Data / Federal awards / NAICS 325412 / SOFIE CO.
SOFIE CO.: 103 federal contract awards, $32.5 million obligated (FY2024 to FY2027)
SOFIE CO. (UEI JV1AHJHGUGG3), Dulles, VA, received 103 federal prime contract awards with $32.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($29.6 million) and its largest code is NAICS 325412 Pharmaceutical Preparation Manufacturing.
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- JV1AHJHGUGG3UEI
- Dulles, VALocation
- Small BusinessBusiness size
- 103Contract awards
- $32.5 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 102 | $32.5 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $34,745 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 71 | $29.6 million |
| Department of Defense | 32 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10 million |
| FY2025 | $12.4 million |
| FY2026 | $7.8 million |
| FY2027 | $2.3 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25924P0003 | Department of Veterans Affairs | Purchase Order | 325412 | PET/CT RADIOPHARMACEUTICALS | $5,137,935 | $5,137,935 | October 1, 2023 | September 30, 2027 | Sterling, VA | usaspending.gov |
| 36C24225N0240 | Department of Veterans Affairs | Delivery Order | 325412 | PYLARIFY ORDERING PERIOD 3 | $2,117,875 | $2,117,875 | January 1, 2025 | December 31, 2025 | Sterling, VA | usaspending.gov |
| 36C24224N0237 | Department of Veterans Affairs | Delivery Order | 325412 | PYLARIFY | $1,947,056 | $1,947,056 | January 1, 2024 | December 31, 2024 | Sterling, VA | usaspending.gov |
| 36C25525N0295 | Department of Veterans Affairs | Delivery Order | 325412 | PYLARIFY F-18 DCFPYL | $1,534,539 | $1,534,539 | June 1, 2025 | May 31, 2026 | Sterling, VA | usaspending.gov |
| 36C25625N0859 | Department of Veterans Affairs | Delivery Order | 325412 | PYLARIFY PIFLUFOLASTAT F18 | $1,465,140 | $1,465,140 | September 1, 2025 | September 30, 2026 | Sterling, VA | usaspending.gov |
| 36C25526N0245 | Department of Veterans Affairs | Delivery Order | 325412 | PYLARIFY F-18 DCFPYL | $1,172,834 | $1,172,834 | June 1, 2026 | May 31, 2027 | Saint Louis, MO | usaspending.gov |
| 36C24524P0232 | Department of Veterans Affairs | Purchase Order | 325412 | THIS IS FOR THE PURCHASE AND DELIVERY OF PYLARIFY. | $1,104,268 | $1,104,268 | January 1, 2024 | June 10, 2025 | Sterling, VA | usaspending.gov |
| 36C24525C0046 | Department of Veterans Affairs | Definitive Contract | 325412 | PYLARIFY (PIFLUFOLASTAT F18 INJECTION) | $1,059,228 | $1,059,228 | January 1, 2025 | December 31, 2025 | Sterling, VA | usaspending.gov |
| 36C24422P0612 | Department of Veterans Affairs | Purchase Order | 325412 | F-18 RADIOPHARMACY | $1,035,771 | $1,318,678 | June 30, 2022 | June 29, 2027 | Sterling, VA | usaspending.gov |
| 36C25524F0079 | Department of Veterans Affairs | Delivery Order | 325412 | PYLARIFY F-18 DCFPYL | $992,398 | $992,398 | June 1, 2024 | May 31, 2025 | Saint Louis, MO | usaspending.gov |
| 36C24225N0477 | Department of Veterans Affairs | Delivery Order | 325412 | PET RADIOPHARMACEUTICALS FOR BUFFALO VA MEDICAL CENTER - DELIVERY ORDER 1. | $856,355 | $856,355 | April 15, 2025 | April 15, 2026 | Sterling, VA | usaspending.gov |
| 36C25624N0908 | Department of Veterans Affairs | Delivery Order | 325412 | PYLARIFY F-18 ISOTOPES | $854,077 | $854,077 | September 1, 2024 | September 30, 2025 | Sterling, VA | usaspending.gov |
| 36C24226N0388 | Department of Veterans Affairs | Delivery Order | 325412 | POSITRON EMISSION TOMOGRAPHY (PET) RADIOPHARMACEUTICALS. | $830,796 | $830,796 | March 15, 2026 | March 14, 2027 | Sterling, VA | usaspending.gov |
| 36C26124P0052 | Department of Veterans Affairs | Purchase Order | 325412 | PET RADIOPHAMACEUTICALS | $798,416 | $798,416 | October 1, 2023 | September 30, 2027 | Sterling, VA | usaspending.gov |
