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IVAX PHARMACEUTICALS, INC.

Subsidiary ofTEVA PHARMACEUTICAL INDUSTRIES LTD.UEI: T34KZ9N9JTF7

IVAX PHARMACEUTICALS, INC. is a federal contractor, registered under UEI T34KZ9N9JTF7. It has been awarded $1,761,762 in federal contracts. Primary work spans Drugs and Druggists' Sundries Merchant Wholesalers, Pharmaceutical Preparation Manufacturing, and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Department Of Defense and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

T34KZ9N9JTF7

Federal Contracting Overview

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

AI Capability Profile

IVAX Pharmaceuticals, Inc. specializes in the manufacturing and wholesale distribution of pharmaceutical preparations. The company possesses technical expertise in the production of a diverse range of medications, including nonsteroidal anti-inflammatory drugs such as Indomethacin, respiratory treat...

Key performance metrics

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

Awards Count

36

All time

Active

0

Currently performing

Completed

36

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 Defense$1.0M57.1%Department Of Veterans Affairs$755.7K42.9%

Awards by NAICS

424210 - Drugs and Druggists' Sundries Merchant Wholesalers$1.0M57.1%325412 - Pharmaceutical Preparation Manufacturing$751.9K42.7%

Awards by Agency Over Time

Awards by Place of Performance

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

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Veterinary Medication SupplierThis subcontract agreement establishes a partnership for the supply of veterinary medications to prime contractors supporting San Bernardino County Department of Public Health projects. The scope of work includes the provision of essential pharmaceuticals, specifically antibiotics such as Clavamox, Clindamycin, and Enrofloxacin, as well as Entyce for appetite stimulation and Famotidine for gastrointestinal treatment. All deliveries must be shipped FOB Destination and accompanied by detailed packing slips. The supplier is required to maintain strict compliance with the Fair Packaging and Labeling Act and California Business and Professions Code Section 12604. Managed under NAICS code 424210 for the Animal Care and Control agency, the contract performance is centered in San Bernardino, California. Interested parties must adhere to the response deadline of December 11, 2026.

Animal Care and Control

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in about 1 month

Фармацевтична продукція код 33600000-6 за ДК 021:2015 «Єдиний закупівельний словник» (Vitamin B1 in combination with vitamin B6 and/or vitamin B12 - код 33610000-9 за ДК 021:2015 Загальні протиінфекційні засоби для системного застосування, вакцини, антин

Solicitation # UA-2026-11-06-015055-a

This solicitation, issued by the National Military Medical Clinical Center Main Military Clinical Hospital of the Government of Ukraine, concerns the procurement of pharmaceutical products. Specifically, the tender seeks Vitamin B1 in combination with vitamin B6 and/or vitamin B12, as well as general anti-infective agents for systemic use and vaccines, categorized under codes 33600000-6 and 33610000-9 of the CPV dictionary. The procurement process is identified by solicitation number UA-2026-11-06-015055-a, with a response deadline set for November 10, 2026. Performance of the contract will take place in Kyiv, Ukraine. A critical compliance requirement for the supplier is the guarantee that the origin of the goods is not the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

Національний військово-медичний клінічний центр "Головний військовий клінічний госпіталь"

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33600000-6 Фармацевтична продукція, Лікарські засоби, Thiopental (Тіопентал)

Solicitation # UA-2026-11-06-015035-a

This contract concerns the supply of pharmaceutical products, specifically Thiopental, to the Dnipropetrovsk Regional Clinical Hospital named after I.I. Mechnikov in Dnipro, Ukraine. The delivery period extends from the date of signing until December 15, 2026. The supplier is responsible for transporting and unloading the goods to the first and second floors of the hospital warehouse, ensuring all items are packaged and transported according to pharmaceutical standards to prevent damage. All deliveries must be accompanied by required legal documentation, including registration certificates, quality certificates, and invoices that specify wholesale prices and retail margins in compliance with Ukrainian government regulations. Payment is made via bank transfer with a standard deferred payment term of up to 30 calendar days. However, if funding from the National Health Service of Ukraine is delayed, payment will be processed within three working days of the hospital receiving the funds. Risk of loss transfers to the buyer upon the signing of the delivery note.

КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ТОВАРИСТВО «ДНІПРОПЕТРОВСЬКА ОБЛАСНА КЛІНІЧНА ЛІКАРНЯ ІМ. І.І. МЕЧНИКОВА» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»

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Фармацевтична продукція код 33600000-6 за ДК 021:2015 «Єдиний закупівельний словник» (Electrolytes - код 33690000-3 за ДК 021:2015 «Єдиний закупівельний словник» - Лікарські засоби різні)

Solicitation # UA-2026-11-06-014974-a

This solicitation, issued by the National Military Medical Clinical Center Main Military Clinical Hospital under the Government of Ukraine, is for the procurement of pharmaceutical products, specifically electrolytes. The procurement is categorized under codes 33600000-6 and 33690000-3 of the Unified Procurement Dictionary. The performance of the contract will take place in Kyiv, Ukraine. Interested parties must submit their responses by November 10, 2026. A critical requirement of this contract is the supplier's guarantee that the goods do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. For further inquiries, the primary point of contact is Alina Volodymyrivna Nikityuk.

