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ADVANCED ACCELERATOR APPLICATIONS USA, INC. MILLBURN 07041 JIB

UEI: SLED_EC99A76A917145CF

ADVANCED ACCELERATOR APPLICATIONS USA, INC. MILLBURN 07041 JIB is a federal contractor, registered under UEI SLED_EC99A76A917145CF. It has been awarded $8,174,274 in federal contracts. Primary work spans Pharmaceutical Preparation Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EC99A76A917145CF

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Advanced Accelerator Applications USA, Inc. specializes in the manufacture of pharmaceutical preparations, specifically focusing on the production of radiopharmaceuticals as indicated by their primary NAICS classification. The company maintains a dedicated relationship with the Department of Vetera...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

6

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Veterans Affairs$8.2M100%

Awards by NAICS

325412 - Pharmaceutical Preparation Manufacturing$8.2M100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ADVANCED ACCELERATOR APPLICATIONS USA, INC. MILLBURN 07041 JIB's top NAICS codes and agencies

Compounded Antimicrobial Homecare Supply and ServiceThe Compounded Antimicrobial Homecare Supply and Service subcontract, issued by the Leeds Teaching Hospitals NHS Trust, involves the production and supply chain management of unlicensed compounded antimicrobial medicines. The selected provider will utilize specialized pharmaceutical compounding facilities to prepare these agents and manage the delivery process for patients within the NEY region as part of NEYPPC High Tech Homecare projects. To qualify, the provider must hold the necessary pharmaceutical manufacturing licenses and maintain strict adherence to NHS and NEYPPC homecare standards. The scope of work encompasses both the delivery of the compounded medications and the provision of essential homecare support services to ensure patient safety and treatment efficacy.

Leeds Teaching Hospitals NHS Trust

POSTED

about 15 hours ago

DEADLINE

Compounded Desferrioxamine Homecare Supply and ServiceThis subcontract, titled Compounded Desferrioxamine Homecare Supply and Service, is issued by the Leeds Teaching Hospitals NHS Trust. The selected provider will be responsible for the compounding of unlicensed Desferrioxamine medicines within specialized pharmaceutical facilities and the subsequent management of the high-tech supply chain to ensure delivery to patients within the NEY region. This role involves supporting prime contractors on NEYPPC High Tech Homecare projects by providing both the compounded medications and necessary homecare support services. To qualify for this contract, the provider must hold the required pharmaceutical manufacturing licenses and maintain strict adherence to NHS and NEYPPC homecare standards. The opportunity was posted on November 13, 2026, with a response deadline of November 16, 2026. The work falls under NAICS code 325412, focusing on the specialized production and distribution of pharmaceutical products for home-based patient care.

Leeds Teaching Hospitals NHS Trust

POSTED

about 15 hours ago

DEADLINE

Bulk F-18 FDG SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 22, involves the manufacture and delivery of bulk F-18 FDG to support nuclear medicine projects at the VA Loma Linda Healthcare System. The selected provider is responsible for supplying bulk quantities of the radioactive material for facility-based processing, ensuring all shipments include packing slips and Material Safety Data Sheets. To maintain operational compatibility, all products must be bar-coded for the NMIS System. Strict regulatory compliance is required for this engagement, including mandatory FDA clearance and specialized certifications for the high-volume transport of radioactive materials. The contract falls under NAICS code 325412 and is centered in Loma Linda, California. Interested parties should note the response deadline of November 20, 2026.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 17 hours ago

DEADLINE

F18 NaF Radiopharmaceutical SupplyThis subcontract involves the manufacture and supply of F18 NaF Sodium Fluoride radiopharmaceuticals for prime contractors supporting nuclear medicine projects at the VA Loma Linda Healthcare System. The selected provider is responsible for the production and delivery of doses, ensuring all products are bar-coded for NMIS System compatibility and accompanied by the necessary packing slips and Material Safety Data Sheets. The contract mandates strict compliance with FDA clearance requirements and rigorous protocols for the transport and handling of radioactive materials. Managed by the Department of Veterans Affairs Network Contract Office 22, the performance of these services will take place in Loma Linda, California, under NAICS code 325412.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 17 hours ago

DEADLINE

18-FDG Radiopharmaceutical SupplyThis subcontract involves the manufacture and supply of 18-FDG Fluorodeoxyglucose radiopharmaceuticals for prime contractors supporting nuclear medicine projects at the VA Loma Linda Healthcare System. The selected provider is responsible for the production and delivery of doses, ensuring all products are bar-coded for compatibility with the NMIS System and accompanied by the necessary packing slips and Material Safety Data Sheets. The contractor must maintain FDA clearance and strictly adhere to all established protocols regarding the transport and handling of radioactive materials. Managed by the Department of Veterans Affairs Network Contract Office 22, the performance of this contract takes place in Loma Linda, California, under NAICS code 325412.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 17 hours ago

