Data / Federal awards / NAICS 325412 / TAKEDA PHARMACEUTICALS AMERICA, INC
TAKEDA PHARMACEUTICALS AMERICA, INC: 77 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TAKEDA PHARMACEUTICALS AMERICA, INC (UEI ENNFDLWFC6L1), Cambridge, MA, received 77 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($1.4 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
- ENNFDLWFC6L1
- Location
- Cambridge, MA
- Business size
- Other Than Small Business
- Contract awards
- 77
- Obligated
- $1.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 77 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 70 | $1.4 million |
| Department of Justice | 7 | $114,732 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $712,596 |
| FY2025 | $506,156 |
| FY2026 | $308,592 |
Contract awards
The 50 largest of 77 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26025F0052 | Department of Veterans Affairs | Delivery Order | 325412 | ICLUSIG BULK ORDER | $254,109 | $254,109 | October 15, 2024 | September 30, 2025 | Earth City, MO | usaspending.gov |
| 36C26024F0401 | Department of Veterans Affairs | Delivery Order | 325412 | ICLUSIG 30MG TABS | $173,716 | $173,716 | May 10, 2024 | May 9, 2025 | Earth City, MO | usaspending.gov |
| 36C26024F0009 | Department of Veterans Affairs | Delivery Order | 325412 | ICLUSIG 45MG TABLETS | $81,914 | $81,914 | October 1, 2023 | September 30, 2024 | Portland, OR | usaspending.gov |
| 36C26124N0744 | Department of Veterans Affairs | Delivery Order | 325412 | PONATINIB | $69,784 | $69,784 | July 1, 2024 | September 2, 2024 | Cambridge, MA | usaspending.gov |
| 36C26024F0261 | Department of Veterans Affairs | Delivery Order | 325412 | ICLUSIG | $43,471 | $43,471 | February 29, 2024 | April 29, 2024 | Earth City, MO | usaspending.gov |
| 36C24526N0336 | Department of Veterans Affairs | Delivery Order | 325412 | ICLUSIG 15 MG | $43,157 | $43,157 | February 20, 2026 | February 26, 2026 | Earth City, MO | usaspending.gov |
| 36C24526N0576 | Department of Veterans Affairs | Delivery Order | 325412 | PATIENT MEDICATION OF ICLUSIG 15MG TABLETS. ORDER FOR THE CLARKSBURG VA MEDICAL CENTER'S PHARMACY. | $43,157 | $43,157 | May 7, 2026 | May 14, 2026 | Chesterfield, MO | usaspending.gov |
| 15B40626F00000025 | Department of Justice | Delivery Order | 325412 | FY26 B1 FOUNDATION CARE PHARM CHEMO NOV 25 | $42,892 | $42,892 | October 1, 2025 | December 31, 2025 | Orlando, FL | usaspending.gov |
| 36C24526N0161 | Department of Veterans Affairs | Delivery Order | 325412 | ICLUSIG 15 MG | $42,592 | $42,592 | November 21, 2025 | November 26, 2025 | Earth City, MO | usaspending.gov |
| 36C24526N0758 | Department of Veterans Affairs | BPA Call | 325412 | TAKHZYRO 150 MG | $38,098 | $38,098 | July 24, 2026 | July 28, 2026 | Brooks, KY | usaspending.gov |
| 36C24526N0787 | Department of Veterans Affairs | BPA Call | 325412 | TAKHZYRO 150 MG | $38,098 | $38,098 | July 31, 2026 | August 4, 2026 | Brooks, KY | usaspending.gov |
| 36C24526N0825 | Department of Veterans Affairs | BPA Call | 325412 | TAKHZYRO 150 MG | $38,098 | $38,098 | August 20, 2026 | August 25, 2026 | Brooks, KY | usaspending.gov |
| 36C24526N0772 | Department of Veterans Affairs | BPA Call | 325412 | GATTEX 5 MG | $34,605 | $34,605 | July 28, 2026 | July 29, 2026 | Carrollton, TX | usaspending.gov |
| 36C24524N0855 | Department of Veterans Affairs | Delivery Order | 325412 | ICLUSIG 10 & 15 MG | $28,671 | $28,671 | August 27, 2024 | August 30, 2024 | Earth City, MO | usaspending.gov |
