Data / Federal awards / NAICS 325412 / SANOFI VACCINES US INC.
SANOFI VACCINES US INC.: 405 federal contract awards, $3.5 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SANOFI VACCINES US INC. (UEI NCXBGGQ8YTU9), Swiftwater, PA, received 405 federal prime contract awards with $3.5 billion obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($3.5 billion) and its largest code is NAICS 325412 Pharmaceutical Preparation Manufacturing.
The request: Every federal contract awarded under NAICS 325412, 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.
- UEI
- NCXBGGQ8YTU9
- Parent organization
- SANOFI S A
- Location
- Swiftwater, PA
- Business size
- Other Than Small Business
- Contract awards
- 405
- Obligated
- $3.5 billion
- First action in window
- 2023-10-11
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 251 | $2.75 billion |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 93 | $729.9 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 15 | $56.7 million |
| 493120 | Refrigerated Warehousing and Storage | 2 | $937,924 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 38 | $690,419 |
| 325411 | Medicinal and Botanical Manufacturing | 5 | $3,692 |
| 424210 | Drugs and Druggists' Sundries Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 105 | $3.50 billion |
| Department of Defense | 48 | $29.2 million |
| Department of Veterans Affairs | 49 | $6.7 million |
| Department of State | 42 | $1.5 million |
| Department of Justice | 158 | $1.1 million |
| Smithsonian Institution | 3 | $129,709 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.64 billion |
| FY2025 | $1.14 billion |
| FY2026 | $765.3 million |
Contract awards
The 50 largest of 405 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124D18658 | Department of Health and Human Services | IDC | 325412 | 2024-2025 VACCINES FOR CHILDREN | $1,002,127,309 | $1,793,186,600 | April 1, 2024 | usaspending.gov | ||
| 75D30125D00196 | Department of Health and Human Services | IDC | 325412 | VACCINES FOR CHILDREN FY25 | $964,721,458 | $2,196,049,020 | April 1, 2025 | usaspending.gov | ||
| 75D30126D20731 | Department of Health and Human Services | IDC | 325412 | VACCINES FOR CHILDREN | $579,568,176 | $1,882,007,500 | April 1, 2026 | usaspending.gov | ||
| 75D30123D16111 | Department of Health and Human Services | IDC | 325414 | VACCINES FOR CHILDREN | $526,463,583 | $2,413,810,030 | April 1, 2023 | usaspending.gov | ||
| 75D30124D18412 | Department of Health and Human Services | IDC | 325414 | PEDIATRIC FLU VACCINES 2024-2025 | $88,344,227 | $158,256,000 | January 2, 2024 | usaspending.gov | ||
| 75D30125D20404 | Department of Health and Human Services | IDC | 325412 | 2025-6 PEDIATRIC FLU VACCINES | $78,907,302 | $163,144,080 | December 31, 2024 | usaspending.gov | ||
| 75D30126D20725 | Department of Health and Human Services | IDC | 325412 | PEDIATRIC FLU VACCINES | $68,661,449 | $337,558,625 | December 31, 2025 | usaspending.gov | ||
| 75A50125C00002 | Department of Health and Human Services | Definitive Contract | 325414 | MAINTAINING OF EMBRYONATED EGG SUPPLY FOR NON-SEASONAL PRODUCTION OF PANDEMIC VACCINE | $53,212,199 | $53,212,199 | February 1, 2025 | January 31, 2027 | Swiftwater, PA | usaspending.gov |