DEADLINE

6505--VA Loma Linda FDG

Solicitation # 36C26227Q0133

The Department of Veterans Affairs Loma Linda Healthcare System is conducting a Sources Sought and Request for Information (RFI) to identify qualified sources for a future single-award, Firm Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) contract. The scope of work involves the procurement of radiopharmaceutical supplies, specifically 18-FDG, F18 NaF, and Bulk F-18 FDG. The intended period of performance consists of a base year starting December 15, 2026, followed by four option years ending December 14, 2031. The government is seeking providers capable of delivering sterile doses for intravenous injection that are compatible with the NMIS System and meet strict quality standards, including a radioactivity variance no greater than plus or minus 20 percent at the time of calibration. Deliveries will be made to the Nuclear Medicine Section at the Loma Linda facility, with routine orders required by the next business day and emergency orders required on the same day. The contractor must be licensed by the State of Operation and the Nuclear Regulatory Commission or an Agreement State Agency, and delivery personnel must be trained in Department of Transportation requirements and radiation safety. Interested parties must submit a capabilities statement, business size representations under NAICS 325412, and SAM.gov entity information to [email hidden] by November 20, 2026. This notice is for planning purposes only and does not constitute a formal solicitation.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 17 hours ago

DEADLINE

Z2DA--612A4-27-018 | Replace B650 3rd and 2nd Flooring

Solicitation # 36C26127Q00260001

Project 612A4-27-018 is a firm-fixed-price construction contract for the Department of Veterans Affairs, specifically the VA Northern California Health Care System, to replace flooring and perform associated renovations on the 2nd and 3rd floors of Building 650 at the Sacramento VA Medical Center. The scope of work includes the replacement of approximately 38,000 square feet of carpet and luxury vinyl tile, installation of new resilient base, and the replacement of plastic corner guards with stainless steel versions. Additionally, the contractor is responsible for painting all rooms on both floors, which includes repairing up to 20 percent of drywall surfaces to ensure a high-quality finish. The project has an estimated magnitude between 1 million and 2 million dollars and a performance period of 240 calendar days from the notice to proceed. This acquisition is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). Due to the facility being an active hospital, work must be performed outside normal business hours (7:30 AM to 4:00 PM, Monday through Friday) unless approved three weeks in advance. To maintain quality control and minimize patient disruption, the contractor will be assigned no more than five rooms at a time, with further assignments contingent upon satisfactory inspection. The contractor must adhere to strict infection control protocols, dust control requirements, and VA records management policies. Award will be based on a trade-off between price and non-price factors, including the experience of key personnel and past performance.

261-NETWORK Contract Office 21 (36C261)