| 36C24424P0468 | Department of Veterans Affairs | Purchase Order | 325412 | FDG & NEURACEQ RADIOPHARMACEUTICALS | $761,348 | $761,350 | May 1, 2024 | April 30, 2027 | Pittsburgh, PA | usaspending.gov |
| 36C24224N0264 | Department of Veterans Affairs | Delivery Order | 325412 | PET RADIOPHARMACEUTICALS | $751,600 | $751,600 | April 15, 2024 | April 14, 2025 | Sterling, VA | usaspending.gov |
| 36C25725P0020 | Department of Veterans Affairs | Purchase Order | 325412 | POSITRON EMISSION TOMOGRAPHY (PET) RADIOPHARMACEUTICALS | $694,675 | $694,675 | October 1, 2024 | September 30, 2027 | Sterling, VA | usaspending.gov |
| 36C24226N0463 | Department of Veterans Affairs | Delivery Order | 325412 | PET RADIOPHARMACEUTICALS FOR BUFFALO VA MEDICAL CENTER. | $624,017 | $624,017 | April 15, 2026 | April 14, 2027 | Sterling, VA | usaspending.gov |
| 36C25025P0030 | Department of Veterans Affairs | Purchase Order | 325412 | PET MRI RADIOPHARMACEUTICALS | $610,725 | $610,725 | October 1, 2024 | September 30, 2025 | Sterling, VA | usaspending.gov |
| 36C25026P0012 | Department of Veterans Affairs | Purchase Order | 325412 | PET MRI RADIOPHARMACEUTICALS | $578,570 | $578,570 | October 1, 2025 | September 30, 2026 | Sterling, VA | usaspending.gov |
| 36C25027P0004 | Department of Veterans Affairs | Purchase Order | 325412 | PET MRI PHARMACEUTICALS | $557,677 | $557,677 | October 1, 2026 | September 30, 2027 | Detroit, MI | usaspending.gov |
| 36C25026N0023 | Department of Veterans Affairs | Delivery Order | 325412 | EXERCISING THE ORDERING PERIOD 5 | $508,330 | $2,108,417 | October 1, 2021 | September 30, 2026 | Sterling, VA | usaspending.gov |
| 36C25024N0047 | Department of Veterans Affairs | Delivery Order | 325412 | EXERCISING ORDERING PERIOD 3 10/01/2023 - 09/30/2024. | $385,193 | $1,257,443 | October 1, 2023 | September 30, 2024 | Sterling, VA | usaspending.gov |
| 36C25025F0011 | Department of Veterans Affairs | Delivery Order | 325412 | ORDERING PERIOD 4 FOR OY25 | $381,248 | $1,600,087 | October 1, 2024 | September 30, 2025 | Sterling, VA | usaspending.gov |
| 36C25526N0392 | Department of Veterans Affairs | Delivery Order | 325412 | ADD MAXIMUM QUANTITIES LIMITS TO IDC CONTRACT. | $357,066 | $433,046 | September 1, 2026 | August 31, 2027 | Wichita, KS | usaspending.gov |
| 36C25026P0310 | Department of Veterans Affairs | Purchase Order | 325412 | KENT VA - PET RADIOPHARMACEUTICAL | $347,000 | $347,000 | January 20, 2026 | January 19, 2027 | Sterling, VA | usaspending.gov |
| 36C25626N0329 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOACTIVE ISOTOPES PET TRACER IDC ORDERING YEAR THREE FOR MEDVAMC | $339,600 | $339,600 | January 22, 2026 | February 28, 2027 | Sterling, VA | usaspending.gov |
| 36C24223N0437 | Department of Veterans Affairs | Delivery Order | 325412 | PET RADIOPHARMACEUTICALS | $284,065 | $509,598 | April 15, 2023 | April 14, 2024 | Sterling, VA | usaspending.gov |
| 36C24825P0009 | Department of Veterans Affairs | Purchase Order | 325412 | AMYLOID FLORBETABEN INJECTIONS RADIOPHARMACEUTICAL | $282,152 | $282,232 | October 1, 2024 | September 30, 2027 | Sterling, VA | usaspending.gov |
| 36C24126P0008 | Department of Veterans Affairs | Purchase Order | 325412 | NEURACEQ | $279,500 | $279,500 | October 3, 2025 | March 31, 2027 | West Haven, CT | usaspending.gov |
| 36C25526N0118 | Department of Veterans Affairs | Delivery Order | 325412 | PET-CT DOSE KC VAMC | $252,750 | $252,750 | January 12, 2026 | January 8, 2027 | Sterling, VA | usaspending.gov |
| HT001426FE014 | Department of Defense | BPA Call | 325412 | BPA CALL ORDER FOR RADIOACTIVE PHARMACEUTICALS REQUIRED FOR POSITRON EMISSION TOMOGRAPHY (PET). | $249,802 | $249,802 | January 15, 2026 | January 14, 2027 | Bethesda, MD | usaspending.gov |
