Data / Federal awards / NAICS 325412 / RLS (USA) INC.
RLS (USA) INC.: 80 federal contract awards, $20.1 million obligated (FY2024 to FY2027)
RLS (USA) INC. (UEI UA3GDUKRYSM5), Lake Mary, FL, received 80 federal prime contract awards with $20.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($19.5 million) and its largest code is NAICS 325412 Pharmaceutical Preparation Manufacturing.
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- UEI
- UA3GDUKRYSM5
- Parent organization
- RLS USA INC
- Location
- Lake Mary, FL
- Business size
- Other Than Small Business
- Contract awards
- 80
- Obligated
- $20.1 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 | 80 | $20.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 70 | $19.5 million |
| Department of Defense | 10 | $665,401 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $5.1 million |
| FY2026 | $9.3 million |
| FY2027 | $2 million |
Contract awards
The 50 largest of 80 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24724C0063 | Department of Veterans Affairs | Definitive Contract | 325412 | SINGLE PHOTON EMISSION RADIOPHARMACEUTICALS | $2,317,816 | $2,317,816 | July 12, 2024 | July 11, 2027 | Decatur, GA | usaspending.gov |
| 36C25625P1366 | Department of Veterans Affairs | Purchase Order | 325412 | RADIOPHARMACEUTICALS | $1,593,398 | $1,593,398 | August 1, 2025 | May 31, 2026 | New Orleans, LA | usaspending.gov |
| 36C26226N0409 | Department of Veterans Affairs | Delivery Order | 325412 | VA PHOENIX RADIOPHARMACEUTICAL BASE DO | $1,561,204 | $1,561,204 | April 1, 2026 | March 31, 2027 | Lake Mary, FL | usaspending.gov |
| 36C25627N0165 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS | $1,348,836 | $1,348,836 | October 1, 2026 | September 30, 2027 | Lake Mary, FL | usaspending.gov |
| 36C26224P0297 | Department of Veterans Affairs | Purchase Order | 325412 | RADIOPHARMACEUTICALS | $1,127,038 | $1,127,038 | December 1, 2023 | November 30, 2028 | Lake Zurich, IL | usaspending.gov |
| 36C25726N0393 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS - DO OY2 | $1,000,723 | $1,000,723 | September 18, 2026 | September 17, 2027 | Lake Mary, FL | usaspending.gov |
| 36C25725N0464 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS - DO - OY1 | $990,211 | $990,211 | September 18, 2025 | September 17, 2026 | Lake Mary, FL | usaspending.gov |
| 36C25724P0116 | Department of Veterans Affairs | Purchase Order | 325412 | GALLIUM GA68 DOTATATE (NETSPOT) INJECTION | $956,449 | $956,449 | January 2, 2024 | January 1, 2025 | Lake Mary, FL | usaspending.gov |
| 36C25626P0728 | Department of Veterans Affairs | Purchase Order | 325412 | RADIOPHARMACEUTICALS | $839,629 | $839,629 | June 1, 2026 | September 30, 2026 | New Orleans, LA | usaspending.gov |
| 36C25724N0432 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS | $822,868 | $822,868 | September 18, 2024 | September 18, 2025 | Lake Mary, FL | usaspending.gov |
| 36C24724C0060 | Department of Veterans Affairs | Definitive Contract | 325412 | SOMATOSTATIN RECEPTOR PET RADIOPHARMACEUTICALS | $810,551 | $810,551 | July 1, 2024 | June 30, 2025 | Decatur, GA | usaspending.gov |
| 36C24724P0052 | Department of Veterans Affairs | Purchase Order | 325412 | RADIOPHARMACEUTICALS | $804,726 | $804,726 | October 1, 2023 | October 12, 2023 | Decatur, GA | usaspending.gov |
| 36C26226N0410 | Department of Veterans Affairs | Delivery Order | 325412 | VA PHOENIX AND TUCSON RADIOPHARMACEUTICALS IDIQ | $752,000 | $752,000 | April 1, 2026 | March 31, 2027 | Lake Mary, FL | usaspending.gov |
