# Werfen USA LLC

Canonical: https://abierto.us/vendors/werfen-usa-llc-ja87ht8kp2m2

- UEI: JA87HT8KP2M2
- CAGE: 22270
- Location: Bedford, MA
- Awards in window: 288 (370 transactions), $6,920,861 obligated, January 5, 2026 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 230 awards, $5,548,842
- Defense Health Agency: 13 awards, $501,103
- Indian Health Service: 23 awards, $310,380
- Department of the Army: 14 awards, $273,476
- National Institutes of Health: 4 awards, $262,913
- Department of the Air Force: 1 awards, $25,755
- Defense Logistics Agency: 1 awards, $290
- Federal Acquisition Service: 1 awards, $0
- Department of the Navy: 1 awards, -$1,898

## Industries

- 334516 Analytical Laboratory Instrument Manufacturing: $5,404,238
- 325413 In-Vitro Diagnostic Substance Manufacturing: $1,405,991
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $60,455
- 339113 Surgical Appliance and Supplies Manufacturing: $33,300
- 811210 Electronic and Precision Equipment Repair and Maintenance: $29,775
- 339112 Surgical and Medical Instrument Manufacturing: $613
- 621410 Family Planning Centers: $290
- 811219 Other Services (except Public Administration): -$13,800

## Competition

- Full and Open Competition: 189 awards
- Competed Under SAP: 53 awards
- Not Competed Under SAP: 30 awards
- Not Competed: 15 awards

## Solicitations won

- Immunohematology Reagents Madigan Army Medical (HT941026FE116), $86,687. https://abierto.us/opportunities/ht941026fe080
- Coagulation CPRR Veterans Integrated Service Network 23 (36C26325Q0731), $2,168,945. https://abierto.us/opportunities/36c26325q0731
- Bridge Coagulation CPRR VISN23 (36C26326Q0265), $340,442. https://abierto.us/opportunities/36c26326q0265
- Notice of Intent to Sole Source to Werfen USA LLC for the lease of two ACL Top 750 Systems (26-002500). https://abierto.us/opportunities/26002500
- Reagents, Calibrators and Controls, Solutions, and Consumables for Coagulation Analyzers ACL Top 350 (75H71026Q00089). https://abierto.us/opportunities/75h71026q00089
- VISN15 Blood Gas Analyzers (36C25526A0013), $889,494. https://abierto.us/opportunities/36c25526a0013
- 36C255-26-AP-1174 589-26-1-1792-00623 AVOXi meters, KCVA (VA-26-00036550) (36C25526Q0177). https://abierto.us/opportunities/36c25526q0177
- Coagulation Analyzers and Reagents Keesler AFB (HT940826CE005), $271,478. https://abierto.us/opportunities/ht940826ce005