| 36C25723C0034 | Department of Veterans Affairs | Definitive Contract | 325412 | RADIOPHARMACEUTICAL | $249,384 | $1,765,047 | January 15, 2023 | April 12, 2024 | Dallas, TX | usaspending.gov |
| HT001424F0057 | Department of Defense | BPA Call | 325412 | LIFE MOLECULAR IMAGING PRODUCT NEURACE | $249,249 | $249,249 | May 5, 2025 | May 6, 2025 | Bethesda, MD | usaspending.gov |
| HT001424F0118 | Department of Defense | BPA Call | 325412 | LIFE MOLECULAR IMAGING PRODUCT | $249,249 | $249,249 | July 29, 2024 | August 16, 2024 | Bethesda, MD | usaspending.gov |
| HT001425F0019 | Department of Defense | BPA Call | 325412 | RADIOPHARMACEUTICALS | $249,249 | $249,249 | March 21, 2025 | March 21, 2025 | Bethesda, MD | usaspending.gov |
| HT001423P0165 | Department of Defense | Purchase Order | 325412 | PYL-C PYLARIFY F-18 PIFLUFOLASTAT | $248,896 | $497,919 | July 14, 2023 | January 19, 2024 | Bethesda, MD | usaspending.gov |
| HT001425F0044 | Department of Defense | BPA Call | 325412 | NEURACEQ RADIOPHARMACEUTICAL FOR POSITRON EMISSION TOMOGRAPHY SCANS | $248,755 | $248,755 | May 30, 2025 | May 30, 2025 | Bethesda, MD | usaspending.gov |
| HT001425F0050 | Department of Defense | BPA Call | 325412 | PYLARIFY F 18 INJECTION FOR PET SCAN IMAGING OF THE PROSTATE. | $245,696 | $245,696 | May 30, 2025 | May 30, 2025 | Bethesda, MD | usaspending.gov |
| HT001426FE062 | Department of Defense | BPA Call | 325412 | ACQUISITION OF NEURACEQ (FLORBETABEN F18). | $244,574 | $244,574 | May 26, 2026 | May 26, 2027 | Bethesda, MD | usaspending.gov |
| 36C25624N0621 | Department of Veterans Affairs | Delivery Order | 325412 | DELIVERY ORDER FOR PRICING YEAR ONE ON IDC 36C25624D0046 FOR RADIOACTIVE PET TRACER ISOTOPES FOR MEDVAMC | $235,811 | $235,811 | March 1, 2024 | February 28, 2025 | Sterling, VA | usaspending.gov |
| 36C24124P0784 | Department of Veterans Affairs | Purchase Order | 325412 | NEURACEQ | $231,985 | $231,985 | August 19, 2024 | September 30, 2025 | West Haven, CT | usaspending.gov |
| 36C25625N0476 | Department of Veterans Affairs | Delivery Order | 325412 | RADIOACTIVE ISOTOPES PET TRACER - DO/TO ORDERING YEAR 2 IAW 36C25624D0046 | $219,231 | $219,231 | March 1, 2025 | February 28, 2026 | Sterling, VA | usaspending.gov |
| 36C25525N0412 | Department of Veterans Affairs | Delivery Order | 325412 | F18 PROSTATE-SPECIFIC MEMBRANE AGENT (PSMA) - OPTION YEAR 3 | $216,523 | $216,523 | September 1, 2025 | August 31, 2026 | Wichita, KS | usaspending.gov |
| 36C25624P0060 | Department of Veterans Affairs | Purchase Order | 325412 | EMERGENCY ISOTOPES | $211,477 | $211,477 | October 1, 2023 | December 31, 2023 | Sterling, VA | usaspending.gov |
| W81K0024F0075 | Department of Defense | BPA Call | 325412 | VARIOUS RADIOPHARMACUETICALS | $197,174 | $197,174 | October 1, 2024 | September 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 36C25024P0030 | Department of Veterans Affairs | Purchase Order | 325412 | NEURACEQ AMYLOID FOR THE CLEVELAND VA MEDICAL CENTER | $195,650 | $195,650 | October 1, 2023 | September 30, 2024 | Sterling, VA | usaspending.gov |
| 36C25524N0317 | Department of Veterans Affairs | Delivery Order | 325412 | OPTION YEAR 2 | $194,871 | $194,871 | September 1, 2024 | August 31, 2025 | Sterling, VA | usaspending.gov |
| W81K0025PA260 | Department of Defense | Purchase Order | 325412 | RADIOPHARMACEUTICALS REQUIREMENT IS NECESSARY TO SUPPORT THE DEPARTMENT OF RADIOLOGY, NUCLEAR MEDICINE CLINIC. | $187,899 | $187,899 | October 1, 2025 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| W81K0023F0141 | Department of Defense | BPA Call | 325412 | RADIOPHARMACEUTICALS FOR BAMC | $100,000 | $100,000 | January 10, 2023 | September 30, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 325412
- Open opportunities under NAICS 339112
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.