Data / Federal awards / NAICS 325412 / TAKEDA PHARMACEUTICALS AMERICA, INC.
TAKEDA PHARMACEUTICALS AMERICA, INC.: 98 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TAKEDA PHARMACEUTICALS AMERICA, INC. (UEI DDEVYUAXJ624), Cambridge, MA, received 98 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($3.8 million) 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
- DDEVYUAXJ624
- Location
- Cambridge, MA
- Business size
- Other Than Small Business
- Contract awards
- 98
- Obligated
- $6.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 96 | $6.4 million |
| 325411 | Medicinal and Botanical Manufacturing | 2 | $19,752 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 28 | $3.8 million |
| Department of Veterans Affairs | 68 | $2.5 million |
| Department of Defense | 2 | $19,752 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $2.2 million |
| FY2026 | $1.6 million |
| FY2027 | $58,251 |
Contract awards
The 50 largest of 98 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B50926F00000076 | Department of Justice | Delivery Order | 325412 | FY26 PHARMACEUTICALS TAKEDA APRIL-SEPTEMBER | $550,609 | $550,609 | April 1, 2026 | September 30, 2026 | Cambridge, MA | usaspending.gov |
| 15B50926F00000018 | Department of Justice | Delivery Order | 325412 | FY26 TAKEDA OCT-NOV | $319,552 | $319,552 | October 1, 2025 | September 30, 2026 | Lexington, MA | usaspending.gov |
| 36C26024F0417 | Department of Veterans Affairs | Delivery Order | 325412 | LANADELUMAB-FLYO 150MG/ML INJ, SYRINGE,2ML (TAKHZYRO) | $221,342 | $221,342 | May 20, 2024 | May 19, 2025 | Rockville, MD | usaspending.gov |
| 36C26124N0588 | Department of Veterans Affairs | Delivery Order | 325412 | TAKHZYRO (LANADELUMAB-FLYO) 150MG/ML INJ,SYRINGE,2ML, NDC: 47783-0646-01 | $215,511 | $215,511 | April 15, 2024 | May 15, 2024 | Lexington, MA | usaspending.gov |
| 15B50926F00000053 | Department of Justice | Delivery Order | 325412 | FY26 PHARMACY TAKEDA JAN-SEPT | $204,578 | $204,578 | February 28, 2026 | February 28, 2026 | Lexington, MA | usaspending.gov |
| 36C26025F0061 | Department of Veterans Affairs | Delivery Order | 325412 | BULK ADZYNMA 1500IU INJ,LYPHL | $194,455 | $194,455 | January 4, 2025 | January 3, 2026 | Dublin, OH | usaspending.gov |
| 15B50925F00000146 | Department of Justice | Delivery Order | 325412 | TAKEDA FY25 | $193,355 | $193,355 | March 1, 2025 | March 1, 2025 | Lexington, MA | usaspending.gov |
| 15B50926F00000027 | Department of Justice | Delivery Order | 325412 | FY26 PHARMACY TAKEDA DEC | $148,019 | $148,019 | October 1, 2025 | January 30, 2026 | Lexington, MA | usaspending.gov |
| 15B50924F00000168 | Department of Justice | Delivery Order | 325412 | FMC FORT WORTH TAKEDA MEDICATION ORDER FOR MAY AGAINST FSS V797D-50492 | $137,414 | $137,414 | May 2, 2024 | May 16, 2024 | Lexington, MA | usaspending.gov |
| 15B50924F00000019 | Department of Justice | Delivery Order | 325412 | FMC FORT WORTH TAKEDA MEDICATION ORDER FOR OCTOBER | $134,702 | $134,702 | October 1, 2023 | October 1, 2023 | Lexington, MA | usaspending.gov |
| 15B50924F00000104 | Department of Justice | Delivery Order | 325412 | FMC FORT WORTH TAKEDA MEDICATION ORDER FOR DECEMBER | $131,287 | $131,287 | December 5, 2023 | February 9, 2024 | Lexington, MA | usaspending.gov |
| 36C26124N0169 | Department of Veterans Affairs | Delivery Order | 325412 | CINRYZE C-1 | $129,842 | $129,842 | October 1, 2023 | January 31, 2024 | Lexington, MA | usaspending.gov |
| 15B50925F00000098 | Department of Justice | Delivery Order | 325412 | FMC FORT WORTH TAKEDA MEDICATION ORDER FOR JANUARY FY25 | $126,403 | $126,403 | January 1, 2025 | January 31, 2025 | Lexington, MA | usaspending.gov |
