Data / Federal awards / NAICS 519130 / THERAPEUTIC RESEARCH CENTER, LLC
THERAPEUTIC RESEARCH CENTER, LLC: 35 federal contract awards, $3.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THERAPEUTIC RESEARCH CENTER, LLC (UEI JTMRUCZZCJF5), Saint Louis, MO, received 35 federal prime contract awards with $3.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($3.3 million) and its largest code is NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals.
The request: Every federal contract awarded under NAICS 519130, 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
- JTMRUCZZCJF5
- Location
- Saint Louis, MO
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $3.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 27 | $3.1 million |
| 513120 | Periodical Publishers | 6 | $369,253 |
| 611430 | Professional and Management Development Training | 1 | $23,803 |
| 511120 | Periodical Publishers | 1 | $9,510 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 12 | $3.3 million |
| Department of Veterans Affairs | 21 | $149,191 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $882,553 |
| FY2026 | $388,629 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98024F00001 | Department of Health and Human Services | BPA Call | 519130 | DIETARY SUPPLEMENT LABEL DATABASE NEW LABELS 1500 LABELS/MONTH | $1,260,000 | $1,260,000 | September 26, 2024 | September 25, 2025 | Stockton, CA | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | BPA Call | 519130 | OPTION YEAR THREE- DIETARY SUPPLEMENTS LABEL DATABASE- NEW MAINTENANCE AND REVIEW POP: 12/19/2024-12/18/2025 | $805,014 | $805,014 | December 19, 2024 | December 18, 2025 | Stockton, CA | usaspending.gov |
| 75N98022F00002 | Department of Health and Human Services | BPA Call | 519130 | DIETARY SUPPLEMENTS LABEL DATABASE- NEW MAINTENANCE POP: 12/19/2021-12/18/2022 | $754,460 | $2,088,632 | November 4, 2021 | December 18, 2024 | Stockton, CA | usaspending.gov |
| 75N98026F00339 | Department of Health and Human Services | Delivery Order | 513120 | OD: NEW LABELS. NEW DIETARY SUPPLEMENT LABEL DATABASE RECORDS FOR THE NIH ODS DIETARY SUPPLEMENT LABEL DATABASE. GSA NUMBER: 47QSMS25D00BK. | $174,993 | $174,993 | September 4, 2026 | September 3, 2027 | Bethesda, MD | usaspending.gov |
| 75N98026F00256 | Department of Health and Human Services | Delivery Order | 513120 | NATURAL MEDICINES HERBS & SUPPLEMENTS MONOGRAPHS FOR USE ON MEDLINEPLUS BRANDED WEBSITES. (FOR 100 ENGLISH & 100 SPANISH MONOGRAPHS) | $140,902 | $140,902 | August 27, 2026 | July 31, 2027 | Saint Louis, MO | usaspending.gov |
| 75N97020F00131 | Department of Health and Human Services | Delivery Order | 519130 | CONSUMER HEALTH INFORMATION ON HERBS AND SUPPLEMENTS | $134,192 | $600,829 | August 28, 2020 | July 29, 2025 | Stockton, CA | usaspending.gov |
| 75H71222F80095 | Department of Health and Human Services | Delivery Order | 519130 | PHARMACY INFORMATION AND COMPETENCY PACKAGE FOR IHS PHOENIX AREA OFFICE FACILITIES. | $41,319 | $79,497 | April 11, 2022 | April 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C25222P0893 | Department of Veterans Affairs | Purchase Order | 611430 | BASE PLUSE FOUR PRESCRIBERS CME CONTRACT AT THE VAMC IN MADISON, WI. | $23,803 | $41,495 | August 1, 2022 | July 31, 2027 | Madison, WI | usaspending.gov |
