Data / Federal awards / NAICS 325412 / SOUTHEAST APOTHECARY, INC.
SOUTHEAST APOTHECARY, INC.: 3 federal contract awards, $614,882 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOUTHEAST APOTHECARY, INC. (UEI VJWRCR7KW3E8), Montgomery, AL, received 3 federal prime contract awards with $614,882 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($509,834) 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.
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- VJWRCR7KW3E8UEI
- Montgomery, ALLocation
- Small BusinessBusiness size
- 3Contract awards
- $614,882Obligated
- 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 | 3 | $614,883 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $509,834 |
| Department of Defense | 1 | $105,049 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $115,300 |
| FY2025 | $92,292 |
| FY2026 | $173,801 |
| FY2027 | $233,490 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24722P0025 | Department of Veterans Affairs | Purchase Order | 325412 | CAVHCS RADIO PHARMACEUTICAL | $276,344 | $737,161 | October 1, 2021 | September 30, 2025 | Montgomery, AL | usaspending.gov |
| 36C24727P0027 | Department of Veterans Affairs | Purchase Order | 325412 | RADIOPHARMACEUTICALS | $233,490 | $233,490 | October 1, 2026 | September 30, 2027 | Montgomery, AL | usaspending.gov |
| W81K0025PA232 | Department of Defense | Purchase Order | 325412 | UNIT DOSE RADIO-PHARMACEUTICALS FOR MARTIN ARMY COMMUNITY HOSPITAL (MACH), FORT MOORE, GA 31905-5637. PERIOD OF PERFORMANCE 01 OCT 2025 - 30 | $105,049 | $213,811 | October 1, 2025 | September 30, 2026 | Fort Benning, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- Open opportunities under NAICS 325412
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.