Federal Contractor Profile
Sanofi Vaccines US INC.
$9.2B obligated·1,139 awards·8 agencies·13 NAICS
Federal Contracts
Showing contracts 901–950 of 1,280 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 16, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201793275C | 325414 | IGF::OT::IGF 2017 VACCINE FOR CHILDREN | $413K |
| Nov 16, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201800039G | 325412 | SANOFI VACCINES FOR STOCK | $56K |
| Nov 15, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F0730 | 325412 | FLUZONE HIGH-DOS PRE-FILLED SYRINGES | $13K |
| Nov 13, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018N0103 | 325412 | FLUZONE HIGH DOSE PREFILLED SINGLE DOSE SYRINGE TRIVALENT NDC# 49281-0401-65 | $80K |
| Nov 9, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201794417C | 325414 | 2017 ADULT VACCINES | $470K |
| Oct 31, 2017 | Department of Veterans Affairs515-BATTLE CREEK(00515) | 36C25018F0348 | 325412 | HIGH-DOSE FLUE VACCINE | $107K |
| Oct 31, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201792630I | 493120 | IGF::OT::IGF SANOFI S&R CONTRACT | $308K |
| Oct 30, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201793275C | 325414 | IGF::OT::IGF 2017 VACCINE FOR CHILDREN | $114M |
| Oct 26, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201792736C | 325414 | IGF::OT::IGF 2017 PEDIATRIC FLU | $525K |
| Oct 24, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201792733C | 325414 | IGF::OT::IGF 2017 ADULT FLU | $42K |
| Oct 24, 2017 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI2462018PCPV0046LTP | 325414 | FLU VACCINES FOR IHS FACILITIES | $6K |
| Oct 24, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE2DP18P0137 | 424210 | 8504872008!INFLUENZA VIRUS VAC | $16K |
| Oct 19, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE2DP18P0097 | 424210 | 8504851277!INFLUENZA VIRUS VAC | $13K |
| Oct 18, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201800010G | 325412 | SANOFI VACCINES FOR STOCK | $145K |
| Oct 17, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F0264 | 325412 | INFLUENZA HIGH DOSE FLU VACCINE | $134K |
| Oct 17, 2017 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI2462018PCPV0037LTG | 325414 | FLU VACCINES FOR NSSC WAREHOUSE CUSTOMERS | $11K |
| Oct 13, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118N0018 | 325412 | HIGH DOSE FLU VACCINE FOR LEEDS VAMC | $8K |
| Oct 5, 2017 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI2462018PCPV0024P | 325414 | FLU VACCINES | $5K |
| Sep 27, 2017 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI246201700253G | 325412 | SANOFI PASTEUR INC REQUEST FUNDS FOR 2017-2018 FLU VACCINE QUADRIVALENT INFLUENZA VIRUS SINGLE DOSE 0 25ML PFS - 6 TO 35 MONTHS (10 BOX) FOR THE NSSC CUSTOMERS | $4K |
| Sep 27, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE2DP17P0984 | 424210 | 8504794280!INFLUENZA VIRUS VAC | $2K |
| Sep 21, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201700177G | 325412 | SANOFI VACCINES FOR STOCK | $13K |
| Sep 14, 2017 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470317F0043 | 325412 | IGF::OT::IGF!8504748459!DRUGS AND BIOLOG | $10K |
| Sep 12, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE2DP17P0942 | 424210 | 8504741994!INFLUENZA VIRUS VAC | $3K |
| Sep 11, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201700164G | 325412 | SANOFI VACCINES FOR STOCK | $52K |
| Sep 1, 2017 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO10033009T | 325414 | ASPR-17-04575 -- FUNDING FOR CLIN 0010 POTENCY REAGENTS AND STANDARDS MANUFACTURE AND TESTING HHSO10020160006I | $218K |
