Data / Federal awards / NAICS 325412 / UNITED THERAPEUTICS CORP
UNITED THERAPEUTICS CORP: 193 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
UNITED THERAPEUTICS CORP (UEI KK5FBFA43JS7), Silver Spring, MD, received 193 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($3.6 million) and its largest code is NAICS 325412 Pharmaceutical Preparation Manufacturing.
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- UEI
- KK5FBFA43JS7
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 193
- Obligated
- $3.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 193 | $3.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 188 | $3.6 million |
| Department of Justice | 5 | $117,857 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $501,234 |
| FY2026 | $1.2 million |
Contract awards
The 50 largest of 193 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26124N0362 | Department of Veterans Affairs | Delivery Order | 325412 | (QTY 18) TREPROSTINIL 0.6MG/ML SOLN,INHL,REFILL KIT - TYVASO 0.6MG/ML REFILL KIT NDC#: 66302-0206-02 | $264,485 | $264,485 | January 5, 2024 | September 30, 2024 | Silver Spring, MD | usaspending.gov |
| 36C26124N0646 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO | $191,017 | $191,017 | May 9, 2024 | September 30, 2024 | Silver Spring, MD | usaspending.gov |
| 36C26024F0248 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO | $117,549 | $117,549 | February 27, 2024 | February 28, 2026 | Memphis, TN | usaspending.gov |
| 36C26024F0019 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO BULK ORDER NUMBER 2 | $116,132 | $116,132 | November 1, 2023 | April 30, 2024 | Silver Spring, MD | usaspending.gov |
| 36C26124N0212 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO | $113,771 | $113,771 | October 18, 2023 | December 18, 2023 | Silver Spring, MD | usaspending.gov |
| 36C26026F0064 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO KITS & CARTRIDGES | $108,435 | $108,435 | October 20, 2025 | September 30, 2026 | Memphis, TN | usaspending.gov |
| 36C26124N0448 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO | $102,855 | $102,855 | February 16, 2024 | May 16, 2024 | Silver Spring, MD | usaspending.gov |
| 36C26024F0134 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO | $88,162 | $88,162 | April 4, 2023 | October 31, 2024 | Memphis, TN | usaspending.gov |
| 36C26124N0605 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO 0.6MG/ML SOLN, INHL, REFILL KIT X9 NDC: 66302-0206-02 | $58,774 | $58,774 | April 23, 2024 | May 23, 2024 | Silver Spring, MD | usaspending.gov |
| 15B50525F00000191 | Department of Justice | Delivery Order | 325412 | OPSUMIT 10MG-QTY 4 @ $6,270.03 ADEMPAS 1MG, QTY 1 @ $12,153.05 REMODULIN 5MG/ML INJ 20ML VIAL, QTY 1 @ $6,206.63 AUGUST FY25 | $49,773 | $49,773 | August 15, 2025 | August 22, 2025 | Lake Mary, FL | usaspending.gov |
| 36C26024F0021 | Department of Veterans Affairs | Delivery Order | 325412 | PHARMACY DRUG ORDER | $42,664 | $42,664 | October 2, 2023 | April 1, 2024 | Silver Spring, MD | usaspending.gov |
| 15B50525F00000190 | Department of Justice | Delivery Order | 325412 | OPSUMIT 10MG-QTY 2 @ 6,270.03 ADEMPAS 1MG, QTY 1 @ 12,153.05 JULY 2025 | $37,233 | $37,233 | July 1, 2025 | July 31, 2025 | Lake Mary, FL | usaspending.gov |
| 36C24526N0466 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO 80 MCG | $33,158 | $33,158 | April 3, 2026 | April 10, 2026 | Memphis, TN | usaspending.gov |
| 36C24526N0556 | Department of Veterans Affairs | Delivery Order | 325412 | PATIENT MEDICATION OF TYVASO 80MG - SHIPPING TO THE BALTIMORE VA MEDICAL CENTER PHARMACY. | $33,158 | $33,158 | April 28, 2026 | May 4, 2026 | Memphis, TN | usaspending.gov |
| 36C24526N0701 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO 80 MCG | $33,158 | $33,158 | July 1, 2026 | July 7, 2026 | Memphis, TN | usaspending.gov |
| 36C24526N0777 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO DPI 80 MCG | $33,158 | $33,158 | July 29, 2026 | August 4, 2026 | Memphis, TN | usaspending.gov |
| 36C24526N0606 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO 80 MCG | $33,158 | $33,158 | May 28, 2026 | June 3, 2026 | Memphis, TN | usaspending.gov |
| 36C24526N0702 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO DPI 80 MCG | $33,158 | $33,158 | July 1, 2026 | July 7, 2026 | Memphis, TN | usaspending.gov |
| 36C24526N0620 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO 80 MCG | $33,158 | $33,158 | June 2, 2026 | June 5, 2026 | Memphis, TN | usaspending.gov |
| 36C24526N0557 | Department of Veterans Affairs | Delivery Order | 325412 | PATIENT MEDICATION ORDER OF TYVASO 80MG FOR THE BALTIMORE VA MEDICAL CENTER PHARMACY. | $33,158 | $33,158 | April 30, 2026 | May 4, 2026 | Memphis, TN | usaspending.gov |
| 36C24121F0275 | Department of Veterans Affairs | Delivery Order | 325412 | EMERGENCY TYVASO MEDICATION REFILLS | $32,741 | $207,667 | August 5, 2021 | October 31, 2021 | Memphis, TN | usaspending.gov |
| 36C26124N0827 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO | $32,063 | $32,063 | August 2, 2024 | September 30, 2024 | Silver Spring, MD | usaspending.gov |
