Data / Federal awards / NAICS 325412 / SEQIRUS USA INC
SEQIRUS USA INC: 221 federal contract awards, $204.9 million obligated (FY2024 to FY2027)
SEQIRUS USA INC (UEI N6U7P2B9VHS5), Summit, NJ, received 221 federal prime contract awards with $204.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($158.7 million) and its largest code is NAICS 325412 Pharmaceutical Preparation Manufacturing.
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- UEI
- N6U7P2B9VHS5
- Location
- Summit, NJ
- Business size
- Other Than Small Business
- Contract awards
- 221
- Obligated
- $204.9 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 166 | $120.2 million |
| 325414 | Biological Product (except Diagnostic) Manufacturing | 38 | $84.4 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 5 | $262,061 |
| 325411 | Medicinal and Botanical Manufacturing | 7 | $3,127 |
| 424210 | Drugs and Druggists' Sundries Merchant Wholesalers | 1 | $0 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $0 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $-8,139 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 44 | $158.7 million |
| Department of Defense | 22 | $41.9 million |
| Department of Veterans Affairs | 32 | $3.9 million |
| Department of Justice | 123 | $418,291 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $67.1 million |
| FY2025 | $60.5 million |
| FY2026 | $77.3 million |
Contract awards
The 50 largest of 221 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30126D20726 | Department of Health and Human Services | IDC | 325412 | PEDIATRIC FLU VACCINES | $57,772,605 | $168,112,600 | December 31, 2025 | usaspending.gov | ||
| 75D30125D20406 | Department of Health and Human Services | IDC | 325412 | 2025-6 PEDIATRIC FLU VACCINES | $46,148,996 | $410,590,500 | December 31, 2024 | usaspending.gov | ||
| 75D30124D18414 | Department of Health and Human Services | IDC | 325414 | PEDIATRIC FLU VACCINES 2024-2025 | $40,176,661 | $318,010,000 | January 2, 2024 | usaspending.gov | ||
| SPE2DP26F2834 | Department of Defense | Delivery Order | 325414 | 8511922204!INFLUENZA VIRUS VAC | $10,707,567 | $10,707,567 | February 18, 2026 | September 25, 2026 | Summit, NJ | usaspending.gov |
| SPE2DP24F3314 | Department of Defense | Delivery Order | 325414 | 8510514483!INFLUENZA VIRUS VAC | $10,091,030 | $10,091,030 | March 19, 2024 | September 27, 2024 | Summit, NJ | usaspending.gov |
| SPE2DP24F3312 | Department of Defense | Delivery Order | 325414 | 8510514447!INFLUENZA VIRUS VAC | $9,597,690 | $9,597,690 | March 19, 2024 | September 27, 2024 | Summit, NJ | usaspending.gov |
| 75H71125F80104 | Department of Health and Human Services | Delivery Order | 325412 | 36E79725D0006 - DELIVER ORDER TO SEQIRUS TO FLU VACCINES FOR IHS NSSC | $5,397,988 | $5,397,988 | September 11, 2025 | October 31, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE2DP25F4414 | Department of Defense | Delivery Order | 325414 | 8511229330!INFLUENZA VIRUS VAC | $4,588,129 | $4,588,129 | March 5, 2025 | September 26, 2025 | Summit, NJ | usaspending.gov |
| 75H71126F80043 | Department of Health and Human Services | Delivery Order | 325412 | THIS ANNUAL PURCHASE ENSURES THAT NSSC MAINTAINS SUFFICIENT QUANTITIES OF THE INFLUENZA VACCINE FOR AGES SIX MONTHS AND OLDER PER CDC RECOMM | $2,680,293 | $2,680,293 | August 15, 2026 | October 15, 2026 | Oklahoma City, OK | usaspending.gov |
| SPE2DP24F3311 | Department of Defense | Delivery Order | 325414 | 8510514378!INFLUENZA VIRUS VAC | $2,533,765 | $2,533,765 | March 19, 2024 | September 27, 2024 | Summit, NJ | usaspending.gov |
| 75D30124D18413 | Department of Health and Human Services | IDC | 325414 | ADULT FLU VACCINES 2024-2025 | $2,512,156 | $215,741,000 | January 2, 2024 | usaspending.gov | ||
| SPE2DP24F3313 | Department of Defense | Delivery Order | 325414 | 8510514480!INFLUENZA VIRUS VAC | $1,754,655 | $1,754,655 | March 19, 2024 | September 27, 2024 | Summit, NJ | usaspending.gov |
