Data / Federal awards / NAICS 325412 / THERAKOS LLC
THERAKOS LLC: 38 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
THERAKOS LLC (UEI KGLHB9TM34M5), Bridgewater, NJ, received 38 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($627,544) and its largest code is NAICS 325412 Pharmaceutical Preparation Manufacturing.
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- UEI
- KGLHB9TM34M5
- Location
- Bridgewater, NJ
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $1.2 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 16 | $893,025 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 10 | $448,170 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 5 | $106,383 |
| 339112 | Surgical and Medical Instrument Manufacturing | 3 | $81,455 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $-163 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-7,840 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $-280,259 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 19 | $627,544 |
| Department of Health and Human Services | 19 | $613,226 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $340,001 |
| FY2025 | $703,504 |
| FY2026 | $197,264 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24926N0519 | Department of Veterans Affairs | BPA Call | 325412 | BPA CALL ORDER AGAINST THERAKOS BPA FOR LIGHT KITS, UVADEX AND PHOTOPHERESIS SYSTEM | $117,000 | $117,000 | May 12, 2026 | May 27, 2026 | Hazelwood, MO | usaspending.gov |
| 36C24925N0574 | Department of Veterans Affairs | BPA Call | 325412 | CELLEX PHOTOPHARESIS PROCEDURAL KITS | $111,708 | $111,708 | June 3, 2025 | June 27, 2025 | Hazelwood, MO | usaspending.gov |
| 36C24925N0733 | Department of Veterans Affairs | BPA Call | 325412 | THERAKOS ORDERS | $111,708 | $111,708 | September 3, 2025 | September 22, 2025 | Hazelwood, MO | usaspending.gov |
| 36C24925N0179 | Department of Veterans Affairs | BPA Call | 325412 | THERAKOS BPA ORDER PHOTOPHERESIS SYSTEM KITS | $106,524 | $106,524 | October 10, 2024 | October 31, 2024 | Hazelwood, MO | usaspending.gov |
| 36C24925N0269 | Department of Veterans Affairs | BPA Call | 325412 | THERAKOS BPA ORDER FOR PHOTOPHERESIS SYSTEM | $106,524 | $106,524 | December 11, 2024 | December 20, 2024 | Hazelwood, MO | usaspending.gov |
| 36C24924N0579 | Department of Veterans Affairs | BPA Call | 325412 | THERAKOS BPA ORDER FOR PHOTOPHERESIS SYSTEM | $106,524 | $106,524 | July 26, 2024 | August 5, 2024 | Hazelwood, MO | usaspending.gov |
| 36C24924N0474 | Department of Veterans Affairs | BPA Call | 325412 | THERAKOS BPA FOR LIGHT KITS, UVADEX AND PHOTOPHERISIS SYSTEM | $62,139 | $62,139 | May 13, 2024 | May 31, 2024 | Hazelwood, MO | usaspending.gov |
| 36C24924N0339 | Department of Veterans Affairs | BPA Call | 325412 | THERAKOS BPA FOR LIGHT KITS, UVADEX AND PHOTOPHERISIS SYSTEM | $53,262 | $53,262 | March 7, 2024 | March 27, 2024 | Hazelwood, MO | usaspending.gov |
| 75N98026P01818 | Department of Health and Human Services | Purchase Order | 339112 | CELLEX USA KITS | $48,750 | $48,750 | September 24, 2026 | September 23, 2027 | Bridgewater, NJ | usaspending.gov |
| 75N90025P00706 | Department of Health and Human Services | Purchase Order | 325413 | PROCUREMENT OF CELLEX KITS | $46,545 | $46,545 | September 12, 2025 | September 11, 2026 | Hazelwood, MO | usaspending.gov |
