Data / Federal awards / NAICS 325412 / SAGENT PHARMACEUTICALS, INC
SAGENT PHARMACEUTICALS, INC: 103 federal contract awards, $17.4 million obligated (FY2024 to FY2027)
SAGENT PHARMACEUTICALS, INC (UEI PR1HCLM3FMW7), Schaumburg, IL, received 103 federal prime contract awards with $17.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($16.6 million) and its largest code is NAICS 325412 Pharmaceutical Preparation Manufacturing.
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- UEI
- PR1HCLM3FMW7
- Parent organization
- NICHI-IKO PHARMACEUTICAL CO.,LTD.
- Location
- Schaumburg, IL
- Business size
- Small Business
- Contract awards
- 103
- Obligated
- $17.4 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 5 | $16.9 million |
| 325411 | Medicinal and Botanical Manufacturing | 98 | $473,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $16.6 million |
| Department of Defense | 98 | $473,750 |
| Department of Veterans Affairs | 3 | $275,580 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $220,120 |
| FY2025 | $16.7 million |
| FY2026 | $426,573 |
Contract awards
The 50 largest of 103 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75A50325F80037 | Department of Health and Human Services | Delivery Order | 325412 | CIPROFLOXACIN SOLUTION FOR INJECTION, 400MG/ 200ML FLEXI-BAG | $16,638,758 | $16,638,758 | September 30, 2025 | September 29, 2026 | Hines, IL | usaspending.gov |
| 36C77026P0086 | Department of Veterans Affairs | Purchase Order | 325412 | CIPROFLOXAXIN IVPB | $275,580 | $275,580 | August 14, 2026 | August 28, 2026 | Schaumburg, IL | usaspending.gov |
| SPE2D026F0104 | Department of Defense | Delivery Order | 325411 | 8511940095!OTHER MEDICAL | $148,765 | $148,765 | February 25, 2026 | April 5, 2027 | Schaumburg, IL | usaspending.gov |
| SPE2D024F0104 | Department of Defense | Delivery Order | 325411 | 8510474004!OTHER MEDICAL | $121,975 | $121,975 | February 29, 2024 | April 3, 2025 | Schaumburg, IL | usaspending.gov |
| SPE2D025F0251 | Department of Defense | Delivery Order | 325411 | 8511216022!OTHER MEDICAL | $58,927 | $58,927 | February 27, 2025 | April 3, 2026 | Schaumburg, IL | usaspending.gov |
| SPE2D324F256U | Department of Defense | Delivery Order | 325411 | 4565768862!CEFEPIME 2 GRAM SOLUTION FOR INJECTIONS | $22,080 | $22,080 | September 11, 2024 | September 16, 2024 | Schaumburg, IL | usaspending.gov |
| SPE2D324F256T | Department of Defense | Delivery Order | 325411 | 4565768861!CEFEPIME 2 GRAM SOLUTION FOR INJECTIONS | $21,504 | $21,504 | September 11, 2024 | September 16, 2024 | Schaumburg, IL | usaspending.gov |
| SPE2D325F191X | Department of Defense | Delivery Order | 325411 | 4568699942!CEFEPIME HCL 2 GRAM VIALS | $17,856 | $17,856 | July 2, 2025 | July 8, 2025 | Schaumburg, IL | usaspending.gov |
| SPE2D324F257C | Department of Defense | Delivery Order | 325411 | 4565768860!CEFEPIME 2 GRAM SOLUTION FOR INJECTIONS | $12,992 | $12,992 | September 11, 2024 | September 16, 2024 | Schaumburg, IL | usaspending.gov |
| SPE2D324F256S | Department of Defense | Delivery Order | 325411 | 4565768869!CEFEPIME 2 GRAM SOLUTION FOR INJECTIONS | $12,160 | $12,160 | September 11, 2024 | September 16, 2024 | Schaumburg, IL | usaspending.gov |
| SPE2D324F256P | Department of Defense | Delivery Order | 325411 | 4565768859!CEFEPIME 2 GRAM SOLUTION FOR INJECTIONS | $10,112 | $10,112 | September 11, 2024 | September 16, 2024 | Schaumburg, IL | usaspending.gov |
| SPE2D325F199G | Department of Defense | Delivery Order | 325411 | 4568740864!CEFEPIME HCL 2 GRAM VIALS | $8,832 | $8,832 | July 8, 2025 | July 11, 2025 | Schaumburg, IL | usaspending.gov |
| SPE2D324F256Z | Department of Defense | Delivery Order | 325411 | 4565768870!CEFEPIME 2 GRAM SOLUTION FOR INJECTIONS | $7,936 | $7,936 | September 11, 2024 | September 16, 2024 | Schaumburg, IL | usaspending.gov |
