# Immucor Inc.

Canonical: https://abierto.us/vendors/immucor-inc-kv8agjx7nmz7

- UEI: KV8AGJX7NMZ7
- CAGE: 64527
- Location: Norcross, GA
- Awards in window: 42 (98 transactions), $1,185,364 obligated, January 16, 2025 to September 3, 2026

## Awarding agencies

- Department of Veterans Affairs: 24 awards, $625,050
- Defense Health Agency: 7 awards, $397,367
- Department of the Army: 4 awards, $124,224
- Indian Health Service: 3 awards, $38,799
- Federal Acquisition Service: 1 awards, $0
- Defense Logistics Agency: 3 awards, -$76

## Industries

- 325413 In-Vitro Diagnostic Substance Manufacturing: $640,993
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $490,347
- 621511 Medical Laboratories: $54,993
- 811219 Other Services (except Public Administration): $0
- 621410 Family Planning Centers: -$76
- 339112 Surgical and Medical Instrument Manufacturing: -$893

## Competition

- Full and Open Competition: 21 awards
- Competed Under SAP: 9 awards
- Not Competed Under SAP: 8 awards
- Not Competed: 4 awards

## Solicitations won

- WERFEN COAGULATION REAGENTS CLE (36c25025f0706). https://abierto.us/opportunities/36c25025f0706
- WERFEN BLOOD BANK REAGENTS (36C25025F0696). https://abierto.us/opportunities/36c25025f0696