| 75N90025P00217 | Department of Health and Human Services | Purchase Order | 325413 | 25-004077 THERAKOS INC. CELLEX PHOTOPHERESIS SYSTEM PROCEDURAL KITS (5) | $46,545 | $46,545 | March 7, 2025 | April 6, 2025 | Hazelwood, MO | usaspending.gov |
| 75N90024P00226 | Department of Health and Human Services | Purchase Order | 325413 | THERAKOS CELLEX PHOTOPHERESIS SYSTEM PROCEDURAL KITS-QUANTITY 1 CASE | $44,385 | $44,385 | February 27, 2024 | March 28, 2024 | Hazelwood, MO | usaspending.gov |
| 75N90024P00555 | Department of Health and Human Services | Purchase Order | 325413 | THERAKOS CELLEX PHOTOPHERESIS SYSTEM PROCEDURAL KITS | $44,385 | $44,385 | August 1, 2024 | August 22, 2024 | Hazelwood, MO | usaspending.gov |
| 75N90025P00134 | Department of Health and Human Services | Purchase Order | 325413 | CELLEX USA KITS NEEDED FOR EMERGENT EXTRACORPOREAL PHOTOPHERESIS (ECP) PROCEDURES FOR CLINICAL CENTER PATIENT CARE. THERAKOS INC:1232217 [25 | $44,385 | $44,385 | December 18, 2024 | January 17, 2025 | Hazelwood, MO | usaspending.gov |
| 75N90024P00162 | Department of Health and Human Services | Purchase Order | 325413 | THERAKOS CELLEX PHOTOPHERESIS SYSTEM PROCEDURAL KITS | $44,385 | $44,385 | January 19, 2024 | February 19, 2024 | Hazelwood, MO | usaspending.gov |
| 75N90024P00335 | Department of Health and Human Services | Purchase Order | 325413 | CELLEX USA KITS | $44,385 | $44,385 | April 16, 2024 | April 15, 2025 | Hazelwood, MO | usaspending.gov |
| 75N90024P00420 | Department of Health and Human Services | Purchase Order | 325413 | THERAKOS CELLEX KITS | $44,385 | $44,385 | June 4, 2024 | July 3, 2024 | Hazelwood, MO | usaspending.gov |
| 75N90024P00605 | Department of Health and Human Services | Purchase Order | 325413 | THERAKOS CELLEX KITS | $44,385 | $44,385 | September 3, 2024 | September 26, 2024 | Hazelwood, MO | usaspending.gov |
| 75N90025P00043 | Department of Health and Human Services | Purchase Order | 325413 | CELLEX USA KITS NEEDED FOR EMERGENT EXTRACORPOREAL PHOTOPHERESIS (ECP) PROCEDURES FOR CLINICAL CENTER PATIENT CARE. THERAKOS INC:1232217 [25 | $44,385 | $44,385 | October 23, 2024 | November 22, 2024 | Hazelwood, MO | usaspending.gov |
| 75N90024P00056 | Department of Health and Human Services | Purchase Order | 325412 | THERAKOS CELLEX PHOTOPHERESIS SYSTEM PROCEDURAL KITS | $42,720 | $42,720 | November 9, 2023 | December 8, 2023 | Hazelwood, MO | usaspending.gov |
| 36C24924N0505 | Department of Veterans Affairs | BPA Call | 325412 | THERAKOS BPA FOR LIGHT KITS, UVADEX AND PHOTOPHERISIS SYSTEM | $32,705 | $32,705 | May 28, 2024 | May 31, 2024 | Hazelwood, MO | usaspending.gov |
| 36C24925F0076 | Department of Veterans Affairs | Delivery Order | 325412 | UVADEX (METHOXSALENO) | $32,705 | $32,705 | November 19, 2024 | November 18, 2025 | Hazelwood, MO | usaspending.gov |
| 36C24925N0683 | Department of Veterans Affairs | Delivery Order | 811210 | ORIGINAL EQUIPMENT MANUFACTURER (OEM) PREVENTIVE MAINTENANCE (PM) CELLEX EQUIPMENT ORDERING PERIOD 2. | $32,456 | $32,456 | August 1, 2025 | July 31, 2026 | Nashville, TN | usaspending.gov |
| 36C24924N0566 | Department of Veterans Affairs | Delivery Order | 811210 | FURNISH ALL LABOR, PARTS, MATERIAL, TRAVEL AND SHIPPING FULL SERVICE MAINTENANCE AGREEMENTINCLUDING CORRECTIVE MAINTENANCE AND PREVENTIVE MA | $32,456 | $32,456 | August 1, 2024 | July 31, 2025 | Nashville, TN | usaspending.gov |