| 75A50120D00002 | Department of Health and Human Services | IDC | 325414 | DEVELOPMENT AND DOMESTIC MANUFACTURE OF ADJUVANTED, PANDEMIC INFLUENZA VACCINES | $44,000,000 | $6,338,039,491 | December 5, 2019 | usaspending.gov | ||
| 75A50125F61012 | Department of Health and Human Services | Delivery Order | 541714 | TO CONDUCT A CLINICAL TRIAL TO ASSESS THE SAFETY, IMMUNOGENICITY, ANTIGEN DOSE, OF MATRIX-M ADJUVANT IN COMBINATION WITH U.S. DOMESTICALLY M | $24,873,330 | $24,873,330 | September 5, 2025 | September 4, 2028 | Swiftwater, PA | usaspending.gov |
| 75A50122C00018 | Department of Health and Human Services | Definitive Contract | 325412 | MAINTENANCE OF EMBRYONATED EGG SUPPLY FOR NON-SEASONAL PRODUCTION OF PANDEMIC VACCINE. THE ANTICIPATED CONTRACT IS INTENDED TO SATISFY THE M | $24,793,901 | $49,895,006 | February 16, 2022 | January 31, 2025 | Swiftwater, PA | usaspending.gov |
| 75A50124F61010 | Department of Health and Human Services | Delivery Order | 541714 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MEDICAL COUNTERMEASURES (MCMS), SUCH AS VACCINES AND ADJUVANTS, FOR PANDEMIC PREPAREDNESS AND | $14,354,827 | $14,354,827 | May 9, 2024 | September 30, 2025 | Swiftwater, PA | usaspending.gov |
| 75A50124F61008 | Department of Health and Human Services | Delivery Order | 541714 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MEDICAL COUNTERMEASURES (MCMS), SUCH AS VACCINES AND ADJUVANTS, FOR PANDEMIC PREPAREDNESS AND | $12,577,341 | $12,577,341 | February 22, 2024 | May 21, 2027 | Swiftwater, PA | usaspending.gov |
| SPE2DP25F4410 | Department of Defense | Delivery Order | 325414 | 8511229112!INFLUENZA VIRUS VAC | $6,025,706 | $6,025,706 | March 5, 2025 | September 26, 2025 | Swiftwater, PA | usaspending.gov |
| 75A50126F61014 | Department of Health and Human Services | Delivery Order | 541714 | MANUFACTURE AND STABILITY STUDIES OF THIMEROSAL-FREE PANDEMIC INFLUENZA VACCINE MULTIDOSE VIALS (MDVS) | $6,018,839 | $6,018,839 | September 30, 2026 | September 29, 2027 | Swiftwater, PA | usaspending.gov |
| 75H71124F80119 | Department of Health and Human Services | Delivery Order | 325412 | 2024-2025 SANOFI FLU VACCINES FOR NSSC CUSTOMERS. | $4,134,174 | $4,134,174 | June 25, 2024 | October 31, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE2DP25F4397 | Department of Defense | Delivery Order | 325414 | 8511228595!INFLUENZA VIRUS VAC | $3,893,798 | $3,893,798 | March 5, 2025 | September 26, 2025 | Swiftwater, PA | usaspending.gov |
| 75D30125D20469 | Department of Health and Human Services | IDC | 325412 | PEDIATRIC COVID VACCINES | $3,803,664 | $23,763,000 | June 1, 2025 | usaspending.gov | ||
| 75D30126D20939 | Department of Health and Human Services | IDC | 325412 | VACCINES FOR ADULTS EO 14398 | $3,530,679 | $118,927,076 | July 1, 2026 | usaspending.gov | ||
| SPE2DP26F2910 | Department of Defense | Delivery Order | 325414 | 8511928943!INFLUENZA VIRUS VAC | $2,991,812 | $2,991,812 | February 20, 2026 | September 25, 2026 | Swiftwater, PA | usaspending.gov |