| 36C26124N0757 | Department of Veterans Affairs | Delivery Order | 325412 | EMERGENCY PHARMACY TYVASO | $31,959 | $31,959 | July 3, 2024 | July 18, 2024 | Silver Spring, MD | usaspending.gov |
| 36C26124N0641 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO - EMERGENCY PHARMACY | $31,959 | $31,959 | May 7, 2024 | May 22, 2024 | Silver Spring, MD | usaspending.gov |
| 36C26124N0706 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO TREPROSTINIL | $31,959 | $31,959 | June 10, 2024 | August 12, 2024 | Silver Spring, MD | usaspending.gov |
| 36C26124N0829 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO 48 AND 64 MCG KITS NDCS: 66302-0648-03, 66302-0664-03 | $31,959 | $31,959 | August 5, 2024 | September 5, 2024 | Silver Spring, MD | usaspending.gov |
| 36C26024F0153 | Department of Veterans Affairs | Delivery Order | 325412 | EMERGENT TYVASO | $31,085 | $31,085 | January 4, 2024 | April 4, 2024 | Silver Spring, MD | usaspending.gov |
| 36C24525N0949 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO 0.6 MG REFILL KIT | $29,978 | $29,978 | August 27, 2025 | September 10, 2025 | Memphis, TN | usaspending.gov |
| 36C26124N0713 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO | $29,387 | $29,387 | June 11, 2024 | August 12, 2024 | Silver Spring, MD | usaspending.gov |
| 36C24526N0386 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO 0.6 MG STARTER KIT | $17,614 | $17,614 | March 6, 2026 | March 10, 2026 | Lake Mary, FL | usaspending.gov |
| 36C24526N0704 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO 0.6 MG STARTER KIT | $17,614 | $17,614 | July 1, 2026 | July 10, 2026 | Memphis, TN | usaspending.gov |
| 36C24526N0302 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO 0.6 MG REFILL KIT | $17,614 | $17,614 | February 4, 2026 | February 6, 2026 | Memphis, TN | usaspending.gov |
| 36C24526N0496 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO 64 MCG KIT | $17,352 | $17,352 | April 8, 2026 | April 17, 2026 | Memphis, TN | usaspending.gov |
| 36C24526N0503 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO 64 MCG | $17,352 | $17,352 | April 10, 2026 | April 17, 2026 | Memphis, TN | usaspending.gov |
| 36C24526N0567 | Department of Veterans Affairs | Delivery Order | 325412 | PATIENT MEDICATION OF TYVASO 64MG - ORDERED FOR THE BALTIMORE VA MEDICAL CENTER PHARMACY. | $17,352 | $17,352 | May 5, 2026 | May 14, 2026 | Memphis, TN | usaspending.gov |
| 36C24526N0562 | Department of Veterans Affairs | Delivery Order | 325412 | PATIENT MEDICATION OF TYVASO DPI 64MCG - SHIP FOR THE HUNTINGTON VA MEDICAL CENTER. | $17,352 | $17,352 | May 1, 2026 | May 6, 2026 | Memphis, TN | usaspending.gov |
| 36C24526N0512 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO 64 MCG KIT | $17,352 | $17,352 | April 14, 2026 | April 21, 2026 | Memphis, TN | usaspending.gov |
| 36C24526N0643 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO 64 MCG KIT | $17,352 | $17,352 | June 11, 2026 | June 17, 2026 | Memphis, TN | usaspending.gov |
| 36C24526N0568 | Department of Veterans Affairs | Delivery Order | 325412 | PATIENT MEDICATION OF TYVASO 64MG - ORDER FOR THE BALTIMORE VA MEDICAL CENTER PHARMACY. | $17,352 | $17,352 | May 5, 2026 | May 14, 2026 | Memphis, TN | usaspending.gov |
| 36C24526N0563 | Department of Veterans Affairs | Delivery Order | 325412 | PATIENT MEDICATION OF TYVASO 64MG - ORDER FOR THE BALTIMORE VA MEDICAL CENTER. | $17,352 | $17,352 | May 1, 2026 | May 5, 2026 | Memphis, TN | usaspending.gov |
| 36C24526N0707 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO 64 MCG | $17,352 | $17,352 | July 2, 2026 | July 9, 2026 | Memphis, TN | usaspending.gov |
| 36C24526N0513 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO 64 MCG KIT | $17,352 | $17,352 | April 14, 2026 | April 21, 2026 | Memphis, TN | usaspending.gov |
| 36C24526N0624 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO 64 MCG KIT | $17,352 | $17,352 | June 3, 2026 | June 5, 2026 | Memphis, TN | usaspending.gov |
| 36C24526N0722 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO 64 MCG KIT | $17,352 | $17,352 | July 9, 2026 | July 16, 2026 | Memphis, TN | usaspending.gov |
| 36C24526N0723 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO 64 MCG KIT | $17,352 | $17,352 | July 16, 2026 | July 17, 2026 | Memphis, TN | usaspending.gov |
| 36C24526N0607 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO 64 MCG KIT | $17,352 | $17,352 | May 28, 2026 | June 2, 2026 | Memphis, TN | usaspending.gov |
| 36C24526N0642 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO 64 MCG KIT | $17,352 | $17,352 | June 11, 2026 | June 17, 2026 | Memphis, TN | usaspending.gov |
| 36C24526N0628 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO 64 MCG | $17,352 | $17,352 | June 5, 2026 | June 12, 2026 | Memphis, TN | usaspending.gov |
| 36C24526N0755 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO 64 MCG KIT | $17,352 | $17,352 | July 22, 2026 | July 27, 2026 | Memphis, TN | usaspending.gov |
| 36C24526N0672 | Department of Veterans Affairs | Delivery Order | 325412 | TYVASO 64 MCG KIT | $17,352 | $17,352 | June 25, 2026 | June 30, 2026 | Memphis, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- Open opportunities under NAICS 325412
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.