| 15B50924F00000021 | Department of Justice | Delivery Order | 325412 | FMC FORT WORTH TAKEDA MEDICATION ORDER FOR NOVEMBER | $125,672 | $125,672 | November 1, 2023 | February 27, 2024 | Lexington, MA | usaspending.gov |
| 15B50924F00000167 | Department of Justice | Delivery Order | 325412 | FMC FORT WORTH TAKEDA MEDICATION ORDER FOR APRIL AGAINST FSS V797D-50492 | $124,865 | $124,865 | April 4, 2024 | May 16, 2024 | Lexington, MA | usaspending.gov |
| 15B50925F00000061 | Department of Justice | Delivery Order | 325412 | FMC FORT WORTH TAKEDA MEDICATION ORDER FOR DECEMBER FY25 | $122,177 | $122,177 | December 1, 2024 | February 12, 2025 | Lexington, MA | usaspending.gov |
| 15B50925F00000099 | Department of Justice | Delivery Order | 325412 | FMC FORT WORTH TAKEDA MEDICATION ORDER FOR FEBRUARY FY25 | $120,000 | $120,000 | February 1, 2025 | February 28, 2025 | Lexington, MA | usaspending.gov |
| 15B50924F00000170 | Department of Justice | Delivery Order | 325412 | FMC FORT WORTH TAKEDA MEDICATION ORDER FOR JULY AGAINST FSS V797D-50492 | $117,406 | $117,406 | July 1, 2024 | July 1, 2024 | Lexington, MA | usaspending.gov |
| 15B50925F00000257 | Department of Justice | Delivery Order | 325412 | VENDOR: 364394197/039997266 BOR HAS NOT BEEN CREATED. REQUESTING $117,405.54 TO COVER PRIOR YEAR INVOICE ON HAND. | $117,406 | $117,406 | August 1, 2024 | August 1, 2024 | Lexington, MA | usaspending.gov |
| 15B50925F00000237 | Department of Justice | Delivery Order | 325412 | TAKEDA SEPTEMBER FY25 | $117,367 | $117,367 | September 1, 2025 | September 1, 2025 | Lexington, MA | usaspending.gov |
| 15B50925F00000060 | Department of Justice | Delivery Order | 325412 | FMC FORT WORTH TAKEDA MEDICATION ORDER FOR NOVEMBER FY25 | $113,436 | $113,436 | November 1, 2024 | December 31, 2024 | Lexington, MA | usaspending.gov |
| 15B50925F00000254 | Department of Justice | Delivery Order | 325412 | VENDOR: 364394197/039997266 BOR HAS NOT BEEN CREATED. REQUESTING $112,466.04 TO COVER PRIOR YEAR INVOICE ON HAND. | $112,466 | $112,466 | September 1, 2024 | September 30, 2024 | Lexington, MA | usaspending.gov |
| 36C26025F0279 | Department of Veterans Affairs | Delivery Order | 325412 | MARIBAVIR 200MG TABS | $112,446 | $112,446 | May 28, 2025 | September 30, 2025 | Dublin, OH | usaspending.gov |
| 36C26124N0632 | Department of Veterans Affairs | Delivery Order | 325412 | LANADELUMAB-FLYO (TAKHZYRO) 15OMG/ML INJ, SYRINGE, 2ML NDC: 47783-0646-01 | $110,671 | $110,671 | May 3, 2024 | June 6, 2024 | Lexington, MA | usaspending.gov |
| 15B50925F00000193 | Department of Justice | Delivery Order | 325412 | TAKEDA JUNE FY25 | $107,748 | $107,748 | June 1, 2025 | June 30, 2025 | Lexington, MA | usaspending.gov |
| 15B50925F00000236 | Department of Justice | Delivery Order | 325412 | TAKEDA AUGUST FY25 | $107,748 | $107,748 | August 1, 2025 | August 31, 2025 | Lexington, MA | usaspending.gov |
| 15B50925F00000173 | Department of Justice | Delivery Order | 325412 | FMC FORT WORTH TAKEDA MEDICATION ORDER FOR MAY FY25 | $107,748 | $107,748 | May 1, 2025 | May 31, 2025 | Lexington, MA | usaspending.gov |
| 36C26026P0420 | Department of Veterans Affairs | Purchase Order | 325412 | GAMMAGARD LIQUID ERC - GLOBULIN,IMMUNE (IV) 10% INJ | $107,540 | $107,540 | April 27, 2026 | September 30, 2026 | Lexington, MA | usaspending.gov |
| 15B50925F00000223 | Department of Justice | Delivery Order | 325412 | TAKEDA JULY FY25 | $102,404 | $102,404 | July 1, 2025 | July 31, 2025 | Lexington, MA | usaspending.gov |
| 15B50924F00000142 | Department of Justice | Delivery Order | 325412 | FMC FORT WORTH TAKEDA MEDICATION ORDER FOR MARCH AGAINST FSS V797D-50492 | $98,465 | $98,465 | March 1, 2024 | May 6, 2024 | Lexington, MA | usaspending.gov |
| 36C26124N0391 | Department of Veterans Affairs | Delivery Order | 325412 | CINRYZE C-1 INHIBITOR | $89,512 | $89,512 | January 22, 2024 | March 22, 2024 | Lexington, MA | usaspending.gov |