| SPE2D325F191Z | Department of Defense | Delivery Order | 325411 | 4568699941!CEFEPIME HCL 2 GRAM VIALS | $5,248 | $5,248 | July 2, 2025 | July 8, 2025 | Schaumburg, IL | usaspending.gov |
| SPE2D325F199F | Department of Defense | Delivery Order | 325411 | 4568740038!CEFEPIME HCL 2 GRAM VIALS | $4,800 | $4,800 | July 8, 2025 | July 11, 2025 | Schaumburg, IL | usaspending.gov |
| SPE2D325F341V | Department of Defense | Delivery Order | 325411 | 4569207184!LEVOFLOXACIN 750 MG/150 ML-D5W 150ML | $4,623 | $4,623 | August 25, 2025 | August 28, 2025 | Schaumburg, IL | usaspending.gov |
| SPE2D324F256R | Department of Defense | Delivery Order | 325411 | 4565768868!CEFEPIME 2 GRAM SOLUTION FOR INJECTIONS | $3,456 | $3,456 | September 11, 2024 | September 16, 2024 | Schaumburg, IL | usaspending.gov |
| SPE2D324F256V | Department of Defense | Delivery Order | 325411 | 4565768863!CEFEPIME 2 GRAM SOLUTION FOR INJECTIONS | $2,752 | $2,752 | September 11, 2024 | September 16, 2024 | Schaumburg, IL | usaspending.gov |
| SPE2D324F256W | Department of Defense | Delivery Order | 325411 | 4565768864!CEFEPIME 2 GRAM SOLUTION FOR INJECTIONS | $1,600 | $1,600 | September 11, 2024 | September 16, 2024 | Schaumburg, IL | usaspending.gov |
| SPE2D324F256X | Department of Defense | Delivery Order | 325411 | 4565768865!CEFEPIME 2 GRAM SOLUTION FOR INJECTIONS | $1,152 | $1,152 | September 11, 2024 | September 16, 2024 | Schaumburg, IL | usaspending.gov |
| SPE2D324F256Y | Department of Defense | Delivery Order | 325411 | 4565768866!CEFEPIME 2 GRAM SOLUTION FOR INJECTIONS | $1,152 | $1,152 | September 11, 2024 | September 16, 2024 | Schaumburg, IL | usaspending.gov |
| SPE2D325F191Y | Department of Defense | Delivery Order | 325411 | 4568699943!CEFEPIME HCL 2 GRAM VIALS | $512 | $512 | July 2, 2025 | July 8, 2025 | Schaumburg, IL | usaspending.gov |
| SPE2D326F9329 | Department of Defense | Delivery Order | 325411 | 4571354173!LEVOFLOXACIN 500 MG/100 ML-D5W 100ML | $507 | $507 | April 2, 2026 | April 3, 2026 | Schaumburg, IL | usaspending.gov |
| SPE2D324F4972 | Department of Defense | Delivery Order | 325411 | 4563512809!CIPROFLOXACIN HCL 400MG/200ML, IN 5% DEX | $408 | $408 | January 31, 2024 | February 5, 2024 | Schaumburg, IL | usaspending.gov |
| SPE2D326F6860 | Department of Defense | Delivery Order | 325411 | 4570999152!LEVOFLOXACIN 500 MG/100 ML-D5W 100ML | $193 | $193 | March 2, 2026 | March 3, 2026 | Schaumburg, IL | usaspending.gov |
| SPE2D325F0990 | Department of Defense | Delivery Order | 325411 | 4566256817!PROPOFOL INJ.., 10MG/ML, 100ML VIAL, 10 | $181 | $181 | October 29, 2024 | November 1, 2024 | Schaumburg, IL | usaspending.gov |
| SPE2D325F355C | Department of Defense | Delivery Order | 325411 | 4569237630!PROPOFOL 1,000 MG/100 ML VIAL 100ML | $181 | $181 | August 27, 2025 | September 2, 2025 | Schaumburg, IL | usaspending.gov |
| SPE2D325F355R | Department of Defense | Delivery Order | 325411 | 4569237628!PROPOFOL 1,000 MG/100 ML VIAL 100ML | $181 | $181 | August 27, 2025 | September 2, 2025 | Schaumburg, IL | usaspending.gov |
| SPE2D325F423T | Department of Defense | Delivery Order | 325411 | 4569502128!PROPOFOL 1,000 MG/100 ML VIAL 100ML | $181 | $181 | September 17, 2025 | September 22, 2025 | Schaumburg, IL | usaspending.gov |
| SPE2D324F256Q | Department of Defense | Delivery Order | 325411 | 4565768867!CEFEPIME 2 GRAM SOLUTION FOR INJECTIONS | $128 | $128 | September 11, 2024 | September 16, 2024 | Schaumburg, IL | usaspending.gov |
| SPE2D325F257T | Department of Defense | Delivery Order | 325411 | 4568882979!PROPOFOL 1,000 MG/100 ML VIAL 100ML | $121 | $121 | July 24, 2025 | July 29, 2025 | Schaumburg, IL | usaspending.gov |
| SPE2D325F7456 | Department of Defense | Delivery Order | 325411 | 4567441558!PROPOFOL INJ.., 10MG/ML, 100ML VIAL, 10 | $121 | $121 | March 3, 2025 | March 6, 2025 | Schaumburg, IL | usaspending.gov |