| 75D30125D20405 | Department of Health and Human Services | IDC | 325412 | 2025-6 ADULT FLU VACCINES | $1,716,517 | $245,582,000 | December 31, 2024 | usaspending.gov | ||
| SPE2DP26F2911 | Department of Defense | Delivery Order | 325414 | 8511928945!INFLUENZA VIRUS VAC | $1,505,026 | $1,505,026 | February 20, 2026 | September 25, 2026 | Summit, NJ | usaspending.gov |
| 75D30126D20720 | Department of Health and Human Services | IDC | 325412 | ADULT FLU VACCINES | $1,004,522 | $82,667,000 | December 31, 2025 | usaspending.gov | ||
| SPE2DP24F0116 | Department of Defense | Delivery Order | 325414 | 8510191189!INFLUENZA VIRUS VAC | $806,250 | $806,250 | October 4, 2023 | October 20, 2023 | Summit, NJ | usaspending.gov |
| 75D30123D15815 | Department of Health and Human Services | IDC | 325412 | PEDIATRIC FLU VACCINES 2023-2024 | $737,450 | $220,474,500 | December 31, 2022 | usaspending.gov | ||
| 36C26025F0189 | Department of Veterans Affairs | Delivery Order | 325412 | FY25 FLU VACCINES. | $426,257 | $426,257 | March 31, 2025 | March 14, 2026 | Summit, NJ | usaspending.gov |
| 36C24625N0674 | Department of Veterans Affairs | Delivery Order | 325412 | SEQIRUS INFLUENZA VACCINE | $390,758 | $390,758 | April 2, 2025 | June 30, 2025 | Summit, NJ | usaspending.gov |
| 36C24525N0530 | Department of Veterans Affairs | Delivery Order | 325412 | INFLUENZA VACCINES | $314,954 | $314,954 | April 15, 2025 | October 15, 2025 | Summit, NJ | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | BPA Call | 325412 | INFLUENZA VIRUS VACCINES FROM SEQIRUS USA INC.:1334893 [24-007622] | $307,666 | $307,666 | April 27, 2020 | April 26, 2025 | King of Prussia, PA | usaspending.gov |
| 36C24625F0112 | Department of Veterans Affairs | Delivery Order | 325412 | FLU SHOTS | $253,712 | $253,712 | March 26, 2025 | September 30, 2025 | Summit, NJ | usaspending.gov |
| 75P00224P00108 | Department of Health and Human Services | Purchase Order | 423450 | 2024-2025 INFLUENZA VIRUS VACCINE | $235,943 | $235,943 | July 25, 2024 | August 24, 2024 | Summit, NJ | usaspending.gov |
| 36C24525N0483 | Department of Veterans Affairs | Delivery Order | 325412 | MB INFLUENZA VACCINES | $217,394 | $217,394 | April 15, 2025 | October 15, 2025 | Summit, NJ | usaspending.gov |
| 36C24525N0505 | Department of Veterans Affairs | Delivery Order | 325412 | INFLUENZA VACCINES | $205,701 | $205,701 | April 15, 2025 | October 15, 2025 | Summit, NJ | usaspending.gov |
| 36C26025N0260 | Department of Veterans Affairs | Delivery Order | 325412 | FLU VACCINE PURCHASE FOR 2025-2026 FLU SEASON FOR THE BOISE VAMC. | $204,701 | $204,701 | March 31, 2025 | March 14, 2026 | Summit, NJ | usaspending.gov |
| SPE2DP25F0441 | Department of Defense | Delivery Order | 325414 | 8510974023!INFLUENZA VIRUS VAC | $204,000 | $204,000 | October 23, 2024 | November 4, 2024 | Summit, NJ | usaspending.gov |
| 36C24525N0465 | Department of Veterans Affairs | Delivery Order | 325412 | 2025-2026 FLU VACCINE ORDER FOR THE HUNTINGTON VA MEDICAL CENTER. | $193,233 | $193,233 | March 20, 2025 | October 15, 2025 | Summit, NJ | usaspending.gov |
| 36C24526N0427 | Department of Veterans Affairs | Delivery Order | 325412 | 2026 FLU VACCINE ORDER FOR THE WASHINGTON DC VA MEDICAL CENTER. | $186,656 | $186,656 | March 20, 2026 | October 15, 2026 | King of Prussia, PA | usaspending.gov |
| 36C24626N0645 | Department of Veterans Affairs | Delivery Order | 325412 | FLU SHOTS | $167,990 | $167,990 | April 15, 2026 | October 30, 2026 | Atlanta, GA | usaspending.gov |
| 36C24625N0713 | Department of Veterans Affairs | Delivery Order | 325412 | SEQIRUS INFLUENZA VACCINE | $159,362 | $165,362 | April 15, 2025 | June 14, 2025 | Summit, NJ | usaspending.gov |
| 36C24526N0395 | Department of Veterans Affairs | Delivery Order | 325412 | 2026-2027 FLU VACCINE ORDER FOR THE MARTINSBURG VAMC. | $151,658 | $151,658 | April 15, 2026 | October 15, 2026 | Summit, NJ | usaspending.gov |