## Largest awards

- W81K0222P0068 (purchase order): $602,977, W40M Mrco Pacific. Reagents W/ Use of Echo Lumena Analyzer for the Blood Bank at Tamc. Mod P00005: Deobligate Unused FY23 & 24 Funds.. https://www.usaspending.gov/award/CONT_AWD_W81K0222P0068_9700_-NONE-_-NONE-/
- HT940623C0007 (definitive contract): $368,495, Defense Health Agency. Base Year: Drop-Shipment: Reagents. https://www.usaspending.gov/award/CONT_AWD_HT940623C0007_9700_-NONE-_-NONE-/
- 36C24922N0053 (delivery order): $346,278, 249-Network Contract Office 9. Immucor Test Supplies Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_36C24922N0053_3600_V797D70110_3600/
- HT001424P0122 (purchase order): $244,583, Defense Health Agency. Annual Transfusion Testing Supplies for Walter Reed.. https://www.usaspending.gov/award/CONT_AWD_HT001424P0122_9700_-NONE-_-NONE-/
- W91YTZ23C0010 (definitive contract): $240,045, W40M Mrco East. FY25 Immucor OY1. https://www.usaspending.gov/award/CONT_AWD_W91YTZ23C0010_9700_-NONE-_-NONE-/
- 36C26125F0036 (delivery order): $229,856, 261-Network Contract Office 21. NLV Blood Bank Analyzers Base Year. https://www.usaspending.gov/award/CONT_AWD_36C26125F0036_3600_GS07F0399U_4730/
- N6890821F0035 (delivery order): $224,418, Defense Health Agency. Supplies/Services. https://www.usaspending.gov/award/CONT_AWD_N6890821F0035_9700_V797D70110_3600/
- W81K0023P0001 (purchase order): $214,066, W40M MRC0 West. Blood Bank Automated Analyzers (2). https://www.usaspending.gov/award/CONT_AWD_W81K0023P0001_9700_-NONE-_-NONE-/
- 36C25025F0706 (delivery order): $201,180, 250-Network Contract Office 10. Coagulation Reagents. https://www.usaspending.gov/award/CONT_AWD_36C25025F0706_3600_V797P5944X_3600/
- W91YTZ20C0030 (definitive contract): $164,875, W40M Mrco East. FY25 Opt Mod. https://www.usaspending.gov/award/CONT_AWD_W91YTZ20C0030_9700_-NONE-_-NONE-/
- HT941024F0164 (delivery order): $161,335, Defense Health Agency HCD West. Blood Bank Reagents. https://www.usaspending.gov/award/CONT_AWD_HT941024F0164_9700_V797D70110_3600/
- 75H71023F80334 (delivery order): $160,362, Navajo Area Indian Health SVC. Exercise Option. https://www.usaspending.gov/award/CONT_AWD_75H71023F80334_7527_V797D70110_3600/
- 36C24725F0271 (delivery order): $158,618, 247-Network Contract Office 7. Blood Bank Analyzer. https://www.usaspending.gov/award/CONT_AWD_36C24725F0271_3600_GS07F0399U_4730/
- 36C24824F0025 (delivery order): $150,148, 248-Network Contract Office 8. Business Name Change. https://www.usaspending.gov/award/CONT_AWD_36C24824F0025_3600_V797D70110_3600/
- 75H71024F80027 (delivery order): $137,677, Navajo Area Indian Health SVC. Mod 1: Service: Blood Bank Analyzer and Testing Supplies Leasing Agreement Renewal.. https://www.usaspending.gov/award/CONT_AWD_75H71024F80027_7527_V797D70110_3600/
- 36C24425N0005 (bpa call): $125,089, 244-Network Contract Office 4. Blood Bank Reagents. https://www.usaspending.gov/award/CONT_AWD_36C24425N0005_3600_36C24421A0067_3600/
- 36C24625N0044 (delivery order): $119,909, 246-Network Contracting Office 6. Immucor Reagents and Supplies. https://www.usaspending.gov/award/CONT_AWD_36C24625N0044_3600_V797D70110_3600/
- HT940824F0006 (delivery order): $116,810, Defense Health Agency. Blood Bank Typing Equipment. https://www.usaspending.gov/award/CONT_AWD_HT940824F0006_9700_HT940823D0002_9700/
- N0025922F0233 (delivery order): $111,964, Defense Health Agency HCD West. N-Vitro Diagnostic Substance Testing Supplies. https://www.usaspending.gov/award/CONT_AWD_N0025922F0233_9700_V797D70110_3600/
- 75H71225F80106 (delivery order): $97,566, Phoenix Area Indian Health SVC. Echo Lumena Blood Bank System. https://www.usaspending.gov/award/CONT_AWD_75H71225F80106_7527_GS07F0399U_4730/
- 36C24523N0092 (delivery order): $95,077, 245-Network Contract Office 5. Blood Bank Reagents. https://www.usaspending.gov/award/CONT_AWD_36C24523N0092_3600_V797D70110_3600/
- 36C25923F0218 (delivery order): $93,635, Network Contract Office 19. Blood Bank Analyzer. https://www.usaspending.gov/award/CONT_AWD_36C25923F0218_3600_V797D70110_3600/
- 36C24623P0063 (purchase order): $93,604, 246-Network Contracting Office 6. Blood Bank Reagents and Consumbles. https://www.usaspending.gov/award/CONT_AWD_36C24623P0063_3600_-NONE-_-NONE-/
- HT940825FE006 (delivery order): $91,421, Defense Health Agency. Blood Typing Reagents. https://www.usaspending.gov/award/CONT_AWD_HT940825FE006_9700_HT940823D0002_9700/
- W81K0022P0180 (purchase order): $91,341, W40M MRC0 West. Blood Typing Reagents.. https://www.usaspending.gov/award/CONT_AWD_W81K0022P0180_9700_-NONE-_-NONE-/
