Vendor, Bedford, MA
Werfen USA LLC
UEI JA87HT8KP2M2, CAGE 22270
708 awards and $35,338,505 obligated between January 3, 2024 and October 28, 2026, 64% under full and open competition, against 1.6 offers on average where reported. 64 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $29,686,903 |
| Indian Health Service | $1,782,566 |
| Department of the Army | $1,359,020 |
| Defense Health Agency | $996,808 |
| National Institutes of Health | $752,490 |
| Department of the Air Force | $594,076 |
| Department of the Navy | $154,705 |
| Food and Drug Administration | $10,350 |
| Defense Logistics Agency | $1,588 |
| Federal Acquisition Service | $0 |
Industries
NAICS on the awards, by dollars.
| Analytical Laboratory Instrument ManufacturingNAICS 334516 | $27,939,734 |
| In-Vitro Diagnostic Substance ManufacturingNAICS 325413 | $6,558,669 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $468,342 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $202,572 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $70,933 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $60,455 |
| Other Services (except Public Administration)NAICS 811219 | $22,425 |
| Blood and Organ BanksNAICS 621991 | $14,351 |
| Family Planning CentersNAICS 621410 | $1,025 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 449 |
| Competed Under SAP | 160 |
| Not Competed Under SAP | 62 |
| Not Competed | 28 |
| BPA Call | 354 |
| Delivery Order | 229 |
| Purchase Order | 68 |
| Definitive Contract | 5 |
Hear when Werfen USA LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Werfen USA LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 168
- Obligated so far
- $15,121,438
- Soonest
- October 31, 2026
The 168 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling analytical laboratory instrument manufacturing to Department of Veterans Affairs, by dollars.
| Abbott Laboratories Inc.North Chicago, IL | $246,266,853 |
| Roche Diagnostics CorporationIndianapolis, IN | $213,544,404 |
| Beckman Coulter, Inc.Brea, CA | $193,762,047 |
| Siemens Healthcare Diagnostics Inc.Tarrytown, NY | $108,907,926 |
| Sysmex America, Inc.Lincolnshire, IL | $94,018,053 |
| Ortho-Clinical Diagnostics, Inc.Raritan, NJ | $52,168,295 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Blood Gas Analyzers Gem Premier 7000
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeNAICS 334516Anywhere in the US36C25726Q0729Awarded to Werfen USA LLC for $1,626,715
Posted Oct 14 - ECHO LUMENA- WERFEN
Department of Veterans Affairs, 246-Network Contracting Office 6
Award noticeNAICS 325413Anywhere in the US36C24627Q0050Awarded to Werfen USA LLC for $345,941
Posted Oct 7 - ECHO LUMENA- WERFEN
Department of Veterans Affairs, 246-Network Contracting Office 6
Award noticeNAICS 325413Anywhere in the US36C24627R0005Awarded to Werfen USA LLC for $69,188
Posted Oct 73 publications - Werfen Immunocor Blood Bank Reagents and Supplies Northport and East Orange
Department of Veterans Affairs, 242-Network Contract Office 02
Award noticeNAICS 325413Anywhere in the US36C24226Q0970Awarded to Werfen USA LLC for $387,999
Posted Oct 13 publications - Blood Type IVD Reagents
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeNAICS 325413Anywhere in the US36C26226D0113Awarded to Werfen USA LLC for $1,351,816
Posted Aug 17 - Coagulation CPRR Veterans Integrated Service Network 23
Department of Veterans Affairs, Network Contract Office 23
Award noticeNAICS 334516Anywhere in the US36C26325Q0731Awarded to Werfen USA LLC for $2,168,945
Posted Apr 1 - Bridge Coagulation CPRR VISN23