| 36C25027N0037 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOACTIVE ISOTOPES | $654,735 | $654,735 | October 1, 2026 | September 30, 2027 | Lake Mary, FL | usaspending.gov |
| 36C24526N0404 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS | $510,182 | $510,182 | April 1, 2026 | March 31, 2026 | Lake Mary, FL | usaspending.gov |
| 36C26026N0143 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS FOR NUCLEAR MEDICINE PATIENTS. | $493,958 | $493,958 | January 1, 2026 | December 31, 2026 | Lake Mary, FL | usaspending.gov |
| 36C26126N0258 | Department of Veterans Affairs | Delivery Order | 325412 | CYCLOTRON RADIOPHARMACEUTICALS ORDER POP: 04/01/2026 - 03/31/2027 | $431,476 | $431,476 | April 1, 2026 | March 31, 2027 | Lake Mary, FL | usaspending.gov |
| 36C24724P0117 | Department of Veterans Affairs | Purchase Order | 325412 | RADIOPHARMACEUTICALS-6 MONTH BRIDGE | $425,795 | $425,795 | October 12, 2023 | July 11, 2024 | Decatur, GA | usaspending.gov |
| 36C26125N0400 | Department of Veterans Affairs | Delivery Order | 325412 | NON-PET RADIOPHARMACEUTICALS DO POP: 4/1/25 - 3/31/26 | $425,725 | $425,725 | April 1, 2025 | March 31, 2026 | Lake Mary, FL | usaspending.gov |
| 36C26125N0286 | Department of Veterans Affairs | Delivery Order | 325412 | DELIVERY ORDER MATHER RADIOPHARMACEUTICALS | $378,282 | $378,282 | April 1, 2025 | March 31, 2026 | Lake Mary, FL | usaspending.gov |
| 36C24525N0514 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS | $356,462 | $356,462 | April 1, 2025 | March 31, 2026 | Lake Mary, FL | usaspending.gov |
| 36C26226N0235 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS | $322,969 | $322,969 | December 12, 2025 | December 11, 2026 | Lake Mary, FL | usaspending.gov |
| 36C25226P0239 | Department of Veterans Affairs | Purchase Order | 325412 | RADIOPHARMACEUTICALS NUCLEAR MEDICINE | $303,486 | $303,486 | March 1, 2026 | February 28, 2027 | Lake Mary, FL | usaspending.gov |
| 36C26126N0371 | Department of Veterans Affairs | Delivery Order | 325412 | VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM, MATHER RADIOPHARMACEUTICALS & RADIOPHARMACEUTICAL SUPPLIES 4/1/2026 - 3/31/2027 | $250,075 | $250,075 | April 1, 2026 | March 31, 2027 | Lake Mary, FL | usaspending.gov |
| HT941024P0009 | Department of Defense | Purchase Order | 325412 | RADIOPHARMACEUTICALS | $249,158 | $249,158 | October 23, 2023 | September 30, 2024 | Lake Zurich, IL | usaspending.gov |
| 36C24226N0269 | Department of Veterans Affairs | Delivery Order | 325412 | NETSPOT GA-68 | $229,146 | $229,146 | January 1, 2026 | December 31, 2026 | Lake Mary, FL | usaspending.gov |
| 36C26125N0172 | Department of Veterans Affairs | Delivery Order | 325412 | NON-PET RADIOPHARMACEUTICALS | $186,316 | $186,316 | October 1, 2024 | March 31, 2025 | Palo Alto, CA | usaspending.gov |
| 36C26125N0251 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS AND RADIOPHARMACEUTICAL SUPPLIES | $179,605 | $179,605 | April 1, 2025 | March 31, 2026 | Lake Mary, FL | usaspending.gov |
| 36C25226P0018 | Department of Veterans Affairs | Purchase Order | 325412 | NUCLEAR MEDICINE RADIOPHARMACEUTICALS | $165,401 | $165,401 | January 1, 2026 | December 31, 2026 | Lake Mary, FL | usaspending.gov |
| 36C25224N0279 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARM | $159,704 | $159,704 | March 1, 2024 | February 28, 2025 | Lake Zurich, IL | usaspending.gov |
| 36C26025P1184 | Department of Veterans Affairs | Purchase Order | 325412 | RADIOPHARMACEUTICALS | $157,538 | $157,538 | September 1, 2025 | December 31, 2025 | Lake Mary, FL | usaspending.gov |
| 36C25726P0069 | Department of Veterans Affairs | Purchase Order | 325412 | LOCAMETZ | $157,347 | $157,347 | October 27, 2025 | October 26, 2026 | Lake Mary, FL | usaspending.gov |