| 36C26025F0003 | Department of Veterans Affairs | Delivery Order | 325412 | ICLUSIG | $28,395 | $28,395 | October 1, 2024 | September 30, 2025 | Earth City, MO | usaspending.gov |
| 36C26024F0458 | Department of Veterans Affairs | Delivery Order | 325412 | EMERGENCY PHARMACEUTICAL ORDER | $27,913 | $27,913 | June 18, 2024 | July 18, 2024 | Earth City, MO | usaspending.gov |
| 36C26124N0677 | Department of Veterans Affairs | Delivery Order | 325412 | ICLUSIG (PONATINIB) - EMERGENCY PHARMACY | $27,913 | $27,913 | May 22, 2024 | May 22, 2024 | Cambridge, MA | usaspending.gov |
| 36C26024F0287 | Department of Veterans Affairs | Delivery Order | 325412 | ICLUSIG 15MG TABS | $27,913 | $27,913 | March 13, 2024 | April 12, 2024 | Earth City, MO | usaspending.gov |
| 36C26024F0509 | Department of Veterans Affairs | Delivery Order | 325412 | EMERGENCY PHARMACEUTICAL ORDER | $27,913 | $27,913 | July 19, 2024 | August 19, 2024 | Earth City, MO | usaspending.gov |
| 36C26024F0632 | Department of Veterans Affairs | Delivery Order | 325412 | ICLUSIG | $27,913 | $27,913 | September 20, 2024 | September 20, 2024 | Earth City, MO | usaspending.gov |
| 36C26024F0589 | Department of Veterans Affairs | Delivery Order | 325412 | ICLUSIG | $27,913 | $27,913 | August 20, 2024 | September 19, 2024 | Earth City, MO | usaspending.gov |
| 36C26024F0351 | Department of Veterans Affairs | Delivery Order | 325412 | ICLUSIG | $27,913 | $27,913 | April 18, 2024 | May 18, 2024 | Earth City, MO | usaspending.gov |
| 36C26024F0410 | Department of Veterans Affairs | Delivery Order | 325412 | ICLUSIG 15MG TABS | $27,913 | $27,913 | May 17, 2024 | June 17, 2024 | Earth City, MO | usaspending.gov |
| 36C26024F0163 | Department of Veterans Affairs | Delivery Order | 325412 | EMERGENT ICLUSIG | $27,913 | $27,913 | January 16, 2024 | February 15, 2024 | Earth City, MO | usaspending.gov |
| 36C26024F0120 | Department of Veterans Affairs | Delivery Order | 325412 | EMERGENT ICLUSIG PHARM ORDER | $26,087 | $26,087 | December 12, 2023 | February 29, 2024 | Cambridge, MA | usaspending.gov |
| 36C26024F0052 | Department of Veterans Affairs | Delivery Order | 325412 | EMERGENCY PHARM ORDER | $26,087 | $26,087 | October 17, 2023 | April 14, 2024 | Cambridge, MA | usaspending.gov |
| 36C26024F0073 | Department of Veterans Affairs | Delivery Order | 325412 | EMERGENT ICLUSIG PHARM ORDER | $26,087 | $26,087 | November 7, 2023 | May 5, 2024 | Cambridge, MA | usaspending.gov |
| 36C26124N0580 | Department of Veterans Affairs | Delivery Order | 325412 | PONATINIB ICLUSIG | $14,490 | $14,490 | April 11, 2024 | June 11, 2024 | Cambridge, MA | usaspending.gov |
| 36C26125N0761 | Department of Veterans Affairs | Delivery Order | 325412 | ORDER FOR ICLUSIG 30MG TAB | $14,434 | $14,434 | September 25, 2025 | December 25, 2025 | Cambridge, MA | usaspending.gov |
| 36C26025F0421 | Department of Veterans Affairs | Delivery Order | 325412 | ICLUSIG 30MG TAB | $14,434 | $14,434 | September 25, 2025 | October 5, 2025 | Chesterfield, MO | usaspending.gov |
| 36C26124F0262 | Department of Veterans Affairs | Delivery Order | 325412 | ICLUSIG 30MG TAB (NDC: 63020-0533-30) | $14,409 | $14,490 | March 18, 2024 | March 18, 2024 | Fresno, CA | usaspending.gov |
| 15B40626F00000093 | Department of Justice | Delivery Order | 325412 | FY26 B1 FOUNDATION CARE PHARM CHEMO FEB 26 | $14,386 | $14,386 | February 1, 2026 | February 28, 2026 | Orlando, FL | usaspending.gov |
