Data / Federal awards / NAICS 325412 / WALGREEN CO.
WALGREEN CO.: 26 federal contract awards, $-75.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WALGREEN CO. (UEI HRE3UMLEM2P5), Deerfield, IL, received 26 federal prime contract awards with $-75.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($119,905) 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
- HRE3UMLEM2P5
- Parent organization
- WALGREENS BOOTS ALLIANCE, INC.
- Location
- Deerfield, IL
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $-75.9 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 20 | $4.3 million |
| 541714 | Research and Development in Biotechnology (except Nanobiotechnology) | 1 | $3.5 million |
| 446110 | Pharmacies and Drug Stores | 1 | $-19,213 |
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 4 | $-83,722,629 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $119,905 |
| Department of Health and Human Services | 23 | $-76,050,731 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $-63,389,844 |
| FY2026 | $-15,419,192 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75A50124C00031 | Department of Health and Human Services | Definitive Contract | 541714 | A PARTNERSHIP BETWEEN THE AGREEMENT RECIPIENT, WALGREENS, AND BIOMEDICAL ADVANCED RESEARCH AND DEVELOPMENT AUTHORITY (BARDA) TO ENHANCE INNO | $3,468,614 | $3,468,614 | July 29, 2024 | July 28, 2029 | Deerfield, IL | usaspending.gov |
| 75H71524F25094 | Department of Health and Human Services | BPA Call | 325412 | COVERS PRESCRIPTION SERVICES FOR THE MASHPEE SERVICE UNIT, LOCKPORT SERVICE AND SHINNECOCK SERVICE UNIT. | $3,007,386 | $3,007,386 | March 7, 2024 | July 31, 2024 | Nashville, TN | usaspending.gov |
| 75H71524F25095 | Department of Health and Human Services | BPA Call | 325412 | FUNDS FOR 6-MONTH OPTION EXTENSION | $1,065,846 | $1,065,846 | September 17, 2024 | March 31, 2025 | Richmond, VA | usaspending.gov |
| 75H71525F25096 | Department of Health and Human Services | BPA Call | 325412 | ADDING FUNDING FOR MARCH INVOICES. | $143,604 | $143,604 | March 1, 2025 | March 1, 2025 | Madison Heights, VA | usaspending.gov |
| 70CMSW24FR0000109 | Department of Homeland Security | Delivery Order | 621999 | PROVIDE 830 (UNDER 65) AND 55 (OVER 65) INFLUENZA VACCIENS (FDA LICENSED AND FDA EUA APPROVED) TO ICE CIVIL SERVICE EMPLOYEES | $79,881 | $79,881 | September 10, 2024 | September 26, 2024 | Washington, DC | usaspending.gov |
| 75H71524P00031 | Department of Health and Human Services | Purchase Order | 325412 | PURPOSE OF THIS PURCHASE ORDER IS FOR PAYMENT OF INVOICES TO WALGREEN (PRESCRIPTION SERVICES) UNDER THIS APPROVED UAC 24-24-NAS FOR THE MASH | $75,452 | $75,452 | September 4, 2024 | September 13, 2024 | Mashpee, MA | usaspending.gov |
| 75H71524F25093 | Department of Health and Human Services | BPA Call | 325412 | FY24 FUNDING FOR PRESCRIPTION SERVICES | $51,484 | $51,484 | October 25, 2023 | September 30, 2024 | Rock Hill, SC | usaspending.gov |
| 75H71523F25092 | Department of Health and Human Services | BPA Call | 325412 | PHARMACY PRESCRIPTION SERVICES BPA CALL | $42,819 | $82,818 | September 25, 2023 | September 30, 2024 | Mashpee, MA | usaspending.gov |
| 70RWMD24FRP000006 | Department of Homeland Security | Delivery Order | 621999 | NEW TASK ORDER UNDER MULTI-AWARD VACCINATION SERVICES IDIQ THAT PROVIDES THE DEPARTMENT WITH ACCESS TO AVARIETY OF VACCINATION SOLUTIONS TO | $40,025 | $40,025 | September 24, 2024 | November 23, 2024 | Washington, DC | usaspending.gov |