| 15B50924F00000169 | Department of Justice | Delivery Order | 325412 | FMC FORT WORTH TAKEDA MEDICATION ORDER FOR JUNE AGAINST FSS V797D-50492 | $82,094 | $82,094 | June 2, 2024 | August 22, 2024 | Lexington, MA | usaspending.gov |
| 15B50926F00000063 | Department of Justice | Delivery Order | 325412 | FY26 TAKEDA ORDERS MARCH | $79,433 | $79,433 | March 1, 2026 | March 31, 2026 | Lexington, MA | usaspending.gov |
| 36C26024F0030 | Department of Veterans Affairs | Delivery Order | 325412 | CANCER MEDS BOISE VAMC | $79,061 | $79,061 | October 1, 2023 | September 30, 2024 | Lexington, MA | usaspending.gov |
| 36C26124N0545 | Department of Veterans Affairs | Delivery Order | 325412 | CINRYZE | $63,937 | $63,937 | March 27, 2024 | June 27, 2024 | Lexington, MA | usaspending.gov |
| 36C26124N0704 | Department of Veterans Affairs | Delivery Order | 325412 | EMERGENCY PHARMACEUTICAL CINRYZE | $63,937 | $63,937 | June 10, 2024 | June 25, 2024 | Lexington, MA | usaspending.gov |
| 36C26124N0499 | Department of Veterans Affairs | Delivery Order | 325412 | CINRYZE | $63,937 | $63,937 | March 14, 2024 | June 14, 2024 | Lexington, MA | usaspending.gov |
| 36C26124N0647 | Department of Veterans Affairs | Delivery Order | 325412 | CINRYZE NDC: 42227-0083-01 | $63,937 | $63,937 | May 9, 2024 | June 9, 2024 | Lexington, MA | usaspending.gov |
| 36C26124N0584 | Department of Veterans Affairs | Delivery Order | 325412 | CINRYZE | $63,937 | $63,937 | April 15, 2024 | July 15, 2024 | Lexington, MA | usaspending.gov |
| 36C26124N0850 | Department of Veterans Affairs | Delivery Order | 325412 | CINRYZE NDC:42227-0083-01 | $63,937 | $63,937 | August 19, 2024 | September 19, 2024 | Lexington, MA | usaspending.gov |
| 36C26124N0774 | Department of Veterans Affairs | Delivery Order | 325412 | CINRYZE C1 INHIBITOR (HUMAN) 500UNITS/VIL INJ,PWDR EMERGENCY PHARMACEUTICAL | $63,937 | $63,937 | July 15, 2024 | July 31, 2024 | Lexington, MA | usaspending.gov |
| 36C26024F0159 | Department of Veterans Affairs | Delivery Order | 325412 | EMERGENT MARIBAVIR | $62,382 | $62,382 | January 11, 2024 | May 11, 2024 | La Vergne, TN | usaspending.gov |
| 36C26027P0008 | Department of Veterans Affairs | Purchase Order | 325412 | GAMMAGARD | $58,251 | $58,251 | October 1, 2026 | September 30, 2027 | Cambridge, MA | usaspending.gov |
| 15B50925F00000150 | Department of Justice | Delivery Order | 325412 | TAKEDA APRIL FY25 | $56,707 | $56,707 | April 1, 2025 | April 30, 2025 | Lexington, MA | usaspending.gov |
| 36C26024F0320 | Department of Veterans Affairs | Delivery Order | 325412 | TAKHZYRO | $55,336 | $55,336 | March 28, 2024 | June 28, 2024 | Rockville, MD | usaspending.gov |
| 36C26025F0047 | Department of Veterans Affairs | Delivery Order | 325412 | ADZYNMA 1500IU INJ,LYPHL | $48,569 | $48,569 | October 3, 2024 | January 3, 2025 | Dublin, OH | usaspending.gov |
| 36C26025F0019 | Department of Veterans Affairs | Delivery Order | 325412 | GAMMAGARD S-D BULK | $46,570 | $46,570 | October 1, 2024 | September 30, 2025 | Lexington, MA | usaspending.gov |
| 36C26124N0323 | Department of Veterans Affairs | Delivery Order | 325412 | CINRYZE | $44,756 | $44,756 | December 13, 2023 | February 13, 2024 | Lexington, MA | usaspending.gov |
| 36C26124N0426 | Department of Veterans Affairs | Delivery Order | 325412 | CINRYZE | $44,756 | $44,756 | February 8, 2024 | February 22, 2024 | Lexington, MA | usaspending.gov |
| 15B50924F00000133 | Department of Justice | Delivery Order | 325412 | FMC FORT WORTH TAKEDA MEDICATION ORDER FOR FEBRUARY AGAINST FSS V797D-50492 | $44,603 | $44,603 | February 1, 2024 | May 6, 2024 | Lexington, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 325411 Medicinal and Botanical 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.