Data / Federal awards / NAICS 236210 / SEQIRUS INC
SEQIRUS INC: 32 federal contract awards, $545.0 million obligated (FY2024 to FY2027)
SEQIRUS INC (UEI Z6N1LJ2RD6E3), Holly Springs, NC, received 32 federal prime contract awards with $545.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($545.0 million) and its largest code is NAICS 236210 Industrial Building Construction.
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- UEI
- Z6N1LJ2RD6E3
- Location
- Holly Springs, NC
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $545.0 million
- First action in window
- 2023-11-22
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236210 | Industrial Building Construction | 1 | $470.8 million |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 24 | $87.8 million |
| 493120 | Refrigerated Warehousing and Storage | 1 | $0 |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 6 | $-13,631,848 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 32 | $545 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $337.2 million |
| FY2025 | $86.2 million |
| FY2026 | $121.6 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HHSO100200900101C | Department of Health and Human Services | Definitive Contract | 236210 | TAS::75 0140::TAS CONSTRUCTION OF VACCINE MANUFACTURING FACILITY | $470,772,307 | $1,430,622,665 | January 15, 2009 | September 30, 2029 | Cambridge, MA | usaspending.gov |
| 75A50126F61015 | Department of Health and Human Services | Delivery Order | 325414 | FORMULATION AND FILLING OF MF59-ADJUVANTED CELL-BASED A/HENAN/4-10CNIC/2022 (H3N8)-LIKE VACCINE AND CLINICAL TRIAL IMPLEMENTATION | $42,769,479 | $42,769,479 | September 30, 2026 | March 29, 2030 | Holly Springs, NC | usaspending.gov |
| 75A50124F61008 | Department of Health and Human Services | Delivery Order | 325414 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MEDICAL COUNTERMEASURES (MCMS), SUCH AS VACCINES AND ADJUVANTS, FOR PANDEMIC PREPAREDNESS AND | $23,270,752 | $23,270,752 | February 22, 2024 | May 21, 2027 | Holly Springs, NC | usaspending.gov |
| 75A50124F61010 | Department of Health and Human Services | Delivery Order | 325414 | THIS TASK ORDER ESTABLISHES SERVICES FOR H5 PANDEMIC READINESS FOR ACQUISITION OF MEDICAL COUNTERMEASURES (MCMS) FOR PANDEMIC INFLUENZA AND | $18,790,750 | $18,790,750 | May 3, 2024 | May 2, 2026 | Holly Springs, NC | usaspending.gov |
| 75A50126F61014 | Department of Health and Human Services | Delivery Order | 325414 | MANUFACTURE AND STABILITY STUDIES OF THIMEROSAL-FREE PANDEMIC INFLUENZA VACCINE MULTIDOSE VIALS (MDVS) | $2,148,912 | $2,148,912 | September 30, 2026 | September 29, 2028 | Holly Springs, NC | usaspending.gov |
| 75A50126F61012 | Department of Health and Human Services | Delivery Order | 325414 | EXTRACTABLE/ LEACHABLE & STABILITY STUDY TO SUPPORT LONG-TERM BULK STORAGE IN SINGLE-USE CONTAINERS | $564,953 | $564,953 | May 7, 2026 | October 14, 2030 | Holly Springs, NC | usaspending.gov |
| 75A50126F61013 | Department of Health and Human Services | Delivery Order | 325414 | TWO-WAY IMMUNOGENICITY TESTING ON EXISTING CLINICAL TRIAL SERA TO CONFIRM IMMUNOGENICITY SUPERIORITY OF A NEW VACCINE STRAIN VERSUS THE PROT | $450,052 | $450,052 | April 2, 2026 | May 8, 2027 | Holly Springs, NC | usaspending.gov |
