Vendor, Bedford, MA
Werfen USA LLC
UEI JA87HT8KP2M2, CAGE 22270
288 awards and $6,920,861 obligated between January 5, 2026 and September 10, 2026, 66% under full and open competition, against 1.4 offers on average where reported. 10 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $5,548,842 |
| Defense Health Agency | $501,103 |
| Indian Health Service | $310,380 |
| Department of the Army | $273,476 |
| National Institutes of Health | $262,913 |
| Department of the Air Force | $25,755 |
| Defense Logistics Agency | $290 |
| Federal Acquisition Service | $0 |
| Department of the Navy | -$1,898 |
Industries
NAICS on the awards, by dollars.
| Analytical Laboratory Instrument ManufacturingNAICS 334516 | $5,404,238 |
| In-Vitro Diagnostic Substance ManufacturingNAICS 325413 | $1,405,991 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $60,455 |
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $33,300 |
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $29,775 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $613 |
| Family Planning CentersNAICS 621410 | $290 |
| Other Services (except Public Administration)NAICS 811219 | -$13,800 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 189 |
| Competed Under SAP | 53 |
| Not Competed Under SAP | 30 |
| Not Competed | 15 |
| BPA Call | 127 |
| Delivery Order | 100 |
| Purchase Order | 27 |
| Definitive Contract | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Immunohematology Reagents Madigan Army Medical
Defense Health Agency (Dha), Defense Health Agency HCD West
Award noticeNAICS 325413WashingtonHT941026FE116Awarded to Werfen USA LLC for $86,687
Posted Aug 192 publications - Coagulation CPRR Veterans Integrated Service Network 23
Department of Veterans Affairs, Network Contract Office 23
Award noticeNAICS 33451636C26325Q0731Awarded 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 33451636C26326Q0265Awarded 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 532490Maryland26-002500Awarded 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 334516Arizona75H71026Q00089Awarded to Werfen USA LLC
Posted Mar 2 - VISN15 Blood Gas Analyzers
Department of Veterans Affairs, 255-Network Contract Office 15
Award noticeNAICS 334516Missouri36C25526A0013Awarded 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 33451636C25526Q0177Awarded to Werfen USA LLC
Posted Jan 29 - Coagulation Analyzers and Reagents Keesler AFB
Defense Health Agency (Dha), Defense Health Agency
Award noticeNAICS 325413MississippiHT940826CE005Awarded to Werfen USA LLC for $271,478
Posted Jan 5
Awards
The 100 largest of 288 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 36C25726N0458BPA Call, July 16, 2026, Full and Open Competition | 257-Network Contract Office 17Department of Veterans Affairs | Coagulation TestingNAICS 334516, PSC 6640 | $365,279 |
| 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 | $305,538 |
| 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 |
| 36C25926N0208BPA Call, February 13, 2026, Full and Open Competition | 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 |
| 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 |
| HT940624P0098Purchase Order, May 4, 2026, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | Coagulation Analyzer Cost Per TestNAICS 334516, PSC 6630 | $206,995 |
| 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 |
| 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 |
| 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 |
| 36C24523N0639Delivery Order, July 8, 2026, Full and Open Competition, 4 offers | 245-Network Contract Office 5Department of Veterans Affairs | CPT Blood Coagulation Equipment Op Yr 3NAICS 334516, PSC 6640 | $171,290 |
| 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 |
| 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 |
| W81K0025FA219Delivery Order, January 20, 2026, Full and Open Competition, 3 offers | W40M MRC0 WestDepartment of the Army | Admin Mod Remove Pay Dodaac for William Beaumont Army Medical Center, Fort Bliss, Tx.NAICS 334516, PSC 6550 | $140,318 |
| 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 |