| 36C26026F0022 | Department of Veterans Affairs | Delivery Order | 325412 | PHARM - ICLUSIG | $14,386 | $14,386 | October 1, 2025 | September 30, 2026 | Earth City, MO | usaspending.gov |
| 15B40626F00000067 | Department of Justice | Delivery Order | 325412 | FY26 B1 FOUNDATION CARE PHARM CHEMO JAN 26 | $14,386 | $14,391 | January 1, 2026 | March 11, 2026 | Orlando, FL | usaspending.gov |
| 36C24526N0712 | Department of Veterans Affairs | Delivery Order | 325412 | PATIENT MEDICATION FOR ICLUSIG 45MG - DELIVERY TO THE WASHINGTON DC VA MEDICAL CENTER PHARMACY. | $14,386 | $14,386 | July 6, 2026 | July 14, 2026 | Chesterfield, MO | usaspending.gov |
| 15B40626F00000106 | Department of Justice | Delivery Order | 325412 | FY26 B1 FOUNDATION CARE PHARM CHEMO MAR 26 | $14,386 | $14,386 | March 1, 2026 | March 31, 2026 | Orlando, FL | usaspending.gov |
| 15B40626F00000137 | Department of Justice | Delivery Order | 325412 | FY26 B1 FOUNDATION CARE PHARM CHEMO APR 26 | $14,386 | $14,386 | April 1, 2026 | April 30, 2026 | Orlando, FL | usaspending.gov |
| 36C24524N0113 | Department of Veterans Affairs | Delivery Order | 325412 | ICLUSIG 30 MG | $14,331 | $14,331 | October 26, 2023 | October 30, 2023 | Earth City, MO | usaspending.gov |
| 15B40625F00000289 | Department of Justice | Delivery Order | 325412 | FY25 B1 TAKEDA PHARM CHEMO MEDS SEP 25 | $14,297 | $14,297 | October 13, 2025 | October 13, 2025 | Cambridge, MA | usaspending.gov |
| 36C24525N0954 | Department of Veterans Affairs | Delivery Order | 325412 | ICLUSIG 15 MG | $14,197 | $14,197 | September 2, 2025 | September 4, 2025 | Earth City, MO | usaspending.gov |
| 36C24525N0299 | Department of Veterans Affairs | Delivery Order | 325412 | ICLUSIG 15 MG | $14,197 | $14,197 | January 7, 2025 | January 10, 2025 | Earth City, MO | usaspending.gov |
| 36C24526N0085 | Department of Veterans Affairs | Delivery Order | 325412 | ICLUSIG 15 MG | $14,197 | $14,197 | October 2, 2025 | October 8, 2025 | Earth City, MO | usaspending.gov |
| 36C24525N0397 | Department of Veterans Affairs | Delivery Order | 325412 | ICLUSIG 15 MG | $14,197 | $14,197 | February 20, 2025 | February 25, 2025 | Earth City, MO | usaspending.gov |
| 36C24525N0619 | Department of Veterans Affairs | Delivery Order | 325412 | ICLUSIG 15 MG | $14,197 | $14,197 | May 2, 2025 | May 8, 2025 | Earth City, MO | usaspending.gov |
| 36C24525N0494 | Department of Veterans Affairs | Delivery Order | 325412 | ICLUSIG 15 MG | $14,197 | $14,197 | March 20, 2025 | March 25, 2025 | Earth City, MO | usaspending.gov |
| 36C24525N0735 | Department of Veterans Affairs | Delivery Order | 325412 | ICLUSIG 15 MG | $14,197 | $14,197 | June 24, 2025 | June 26, 2025 | Earth City, MO | usaspending.gov |
| 36C24525N0790 | Department of Veterans Affairs | Delivery Order | 325412 | ICLUSIG 15 MG | $14,197 | $14,197 | July 9, 2025 | July 11, 2025 | Earth City, MO | usaspending.gov |
| 36C24525N0557 | Department of Veterans Affairs | Delivery Order | 325412 | ICLUSIG 15 MG | $14,197 | $14,197 | April 10, 2025 | April 14, 2025 | Earth City, MO | usaspending.gov |
| 36C24525N0859 | Department of Veterans Affairs | Delivery Order | 325412 | ICLUSIG 15 MG | $14,197 | $14,197 | July 31, 2025 | August 5, 2025 | Earth City, MO | usaspending.gov |
| 36C26024F0223 | Department of Veterans Affairs | Delivery Order | 325412 | ICLUSIG 15MG TABS | $13,957 | $13,957 | February 12, 2024 | March 31, 2024 | Earth City, MO | 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.