- 75H71224F28003 (bpa call): $86,295, Phoenix Area Indian Health SVC. Immucor Inc, BPA Call 24F28003, Pimc Lab Supplies, IHS14899335. https://www.usaspending.gov/award/CONT_AWD_75H71224F28003_7527_75H71222A00004_7527/
- 36C26125F0086 (delivery order): $82,970, 261-Network Contract Office 21. Echo Blood Bank Automated Analyzer Lease and Supplies. https://www.usaspending.gov/award/CONT_AWD_36C26125F0086_3600_V797D70110_3600/
- 36C25524N0286 (bpa call): $82,027, 255-Network Contract Office 15. Delivery Order for Oy IV. https://www.usaspending.gov/award/CONT_AWD_36C25524N0286_3600_36C25520A0036_3600/
- HT941024P0081 (purchase order): $73,742, Defense Health Agency HCD West. Blood Bank Reagents. https://www.usaspending.gov/award/CONT_AWD_HT941024P0081_9700_-NONE-_-NONE-/
- 36C24723F0038 (delivery order): $69,414, 247-Network Contract Office 7. Immucor Standing Order - Adding Augusta Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24723F0038_3600_V797D70110_3600/
- W81K0224F0091 (delivery order): $68,414, W40M Mrco Pacific. Do for Blood Bank Reagents, Korea 10/01/2024-09/30/2025. https://www.usaspending.gov/award/CONT_AWD_W81K0224F0091_9700_W81K0223D0001_9700/
- 36C25024F0928 (delivery order): $66,971, 250-Network Contract Office 10. Immucor Reagents. https://www.usaspending.gov/award/CONT_AWD_36C25024F0928_3600_V797D70110_3600/
- 36C25025F0696 (delivery order): $66,971, 250-Network Contract Office 10. Blood Bank Reagents. https://www.usaspending.gov/award/CONT_AWD_36C25025F0696_3600_V797P5944X_3600/
- 36C24526F0345 (delivery order): $65,480, 245-Network Contract Office 5. Blood Bank Analyzer for the Baltimore Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24526F0345_3600_GS07F0399U_4730/
- 36C24526F0359 (delivery order): $65,480, 245-Network Contract Office 5. Blood Bank Analyzer for the Washington DC VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24526F0359_3600_GS07F0399U_4730/
- 75H71025F80020 (delivery order): $65,480, Navajo Area Indian Health SVC. To Provide a Fully Automated Blood Bank System for the Laboratory Department of the Crownpoint Healthcare Facility.. https://www.usaspending.gov/award/CONT_AWD_75H71025F80020_7527_GS07F0399U_4730/
- 36C26321P0027 (purchase order): $61,156, Network Contract Office 23. Deobligation of Excess Funds Modified to Fund Oy 03. https://www.usaspending.gov/award/CONT_AWD_36C26321P0027_3600_-NONE-_-NONE-/
- 36C25623N0313 (delivery order): $60,177, 256-Network Contract Office 16. Immucor Contract. https://www.usaspending.gov/award/CONT_AWD_36C25623N0313_3600_V797D70110_3600/
- 36C24525N0110 (delivery order): $59,892, 245-Network Contract Office 5. Blood Bank Reagents. https://www.usaspending.gov/award/CONT_AWD_36C24525N0110_3600_V797D70110_3600/
- 36C25724P0011 (purchase order): $56,000, 257-Network Contract Office 17. CTX Blood Bank Reagents. https://www.usaspending.gov/award/CONT_AWD_36C25724P0011_3600_-NONE-_-NONE-/
- HT001423P0027 (purchase order): $54,993, Defense Health Agency. Immucor Reagents. https://www.usaspending.gov/award/CONT_AWD_HT001423P0027_9700_-NONE-_-NONE-/
- HT940825F0003 (delivery order): $54,458, Defense Health Agency. Blood Typing Equipment and Reagents. https://www.usaspending.gov/award/CONT_AWD_HT940825F0003_9700_HT940823D0002_9700/
- 36C24425F0009 (delivery order): $48,426, 244-Network Contract Office 4. Blood Reagents. https://www.usaspending.gov/award/CONT_AWD_36C24425F0009_3600_V797D70110_3600/
- 36C24625N0051 (delivery order): $48,272, 246-Network Contracting Office 6. Blood Analyzer for Transfusion. https://www.usaspending.gov/award/CONT_AWD_36C24625N0051_3600_36C24622D0023_3600/
- 36C24423N0068 (delivery order): $48,090, 244-Network Contract Office 4. Test Kits. https://www.usaspending.gov/award/CONT_AWD_36C24423N0068_3600_V797D70110_3600/
- 36C26021F0146 (delivery order): $46,939, 260-Network Contract Office 20. Blood Banks Reagents - OY2. https://www.usaspending.gov/award/CONT_AWD_36C26021F0146_3600_V797D70110_3600/
- 36C24124N0726 (bpa call): $46,076, 241-Network Contract Office 01. Blood Bank Reagents. https://www.usaspending.gov/award/CONT_AWD_36C24124N0726_3600_36C24123A0125_3600/
- N6847024F9200 (delivery order): $45,606, US Naval Hospital Okinawa. Immucor Reagents Drop-Ship. https://www.usaspending.gov/award/CONT_AWD_N6847024F9200_9700_V797D70110_3600/
- 36C25625N0028 (bpa call): $44,452, 256-Network Contract Office 16. Immucor Reagents. https://www.usaspending.gov/award/CONT_AWD_36C25625N0028_3600_36C25622A0012_3600/
- W81K0223P0061 (purchase order): $44,255, W40M Mrco Pacific. Modification- Exercise Opt (1)-Complement Control Cells. https://www.usaspending.gov/award/CONT_AWD_W81K0223P0061_9700_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/immucor-inc-kv8agjx7nmz7.