest code is NAICS 446199 All Other Health and Personal Care Stores.
The request: Every federal contract awarded under NAICS 446199, 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.
- L1XQXWYFMCT3UEI
- Asbury Park, NJLocation
- Small BusinessBusiness size
- 5Contract awards
- $-3,499Obligated
- 2024-04-24First action in window
- 2024-04-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 446199 | All Other Health and Personal Care Stores | 1 | $-330 |
| 325412 | Pharmaceutical Preparation Manufacturing | 4 | $-3,169 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $-3,499 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-3,499 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE2DP17V0354 | Department of Defense | Purchase Order | 325412 | 8504064633!BACITRACIN ZINC OIN | $-19 | $0 | February 1, 2017 | February 21, 2017 | Asbury Park, NJ | usaspending.gov |
| SPE2DP17V0945 | Department of Defense | Purchase Order | 325412 | 8504655749!MAGNESIUM SULFATE I | $-80 | $0 | August 11, 2017 | August 31, 2017 | Asbury Park, NJ | usaspending.gov |
| SPE2DP17V0670 | Department of Defense | Purchase Order | 325412 | 8504338911!HYDROXYZINE HYDROCH | $-250 | $0 | April 24, 2017 | May 1, 2017 | Asbury Park, NJ | usaspending.gov |
| SPE2DP17V1053 | Department of Defense | Purchase Order | 446199 | 8504725957!METHYLERGONOVINE MA | $-330 | $0 | September 6, 2017 | September 11, 2017 | Asbury Park, NJ | usaspending.gov |
| SPE2DP17V0850 | Department of Defense | Purchase Order | 325412 | 8504601702!CHLOROQUINE PHOSPHA | $-2,820 | $0 | July 25, 2017 | July 31, 2017 | Asbury Park, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 446199 All Other Health and Personal Care Stores
- 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.