Department of Veterans Affairs, Network Contract Office 23
Award noticeNAICS 334516Anywhere in the US36C26326Q0265Awarded to Werfen USA LLC for $340,442
Posted Mar 25 - Notice of Intent to Sole Source to Werfen USA LLC for the lease of two ACL Top 750 Systems
National Institutes of Health, National Institutes of Health Olao
PresolicitationNAICS 532490Bethesda, MD26-002500Awarded to Werfen USA LLC
Posted Mar 42 publications - Reagents, Calibrators and Controls, Solutions, and Consumables for Coagulation Analyzers ACL Top 350
Indian Health Service, Navajo Area Indian Health SVC
SolicitationNAICS 334516Anywhere in the US75H71026Q00089Awarded to Werfen USA LLC
Posted Mar 2 - VISN15 Blood Gas Analyzers
Department of Veterans Affairs, 255-Network Contract Office 15
Award noticeNAICS 334516Anywhere in the US36C25526A0013Awarded to Werfen USA LLC for $889,494
Posted Feb 26 - 36C255-26-AP-1174 589-26-1-1792-00623 AVOXi meters, KCVA (VA-26-00036550)
Department of Veterans Affairs, 255-Network Contract Office 15
Sources soughtNAICS 334516Anywhere in the US36C25526Q0177Awarded to Werfen USA LLC
Posted Jan 29 - Coagulation Analyzers and Reagents Keesler AFB
Defense Health Agency (Dha), Defense Health Agency
Awarded to Werfen USA LLC for $271,478
Posted Jan 5
Awards
The 100 largest of 708 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C26125N0461BPA Call, April 16, 2025, Full and Open Competition | 261-Network Contract Office 21Department of Veterans Affairs | Single Award BPA Call Order for Blood Gas Instruments with Testing Kits and ServiceNAICS 334516, PSC 6640 | $869,231 |
| 36C26123F0012Delivery Order, March 5, 2024, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Coagulation Analyzer, Adding in Scope Services for Additional Facility (Stockton).NAICS 334516, PSC 6640 | $855,075 |
| 36C24125N0776BPA Call, June 13, 2025, Not Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Coag Testing Instruments and SuppliesNAICS 325413, PSC 6550 | $781,477 |
| 36C25525N0315Delivery Order, June 18, 2025, Full and Open Competition | 255-Network Contract Office 15Department of Veterans Affairs | Coagulation Analyzers and ReagentsNAICS 334516, PSC 6640 | $673,927 |
| 36C25526N0379Delivery Order, August 31, 2026, Full and Open Competition | 255-Network Contract Office 15Department of Veterans Affairs | Eo 14398 -Coagulation Contract WerfenNAICS 334516, PSC 6640 | $671,956 |
| 36C26126N0174BPA Call, November 19, 2025, Full and Open Competition | 261-Network Contract Office 21Department of Veterans Affairs | Single Award BPA for Blood Gas Instruments with Testing Kits and Service - Ordering Period 1NAICS 334516, PSC 6640 | $671,623 |
| 36C25524N0224BPA Call, April 12, 2024, Competed Under SAP, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Coagulation Analyzers Blanket Purchase AgreementNAICS 334516, PSC 6640 | $596,836 |
| 36C24124N0636BPA Call, June 27, 2024, Not Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Coag Testing Instruments and SuppliesNAICS 325413, PSC 6550 | $589,856 |
| 36C24523N0639Delivery Order, July 26, 2024, Full and Open Competition, 4 offers | 245-Network Contract Office 5Department of Veterans Affairs | CPT Blood Coagulation EquipmentNAICS 334516, PSC 6640 | $487,846 |
| 36C25526N0143BPA Call, February 17, 2026, Full and Open Competition | 255-Network Contract Office 15Department of Veterans Affairs | Funding for Ordering Period 1NAICS 334516, PSC 6550 | $450,832 |
| 36C24823F0018Delivery Order, March 12, 2024, Full and Open Competition, 3 offers | 248-Network Contract Office 8Department of Veterans Affairs | Coagulation CPTNAICS 334516, PSC 6630 | $419,595 |