POSTED

about 17 hours ago

DEADLINE

Hydrogen Peroxide Topical Solution SupplierThis subcontract involves the supply of 3% strength Hydrogen Peroxide Topical Solution for prime contractors supporting Department of Defense projects under the Medical Supply Chain Pharm FSA. The supplier is responsible for manufacturing or sourcing the liquid solution in 4-ounce bottles, delivered in cases of 24. Strict quality and storage requirements are mandated, including maintaining a temperature between 20 and 25 degrees Celsius and ensuring a minimum shelf life of 21 months upon receipt. The contractor must adhere to OTC pharmaceutical standards, the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Performance for this contract is centered in Fort Hood, Texas, under NAICS code 325412. Interested parties must have responded by the deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Permethrin Cream Rinse SupplyThis subcontract opportunity is for the manufacture or sourcing of pharmaceutical grade Permethrin Cream Rinse, identified by NSN 6505012564972, to support prime contractors on Department of Defense projects under the DLA Troop Support Medical Supply Chain Pharm FSA. The selected provider must possess a valid Unique Entity Identifier and CAGE code to be eligible. All products must be delivered in suitable sealed unit containers designed to prevent damage or breakage during transport. The project is categorized under NAICS code 325412 and will be performed at Fort Hood, Texas. Interested parties must submit their responses by November 18, 2026, following the posting date of November 12, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Medical Pad Supply (NSN 6510-01-047-5619)This subcontract involves the manufacture or sourcing of medical pads under NSN 6510-01-047-5619 to support prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense. The requirement specifies the delivery of three jars, each containing 40 units, to a government destination in FPO 96663. All shipments must be marked and labeled in accordance with MIL-STD-129. Critical quality and timing constraints include a mandatory 36-month shelf life for the products and a delivery window within five months of the date of manufacture. The opportunity is categorized under NAICS code 325412, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Norgestrel and Ethinyl Estradiol TabletsThis subcontract involves the supply of USP-grade Norgestrel and Ethinyl Estradiol tablets to support prime contractors for the Department of Defense Medical Supply Chain. The contractor is responsible for manufacturing or sourcing tablets of domestic origin that strictly adhere to United States Pharmacopeia standards, utilizing compliant manufacturing and packaging facilities. The specific requirement is for the delivery of 1,000 PG of tablets as outlined in the CLIN 0001 specifications. Managed by the Medical Supply Chain Pharm FSA under NAICS code 325412, the performance of this contract is centered in Fort Hood, Texas. Interested parties must adhere to the timeline established by the posting date of November 12, 2026, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Salicylic Acid Gel SupplierThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA requires the provision of 12,000 tubes of medical-grade Salicylic Acid Gel with a 17 percent concentration. Each tube must contain 0.25 ounces of the gel and be manufactured or sourced to meet strict storage and transport requirements at medical controlled room temperature. The supplier must ensure all products adhere to Medical Marking Standard No. 1 and follow packaging guidelines established by MIL-STD-129 and MIL-STD-2073-1E. Additionally, all shipments must include hazard warning labels in compliance with 252.223-7001 to support prime contractors delivering essential medical supplies to DLA Troop Support.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Surgical Detergent (Chlorhexidine Gluconate) SupplierThis subcontract involves the manufacture and supply of 4% Chlorhexidine Gluconate surgical detergent in 8 oz bottles for prime contractors supporting the Department of Defense Medical Supply Chain Pharmacy FSA. The supplier must strictly adhere to DLA Technical and Quality Requirements RA001 and Packaging Requirements RP001. A critical quality standard is the maintenance of a 24-month shelf life, with a minimum of 21 months remaining at the time of delivery to specified destinations. The contract is categorized under NAICS code 325412 and is associated with performance in Fort Hood, Texas. Interested parties should note the posting date of November 12, 2026, with a response deadline of November 18, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Citalopram Hydrobromide Tablet ProductionThis subcontract involves the production and supply of Citalopram Hydrobromide 20 MG tablets to support prime contractors under Defense Logistics Agency supply contracts. The Department of Defense, specifically the Medical Supply Chain Pharm FSA, requires the tablets to be manufactured in FDA-approved facilities and delivered in sealed unit containers of 100 count. Performance for this contract is designated for Fort Stewart. The provider must ensure strict adherence to the Buy American Act, the Berry Amendment, and all DLA Technical and Quality Requirements. This procurement falls under NAICS code 325412, with a response deadline set for November 18, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Medical Powder Supply (NSN 6505-01-6711859)This subcontract involves the supply of medical powder, identified by NSN 6505-01-6711859, to support prime contractors for the Department of Defense under the DLA Troop Support Medical Supply Chain Pharm FSA. The requirement consists of 10 cases delivered FOB Destination to Fort Stewart, Georgia. Each case must contain 12 packets of 400g pouches. Strict adherence to technical and safety standards is required, including packaging per ASTM D3951 and labeling according to Medical Marking Standard 1C. Because the material is classified as hazardous, the provider must comply with FED-STD-313, TQ requirement IP025, and 29 CFR 1910.1200. The project falls under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Famotidine Tablets SupplyThis subcontract involves the supply of pharmaceutical-grade Famotidine 20 MG tablets to prime contractors for delivery to the Defense Logistics Agency under the Medical Supply Chain Pharm FSA. The tablets must adhere to specific standards based on Pepcid 20 MG and be delivered in 30-count bottles. All products must be FDA-regulated and accompanied by Safety Data Sheets and labeling that comply with 29 CFR 1910.1200. Shipments must be packaged and marked according to RP001 DLA Packaging Requirements and Medical Marking Standard No. 1. The place of performance for this contract is Joint Base Lewis McChord. Interested parties should note the response deadline of November 18, 2026, for this Department of Defense requirement categorized under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Emollient Lotion Manufacturer/SupplierThis subcontract opportunity with the Department of Defense Medical Supply Chain Pharm FSA seeks a manufacturer to supply homogeneous, non-sterile emollient lotion for prime contractors on DLA Troop Support medical supply contracts. The supplier must be capable of formulating oil-in-water or water-in-oil emulsions consisting of water, oil, emulsifier, and preservative, while ensuring the final product maintains a pH between 5.0 and 8.1 and a viscosity of 10,000 to 20,000 CPS. To meet these technical specifications, the contractor is required to utilize industrial emulsification equipment and a quality control laboratory for rigorous testing. The contract involves the delivery of 15 bottles of the specified lotion and requires strict adherence to the Buy American and Balance of Payments Program. Performance will take place in Williamsburg, Virginia. Interested parties should note the response deadline of November 18, 2026, for this requirement categorized under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE

Supply of Sodium Chloride 0.9% InjectionThis subcontract involves the supply of pharmaceutical-grade Sodium Chloride 0.9% Injection to prime contractors supporting the Department of Defense via the Medical Supply Chain Pharm FSA. The scope of work requires the production and delivery of sterile injection products in 500 ML containers with 24-count packaging. All deliverables must strictly adhere to United States Pharmacopeia standards and the DLA Master List of Technical and Quality Requirements. The provider must maintain full compliance with FDA regulations governing the manufacture and distribution of drugs and devices. Performance for this contract is centered at Fort Bliss, Texas. Interested parties should note the response deadline of November 18, 2026, for this specialized medical supply requirement under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

DEADLINE