| 36C24621F0020 | Department of Veterans Affairs | Delivery Order | 519130 | PHARMACIST AND PHARMACY TECHNICIAN LETTERS AND WEBINARS WITH CE. | $22,513 | $190,975 | October 1, 2020 | September 30, 2025 | Stockton, CA | usaspending.gov |
| 75H71226F80019 | Department of Health and Human Services | Delivery Order | 513120 | THIS TASK ORDER IS ISSUED UNDER GSA/FFS CONTRACT NO. 47QSMS25D00BK TO ENSURE CONTINUITY OF SERVICES FOR OPTION YEAR 4 FOLLOWING AN ADMINISTR | $21,372 | $21,372 | May 1, 2026 | April 30, 2027 | Phoenix, AZ | usaspending.gov |
| 36C24925F0104 | Department of Veterans Affairs | Delivery Order | 519130 | CONTINUING EDUCATION FOR PHARMACIST | $20,796 | $20,796 | April 1, 2025 | March 31, 2026 | Stockton, CA | usaspending.gov |
| 36C24926F0116 | Department of Veterans Affairs | Delivery Order | 513120 | PHARMACY CERTIFICATION AND CONTINUING EDUCATION VIA INTERNET SITE ACCESS | $20,796 | $20,796 | April 1, 2026 | March 31, 2027 | Mountain Home, TN | usaspending.gov |
| 36C24924F0090 | Department of Veterans Affairs | Delivery Order | 519130 | MT HOME VAMC CONTINUING EDUCATION FOR PHARMACIST AND TECHNICIANS | $19,228 | $19,228 | April 1, 2024 | March 31, 2025 | Stockton, CA | usaspending.gov |
| 36C24123F0098 | Department of Veterans Affairs | Delivery Order | 519130 | PHARMACIST'S LETTER WITH CE, PHARMACY TECHNICIAN'S LETTER WITH CE AND LIVE WEBINARS, PRESCRIBER'S LETTER WITH CE/CME AND LIVE WEBINARS | $12,691 | $63,186 | January 20, 2023 | January 19, 2026 | Jamaica Plain, MA | usaspending.gov |
| 36C25226N0082 | Department of Veterans Affairs | BPA Call | 519130 | PRESCRIBER'S LETTER | $12,052 | $12,052 | October 1, 2025 | September 30, 2026 | Stockton, CA | usaspending.gov |
| 36C24126F0037 | Department of Veterans Affairs | Delivery Order | 513120 | PRESCRIBERS LETTER SUBSCRIPTION OY3 BASED ON CONTRACT GS-02F-017CA 36C24123F0098 | $11,191 | $11,191 | January 20, 2026 | January 19, 2027 | Saint Louis, MO | usaspending.gov |
| 36C26122P0013 | Department of Veterans Affairs | Purchase Order | 511120 | SUBSCRIPTION FOR CONTINUING EDUCATION FOR PHARMACISTS WITHIN VISN 21 | $9,510 | $146,039 | October 1, 2021 | September 30, 2024 | Stockton, CA | usaspending.gov |
| 36C24822F0001 | Department of Veterans Affairs | Delivery Order | 519130 | PHARMACY DATABASE - ELECTRONIC JOURNALS | $4,573 | $34,736 | October 1, 2021 | September 30, 2025 | Stockton, CA | usaspending.gov |
| 75H70722F80054 | Department of Health and Human Services | Delivery Order | 519130 | TO FOR SUBSCRIPTION TO DRUG INFORMATION/CONTINUING EDUCATION - SFIHC. | $3,983 | $11,679 | March 1, 2022 | March 31, 2025 | Santa Fe, NM | usaspending.gov |
| 36C25225N0025 | Department of Veterans Affairs | BPA Call | 519130 | PRESCRIBER'S LETTER | $2,808 | $2,808 | October 1, 2024 | September 30, 2025 | Stockton, CA | usaspending.gov |
| 36C25224N0029 | Department of Veterans Affairs | BPA Call | 519130 | PRESCRIBER'S LETTER | $2,441 | $22,767 | October 1, 2023 | September 30, 2024 | Stockton, CA | usaspending.gov |