| 36C24825N0705BPA Call, June 25, 2025, Full and Open Competition | 248-Network Contract Office 8Department of Veterans Affairs | Coagulation Analyzer Cost Per Test BPANAICS 334516, PSC 6640 | $412,211 |
| 36C24826N0394BPA Call, June 17, 2026, Full and Open Competition | 248-Network Contract Office 8Department of Veterans Affairs | Coagulation Analyzer Cost Per Test BPANAICS 334516, PSC 6640 | $412,211 |
| 36C24824N0386Delivery Order, February 7, 2024, Full and Open Competition, 3 offers | 248-Network Contract Office 8Department of Veterans Affairs | Path Lab CoagulationNAICS 334516, PSC 6640 | $403,711 |
| 36C26123F0066Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | 261-Network Contract Office 21Department of Veterans Affairs | Hematology Blood Coagulation Instrument, Reagents and Supplies CPRRNAICS 334516, PSC 6640 | $372,361 |
| 36C24724F0023Delivery Order, January 26, 2024, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Hematology Coagulation Analyzer/Cost Per TestNAICS 334516, PSC 6630 | $370,490 |
| 36C25525N0117BPA Call, December 19, 2024, Full and Open Competition | 255-Network Contract Office 15Department of Veterans Affairs | Year 5 Funding of Five Year BPA 36C25521A0008NAICS 334516, PSC 6640 | $370,265 |
| 36C25725N0437BPA Call, July 22, 2025, Full and Open Competition | 257-Network Contract Office 17Department of Veterans Affairs | Coagulation Testing Instrumentation-Optionyear I - FundingNAICS 334516, PSC 6640 | $365,279 |
| 36C25726N0458BPA Call, July 16, 2026, Full and Open Competition | 257-Network Contract Office 17Department of Veterans Affairs | Coagulation TestingNAICS 334516, PSC 6640 | $365,279 |
| 36C24724F0015Delivery Order, March 5, 2024, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | CPT Acl Top 350 AnalyzersNAICS 334516, PSC 6650 | $339,653 |
| 36C25726N0288BPA Call, March 11, 2026, Full and Open Competition | 257-Network Contract Office 17Department of Veterans Affairs | North Texas Veterans Health Care System Coagulation Cost-Per-Reportable-Result (Cprr) for Fort Worth, Dallas and Bonham.NAICS 334516, PSC 6550 | $332,639 |
| 36C25727N0079BPA Call, October 14, 2026, Full and Open Competition | 257-Network Contract Office 17Department of Veterans Affairs | Blood Gas AnalyzersNAICS 334516, PSC 6532 | $325,344 |
| 36C24625N0069BPA Call, November 4, 2024, Full and Open Competition | 246-Network Contracting Office 6Department of Veterans Affairs | Blood Gas AnalyzerNAICS 334516, PSC 6640 | $317,037 |
| 36C24724F0014Delivery Order, October 29, 2024, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Microbiology Identification/Antimicrobial Susceptibility Testing, Fully Automated and Operational Integrated Solution Equipment Lease/Cost-PNAICS 334516, PSC 6640 | $316,398 |
| 36C24824N0887BPA Call, July 1, 2024, Full and Open Competition | 248-Network Contract Office 8Department of Veterans Affairs | Coagulation Analyzer Cost Per Test BPANAICS 334516, PSC 6640 | $314,942 |
| 36C24826N0470Delivery Order, April 1, 2026, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Hematology Coagulation Testing CPRR - Option Year 2 Delivery OrderNAICS 334516, PSC 6640 | $296,600 |
| HT940624P0098Purchase Order, June 5, 2024, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | ReagentsNAICS 334516, PSC 6630 | $293,143 |
| 36C24226N0205Delivery Order, November 1, 2025, Not Competed | 242-Network Contract Office 02Department of Veterans Affairs | Blood Gas Testing Instruments, Reagents, and Consumables - Cost Per Test.NAICS 334516, PSC 6632 | $281,379 |
