Data / Federal awards / NAICS 325412 / TRAVERE THERAPEUTICS, INC.
TRAVERE THERAPEUTICS, INC.: 36 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRAVERE THERAPEUTICS, INC. (UEI JUBZMHK84S36), San Diego, CA, received 36 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($1.3 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.
- JUBZMHK84S36UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 36Contract awards
- $1.3 millionObligated
- 2023-10-10First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 36 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 36 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $656,685 |
| FY2025 | $334,938 |
| FY2026 | $323,917 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25024P0081 | Department of Veterans Affairs | Purchase Order | 325412 | CHENODAL 250MG (CHENODIOL) PHARMACEUTICAL | $236,500 | $236,500 | October 10, 2023 | September 30, 2024 | Foster City, CA | usaspending.gov |
| 36C25025P0025 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICAL DRUG | $212,584 | $212,584 | October 1, 2024 | September 30, 2025 | Foster City, CA | usaspending.gov |
| 36C25024P0819 | Department of Veterans Affairs | Purchase Order | 325412 | CHENODAL 250MG (CHENODIOL) PHARMACY | $200,552 | $200,552 | April 1, 2024 | March 31, 2025 | San Diego, CA | usaspending.gov |
| 36C26226N0373 | Department of Veterans Affairs | Delivery Order | 325412 | EMERGENCY THIOLA 100 MG TABLETS | $131,523 | $131,523 | February 10, 2026 | February 9, 2027 | San Diego, CA | usaspending.gov |
| 36C26124N0539 | Department of Veterans Affairs | Delivery Order | 325412 | SPARSENTAN 400MG TAB QTY 30 WITH 7 REFILLS | $36,771 | $36,771 | March 21, 2024 | May 21, 2024 | San Diego, CA | usaspending.gov |
| 36C24526N0571 | Department of Veterans Affairs | Delivery Order | 325412 | PATIENT MEDICATION ORDER OF THIOLA 100MG FOR THE CLARKSBURG VA MEDICAL CENTER PHARMACY. | $33,372 | $33,372 | May 7, 2026 | May 14, 2026 | San Diego, CA | usaspending.gov |
| 36C24526N0779 | Department of Veterans Affairs | Delivery Order | 325412 | THIOLA 100 MG | $33,372 | $33,372 | July 30, 2026 | August 4, 2026 | San Diego, CA | usaspending.gov |
| 36C24525N0382 | Department of Veterans Affairs | Delivery Order | 325412 | THIOLA 100 MG | $32,839 | $32,839 | February 13, 2025 | February 14, 2025 | San Diego, CA | usaspending.gov |
| 36C24525N0643 | Department of Veterans Affairs | Delivery Order | 325412 | THIOLA 100 MG | $32,839 | $32,839 | May 20, 2025 | May 22, 2025 | San Diego, CA | usaspending.gov |
| 36C24525N0194 | Department of Veterans Affairs | Delivery Order | 325412 | THIOLA 100 MG | $31,522 | $31,522 | November 21, 2024 | November 22, 2024 | San Diego, CA | usaspending.gov |
| 36C24526N0284 | Department of Veterans Affairs | Delivery Order | 325412 | THIOLA 100 MG | $31,408 | $31,408 | January 29, 2026 | February 4, 2026 | San Diego, CA | usaspending.gov |
| 36C24525N0858 | Department of Veterans Affairs | Delivery Order | 325412 | THIOLA 100 MG | $28,975 | $28,975 | August 1, 2025 | August 7, 2025 | San Diego, CA | usaspending.gov |
| 36C24526N0130 | Department of Veterans Affairs | Delivery Order | 325412 | THIOLA 100 MG | $28,975 | $28,975 | November 5, 2025 | November 7, 2025 | San Diego, CA | usaspending.gov |
| 36C24524N0863 | Department of Veterans Affairs | Delivery Order | 325412 | THIOLA 100 MG | $18,542 | $18,542 | August 29, 2024 | August 30, 2024 | San Diego, CA | usaspending.gov |
| 36C26124N0489 | Department of Veterans Affairs | Delivery Order | 325412 | THIOPRONIN | $18,542 | $18,542 | March 11, 2024 | June 11, 2024 | San Diego, CA | usaspending.gov |
| 36C24526N0554 | Department of Veterans Affairs | Delivery Order | 325412 | PATIENT MEDICATION THIOLA 100MG - SHIPPING TO THE CLARKSBURG VA MEDICAL CENTER'S PHARMACY. | $17,667 | $17,667 | April 29, 2026 | May 1, 2026 | San Diego, CA | usaspending.gov |