| 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 |
| 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 |
| 36C25026N0321BPA Call, February 13, 2026, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | CPRR Coagulation - OP3 - DetroitNAICS 334516, PSC 6640 | $117,920 |
| W81K0425FA238Delivery Order, January 14, 2026, Competed Under SAP | W40M USA HcaDepartment of the Army | Blood Coagulation Analyzer and ReagentsNAICS 334516, PSC 6630 | $108,658 |
| 75H71026F80076Delivery Order, September 4, 2026, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Echo-Lumena Analyzer Capital Buyout, Reagents and ServiceNAICS 325413, PSC 6550 | $107,905 |
| 36C25726N0372BPA Call, May 28, 2026, Full and Open Competition | 257-Network Contract Office 17Department of Veterans Affairs | Coagulation CPRRNAICS 334516, PSC 6550 | $105,324 |
| 36C25926N0211BPA Call, February 19, 2026, Full and Open Competition | Network Contract Office 19Department of Veterans Affairs | VISN 19 Option Year 1 CoagNAICS 334516, PSC R499 | $104,165 |
| 36C25926N0212BPA Call, February 26, 2026, Full and Open Competition | Network Contract Office 19Department of Veterans Affairs | VISN 19 Option Year 1 CoagNAICS 334516, PSC R499 | $98,189 |
| 75H71026F80037Delivery Order, March 31, 2026, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Laboratory Department: Instrument Lease Service for Two (2) Acl Top 350 CTS System Including Accessories, Reagents and Consumables.NAICS 334516, PSC W066 | $98,154 |
| 36C25925F0310Delivery Order, March 31, 2026, Full and Open Competition, 1 offers | Network Contract Office 19Department of Veterans Affairs | Blood Bank AnalyzerNAICS 325413, PSC Q301 | $94,857 |
| 75H71226F80031Delivery Order, June 29, 2026, Full and Open Competition, 1 offers | Phoenix Area Indian Health SVCIndian Health Service | Werfen Supplies for the Acl Top Coagulation Equipment to Run Coagulation TestsNAICS 334516, PSC 6640 | $91,500 |
| 36C24126N0753BPA Call, August 4, 2026, Not Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Coag Testing Instruments and SuppliesNAICS 325413, PSC 6550 | $89,895 |
| 75H71125F80108Delivery Order, June 2, 2026, Full and Open Competition, 3 offers | Indian Health ServiceIndian Health Service | Hemostasis Analyzer for LihNAICS 334516, PSC W066 | $89,104 |
| 36C24726N0197Delivery Order, April 1, 2026, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Acl Top 550 Analyzers-Cts/CptNAICS 334516, PSC 6630 | $87,244 |
| 75H71226F28005BPA Call, May 14, 2026, Full and Open Competition | Phoenix Area Indian Health SVCIndian Health Service | Werfen USA Llc, Pimc, Laboratory Supplies, Laboratory Dept, OY4, BPA Call 26F28005NAICS 325413, PSC 6640 | $86,295 |
| 36C25026N0284BPA Call, January 29, 2026, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | Coagulation CPRR and Supplies Op 4NAICS 334516, PSC 6640 | $85,712 |
| HT941024F0164Delivery Order, January 13, 2026, Full and Open Competition, 2 offers | Defense Health Agency HCD WestDefense Health Agency | Blood Bank Reagents.NAICS 325413, PSC 6550 | $80,667 |
| 36C26326N0494BPA Call, May 12, 2026, Full and Open Competition | Network Contract Office 23Department of Veterans Affairs | Coagulation CPRR BPANAICS 334516, PSC 6640 | $79,895 |
| 36C26126F0102Delivery Order, January 27, 2026, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Werfen Echo Blood Bank Analyzer Lease & ReagentsNAICS 325413, PSC 6550 | $79,671 |
| 36C24626N0635BPA Call, April 30, 2026, Full and Open Competition | 246-Network Contracting Office 6Department of Veterans Affairs | Gem Premier 5000 Analyzer with Test CartridgesNAICS 334516, PSC 6640 | $77,601 |
| 36C25526N0307BPA Call, June 23, 2026, Full and Open Competition | 255-Network Contract Office 15Department of Veterans Affairs | Blood Bank Reagents Ordering Period 2NAICS 325413, PSC 6550 | $76,810 |
| 75H71024F80349Delivery Order, July 15, 2026, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Cost Per Reportable Agreement - Instruments, Accessories, Testing, Reagents and Consumables - Mod 3 Exercise OptionNAICS 334516, PSC 6550 | $73,032 |