| 75H71124F80034 | Department of Health and Human Services | Delivery Order | 325412 | DELIVERY ORDER FOR RSV VACCINES SUPPLIES FOR NSSC FEDERAL AND TIRBAL CUSTOMER | $2,964,224 | $2,964,224 | November 17, 2023 | January 11, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE2DP26F2847 | Department of Defense | Delivery Order | 325414 | 8511923395!INFLUENZA VIRUS VAC | $2,924,233 | $2,924,233 | February 20, 2026 | September 25, 2026 | Swiftwater, PA | usaspending.gov |
| 75D30125D20483 | Department of Health and Human Services | IDC | 325412 | ADULT VACCINES | $2,750,438 | $54,734,476 | July 1, 2025 | usaspending.gov | ||
| SPE2DP24F3248 | Department of Defense | Delivery Order | 325414 | 8510509048!INFLUENZA VIRUS VAC | $2,682,187 | $2,682,187 | March 15, 2024 | October 11, 2024 | Swiftwater, PA | usaspending.gov |
| 75D30124D18411 | Department of Health and Human Services | IDC | 325414 | ADULT FLU VACCINES 2024-2025 | $2,630,659 | $64,529,959 | January 2, 2024 | usaspending.gov | ||
| 75D30124D19083 | Department of Health and Human Services | IDC | 325412 | 2024 ADULT VACCINES | $2,368,734 | $54,975,838 | July 1, 2024 | usaspending.gov | ||
| SPE2DP25F4412 | Department of Defense | Delivery Order | 325414 | 8511229119!INFLUENZA VIRUS VAC | $2,317,562 | $2,317,562 | March 5, 2025 | September 26, 2025 | Swiftwater, PA | usaspending.gov |
| 75D30125D20403 | Department of Health and Human Services | IDC | 325412 | 2025-6 PEDIATRIC FLU VACCINES | $2,157,793 | $67,847,859 | December 31, 2024 | usaspending.gov | ||
| 75D30126D20717 | Department of Health and Human Services | IDC | 325412 | ADULT FLU VACCINES | $2,000,378 | $18,069,140 | December 31, 2025 | usaspending.gov | ||
| 75H71126F80051 | Department of Health and Human Services | Delivery Order | 325412 | THE NATIONAL SUPPLY SERVICE CENTER (NSSC), INDIAN HEALTH SERVICES (IHS), HAS A NEED FOR A LARGE QUANTITY OF INFLUENZA VACCINES FOR ANNUAL FL | $2,000,000 | $2,000,000 | March 15, 2026 | March 14, 2027 | Oklahoma City, OK | usaspending.gov |
| SPE2DP26F2912 | Department of Defense | Delivery Order | 325414 | 8511929010!INFLUENZA VIRUS VAC | $1,994,574 | $1,994,574 | February 20, 2026 | August 14, 2026 | Swiftwater, PA | usaspending.gov |
| 75A50124F61009 | Department of Health and Human Services | Delivery Order | 541714 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MEDICAL COUNTERMEASURES (MCMS), SUCH AS VACCINES AND ADJUVANTS, FOR PANDEMIC PREPAREDNESS AND | $1,528,049 | $1,528,049 | February 22, 2024 | May 21, 2027 | Swiftwater, PA | usaspending.gov |
| SPE2DP25F9158 | Department of Defense | Delivery Order | 325414 | 8511482858!INFLUENZA VIRUS VAC | $1,428,430 | $1,428,430 | July 3, 2025 | September 26, 2025 | Swiftwater, PA | usaspending.gov |
| 75D30126D21002 | Department of Health and Human Services | IDC | 325414 | FY26-27 PEDIATRIC COVID VACCINES EO 14398 | $1,189,345 | $24,951,300 | June 1, 2026 | usaspending.gov | ||
| SPE2DP25F4411 | Department of Defense | Delivery Order | 325414 | 8511229115!INFLUENZA VIRUS VAC | $983,915 | $983,915 | March 5, 2025 | September 26, 2025 | Swiftwater, PA | usaspending.gov |
| 75D30122F00001 | Department of Health and Human Services | Delivery Order | 493120 | VACCINE STORAGE AND ROTATION, 2021-2026 | $937,924 | $1,640,164 | December 1, 2021 | November 30, 2026 | Swiftwater, PA | usaspending.gov |
