Data / Federal awards / NAICS 325412 / WOODS INTERNATIONAL LLC
WOODS INTERNATIONAL LLC: 23 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WOODS INTERNATIONAL LLC (UEI G1EFP7CRGCX1), Riverview, FL, received 23 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($3.4 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.
- G1EFP7CRGCX1UEI
- Riverview, FLLocation
- Small BusinessBusiness size
- 23Contract awards
- $3.4 millionObligated
- 2023-11-15First action in window
- 2026-03-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325412 | Pharmaceutical Preparation Manufacturing | 23 | $3.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 23 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $373,040 |
| FY2026 | $104,117 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C77024P0380 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 770-24-4-801-0743-TAMSULOSIN HCL 0.4NG CAP 4-MONTH BRIDGE | $2,299,113 | $2,299,113 | August 27, 2024 | December 15, 2024 | Riverview, FL | usaspending.gov |
| 36C77024P0275 | Department of Veterans Affairs | Purchase Order | 325412 | 7 LINE PHARMACEUTICAL (OTC) REQUIREMENT FOR MULTIPLE CMOP LOCATIONS. | $229,432 | $229,432 | May 30, 2024 | June 10, 2024 | Riverview, FL | usaspending.gov |
| 36C77023P0185 | Department of Veterans Affairs | Purchase Order | 325412 | CAMPHOR MENTHOL METHYL SALICYLATE PATCH - NDC 46581-0110-60 - QTY 3200 (SALONPAS) | $151,680 | $202,240 | June 1, 2023 | May 31, 2025 | Riverview, FL | usaspending.gov |
| 36C77025P0009 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 770-24-4-801-0662 -NATIONAL CMOP DORZOLAMIDE HCL 2% OPH SOLN | $127,265 | $127,265 | October 17, 2024 | October 31, 2024 | Riverview, FL | usaspending.gov |
| 36C77025P0102 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICAL | $123,078 | $123,078 | February 28, 2025 | May 30, 2025 | Riverview, FL | usaspending.gov |
| 36C77024P0403 | Department of Veterans Affairs | Purchase Order | 325412 | MULTI LINE PHARM | $117,245 | $117,245 | September 19, 2024 | September 29, 2024 | Riverview, FL | usaspending.gov |
| 36C77026P0023 | Department of Veterans Affairs | Purchase Order | 325412 | ZOLPIDEM | $67,800 | $67,800 | January 30, 2026 | February 13, 2026 | Riverview, FL | usaspending.gov |
| 36C77025P0164 | Department of Veterans Affairs | Purchase Order | 325412 | ONE (1) PHARM LINE ITEM FOR CHARLESTON CMOP. | $53,153 | $53,153 | July 11, 2025 | July 21, 2025 | Riverview, FL | usaspending.gov |
| 36C77024P0414 | Department of Veterans Affairs | Purchase Order | 325412 | MULTI LINE PHARM | $52,642 | $52,642 | September 25, 2024 | March 4, 2025 | Riverview, FL | usaspending.gov |
| 36C77026P0060 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 762-26-1-040-0524 P0156 PROPRANOLOL HCL 60MG SA | $36,317 | $36,317 | March 9, 2026 | March 23, 2026 | Riverview, FL | usaspending.gov |
| 36C77024P0029 | Department of Veterans Affairs | Purchase Order | 325412 | PATCHES. | $27,054 | $27,054 | January 19, 2024 | February 12, 2024 | Riverview, FL | usaspending.gov |
| 36C77024P0409 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICAL | $21,820 | $21,820 | September 24, 2024 | October 4, 2024 | Riverview, FL | usaspending.gov |
| 36C77025P0012 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICAL | $20,434 | $20,434 | October 23, 2024 | November 4, 2024 | Riverview, FL | usaspending.gov |
| 36C77025P0207 | Department of Veterans Affairs | Purchase Order | 325412 | PYRIDOSTIGMINE BROMIDE 180MG SA TAB | $18,125 | $18,125 | June 10, 2025 | June 19, 2025 | Riverview, FL | usaspending.gov |
| 36C77024P0196 | Department of Veterans Affairs | Purchase Order | 325412 | DIAZEPAM | $15,797 | $15,797 | March 11, 2024 | March 21, 2024 | Riverview, FL | usaspending.gov |
| 36C77024P0311 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICAL | $14,488 | $14,488 | September 11, 2024 | February 12, 2025 | Riverview, FL | usaspending.gov |
| 36C77025P0065 | Department of Veterans Affairs | Purchase Order | 325412 | GALANTAMINE HYDROBROMIDE SA | $13,505 | $13,505 | January 24, 2025 | February 3, 2025 | Riverview, FL | usaspending.gov |
| 36C77024P0165 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICAL | $10,634 | $10,634 | February 15, 2024 | February 26, 2024 | Riverview, FL | usaspending.gov |
| 36C77025P0079 | Department of Veterans Affairs | Purchase Order | 325412 | ADAPALENE | $6,372 | $6,372 | January 17, 2025 | April 29, 2025 | Riverview, FL | usaspending.gov |
| 36C77024P0139 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICAL | $240 | $240 | January 26, 2024 | February 5, 2024 | Riverview, FL | usaspending.gov |
| 36C77024P0272 | Department of Veterans Affairs | Purchase Order | 325412 | 11 LINE PHARMACEUTICAL FOR THE LEAVENWORTH CMOP. | $0 | $0 | June 18, 2024 | July 19, 2024 | Riverview, FL | usaspending.gov |
| 36C77026P0054 | Department of Veterans Affairs | Purchase Order | 325412 | PHARMACEUTICALS 766-26-2-400-0407 -CHARLESTON CMOP BARIATRIC MULTIVITAMIN | $0 | $0 | February 25, 2026 | March 11, 2026 | Riverview, FL | usaspending.gov |
| 36C77025P0058 | Department of Veterans Affairs | Purchase Order | 325412 | 1-LINE PHARM FOR 7 CMOP LOCATIONS NATIONAL CMOP ORDER | $0 | $0 | January 6, 2025 | January 16, 2025 | Riverview, FL | 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.