| 75A50124F61009 | Department of Health and Human Services | Delivery Order | 325414 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MEDICAL COUNTERMEASURES (MCMS), SUCH AS VACCINES AND ADJUVANTS, FOR PANDEMIC PREPAREDNESS AND | $396,030 | $396,030 | February 22, 2024 | May 21, 2027 | Holly Springs, NC | usaspending.gov |
| 75A50124F61011 | Department of Health and Human Services | Delivery Order | 325414 | THE PURPOSE OF THIS TASK ORDER IS TO PERFORM A SHORT-TERM PHYSICAL AND CHEMICAL COMPATIBILITY (PC) STUDY ON THE ANTIGEN AND MF59 DOSING COMB | $23,670 | $23,670 | September 30, 2024 | March 14, 2025 | Holly Springs, NC | usaspending.gov |
| 75A50123F61006 | Department of Health and Human Services | Delivery Order | 325414 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE STORAGE AND STABILITY OF ANTIGEN AND ADJUVANTS FROM PRIOR CONTRACTS FOR DEPARTMENT OF DEFENSE ( | $6,092 | $123,632 | February 22, 2023 | February 21, 2024 | Holly Springs, NC | usaspending.gov |
| 75A50118F33028 | Department of Health and Human Services | Delivery Order | 325414 | ASPR-18-03462 | $0 | $19,471 | March 1, 2018 | July 21, 2018 | Holly Springs, NC | usaspending.gov |
| 75A50119P00030 | Department of Health and Human Services | Purchase Order | 493120 | PREPARE MF59 FOR TRANSFER FROM SHIPPING POINT OF LOUISVILLE, KENTUCKY: INCLUDING LOCATING THE PARTICULAR LOTS, REMOVING LOTS FROM COLD STORA | $0 | $12,900 | July 5, 2019 | July 5, 2019 | Holly Springs, NC | usaspending.gov |
| 75A50120P00073 | Department of Health and Human Services | Purchase Order | 325414 | RESAMPLING OF HSN 1 MONOBULK ANTIGEN LOTS MANUFACTURED IN 2006-2008 | $0 | $28,513 | April 23, 2020 | June 26, 2020 | Holly Springs, NC | usaspending.gov |
| 75A50119F33005 | Department of Health and Human Services | Delivery Order | 541714 | CLAIMS | $0 | $935,783 | September 30, 2019 | September 30, 2019 | Holly Springs, NC | usaspending.gov |
| 75A50122F61004 | Department of Health and Human Services | Delivery Order | 325414 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE INFLUENZA A/ASTRAKHAN/3212/2020 (H5N8)-LIKE MASTER AND WORKING SEED LOT FOR THE DEPARTMENT OF H | $0 | $30,739,088 | September 19, 2022 | September 18, 2025 | Holly Springs, NC | usaspending.gov |
| HHSO100201600009P | Department of Health and Human Services | Purchase Order | 325414 | IGF::OT::IGF H5N8 SHORT TERM PHYSICAL CHEMICAL COMPATIBILITY STUDY | $0 | $42,352 | April 22, 2016 | December 21, 2016 | Holly Springs, NC | usaspending.gov |
| 75A50119F33004 | Department of Health and Human Services | Delivery Order | 541714 | ON BEHALF OF DOD DHA: STORAGE&STABILITY | $0 | $101,585 | September 22, 2019 | August 21, 2020 | Holly Springs, NC | usaspending.gov |
| HHSO10033026T | Department of Health and Human Services | Delivery Order | 325414 | ASPR-17-04210 | $0 | $3,765,429 | September 14, 2017 | April 30, 2018 | Holly Springs, NC | usaspending.gov |
| 75A50122D00004 | Department of Health and Human Services | IDC | 325414 | THE PURPOSE OF THIS REQUIREMENT IS TO 1) PROVIDE MEDICAL COUNTERMEASURES (MCMS), SUCH AS VACCINES AND ADJUVANTS, FOR PANDEMIC PREPAREDNESS A | $0 | $13,399,072,878 | February 22, 2022 | usaspending.gov | ||
| HHSO100201600016P | Department of Health and Human Services | Purchase Order | 325414 | IGF::OT::IGF ASPR-16-01045 CONTINUATION OF PHYSICAL CHEMICAL COMPATIBILITY STUDY OF H7N9 VACCINE WITH MF59 ADJUVANT FOR ADDITIONAL 18 MONTHS | $0 | $34,163 | May 16, 2016 | November 30, 2017 | Holly Springs, NC | usaspending.gov |