| Aug 30, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201700159G | 325412 | SANOFI VACCINES FOR STOCK | $164K |
| Aug 30, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE2DP17P0913 | 424210 | 8504696166!INFLUENZA VIRUS VAC | $16K |
| Aug 30, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE2DP17P0914 | 424210 | 8504696543!INFLUENZA VIRUS VAC | $5K |
| Aug 29, 2017 | Department of DefenseNAVAL HOSPITAL BEAUFORT | N6133717F0025 | 325412 | FLUZONE HD PFS 0.5ML X 10 | $16K |
| Aug 25, 2017 | Department of DefenseNAVAL HOSPITAL PENSACOLA FL | N0020317F6011 | 325412 | HD FLUZONE NHP | $107K |
| Aug 25, 2017 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI246201700359G | 325412 | SANOFI PASTEUR INC REQUEST FUNDS FOR 2017-2018 INFLUENZA VIRUS VACCINE INTRADERMAL 125 1 FLUZONE 136 39 PER (10 BOX) FOR THE NSSC CUSTOMERS | $98K |
| Aug 25, 2017 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L717F0063 | 325412 | 1000 PKG THYPHIM VI VACCINE. SYRINGE, 0.5ML | $50K |
| Aug 24, 2017 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF17F0065 | 325412 | THIS REQUIREMENT IS FOR THE PURCHASE OF VACCINES FOR SOLDIERS OF THE ARKANSAS ARMY NATIONAL GUARD. | $26K |
| Aug 23, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201793275C | 325414 | IGF::OT::IGF 2017 VACCINE FOR CHILDREN | $16M |
| Aug 21, 2017 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO10033005T | 325414 | H7N9 BULK LOTS | $6.3M |
| Aug 17, 2017 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO10033008T | 325414 | ASPR-17-03852 -- SANOFI PASTEUR -- STORAGE STABILITY OF H5N1 VACCINE BULK LOTS AND FINAL CONTAINERS FROM PRIOR CONTRACTS ON BEHALF OF DOD UNDER CONTRACT HHSO100201600006I | $336K |
| Aug 15, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201793275C | 325414 | IGF::OT::IGF 2017 VACCINE FOR CHILDREN | $61M |
| Aug 15, 2017 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD200201794417C | 325414 | 2017 ADULT VACCINES | $1.4M |
| Aug 8, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201700143G | 325412 | SANOFI VACCINES FOR STOCK | $34K |
| Aug 3, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP284201700137G | 325412 | SANOFI VACCINES FOR STOCK | $40K |
| Aug 1, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17F5672 | 325412 | FLUZONE HIGH DOSE INFLUENZE VACCINE | $134K |
| Jul 27, 2017 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | HHSO10033007T | 325414 | ASPR-17-03290 | $2.0M |
| Jul 26, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE2DP17P0803 | 424210 | 8504590672!INFLUENZA VIRUS VAC | $11K |
| Jul 25, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CTR SUPPLY SVC CTR | HHSP2842017PCO01771 | 325412 | SANOFI VACCINE | $5K |
| Jul 17, 2017 | Department of DefenseNAVAL BRANCH HEALTH CLINIC GROTON | N6172617F1005 | 325412 | 401-65 INFLUENZA VACCINE | $16K |
| Jul 13, 2017 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201701389G | 325412 | MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1.2M |
| Jul 10, 2017 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F2185 | 325412 | FLUZONE QUADRUVALENT FLUE VACCINES RESERVATION NUMBER 0012128397 | $257K |
| Jul 10, 2017 | Department of AgricultureVS DB AMES IA | AG6197D170204 | 325412 | ATTN: SARA MATCHIE//IAS-6197-17-20972//REQ #44959//GSA | $6K |
| Jul 7, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE2DP17F0047 | 325412 | 8504548919!TETANUS TOXOID,REDU | $1K |
| Jul 5, 2017 | Department of DefenseDLA TROOP SUPPORT | SPE2DP17F0044 | 325412 | 8504541488!TETANUS AND DIPHTHE | $1K |
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