| 75H71026P00260Purchase Order, March 24, 2026, Competed Under SAP, 3 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Reagents, Calibrators and Controls, Solutions, and Consumables for Acl Top 350 for the Laboratory Dept, KHCNAICS 334516, PSC 6640 | $72,871 |
| 36C24723F0314Delivery Order, February 2, 2026, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | CPR Coagulation Testing for HematologyNAICS 334516, PSC J065 | $69,781 |
| HT940826PE007Purchase Order, April 3, 2026, Not Competed, 1 offers | Defense Health AgencyDefense Health Agency | The Lease and Service of Two (2) Neo Iris Blood Analyzers in Support of Jbsa Lackland Blood Donor Center and the Jbsa Lackland Recruit TrainNAICS 325413, PSC 6550 | $69,466 |
| 36C25026F0555Delivery Order, June 29, 2026, Full and Open Competition, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Blood SuppliesNAICS 325413, PSC 6640 | $67,831 |
| 75H71025F80231Delivery Order, March 26, 2026, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Mod 1; Werfen [former Immucor]: Leasing Services for the Automated Blood Bank Analyzer System [echo Lumena M20576] and Supplies to Be OrdereNAICS 325413, PSC W066 | $67,532 |
| 36C24126N0717BPA Call, June 30, 2026, Full and Open Competition | 241-Network Contract Office 01Department of Veterans Affairs | Il Gems Supplies Rental AgreementNAICS 334516, PSC 6640 | $67,510 |
| 36C24126N0665BPA Call, June 30, 2026, Full and Open Competition | 241-Network Contract Office 01Department of Veterans Affairs | Il GemsNAICS 334516, PSC 6640 | $66,505 |
| 36C25926N0207BPA Call, February 25, 2026, Full and Open Competition | Network Contract Office 19Department of Veterans Affairs | VISN 19 Option Year 1 CoagNAICS 334516, PSC R499 | $62,657 |
| 75N98026P00161Purchase Order, March 26, 2026, Competed Under SAP, 1 offersSolicitation | National Institutes of Health OlaoNational Institutes of Health | 26-002500 Lease of Two Acl Top 750 SystemsNAICS 532490, PSC W066 | $60,455 |
| 36C24126N0688BPA Call, June 30, 2026, Full and Open Competition | 241-Network Contract Office 01Department of Veterans Affairs | Il Gems Supplies - Rental EquipmentNAICS 334516, PSC 6640 | $60,385 |
| 36C24723F0006Delivery Order, February 3, 2026, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Coagulation CPRRNAICS 334516, PSC 6630 | $60,240 |
| 36C24126N0751BPA 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 | $59,184 |
| N0025922F0233Delivery Order, January 22, 2026, Full and Open Competition, 1 offers | Defense Health Agency HCD WestDefense Health Agency | Blood Bank Reagent and Supplies for Laboratory Department for the Naval Medical Center San Diego.NAICS 325413, PSC 6550 | $55,982 |
| 36C24724P0626Purchase Order, February 11, 2026, Not Competed, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Gem 5000NAICS 334516, PSC Q301 | $55,766 |
| W81K0023F0045Delivery Order, May 4, 2026, Full and Open Competition, 3 offers | W40M MRC0 WestDepartment of the Army | Coagulation ReagentsNAICS 334516, PSC 6505 | $54,492 |
| 36C26223P0923Purchase Order, January 12, 2026, Competed Under SAP, 2 offers | 262-Network Contract Office 22Department of Veterans Affairs | Sigma Equipment, Service and ReagentsNAICS 325413, PSC 6550 | $50,500 |
| 36C25026N0320BPA Call, February 13, 2026, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | CPRR Coagulation - Werfen OP3 - Ft. Wayne, Sjc, and MarionNAICS 334516, PSC 6640 | $49,523 |
| 36C26326N0435BPA Call, April 1, 2026, Full and Open Competition | Network Contract Office 23Department of Veterans Affairs | Coagulation CPRR / SuppliesNAICS 334516, PSC 6640 | $49,401 |
| 36C24126N0744BPA Call, July 29, 2026, Not Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Coag Testing Instruments and SuppliesNAICS 325413, PSC 6550 | $48,701 |
| 36C25926N0210BPA Call, February 26, 2026, Full and Open Competition | Network Contract Office 19Department of Veterans Affairs | VISN 19 Option Year 1 CoagNAICS 334516, PSC R499 | $48,435 |
| 36C24126N0682BPA Call, June 30, 2026, Full and Open Competition | 241-Network Contract Office 01Department of Veterans Affairs | Il Gems Supplies and Rental AgreeementNAICS 334516, PSC 6640 | $48,410 |