| HHSO10033015T | Department of Health and Human Services | Delivery Order | 325414 | CHANGES TO LINE ITEMS | $0 | $20,539,764 | August 13, 2014 | August 31, 2015 | Emeryville, CA | usaspending.gov |
| 75A50123F61007 | Department of Health and Human Services | Delivery Order | 325414 | ACQUISITION OF INFLUENZA A/ASTRAKHAN/3212/2020 (H5N8) BULK LOT AND FORMULATE AND FILL ANTIGEN INTO FINAL CONTAINERS. | $0 | $10,395,045 | June 27, 2023 | December 26, 2023 | Holly Springs, NC | usaspending.gov |
| HHSO10033023T | Department of Health and Human Services | Delivery Order | 325414 | ASPR-17-01905 | $0 | $259,725 | May 1, 2017 | February 28, 2018 | Cambridge, MA | usaspending.gov |
| HHSO10033027T | Department of Health and Human Services | Delivery Order | 325414 | ASPR-17-04880 | $0 | $7,989,513 | September 22, 2017 | February 28, 2018 | Afghanistan | usaspending.gov |
| 75A50119F33003 | Department of Health and Human Services | Delivery Order | 541714 | STORAGE AND STABILITY OF ANTIGEN AND ADJUVANT BULK LOTS AND FINAL CONTAINERS | $-473 | $2,130,455 | June 21, 2019 | August 21, 2020 | Holly Springs, NC | usaspending.gov |
| 75A50120F33007 | Department of Health and Human Services | Delivery Order | 541714 | PROCURE STORAGE, MAINTENANCE, AND TESTING OF THE EXISTING STOCKPILED PRE-PANDEMIC VACCINE AND ADJUVANT IN THE NATIONAL PRE-PANDEMIC VACCINE | $-7,954 | $2,804,586 | May 29, 2020 | February 21, 2022 | Holly Springs, NC | usaspending.gov |
| 75A50120F33006 | Department of Health and Human Services | Delivery Order | 541714 | PRIOR CONTRACTS-STORAGE/STABILITY OF FC-H7N9 A/HK | $-8,625 | $4,706 | February 24, 2020 | August 21, 2020 | Holly Springs, NC | usaspending.gov |
| HHSO10033020T | Department of Health and Human Services | Delivery Order | 325414 | ASPR-16-06251 FILL + 3RD PARTY SETUP (CONTRACT MOD 0017 TO ADD NEW CLIN 0010D, COMPARABLE TO 0009D AND 0011D) | $-10,945 | $1,134,585 | September 27, 2016 | February 28, 2018 | Greenville, NC | usaspending.gov |
| HHSO10033024T | Department of Health and Human Services | Delivery Order | 325414 | COMMERCIAL BULK LOTS | $-57,835 | $18,890,210 | May 19, 2017 | April 30, 2018 | Holly Springs, NC | usaspending.gov |
| HHSO10033018T | Department of Health and Human Services | Delivery Order | 325414 | ASPR-15-02677 -- NOVARTIS - DOD STORAGE OF H5N1 AND H7N9 ANTIGEN BULK LOTS AND MF59 ADJUVANT BULK LOTS UNDER CONTRACT HHSO100201200014I | $-114,600 | $487,278 | January 1, 2015 | July 21, 2018 | Cambridge, MA | usaspending.gov |
| HHSO10033022T | Department of Health and Human Services | Delivery Order | 325414 | NOVARTIS (SEQIRUS)- ANOTHER T/O FOR STABILITY - 5 YEAR + BULK PRODUCT. | $-402,112 | $0 | January 30, 2017 | August 30, 2017 | Holly Springs, NC | usaspending.gov |
| 75A50121F33010 | Department of Health and Human Services | Delivery Order | 541714 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE A INFLUENZA A(H2NX) VIRUS VACCINE CANDIDATE(S) AND CONDUCT CLINICAL TRIAL | $-13,614,795 | $21,404,610 | September 21, 2021 | January 31, 2027 | Holly Springs, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236210 Industrial Building Construction
- All recipients under NAICS 325414 Biological Product (except Diagnostic) Manufacturing
- All recipients under NAICS 493120 Refrigerated Warehousing and Storage
- Open opportunities under NAICS 236210
- Open opportunities under NAICS 325414
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.