| 75H71124P00304 | Department of Health and Human Services | Purchase Order | 325414 | 20224-2025 SEQIRUS FLU VACCINES FOR NSSC CUSTOMERS. | $146,630 | $146,630 | June 26, 2024 | October 31, 2024 | Oklahoma City, OK | usaspending.gov |
| SPE2DP24F6194 | Department of Defense | Delivery Order | 325414 | 8510753033!INFLUENZA VIRUS VAC | $141,185 | $141,185 | July 15, 2024 | August 30, 2024 | Summit, NJ | usaspending.gov |
| 36C24525N0481 | Department of Veterans Affairs | Delivery Order | 325412 | FLU VACCINES | $133,448 | $133,448 | April 15, 2025 | October 15, 2025 | Summit, NJ | usaspending.gov |
| 36C26025F0183 | Department of Veterans Affairs | Delivery Order | 325412 | FY25 FLU VACCINES. | $133,038 | $133,038 | March 31, 2025 | March 14, 2026 | Summit, NJ | usaspending.gov |
| 7571MN26F80107 | Department of Health and Human Services | Delivery Order | 325412 | FLUCELVAX FLU VACCINE 2026-2027 PFS 10S NDC 70461-0656-03 | $132,362 | $132,362 | September 16, 2026 | October 17, 2026 | Summit, NJ | usaspending.gov |
| 36C24526N0422 | Department of Veterans Affairs | Delivery Order | 325412 | 2026-2027 VACCINE ORDER FOR THE BALTIMORE VA MEDICAL CENTER. | $130,659 | $130,659 | March 27, 2026 | April 15, 2026 | Summit, NJ | usaspending.gov |
| 36C26026F0183 | Department of Veterans Affairs | Delivery Order | 325412 | FLUAD TRI 26/27 SEASON | $127,159 | $127,159 | March 15, 2026 | March 14, 2027 | Summit, NJ | usaspending.gov |
| 75P00225F80006 | Department of Health and Human Services | Delivery Order | 325412 | 6505000000607 FLU VACCINE 2025-2026, PFS, 10S | $126,581 | $126,581 | August 27, 2025 | August 27, 2025 | Summit, NJ | usaspending.gov |
| 36C24526N0409 | Department of Veterans Affairs | Delivery Order | 325412 | 2026-2027 VACCINE ORDER FOR THE HUNTINGTON VA MEDICAL CENTER. | $125,993 | $125,993 | April 15, 2026 | October 15, 2026 | Summit, NJ | usaspending.gov |
| 36C26025F0204 | Department of Veterans Affairs | Delivery Order | 325412 | INFLUENZA VACCINE,TRIVALENT(PF),SYRINGE,0.5ML | $119,166 | $119,166 | April 15, 2025 | December 31, 2025 | Summit, NJ | usaspending.gov |
| 36C24526N0392 | Department of Veterans Affairs | Delivery Order | 325412 | 2026 FLU VACCINE ODER FOR THE CLARKSBURG VA MEDICAL CENTER. | $93,328 | $93,328 | March 18, 2026 | October 15, 2026 | Summit, NJ | usaspending.gov |
| 75F40125P00169 | Department of Health and Human Services | Purchase Order | 325412 | FLU VACCINES FOR THE FDA IMMUNIZATION PROGRAM | $91,155 | $91,155 | August 13, 2025 | September 30, 2025 | Summit, NJ | usaspending.gov |
| 36C24525N0510 | Department of Veterans Affairs | Delivery Order | 325412 | INFLUENZA VACCINES | $88,283 | $88,283 | April 14, 2025 | October 15, 2025 | Summit, NJ | usaspending.gov |
| 36C26026N0271 | Department of Veterans Affairs | Delivery Order | 325412 | FLUAD PREFILLED SYRINGES | $69,996 | $69,996 | April 7, 2026 | April 6, 2027 | Summit, NJ | usaspending.gov |
| 36C24526N0412 | Department of Veterans Affairs | Delivery Order | 325412 | 2026 FLU VACCINE ORDER FOR PERRY POINT VA MEDICAL CENTER. | $55,997 | $55,997 | March 18, 2026 | October 15, 2026 | Summit, NJ | usaspending.gov |
| 36C24525N0466 | Department of Veterans Affairs | Delivery Order | 325412 | 2025-2026 FLU VACCINE ORDER FOR THE BECKLEY VA MEDICAL CENTER. | $44,160 | $44,160 | March 20, 2025 | October 15, 2025 | Summit, NJ | usaspending.gov |
| 75D30123D15814 | Department of Health and Human Services | IDC | 325412 | ADULT FLU VACCINES 2023-2024 | $38,765 | $146,103,060 | December 31, 2022 | usaspending.gov | ||
| 36C25926F0063 | Department of Veterans Affairs | Delivery Order | 325412 | EMERGENCY PHARMACY BUY AFLURIA INFLUENZA VACCINE AND FLUAD INFLUENZA VACCINE, ADJUVANTED | $33,260 | $33,260 | December 8, 2025 | December 12, 2025 | Aurora, CO | 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 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 325412
- Open opportunities under NAICS 325414
- Open opportunities under NAICS 423450
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.