| 75H71126F80045Delivery Order, May 22, 2026, Full and Open Competition, 3 offers | Indian Health ServiceIndian Health Service | Blood Gas Analyzers for LihNAICS 334516, PSC W066 | $47,648 |
| 36C26326N0495BPA Call, June 8, 2026, Full and Open Competition | Network Contract Office 23Department of Veterans Affairs | Coagulation CPRR BPANAICS 334516, PSC 6640 | $47,031 |
| 36C25725N0306Delivery Order, July 31, 2026, Competed Under SAP | 257-Network Contract Office 17Department of Veterans Affairs | Autoimmune Testing Ifa_eia (Ntx) Ordering Period 2NAICS 334516, PSC 6550 | $45,013 |
| 75H71026F80045Delivery Order, May 1, 2026, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Blood Gas Supplies for Gem Premier 5000 for Laboratory Department, Kayenta Health CenterNAICS 334516, PSC 6640 | $44,980 |
| 36C24626N0073BPA Call, July 22, 2026, Full and Open Competition | 246-Network Contracting Office 6Department of Veterans Affairs | Blood Gas AnalyzerNAICS 334516, PSC 6640 | $42,135 |
| 36C25926N0043BPA Call, January 27, 2026, Full and Open Competition | Network Contract Office 19Department of Veterans Affairs | James Mountain Inhofe VA Medical Center Coagulation Cost Per Reportable Result Per Statement of Work VISN 19 Option Year 1 OrderNAICS 334516, PSC R499 | $38,469 |
| 36C26223P1475Purchase Order, June 15, 2026, Competed Under SAP, 2 offers | 262-Network Contract Office 22Department of Veterans Affairs | Coagulation Test SuppliesNAICS 325413, PSC 6550 | $36,161 |
| 36C25726N0134BPA Call, January 9, 2026, Full and Open Competition | 257-Network Contract Office 17Department of Veterans Affairs | Blood Bank Reagents Option Year 2 OrderNAICS 325413, PSC 6640 | $35,097 |
| 75H71023F80334Delivery Order, July 31, 2026, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Eo 14398: Echo Lumena Analyzer, Blood Bank Reagents and Supplies - Mod 3 Extend and Add FundsNAICS 325413, PSC 6640 | $33,500 |
| 36C24926P0387Purchase Order, June 1, 2026, Not Competed, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Emergency AvoximeterNAICS 339113, PSC 6515 | $33,300 |
| 36C26326N0426BPA Call, April 1, 2026, Full and Open Competition | Network Contract Office 23Department of Veterans Affairs | Coagulation Supplies and CPRRNAICS 334516, PSC 6640 | $32,841 |
| 75H71026F80081Delivery Order, September 9, 2026, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | FY26 NNMC Respiratory Department Blood Gas AnalyzerNAICS 334516, PSC 6632 | $32,800 |
| 36C25926N0209BPA Call, February 26, 2026, Full and Open Competition | Network Contract Office 19Department of Veterans Affairs | VISN 19 Option Year 1 CoagNAICS 334516, PSC R499 | $31,260 |
| 36C26326N0433BPA Call, April 1, 2026, Full and Open Competition | Network Contract Office 23Department of Veterans Affairs | Coagulation Supplies / CPRRNAICS 334516, PSC 6640 | $30,330 |
| 36C24125N0776BPA Call, July 23, 2026, Not Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Coag Testing Instruments and SuppliesNAICS 325413, PSC 6550 | $29,477 |
| 36C26326N0430BPA Call, April 1, 2026, Full and Open Competition | Network Contract Office 23Department of Veterans Affairs | Coagulation Supplies / CPRRNAICS 334516, PSC 6640 | $26,441 |
| 36C25023P1701Purchase Order, February 19, 2026, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Highly Specialized Hospital Equipment Service Agreement.NAICS 811210, PSC J065 | $26,125 |
| FA239626FB043BPA Call, February 15, 2026, Not Competed Under SAP, 1 offers | FA2396 USAF AFMC AFRL PZL AFRL PzleDepartment of the Air Force | 711TH Hpw/Usafsam/Ph - Werfen Test Kits and ReagentsNAICS 325413, PSC 6550 | $25,755 |
| 36C24126N0745BPA Call, July 29, 2026, Not Competed Under SAP, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Coag Testing Instruments and SuppliesNAICS 325413, PSC 6550 | $24,698 |
| 36C25926N0205BPA Call, February 13, 2026, Full and Open Competition | Network Contract Office 19Department of Veterans Affairs | VISN 19 Option Year 1 CoagNAICS 334516, PSC R499 | $24,663 |