| 36C24824N0378BPA Call, January 31, 2024, Full and Open Competition | 248-Network Contract Office 8Department of Veterans Affairs | Blood and Gas Analyzers Cost Per Test (Cpt)NAICS 334516, PSC 6550 | $263,571 |
| 36C24825F0091Delivery Order, January 31, 2025, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Emergency Blood Gas AnalyzersNAICS 334516, PSC 6550 | $263,571 |
| 36C24125N0813BPA Call, April 29, 2025, Full and Open Competition | 241-Network Contract Office 01Department of Veterans Affairs | Il Gem Products and SuppliesNAICS 334516, PSC Q301 | $258,000 |
| 36C25925N0053BPA Call, October 29, 2024, Full and Open Competition | Network Contract Office 19Department of Veterans Affairs | Visn-Wide Coagulation CPRR (Final Order for 8 Months).NAICS 334516, PSC 6640 | $255,593 |
| 36C24824N0601Delivery Order, March 29, 2024, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Hematology CPRRNAICS 334516, PSC 6640 | $255,572 |
| 75H71024F80231Delivery Order, April 23, 2024, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Chinle Lab Service Annual Lease Renewal for Acl Top 250 CTS Systems & Supplies on "as Needed" Basis.NAICS 334516, PSC W066 | $254,706 |
| 36C25622N0544Delivery Order, February 15, 2024, Full and Open Competition, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Gem 5000 Blood Gas Analyzer Supplies and Cartridges - Option Year 2 - 04/04/2024 Through 04/03/2025NAICS 334516, PSC 6515 | $248,292 |
| 36C24124N0883BPA Call, June 12, 2024, Full and Open Competition | 241-Network Contract Office 01Department of Veterans Affairs | Il Gem Premiere, Reagents and SuppliesNAICS 334516, PSC 6640 | $247,302 |
| 36C25724N0487BPA Call, September 17, 2024, Full and Open Competition | 257-Network Contract Office 17Department of Veterans Affairs | STX VA Coagulation CPRR BPA OrderNAICS 334516, PSC 6640 | $245,769 |
| 36C25926N0208BPA Call, February 13, 2026, Full and Open CompetitionSolicitation | Network Contract Office 19Department of Veterans Affairs | VISN 19 Option Year 1 CoagNAICS 334516, PSC R499 | $238,685 |
| 36C24826F0054Delivery Order, January 13, 2026, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Blood Gas Analyzers and ConsumablesNAICS 334516, PSC 6550 | $237,976 |
| 36C24825N0677Delivery Order, April 24, 2025, Full and Open Competition, 3 offers | 248-Network Contract Office 8Department of Veterans Affairs | Clinical Coagulation Analyzers & Cost-Per-TestNAICS 334516, PSC 6640 | $235,605 |
| 36C25226N0158BPA Call, November 14, 2025, Full and Open Competition | 252-Network Contract Office 12Department of Veterans Affairs | VISN Coagulation CPRR BPA - Option Year 3NAICS 334516, PSC 6640 | $233,593 |
| 36C25725N0306Delivery Order, May 1, 2025, Competed Under SAP | 257-Network Contract Office 17Department of Veterans Affairs | Autoimmune Testing Ifa_eia (Ntx) Ordering Period 2NAICS 334516, PSC 6550 | $229,430 |
| 36C25724N0309BPA Call, April 15, 2024, Full and Open Competition | 257-Network Contract Office 17Department of Veterans Affairs | NTX VA Coagulation CPRR BPA OrderNAICS 334516, PSC 6550 | $226,973 |
| W81K0224P0050Purchase Order, June 25, 2024, Not Competed Under SAP, 1 offersSolicitation | W40M Mrco PacificDepartment of the Army | Rotem Sigma Syste with Accessories for Tripler Army Medical Center, HawaiiNAICS 334516, PSC 6515 | $224,980 |
| 36C24826N0056BPA Call, October 1, 2025, Full and Open Competition | 248-Network Contract Office 8Department of Veterans Affairs | Coagulation Testing Cost Per Reportable Result (Cprr) at C.W. Bill Young VA Medical Center(Cwby) and Lee County Healthcare Center (Lchcc) BPNAICS 334516, PSC 6640 | $222,787 |