| 36C26124N0003 | Department of Veterans Affairs | Delivery Order | 325412 | NON PET RADIOPHARMACEUTICALS FOR PALO ALTO VAMC | $147,634 | $147,634 | October 1, 2023 | September 30, 2024 | Lake Zurich, IL | usaspending.gov |
| 36C25225N0288 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARM | $136,473 | $136,473 | March 1, 2025 | February 28, 2026 | Lake Zurich, IL | usaspending.gov |
| 36C25723C0110 | Department of Veterans Affairs | Definitive Contract | 325412 | RADIOPHARMACIES | $128,923 | $877,922 | September 18, 2023 | September 17, 2024 | Temple, TX | usaspending.gov |
| W81K0024P0148 | Department of Defense | Purchase Order | 325412 | VARIOUS RADIOPHARMACUETICALS | $119,934 | $119,934 | October 1, 2024 | September 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| HT941023P2071 | Department of Defense | Purchase Order | 325412 | RADIOPHARMACEUTICAL | $107,411 | $107,411 | October 1, 2023 | September 30, 2026 | Lake Zurich, IL | usaspending.gov |
| W81K0025PA143 | Department of Defense | Purchase Order | 325412 | RADIO-PHARMACEUTICALS | $102,668 | $192,306 | October 1, 2025 | September 30, 2029 | Fort Hood, TX | usaspending.gov |
| 36C24226N0268 | Department of Veterans Affairs | Delivery Order | 325412 | NETSPOT GA-68 | $91,658 | $91,658 | January 1, 2026 | December 31, 2026 | Lake Mary, FL | usaspending.gov |
| 36C24226N0270 | Department of Veterans Affairs | Delivery Order | 325412 | NETSPOT GA-68 | $91,658 | $91,658 | January 1, 2026 | December 31, 2026 | Lake Mary, FL | usaspending.gov |
| 36C26224P0278 | Department of Veterans Affairs | Purchase Order | 325412 | GA-68 DOTATATE | $75,490 | $75,490 | January 3, 2024 | January 2, 2025 | Lake Zurich, IL | usaspending.gov |
| 36C26126N0300 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOPHARMACEUTICALS AND RADIOPHARMACEUTICAL SUPPLIES | $60,109 | $60,109 | April 1, 2026 | March 31, 2027 | Lake Mary, FL | usaspending.gov |
| W81K0025PA273 | Department of Defense | Purchase Order | 325412 | RADIOPHARMACUETICALS, DEPARTMENT OF RADIOLOGY NUCLEAR MEDICINE | $58,006 | $58,006 | October 1, 2025 | September 30, 2026 | Lake Mary, FL | usaspending.gov |
| 36C25724P0046 | Department of Veterans Affairs | Purchase Order | 325412 | RADIOPHARM DRUG ILLUCIX | $34,600 | $34,600 | October 25, 2023 | October 24, 2024 | Lake Zurich, IL | usaspending.gov |
| W81K0024P0074 | Department of Defense | Purchase Order | 325412 | VARIOUS RADIOPHARMACUETICALS | $33,333 | $33,333 | March 22, 2024 | September 30, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C24225N0318 | Department of Veterans Affairs | Delivery Order | 325412 | NETSPOT GA-68 ORDERING PERIOD 2 | $29,789 | $29,789 | January 1, 2025 | August 31, 2025 | Lake Mary, FL | usaspending.gov |
| 36C24225N0335 | Department of Veterans Affairs | Delivery Order | 325412 | NETSPOT GA-68 | $27,498 | $27,498 | January 7, 2025 | August 31, 2025 | Lake Mary, FL | usaspending.gov |
| 36C24224N0578 | Department of Veterans Affairs | Delivery Order | 325412 | NETSPOT GA-68 FOR NYH | $22,915 | $22,915 | August 30, 2024 | December 31, 2024 | Lake Mary, FL | usaspending.gov |
| HT941024F0002 | Department of Defense | BPA Call | 325412 | NETSPOT (GALLIUM-68 DOTATATE) | $21,000 | $21,000 | October 13, 2023 | October 13, 2023 | Tampa, FL | usaspending.gov |
| 36C24225N0689 | Department of Veterans Affairs | Delivery Order | 325412 | NETSPOT GA-68 ORDERING PERIOD 2 BRX 526C50247 | $18,332 | $18,332 | September 1, 2025 | December 31, 2025 | Lake Mary, FL | 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.