| SPE2DP25F9166 | Department of Defense | Delivery Order | 325414 | 8511482974!INFLUENZA VIRUS VAC | $860,411 | $860,411 | July 3, 2025 | September 26, 2025 | Swiftwater, PA | usaspending.gov |
| SPE2DP26F2909 | Department of Defense | Delivery Order | 325414 | 8511928883!INFLUENZA VIRUS VAC | $824,486 | $824,486 | February 20, 2026 | September 25, 2026 | Swiftwater, PA | usaspending.gov |
| 75D30123D16731 | Department of Health and Human Services | IDC | 325414 | ADULT VACCINES 2023-2024 | $763,010 | $42,462,281 | July 1, 2023 | usaspending.gov | ||
| 75A50126F61013 | Department of Health and Human Services | Delivery Order | 541714 | EXTRACTABLE/LEACHABLE AND STABILITY STUDY TO SUPPORT LONG-TERM BULK STORAGE IN SINGLE-USE CONTAINERS. | $697,439 | $697,439 | May 8, 2026 | July 31, 2029 | Swiftwater, PA | usaspending.gov |
| 75A50124F61011 | Department of Health and Human Services | Delivery Order | 541714 | ACQUISITION OF EGG-BASED INFLUENZA MASTER AND WORKING SEED LOTS DERIVED FROM A/AMERICAN WIGEON/SOUTH CAROLINA/22-000345-001/2021 (H5N1) CAND | $680,955 | $680,955 | October 4, 2024 | December 15, 2024 | Swiftwater, PA | usaspending.gov |
| SPE2DP24F0804 | Department of Defense | Delivery Order | 325414 | 8510282654!INFLUENZA VIRUS VAC | $586,921 | $586,921 | November 22, 2023 | March 29, 2024 | Swiftwater, PA | usaspending.gov |
| SPE2DP25F1298 | Department of Defense | Delivery Order | 325414 | 8511045216!INFLUENZA VIRUS VAC | $559,593 | $559,593 | November 27, 2024 | March 31, 2025 | Swiftwater, PA | usaspending.gov |
| 75D30126D21005 | Department of Health and Human Services | IDC | 325414 | FY26-27 ADULT COVID-19 VACCINES EO 14398 | $554,387 | $15,682,800 | June 1, 2026 | usaspending.gov | ||
| 19AQMM24F2196 | Department of State | Delivery Order | 325412 | DEPARTMENT OF STATE ANNUAL FLUZONE AND FLUBLOK QUADRIVALENT FLU VACCINES 2024-2025 RESERVATION NUMBER: 1136037320 | $521,520 | $521,520 | September 18, 2024 | October 2, 2024 | Sterling, VA | usaspending.gov |
| 36C26024F0294 | Department of Veterans Affairs | Delivery Order | 325412 | FLUZONE | $488,754 | $488,754 | March 27, 2024 | March 27, 2025 | Swiftwater, PA | usaspending.gov |
| SPE2DP26F1179 | Department of Defense | Delivery Order | 325414 | 8511810539!INFLUENZA VIRUS VAC | $486,741 | $486,741 | December 12, 2025 | March 31, 2026 | Swiftwater, PA | usaspending.gov |
| 75D30125D20472 | Department of Health and Human Services | IDC | 325412 | ADULT COVID VACCINES | $419,476 | $12,658,200 | June 1, 2025 | usaspending.gov | ||
| 36C26124F0271 | Department of Veterans Affairs | Delivery Order | 325412 | FLUZONE FY 24 | $384,021 | $384,021 | March 25, 2024 | October 15, 2024 | Swiftwater, PA | usaspending.gov |
| 36C26024F0296 | Department of Veterans Affairs | Delivery Order | 325412 | FLUZONE | $375,293 | $375,293 | March 27, 2024 | March 27, 2025 | Swiftwater, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 325414 Biological Product (except Diagnostic) Manufacturing
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- Open opportunities under NAICS 325412
- Open opportunities under NAICS 325414
- Open opportunities under NAICS 541714
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.