| 36C24827N0008BPA Call, October 1, 2026, Full and Open Competition | 248-Network Contract Office 8Department of Veterans Affairs | Coagulation CPRR BPA OrderNAICS 334516, PSC 6640 | $222,744 |
| 75H71024F80349Delivery Order, September 5, 2024, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | 24-Gimc-Clinical-Laboratory-Services-Vendor Werfen Period of Performance 06 01 24-05 31 25NAICS 334516, PSC 6550 | $219,095 |
| 36C24723F0006Delivery Order, March 15, 2024, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Coagulation CPRRNAICS 334516, PSC 6630 | $213,741 |
| 36C25725N0308BPA Call, May 7, 2025, Full and Open Competition | 257-Network Contract Office 17Department of Veterans Affairs | North Texas Veterans Affairs Coagulation Cost-Per-Reportable-Result Order,NAICS 334516, PSC 6550 | $209,304 |
| 36C25025N0321BPA Call, February 4, 2025, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | CPRR CoagulationNAICS 334516, PSC 6640 | $207,661 |
| 36C25026N0322BPA Call, February 11, 2026, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | CPRR Coagulation - Werfen OP3 - IndyNAICS 334516, PSC 6640 | $207,661 |
| 36C25225N0151BPA Call, November 14, 2024, Full and Open Competition | 252-Network Contract Office 12Department of Veterans Affairs | VISN Coagulation CPRR BPA - Option Year 3NAICS 334516, PSC 6640 | $206,064 |
| 36C24723F0314Delivery Order, March 6, 2024, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | CPR Coagulation Testing for HematologyNAICS 334516, PSC J065 | $206,008 |
| 36C25026F0501Delivery Order, June 1, 2026, Full and Open Competition, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | CPRR Coagulation ReagentsNAICS 334516, PSC 6640 | $201,180 |
| 36C25226N0148BPA Call, November 14, 2025, Full and Open Competition | 252-Network Contract Office 12Department of Veterans Affairs | VISN Coagulation CPRR BPA - Option Year 3NAICS 334516, PSC 6640 | $200,000 |
| 75N90024P00473Purchase Order, June 25, 2024, Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 24-008624 Various Acl Top Kits, Reagents and Consumables for DLMNAICS 325413, PSC 6550 | $200,000 |
| 36C24626N0073BPA Call, October 22, 2025, Full and Open Competition | 246-Network Contracting Office 6Department of Veterans Affairs | Blood Gas AnalyzerNAICS 334516, PSC 6640 | $195,271 |
| 36C26325N0126Delivery Order, October 1, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | VISN IDIQ for CPRR Clinical Laboratory Coagulation Instrumentation FY25 OrderNAICS 334516, PSC 6550 | $192,470 |
| 36C24927N0186BPA Call, October 1, 2026, Full and Open Competition | 249-Network Contract Office 9Department of Veterans Affairs | Werfen ReagentsNAICS 325413, PSC 6640 | $186,514 |
| 75H71024P00834Purchase Order, May 2, 2024, Not Competed Under SAP, 1 offers | Navajo Area Indian Health SVCIndian Health Service | 24navkhc Laboratory Gem Premier 5000 AnalyzerNAICS 339112, PSC 6515 | $186,413 |
| 36C25925F0310Delivery Order, May 6, 2025, Full and Open Competition, 1 offers | Network Contract Office 19Department of Veterans Affairs | Blood Bank AnalyzerNAICS 325413, PSC Q301 | $184,932 |
| 36C25726N0337Delivery Order, April 10, 2026, Competed Under SAP | 257-Network Contract Office 17Department of Veterans Affairs | Autoimmune Testing Ifa_eia (Ntx)NAICS 334516, PSC 6550 | $184,417 |
| 36C24227N0087BPA Call, October 1, 2026, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | CoagulationNAICS 334516, PSC 6640 | $183,477 |