| SPE2D325F285A | Department of Defense | Delivery Order | 325411 | 4568977830!PROPOFOL 1,000 MG/100 ML VIAL 100ML | $121 | $121 | August 4, 2025 | August 7, 2025 | Schaumburg, IL | usaspending.gov |
| SPE2D325F3085 | Department of Defense | Delivery Order | 325411 | 4566683046!LEVOFLOXACIN 5MG/ML/DEXTROSE INJ, BAG, 1 | $121 | $121 | December 11, 2024 | December 16, 2024 | Schaumburg, IL | usaspending.gov |
| SPE2D326F3187 | Department of Defense | Delivery Order | 325411 | 4570395211!LEVOFLOXACIN 500 MG/100 ML-D5W 100ML | $121 | $121 | January 5, 2026 | January 8, 2026 | Schaumburg, IL | usaspending.gov |
| SPE2D326F053N | Department of Defense | Delivery Order | 325411 | 4571593537!LEVOFLOXACIN 500 MG/100 ML-D5W 100ML | $96 | $96 | April 23, 2026 | April 24, 2026 | Schaumburg, IL | usaspending.gov |
| SPE2D326F0124 | Department of Defense | Delivery Order | 325411 | 4569660989!LEVOFLOXACIN 500 MG/100 ML-D5W 100ML | $96 | $96 | October 2, 2025 | October 7, 2025 | Schaumburg, IL | usaspending.gov |
| SPE2D326F172C | Department of Defense | Delivery Order | 325411 | 4572043667!LEVOFLOXACIN 500 MG/100 ML-D5W 100ML | $96 | $96 | June 5, 2026 | June 8, 2026 | Schaumburg, IL | usaspending.gov |
| SPE2D324F2833 | Department of Defense | Delivery Order | 325411 | 4563009002!LEVOFLOXACIN 750 MG/150 ML IN 5% DEXTROS | $88 | $88 | December 6, 2023 | December 11, 2023 | Schaumburg, IL | usaspending.gov |
| SPE2D324F4656 | Department of Defense | Delivery Order | 325411 | 4563423279!CIPROFLOXACIN HCL 400MG/200ML, IN 5% DEX | $82 | $82 | January 24, 2024 | January 29, 2024 | Schaumburg, IL | usaspending.gov |
| SPE2D324F4732 | Department of Defense | Delivery Order | 325411 | 4563458001!CIPROFLOXACIN HCL 400MG/200ML, IN 5% DEX | $82 | $82 | January 26, 2024 | January 31, 2024 | Schaumburg, IL | usaspending.gov |
| SPE2D324F4737 | Department of Defense | Delivery Order | 325411 | 4563456490!CIPROFLOXACIN HCL 400MG/200ML, IN 5% DEX | $82 | $82 | January 26, 2024 | January 31, 2024 | Schaumburg, IL | usaspending.gov |
| SPE2D324F4772 | Department of Defense | Delivery Order | 325411 | 4563456501!CIPROFLOXACIN HCL 400MG/200ML, IN 5% DEX | $82 | $82 | January 26, 2024 | January 31, 2024 | Schaumburg, IL | usaspending.gov |
| SPE2D326F1523 | Department of Defense | Delivery Order | 325411 | 4570097968!AMPICILLIN-SULBACTAM 3 GM VIALS | $75 | $75 | November 25, 2025 | December 1, 2025 | Schaumburg, IL | usaspending.gov |
| SPE2D325F376D | Department of Defense | Delivery Order | 325411 | 4569304306!LEVOFLOXACIN 500 MG/100 ML-D5W 100ML | $72 | $72 | September 3, 2025 | September 8, 2025 | Schaumburg, IL | usaspending.gov |
| SPE2D326F8552 | Department of Defense | Delivery Order | 325411 | 4571263079!LEVOFLOXACIN 500 MG/100 ML-D5W 100ML | $72 | $72 | March 25, 2026 | March 26, 2026 | Schaumburg, IL | usaspending.gov |
| SPE2D324F257A | Department of Defense | Delivery Order | 325411 | 4565768871!CEFEPIME 2 GRAM SOLUTION FOR INJECTIONS | $64 | $64 | September 11, 2024 | September 16, 2024 | Schaumburg, IL | usaspending.gov |
| SPE2D324F2928 | Department of Defense | Delivery Order | 325411 | 4563042306!AMPICILLIN-SULBACTAM 3 GM VIALS | $60 | $60 | December 8, 2023 | December 13, 2023 | Schaumburg, IL | usaspending.gov |
| SPE2D325F5312 | Department of Defense | Delivery Order | 325411 | 4567101194!PROPOFOL INJ.., 10MG/ML, 100ML VIAL, 10 | $60 | $60 | January 30, 2025 | February 4, 2025 | Schaumburg, IL | usaspending.gov |
| SPE2D326F3922 | Department of Defense | Delivery Order | 325411 | 4570512257!PROPOFOL 1,000 MG/100 ML VIAL 100ML | $60 | $60 | January 14, 2026 | January 20, 2026 | Schaumburg, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 325411 Medicinal and Botanical 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.