| 70RDAD23D00000003 | Department of Homeland Security | IDC | 621999 | VACCINE SUPPORT SERVICES IDIQ | $0 | $281,230,696 | February 15, 2023 | usaspending.gov | ||
| 75H71520A00008 | Department of Health and Human Services | BPA | 325412 | OUTPATIENT PHARMACY SERVICES BPA | $0 | $8,250,000 | October 1, 2019 | usaspending.gov | ||
| 75H71523F25067 | Department of Health and Human Services | BPA Call | 325412 | BPA CALL | $-45 | $79,157 | February 13, 2023 | September 30, 2023 | Richmond, VA | usaspending.gov |
| 75H71523F25068 | Department of Health and Human Services | BPA Call | 325412 | BPA CALL | $-80 | $105,634 | March 27, 2023 | September 30, 2023 | Richmond, VA | usaspending.gov |
| 75H71523F25088 | Department of Health and Human Services | BPA Call | 325412 | BPA CALL | $-217 | $118,837 | August 23, 2023 | September 30, 2023 | Richmond, VA | usaspending.gov |
| 75H71523F25072 | Department of Health and Human Services | BPA Call | 325412 | BPA CALL | $-247 | $118,527 | April 12, 2023 | September 30, 2023 | Richmond, VA | usaspending.gov |
| 75H71523F25084 | Department of Health and Human Services | BPA Call | 325412 | BPA CALL | $-287 | $120,230 | July 24, 2023 | September 30, 2023 | Mashpee, MA | usaspending.gov |
| 75H71523F25089 | Department of Health and Human Services | BPA Call | 325412 | BPA CALL | $-384 | $151,876 | August 24, 2023 | September 30, 2023 | Richmond, VA | usaspending.gov |
| 75H71523F25080 | Department of Health and Human Services | BPA Call | 325412 | BPA CALL | $-812 | $137,877 | June 26, 2023 | September 30, 2023 | Mashpee, MA | usaspending.gov |
| 75H71523F25082 | Department of Health and Human Services | BPA Call | 325412 | BPA CALL | $-2,514 | $16,807 | July 17, 2023 | September 30, 2023 | Rock Hill, SC | usaspending.gov |
| 75H71523F25074 | Department of Health and Human Services | BPA Call | 325412 | BPA CALL | $-4,700 | $150,382 | May 15, 2023 | September 30, 2023 | Richmond, VA | usaspending.gov |
| 75H71523F25075 | Department of Health and Human Services | BPA Call | 325412 | BPA CALL | $-4,778 | $20,788 | May 15, 2023 | September 30, 2023 | Rock Hill, SC | usaspending.gov |
| 75H71523F25073 | Department of Health and Human Services | BPA Call | 325412 | BPA CALL | $-6,918 | $19,302 | May 12, 2023 | September 30, 2023 | Mashpee, MA | usaspending.gov |
| 75H71523F25086 | Department of Health and Human Services | BPA Call | 325412 | BPA CALL | $-9,937 | $21,263 | July 28, 2023 | September 30, 2023 | Rock Hill, SC | usaspending.gov |
| 75H71522F25040 | Department of Health and Human Services | BPA Call | 325412 | CALL FOR SERVICES RENDERED. | $-13,269 | $11,615 | January 28, 2022 | September 30, 2022 | Cherokee, NC | usaspending.gov |
| 75H70922P00081 | Department of Health and Human Services | Purchase Order | 446110 | LSSU- 6 MONTH URGENT/COMPELLING PHARMACY DISPENSING SERVICE. DOS: 12/06/2021 - 06/30/2022 | $-19,213 | $319,923 | December 2, 2021 | June 30, 2022 | Great Falls, MT | usaspending.gov |
| 75D30122C13958 | Department of Health and Human Services | Definitive Contract | 621999 | ICATT | $-83,842,534 | $290,871,939 | June 14, 2022 | May 31, 2025 | Deerfield, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 541714 Research and Development in Biotechnology (except Nanobiotechnology)
- All recipients under NAICS 446110 Pharmacies and Drug Stores
- Open opportunities under NAICS 325412
- Open opportunities under NAICS 541714
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.