Національний військово-медичний клінічний центр "Головний військовий клінічний госпіталь"

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Аргінін гідрохлорид, розчин для інфузій, 42 мг/мл по 100 мл

Solicitation # UA-2026-11-06-014821-a

The Government of Ukraine, specifically the Territorial Medical Association of the Ministry of Internal Affairs in the Chernivtsi region, has issued solicitation UA-2026-11-06-014821-a for the procurement of Arginine Hydrochloride infusion solution, 42 mg/ml in 100 ml containers. The contract is managed by Lyudmila Ivanivna Bzovyk, with performance and delivery centered in Chernivtsi, Chernivtsi Oblast. Interested parties must submit their responses by November 11, 2026, at 07:30 UTC. A critical compliance requirement for this tender is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

Державна установа "Територіальне медичне об'єднання МВС України по Чернівецькій області"

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Sterile Surgical Lubricant SupplierThis subcontract involves the supply of sterile, bacteriostatic, latex-free, and water-soluble surgical lubricant for prime contractors supporting Department of Defense Medical Supply Chain projects. The supplier is responsible for manufacturing or sourcing the lubricant according to NSN 6505-01-626-5774, with a specific delivery requirement of three boxes containing 144 units of 2.7g foil packets each. Strict adherence to regulatory and quality standards is mandatory, including FDA regulations, MIL-STD-2073-1E packaging guidelines, and Medical Marking Standard No. 1. Additionally, the supplier must ensure rigorous temperature control between 20 and 25 degrees Celsius to maintain product integrity. The opportunity is categorized under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

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Supply of Oclacitinib Maleate Tablets (Apoquel)This subcontract involves the supply of FDA-regulated Oclacitinib Maleate 16mg tablets, known as Apoquel, to support prime contractors for the Department of Defense Medical Supply Chain. The requirement specifies the delivery of bottles containing 100 tablets, each with a non-extendable shelf life of 36 months from the date of delivery. All deliverables must strictly adhere to FDA regulations, Medical Marking Standard No. 1, and MIL-STD-2073-1E packaging standards. The contract is categorized under NAICS code 424210 and is managed by the Medical Supply Chain Pharm FSA, with the place of performance located at APO 09227-0000.

MEDICAL SUPPLY CHAIN PHARM FSA

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Gasket Manufacturing and SupplyThis subcontract involves the manufacture and supply of 228 specialized gaskets for prime contractors supporting DLA Distribution supply contracts. The deliverables must be produced according to NSN/FSC 014351113/5330 specifications and adhere to MIL-STD-129 and MIL-STD-2073-1E standards for packaging and marking. A critical restriction is placed on the production process, as additive manufacturing is prohibited unless explicit authorization is granted by the contracting officer and ESA. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, the contract falls under NAICS code 325412. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Self-Locking Hexagonal Nuts (NSN 5310-00-994-1670)This subcontract involves the supply of 78 self-locking hexagonal nuts, identified by NSN 5310-00-994-1670, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The materials must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. All supplied items are required to comply with the Buy American Act. Strict adherence to military standards is mandatory for this contract, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Quality assurance will be conducted using zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Maropitant Citrate Tablet ManufacturerThis subcontract involves the manufacture of FDA-regulated Maropitant Citrate 160mg tablets for prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The scope of work encompasses the full production cycle, including the chemical synthesis of the active pharmaceutical ingredient, formulation, tablet compression, and primary packaging into blister packs of four tablets per perforated sheet. To ensure quality and regulatory compliance, the manufacturer must utilize pharmaceutical-grade tablet presses and operate within cGMP-compliant facilities. The final deliverable consists of four packages of tablets that adhere to all medical specifications and maintain a minimum shelf-life of 36 months. This project falls under NAICS code 325412 and is performed at an APO location. Interested parties should note the response deadline of November 12, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

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Varicella Virus Vaccine ManufacturerThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA requires a manufacturer to provide live, lyophilized Varicella Virus Vaccine and corresponding diluents. The manufacturer must possess the necessary lyophilization equipment and FDA approval to produce the vaccine, ensuring a total shelf life of 18 months. Each delivery unit consists of one package containing 10 vaccine vials and 10 diluent vials. All packaging and labeling must strictly adhere to MIL-STD-2073-1E and Medical Marking Standard No. 1B. The place of performance for this contract is located in Niagara Falls, New York. Interested parties should note the response deadline of November 12, 2026, for this pharmaceutical supply requirement under NAICS code 325412.