| 36C24926N0652 | Department of Veterans Affairs | Delivery Order | 811210 | ORIGINAL EQUIPMENT MANUFACTURER (OEM) PREVENTIVE MAINTENANCE (PM) CELLEX EQUIPMENT. ORDERING PERIOD 3 | $32,456 | $32,456 | August 1, 2026 | July 31, 2027 | Nashville, TN | usaspending.gov |
| 75N90024P00654 | Department of Health and Human Services | Purchase Order | 339112 | UVADEX THERAKOS INC:1232217 [24-013006] | $21,803 | $21,803 | September 13, 2024 | March 12, 2025 | Bethesda, MD | usaspending.gov |
| 75N90024F00061 | Department of Health and Human Services | Delivery Order | 325412 | UVADEX (METHOXSALEN) 20MCG/ML STERILE SOLN NDC# 64067-216-12. (POTS# 24-005691) | $21,803 | $21,803 | April 24, 2024 | April 29, 2024 | Bedminster, NJ | usaspending.gov |
| 75N90025P00558 | Department of Health and Human Services | Purchase Order | 325412 | UVADEX (METHOXSALEN) 20MCG/ML; STERILE SOLN NDC# 64067-216-12 THERAKOS INC:1232217 [25-008095] | $11,168 | $11,168 | July 10, 2025 | September 1, 2025 | Hazelwood, MO | usaspending.gov |
| 75N90024P00541 | Department of Health and Human Services | Purchase Order | 339112 | UVADEX THERAKOS INC:1232217[24-008555] | $10,902 | $10,902 | July 31, 2024 | January 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N90025P00271 | Department of Health and Human Services | Purchase Order | 811210 | THERAKOS INC:1232217 [25-005246] 03/28/2025 - 03/27/2026 DESCRIPTION: STANDARD SERVICE COVERAGE LEVEL MODEL # CELLEX SERIAL #40876 | $9,015 | $9,015 | March 28, 2025 | March 17, 2026 | Bethesda, MD | usaspending.gov |
| 36C24923A0030 | Department of Veterans Affairs | BPA | 325412 | THERAKOS BPA FOR LIGHT KITS, UVADEX AND PHOTOPHERISIS SYSTEM | $0 | $3,492,089 | September 15, 2023 | usaspending.gov | ||
| 36C24924D0074 | Department of Veterans Affairs | IDC | 811210 | ORIGINAL EQUIPMENT MANUFACTURER (OEM) PREVENTIVE MAINTENANCE (PM) CELLEX EQUIPMENT. | $0 | $163,904 | August 1, 2024 | usaspending.gov | ||
| 36F79721D0078 | Department of Veterans Affairs | FSS | 325412 | 65 I B, DRUGS, PHARMACEUTICALS, & HEMATOLOGY RELATED PRODUCTS, FSS CONTRACT AWARD | $0 | $750,000 | February 1, 2021 | usaspending.gov | ||
| HHSN269201800357P | Department of Health and Human Services | Purchase Order | 334516 | THERAKOS INC:1232217 [18-005237] | $-163 | $146,418 | March 29, 2018 | March 15, 2019 | Bethesda, MD | usaspending.gov |
| 75N90020P00575 | Department of Health and Human Services | Purchase Order | 339113 | CELLEX SYSTEM PROCEDURAL KITS | $-942 | $21,911 | July 17, 2020 | July 20, 2020 | Bedminster, NJ | usaspending.gov |
| 36C24919C0167 | Department of Veterans Affairs | Definitive Contract | 811219 | PREVENTATIVE MAINTENANCE | $-7,840 | $158,320 | August 1, 2019 | July 31, 2024 | Nashville, TN | usaspending.gov |
| 36C24922P0065 | Department of Veterans Affairs | Purchase Order | 325412 | PHOTOPHERESIS SUPPLIES FOR THE NASHVILLE VA | $-23,464 | $412,463 | October 26, 2021 | November 30, 2023 | Hazelwood, MO | usaspending.gov |
| 36C24921P0027 | Department of Veterans Affairs | Purchase Order | 339113 | PHOTOPHERESIS KITS AND SUPPLIES | $-279,318 | $304,542 | October 1, 2020 | September 30, 2021 | Bedminster, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 325412
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 811210
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.