| 75H71225F28009BPA Call, February 6, 2025, Full and Open Competition | Phoenix Area Indian Health SVCIndian Health Service | Werfen BPA Call for Lap SuppliesNAICS 334516, PSC 6550 | $183,000 |
| 36C24226N0102BPA Call, October 1, 2025, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | VISN 2 CoagulationNAICS 334516, PSC 6640 | $181,482 |
| 36C25926N0040BPA Call, October 1, 2025, Full and Open Competition | Network Contract Office 19Department of Veterans Affairs | Base Year Order CPRR BTB ReagentsNAICS 334516, PSC R499 | $180,000 |
| 36C25724N0372Delivery Order, June 24, 2024, Competed Under SAP | 257-Network Contract Office 17Department of Veterans Affairs | Autoimmune Testing Ifa_eia (Ntx)NAICS 334516, PSC 6550 | $179,768 |
| 75H71125F80108Delivery Order, September 16, 2025, Full and Open Competition, 3 offers | Indian Health ServiceIndian Health Service | Hemostasis Analyzer for LihNAICS 334516, PSC W066 | $178,208 |
| 36C24721F0311Delivery Order, February 19, 2024, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Coagulation Cost Per TestNAICS 334516, PSC Q301 | $177,475 |
| 36C25225N0154BPA Call, November 14, 2024, Full and Open Competition | 252-Network Contract Office 12Department of Veterans Affairs | VISN Coagulation CPRR BPA - Option Year 3NAICS 334516, PSC 6640 | $175,216 |
| 36C25026N0318BPA Call, February 6, 2026, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | CPRR Coagulation - OP3 for Ann Arbor and ToledoNAICS 334516, PSC 6640 | $171,616 |
| 36C24825N0427Delivery Order, February 10, 2025, Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Hematology CPRRNAICS 334516, PSC 6640 | $170,905 |
| 75N90026P00079Purchase Order, January 27, 2026, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | Purchase of Various Kits/Supplies for Acl Top AnalyzersNAICS 325413, PSC 6550 | $170,000 |
| 36C24426N0014BPA Call, October 1, 2025, Full and Open Competition | 244-Network Contract Office 4Department of Veterans Affairs | Blood Bank ReagentsNAICS 325413, PSC 6505 | $164,343 |
| W81K0023F0045Delivery Order, January 16, 2024, Full and Open Competition, 3 offers | W40M MRC0 WestDepartment of the Army | Coagulation ReagentsNAICS 334516, PSC 6505 | $163,477 |
| 36C24225N0135BPA Call, October 1, 2024, Full and Open Competition, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Coagulation TestingNAICS 334516, PSC 6640 | $163,261 |
| 36C25024N0358BPA Call, February 9, 2024, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | CPRR CoagulationNAICS 334516, PSC 6640 | $162,977 |
| 36C26326N0429BPA Call, April 1, 2026, Full and Open Competition | Network Contract Office 23Department of Veterans Affairs | Coagulation Supplies and CPRRNAICS 334516, PSC 6640 | $161,670 |
| 36C25025N0268BPA Call, February 4, 2025, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | CPRR CoagulationNAICS 334516, PSC 6640 | $156,970 |
| 36C24724P0626Purchase Order, March 21, 2024, Not Competed, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Gem 5000NAICS 334516, PSC Q301 | $156,440 |
| 36C24727F0337Delivery Order, October 1, 2026, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Two (2) ACL-TOP 550CTS AnalyzersNAICS 334516, PSC 6630 | $155,196 |
| 36C25024F0757Delivery Order, April 29, 2024, Full and Open Competition, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Coagulation TestsNAICS 334516, PSC 6640 | $154,783 |
| 36C24225N0058BPA Call, October 1, 2024, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | Coagulation CPRRNAICS 334516, PSC 6632 | $154,388 |
| 36C25925N0263BPA Call, March 14, 2025, Full and Open CompetitionSolicitation | Network Contract Office 19Department of Veterans Affairs | Rocky Mountain Regional Coagulation Cost Per Reportable Result Per Statement of Work VISN 19NAICS 334516, PSC R499 | $148,297 |