MEDICAL SUPPLY CHAIN PHARM FSA

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Sterile Sodium Chloride and Hypodermic Needle SupplierThis subcontract, managed by the Department of Defense Medical Supply Chain MD SURG FSF, involves the supply of pre-filled sterile saline and sterile hypodermic needles to prime contractors. The specific requirements include 3 ml of 0.9 percent sodium chloride and 18 GA x 1.50 inch hypodermic needles. All provided materials must be FDA approved medical grade and adhere to a strict, non-extendable shelf-life of 12 months. The contract is categorized under NAICS code 325412 and specifies Montevideo as the place of performance. Interested parties should note the posting date of November 6, 2026, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Supply of Magnesium Sulfate Oral GranulesThis subcontract through the Department of Defense Medical Supply Chain Pharm FSA involves the manufacture or sourcing of Magnesium Sulfate oral granules for prime contractors. The specific requirements call for 495MG/5GM oral granules packaged in 454GM bags, with delivery consisting of one case containing 12 bags. A critical quality standard is the requirement for a non-extendable shelf life of 36 months. Compliance is mandatory regarding the Buy American Act, DLA Packaging Requirements RP001, and Medical Marking Standard No. 1. The project is categorized under NAICS code 325412, with the place of performance located at JBPHH in zip code 96860. Interested parties must adhere to the response deadline of November 12, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

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Supplier of Isopropyl Alcohol USP (99%)This subcontract involves the supply of 99% Isopropyl Alcohol for prime contractors working on Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required product must be OTC-grade, meet USP standards, and be provided in 16 oz containers. To ensure product integrity, the supplier must maintain storage temperatures between 20 and 25 degrees Celsius in accordance with USP controlled room temperature standards. The selected supplier is responsible for providing Material Safety Data Sheets and ensuring full USP compliance. Delivery of the bottled alcohol is required FOB Destination to the specified place of performance. This opportunity is categorized under NAICS code 325412 and is managed by the Medical Supply Chain Pharm FSA.

MEDICAL SUPPLY CHAIN PHARM FSA

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Supply of Isoniazid Tablets (USP 300 MG)This subcontract involves the supply of USP 300 MG Isoniazid Tablets to prime contractors supporting the Department of Defense Medical Supply Chain Pharm FSA. The selected provider must manufacture or wholesale tablets that adhere to USP standards, ensuring a non-extendable shelf life of 36 months. All production and storage must occur within FDA-regulated pharmaceutical facilities maintained at medical controlled room temperature, with deliveries consisting of two bottles of 100-count tablets. The opportunity is categorized under NAICS code 325412 and is associated with a place of performance in FPO 96678. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 12, 2026.

MEDICAL SUPPLY CHAIN PHARM FSA

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CHLORINE TEST REAGENT

Solicitation # SPE2DS-27-T-1528

Solicitation SPE2DS-27-T-1528, issued by the Defense Logistics Agency, is for the procurement of DPD Total Chlorine Reagent under NSN 6550-01-460-7597. The requirement consists of powder pillows with a 10 ML sample size, issued in packages of 100 units each. The total quantity requested is 101 packages, with delivery required within 20 days. Delivery is FOB Destination, with shipments directed to the USS Santa Barbara LCS 32 and the USS Hopper DDG 70. The reagents must have a non-extendable shelf life of 60 months, and no more than 8 months may have elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and sealed to prevent damage, adhering to Medical Marking Standard No. 1 and MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard and packaged per TQ requirement IP025. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.

MEDICAL SUPPLY CHAIN MD SURG FSF

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ISOPROPYL ALCOHOL

Solicitation # SPE2DP-27-T-0256

Solicitation SPE2DP-27-T-0256, issued by the DLA Troop Support Medical Supply Chain Pharm FSA, is a small business set-aside for the procurement of Isopropyl Alcohol USP (rubbing alcohol). The required product must have a concentration of 99% Isopropanol and be issued in bottles containing 473 milliliters, 1 pint, or 16 ounces. The contract specifies a delivery period of 20 days after receipt of order, with the place of performance located in FPO, ZIP 96692, and terms set as FOB Destination. Inspection and acceptance will occur at the destination per FAR 52.246-2. Due to the highly flammable nature of the material, the contract mandates strict hazardous materials compliance. This includes providing a current Material Safety Data Sheet (MSDS) via the DLA electronic mailbox and accompanying every shipment. Packaging must adhere to TQ requirement IP025, MIL-STD-129, and DLAI 4145.3 for military aircraft shipments, while labeling must comply with 49 CFR, 29 CFR, and Medical Marking Standard No. 1. The contractor must provide a signed certification of package configuration on the DD Form 250 and maintain packaging test reports for three years. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to the Buy American Act and NIST SP 800-171 cybersecurity standards.

MEDICAL SUPPLY CHAIN PHARM FSA

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