| HT009026FJ030Delivery Order, May 27, 2026, Full and Open Competition, 1 offers | GPC Component Program ManagerDefense Health Agency | Monthly Hematology Testing for Medical Treatment FacilityNAICS 334516, PSC 6630 | $24,369 |
| 36C25626P0989Purchase Order, August 17, 2026, Full and Open Competition, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Avoximeter 1000ENAICS 334516, PSC 6640 | $24,200 |
| 36C25725N0284BPA Call, March 6, 2026, Full and Open Competition | 257-Network Contract Office 17Department of Veterans Affairs | VCB Coagulation CPRR BPANAICS 334516, PSC 6550 | $23,489 |
| 36C26326N0436BPA Call, April 1, 2026, Full and Open Competition | Network Contract Office 23Department of Veterans Affairs | Coagulation Supplies / CPRRNAICS 334516, PSC 6640 | $23,477 |
| 36C25026N0323BPA Call, February 13, 2026, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | CPRR Coagulation - OP3 - SaginawNAICS 334516, PSC 6640 | $23,000 |
| 36C26326N0492BPA Call, May 12, 2026, Full and Open Competition | Network Contract Office 23Department of Veterans Affairs | Coagulation CPRR BPANAICS 334516, PSC 6640 | $22,670 |
| 36C25526P0155Purchase Order, April 6, 2026, Not Competed, 1 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Provide Two Avoximeter 1000E Whole Blood Oximeters Including All Standard Accessories for Rapid Point-Of-Care Oximetry Assessment in the CarNAICS 339112, PSC 6515 | $22,200 |
| 75H71026F80034Delivery Order, March 3, 2026, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Werfen Bench Reagents for GimcNAICS 325413, PSC 6550 | $21,805 |
| 36C26326N0493BPA Call, May 12, 2026, Full and Open Competition | Network Contract Office 23Department of Veterans Affairs | Coagulation CPRR BPANAICS 334516, PSC 6640 | $21,704 |
| 36C25926N0213BPA Call, February 26, 2026, Full and Open Competition | Network Contract Office 19Department of Veterans Affairs | VISN 19 Option Year 1 CoagNAICS 334516, PSC R499 | $20,794 |
| 36C25726N0286BPA Call, March 27, 2026, Full and Open Competition | 257-Network Contract Office 17Department of Veterans Affairs | NTX Blood Bank Reagents OY4NAICS 325413, PSC 6550 | $20,094 |
| HT940826CE005Definitive Contract, April 1, 2026, Competed Under SAP, 4 offersSolicitation | Defense Health AgencyDefense Health Agency | Coagulation Analyzer and ReagentsNAICS 325413, PSC 6550 | $18,099 |
| 75H71026F80024Delivery Order, January 28, 2026, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Reagent and Supplies for Use in the Laboratory Department Echo Lumena Blood Bank SystemNAICS 325413, PSC 6550 | $17,671 |
| 36C26326N0427BPA Call, April 1, 2026, Full and Open Competition | Network Contract Office 23Department of Veterans Affairs | Coagulation Supplies and CPRRNAICS 334516, PSC 6640 | $16,619 |
| HT942626FE040BPA Call, April 7, 2026, Not Competed Under SAP, 1 offers | Defense Health AgencyDefense Health Agency | ConsumablesNAICS 339112, PSC 6640 | $16,614 |
| 36C26326N0491BPA Call, May 1, 2026, Full and Open Competition | Network Contract Office 23Department of Veterans Affairs | Coagulation CPRR BPANAICS 334516, PSC 6640 | $16,540 |
| 36C26326N0434BPA Call, April 1, 2026, Full and Open Competition | Network Contract Office 23Department of Veterans Affairs | Coagulation Supplies / CPRRNAICS 334516, PSC 6640 | $16,400 |
| 75N98026P00307Purchase Order, April 17, 2026, Not Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | 26-005037 Supplies for Patient Blood TypingNAICS 334516, PSC 6640 | $16,229 |
| 75N98026P01456Purchase Order, August 31, 2026, Not Competed Under SAP, 1 offers | National Institutes of Health OlaoNational Institutes of Health | 26-009314 Werfen Molecular ReagentsNAICS 325413, PSC 6515 | $16,229 |
- Places of performance
- MassachusettsGeorgiaTexasIowaNebraskaArizonaSouth DakotaMinnesota
- Product and service codes
- 6640 Laboratory Equipment and Supplies6550 In Vitro Diagnostic Substances, Reagents, Test Kits and SetsW066 Lease or Rental of Equipment: Instruments and Laboratory EquipmentR499 Other Professional Services6630 Chemical Analysis InstrumentsQ301 Reference Laboratory Testing
- Transactions
- 370 across 288 awards