| 36C24823A0004 | Department of Veterans Affairs | BPA | 519130 | SUBSCRIPTION PHARMACY LETTERS AND PHARMACY TECHNICIAN LETTERS | $0 | $244,313 | November 16, 2022 | usaspending.gov | ||
| 36C25221A0030 | Department of Veterans Affairs | BPA | 519130 | N/A | $0 | $54,787 | October 1, 2021 | usaspending.gov | ||
| 47QSMS25D00BK | General Services Administration | FSS | 513120 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | August 27, 2025 | usaspending.gov | ||
| 75N98021A00101 | Department of Health and Human Services | BPA | 519130 | DIETARY SUPPLEMENTS LABEL DATABASE | $0 | $0 | September 26, 2021 | usaspending.gov | ||
| GS02F017CA | General Services Administration | FSS | 519130 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $14,702,068 | February 18, 2015 | usaspending.gov | ||
| 36C26018F0153 | Department of Veterans Affairs | Delivery Order | 519130 | PHARMACIST'S LETTER, PHARMACY TECHNICIAN'S LETTER, PRESCRIBER'S LETTER PLUS WEBINARS AND WEB BASED DOCUMENTS | $-0 | $392,923 | December 1, 2017 | November 30, 2022 | Stockton, CA | usaspending.gov |
| 75N98020F00546 | Department of Health and Human Services | BPA Call | 519130 | THERAPEUTIC RESEARCH CENTER:1181165 [17-000732] | $-51 | $999,129 | September 26, 2020 | September 25, 2021 | Stockton, CA | usaspending.gov |
| 36C25921F0547 | Department of Veterans Affairs | Delivery Order | 519130 | PHARMACY LETTERS AND LIVE WEBINARS | $-136 | $5,437 | September 30, 2021 | September 29, 2023 | Stockton, CA | usaspending.gov |
| VA69D17F5284 | Department of Veterans Affairs | Delivery Order | 519130 | IGF::OT::IGF PROVIDE UP TO DATE, PRACTICE CHANGING, EVIDENCE BASED INFORMATION IN AN EASY TO READ AND UNDERSTAND FORMAT ALONG WITH SPECIFIC | $-200 | $29,299 | August 1, 2017 | July 31, 2022 | Madison, WI | usaspending.gov |
| 36C25223N0046 | Department of Veterans Affairs | BPA Call | 519130 | PRESCRIBER'S LETTER | $-496 | $19,830 | October 1, 2022 | September 30, 2023 | Stockton, CA | usaspending.gov |
| 36C77023N0048 | Department of Veterans Affairs | BPA Call | 519130 | ONLINE PHARMACY SUBSCRIPTION/TRAINING/EDUCATION SERVICES | $-524 | $10,477 | December 1, 2022 | November 30, 2023 | Leavenworth, KS | usaspending.gov |
| 36C25922P0833 | Department of Veterans Affairs | Purchase Order | 519130 | PHARMACIST'S AND PHARMACY TECH'S LETTER WITH CE | $-2,711 | $2,824 | July 1, 2022 | July 16, 2023 | Stockton, CA | usaspending.gov |
| HHSN26300002 | Department of Health and Human Services | BPA Call | 519130 | IGF::OT::IGF THERAPEUTIC RESEARCH CENTER:1181165 [17-000732] | $-5,234 | $916,432 | December 15, 2016 | January 2, 2024 | Virginia Beach, VA | usaspending.gov |
| 36C24522F0222 | Department of Veterans Affairs | Delivery Order | 519130 | LIBRARY PERIODICAL | $-9,143 | $14,396 | April 1, 2022 | March 31, 2024 | Baltimore, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals
- All recipients under NAICS 513120 Periodical Publishers
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 513120
- Open opportunities under NAICS 611430
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.