| 36C26223P0923Purchase Order, February 18, 2024, Competed Under SAP, 2 offers | 262-Network Contract Office 22Department of Veterans Affairs | Sigma Equipment, Service and ReagentsNAICS 325413, PSC 6550 | $147,291 |
| FA442724P0092Purchase Order, August 13, 2024, Competed Under SAP, 3 offersSolicitation | FA4427 60 Cons LGCDepartment of the Air Force | Cost Per Reportable (Cpr) Automated Coagulation SystemNAICS 325413, PSC 6550 | $144,874 |
| W81K0025PA204Purchase Order, September 3, 2025, Not Competed, 1 offers | W40M MRC0 WestDepartment of the Army | Lease Automated Blood Bank Analyzers for the Mach Laboratory.NAICS 325413, PSC 6515 | $141,836 |
| 75H71025P00396Purchase Order, February 13, 2025, Competed Under SAP, 5 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Coagulation Analyzer - EquipmentNAICS 334516, PSC 6640 | $140,454 |
| W81K0025FA219Delivery Order, September 16, 2025, Full and Open Competition, 3 offersSolicitation | W40M MRC0 WestDepartment of the Army | Hematology Analyzers with Reagents CPT for William Beaumont Army Medical Center, Fort Bliss, Tx.NAICS 334516, PSC 6550 | $140,318 |
| FA282321C0050Definitive Contract, September 9, 2024, Not Competed, 1 offers | FA2823 Aftc PzioDepartment of the Air Force | Blood Gas Analyzer Rental/ReagentsNAICS 334516, PSC 6515 | $138,841 |
| 36C26126N0482Delivery Order, June 8, 2026, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Rno Werfen Do 06/18/2026-06/17/2026NAICS 334516, PSC W066 | $138,351 |
| 36C25024N0353BPA Call, February 12, 2024, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | CPRR CoagulationNAICS 334516, PSC 6640 | $136,740 |
| 36C24226N0068BPA Call, October 1, 2025, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | Coagulation CPRRNAICS 334516, PSC 6640 | $132,814 |
| 36C24227N0018BPA Call, October 1, 2026, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | Coagulation CPRRNAICS 334516, PSC 6640 | $132,814 |
| 36C25725N0284BPA Call, April 18, 2025, Full and Open Competition | 257-Network Contract Office 17Department of Veterans Affairs | VCB Coagulation CPRR BPANAICS 334516, PSC 6550 | $132,216 |
| 36C26125N0430Delivery Order, March 25, 2025, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Coagulation Reagent Analyzer Rental and ConsumablesNAICS 334516, PSC W066 | $130,300 |
| 36C24126N0747BPA Call, July 30, 2026, Not Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Coag Testing Instruments and SuppliesNAICS 325413, PSC 6550 | $127,637 |
| 36C26124N0724Delivery Order, June 18, 2024, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Coag Reagents and Analyzer RentalNAICS 334516, PSC W066 | $124,331 |
| 36C25726N0279BPA Call, March 12, 2026, Full and Open Competition | 257-Network Contract Office 17Department of Veterans Affairs | VCB Coagulation CPRR BPANAICS 334516, PSC 6550 | $123,819 |
| W81K0020P0276Purchase Order, May 31, 2024, Competed Under SAP, 2 offers | W40M MRC0 WestDepartment of the Army | Mandatory TestNAICS 325413, PSC 6550 | $121,813 |
- Places of performance
- MassachusettsTexasArizonaCaliforniaNebraskaIowaOhioSouth Dakota
- Product and service codes
- 6640 Laboratory Equipment and Supplies6550 In Vitro Diagnostic Substances, Reagents, Test Kits and Sets6630 Chemical Analysis Instruments6515 Medical and Surgical Instruments, Equipment, and SuppliesR499 Other Professional ServicesW066 Lease or Rental of Equipment: Instruments and Laboratory Equipment
- Transactions
- 1,422 across 708 awards