| 36C24526N0675 | Department of Veterans Affairs | Delivery Order | 325412 | FILSPARI 400 MG | $15,867 | $15,867 | June 24, 2026 | June 26, 2026 | Monroeville, PA | usaspending.gov |
| 36C24526N0794 | Department of Veterans Affairs | Delivery Order | 325412 | PATIENT MEDICATION ORDER OF FILSPARI 400MG - WASHINGTON DC VA MEDICAL CENTER PHARMACY ORDER. | $15,867 | $15,867 | August 5, 2026 | August 10, 2026 | Monroeville, PA | usaspending.gov |
| 36C24526N0725 | Department of Veterans Affairs | Delivery Order | 325412 | FILSPARI 400 MG | $15,867 | $15,867 | July 10, 2026 | July 15, 2026 | Monroeville, PA | usaspending.gov |
| 36C24524N0133 | Department of Veterans Affairs | Delivery Order | 325412 | THIOLA 100 MG | $11,992 | $11,992 | November 3, 2023 | November 6, 2023 | San Diego, CA | usaspending.gov |
| 36C24524N0228 | Department of Veterans Affairs | Delivery Order | 325412 | FILSPARI 200 MG | $11,284 | $11,284 | December 13, 2023 | December 19, 2023 | Memphis, TN | usaspending.gov |
| 36C26024F0649 | Department of Veterans Affairs | Delivery Order | 325412 | FILSPARI | $11,281 | $11,281 | September 18, 2024 | December 18, 2024 | Monroeville, PA | usaspending.gov |
| 36C26124N0422 | Department of Veterans Affairs | Delivery Order | 325412 | FILSPARI | $11,281 | $11,281 | February 6, 2024 | May 6, 2024 | San Diego, CA | usaspending.gov |
| 36C24524N0533 | Department of Veterans Affairs | Delivery Order | 325412 | THIOLA 100 MG | $11,125 | $11,125 | April 22, 2024 | April 24, 2024 | San Diego, CA | usaspending.gov |
| 36C24524N0639 | Department of Veterans Affairs | Delivery Order | 325412 | THIOLA 100 MG | $11,125 | $11,125 | May 31, 2024 | June 3, 2024 | San Diego, CA | usaspending.gov |
| 36C24524N0680 | Department of Veterans Affairs | Delivery Order | 325412 | THIOLA 100 MG | $11,125 | $11,125 | June 21, 2024 | June 25, 2024 | San Diego, CA | usaspending.gov |
| 36C26124N0736 | Department of Veterans Affairs | Delivery Order | 325412 | THIOLA TIOPRONIN | $11,125 | $11,125 | June 26, 2024 | August 26, 2024 | San Diego, CA | usaspending.gov |
| 36C24524N0401 | Department of Veterans Affairs | Delivery Order | 325412 | THIOLA 100 MG | $11,125 | $11,125 | March 7, 2024 | March 12, 2024 | San Diego, CA | usaspending.gov |
| 36C24524N0853 | Department of Veterans Affairs | Delivery Order | 325412 | THIOLA 100 MG | $11,125 | $11,125 | August 26, 2024 | August 27, 2024 | San Diego, CA | usaspending.gov |
| 36C24524N0760 | Department of Veterans Affairs | Delivery Order | 325412 | THIOLA 100 MG | $11,125 | $11,125 | July 25, 2024 | July 26, 2024 | San Diego, CA | usaspending.gov |
| 36C24525N0676 | Department of Veterans Affairs | Delivery Order | 325412 | FILSPARI 200 MG | $10,888 | $10,888 | June 4, 2025 | June 11, 2025 | Monroeville, PA | usaspending.gov |
| 36C26124N0899 | Department of Veterans Affairs | Delivery Order | 325412 | FILSPARI 400MG | $7,354 | $7,354 | September 16, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| 36C24524N0465 | Department of Veterans Affairs | Delivery Order | 325412 | FILSPARI 200 MG | $0 | $11,281 | March 21, 2024 | March 26, 2024 | Memphis, TN | usaspending.gov |
| 36E79721A0022 | Department of Veterans Affairs | BPA | 325412 | BPA FOR THIOLA AND CHOLBAM | $0 | $25,000,000 | September 15, 2021 | usaspending.gov | ||
| 36F79721D0239 | Department of Veterans Affairs | FSS | 325412 | 65 I B, DRUGS, PHARMACEUTICALS, & HEMATOLOGY RELATED PRODUCTS, FSS CONTRACT AWARD | $0 | $14,970,593 | September 15, 2021 | usaspending.gov | ||
| 36F79726D066E | Department of Veterans Affairs | FSS | 325412 | INTERIM AGREEMENT UNDER FSS SCHEDULE 65 I B DRUGS, PHARMACEUTICALS, & HEMATOLOGY RELATED PRODUCTS | $0 | $25,000 | September 29, 2026 | 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.