## Largest awards

- 36C25526N0379 (delivery order): $671,956, 255-Network Contract Office 15. Eo 14398 -Coagulation Contract Werfen. https://www.usaspending.gov/award/CONT_AWD_36C25526N0379_3600_36C25525D0063_3600/
- 36C25526N0143 (bpa call): $450,832, 255-Network Contract Office 15. Funding for Ordering Period 1. https://www.usaspending.gov/award/CONT_AWD_36C25526N0143_3600_36C25526A0013_3600/
- 36C24826N0394 (bpa call): $412,211, 248-Network Contract Office 8. Coagulation Analyzer Cost Per Test BPA. https://www.usaspending.gov/award/CONT_AWD_36C24826N0394_3600_36C24823A0026_3600/
- 36C25726N0458 (bpa call): $365,279, 257-Network Contract Office 17. Coagulation Testing. https://www.usaspending.gov/award/CONT_AWD_36C25726N0458_3600_36C25724A0044_3600/
- 36C25726N0288 (bpa call): $305,538, 257-Network Contract Office 17. North Texas Veterans Health Care System Coagulation Cost-Per-Reportable-Result (Cprr) for Fort Worth, Dallas and Bonham.. https://www.usaspending.gov/award/CONT_AWD_36C25726N0288_3600_36C25723A0021_3600/
- 36C24826N0470 (delivery order): $296,600, 248-Network Contract Office 8. Hematology Coagulation Testing CPRR - Option Year 2 Delivery Order. https://www.usaspending.gov/award/CONT_AWD_36C24826N0470_3600_36C24824D0068_3600/
- 36C25926N0208 (bpa call): $238,685, Network Contract Office 19. VISN 19 Option Year 1 Coag. https://www.usaspending.gov/award/CONT_AWD_36C25926N0208_3600_36C25925A0015_3600/
- 36C24826F0054 (delivery order): $237,976, 248-Network Contract Office 8. Blood Gas Analyzers and Consumables. https://www.usaspending.gov/award/CONT_AWD_36C24826F0054_3600_GS07F128DA_4732/
- 36C25026N0322 (bpa call): $207,661, 250-Network Contract Office 10. CPRR Coagulation - Werfen OP3 - Indy. https://www.usaspending.gov/award/CONT_AWD_36C25026N0322_3600_36C25023A0033_3600/
- HT940624P0098 (purchase order): $206,995, Defense Health Agency. Coagulation Analyzer Cost Per Test. https://www.usaspending.gov/award/CONT_AWD_HT940624P0098_9700_-NONE-_-NONE-/
- 36C25026F0501 (delivery order): $201,180, 250-Network Contract Office 10. CPRR Coagulation Reagents. https://www.usaspending.gov/award/CONT_AWD_36C25026F0501_3600_V797D30108_3600/
- 36C25726N0337 (delivery order): $184,417, 257-Network Contract Office 17. Autoimmune Testing Ifa_eia (Ntx). https://www.usaspending.gov/award/CONT_AWD_36C25726N0337_3600_36C25723D0077_3600/
- 36C25026N0318 (bpa call): $171,616, 250-Network Contract Office 10. CPRR Coagulation - OP3 for Ann Arbor and Toledo. https://www.usaspending.gov/award/CONT_AWD_36C25026N0318_3600_36C25023A0033_3600/
- 36C24523N0639 (delivery order): $171,290, 245-Network Contract Office 5. CPT Blood Coagulation Equipment Op Yr 3. https://www.usaspending.gov/award/CONT_AWD_36C24523N0639_3600_V797D30108_3600/
- 75N90026P00079 (purchase order): $170,000, National Institutes of Health - CC. Purchase of Various Kits/Supplies for Acl Top Analyzers. https://www.usaspending.gov/award/CONT_AWD_75N90026P00079_7529_-NONE-_-NONE-/
- 36C26326N0429 (bpa call): $161,670, Network Contract Office 23. Coagulation Supplies and CPRR. https://www.usaspending.gov/award/CONT_AWD_36C26326N0429_3600_36C26326A0013_3600/
- W81K0025FA219 (delivery order): $140,318, W40M MRC0 West. Admin Mod Remove Pay Dodaac for William Beaumont Army Medical Center, Fort Bliss, Tx.. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA219_9700_V797D30108_3600/
- 36C26126N0482 (delivery order): $138,351, 261-Network Contract Office 21. Rno Werfen Do 06/18/2026-06/17/2026. https://www.usaspending.gov/award/CONT_AWD_36C26126N0482_3600_V797D30108_3600/
- 36C24126N0747 (bpa call): $127,637, 241-Network Contract Office 01. Coag Testing Instruments and Supplies. https://www.usaspending.gov/award/CONT_AWD_36C24126N0747_3600_36C24121A0076_3600/
- 36C25726N0279 (bpa call): $123,819, 257-Network Contract Office 17. VCB Coagulation CPRR BPA. https://www.usaspending.gov/award/CONT_AWD_36C25726N0279_3600_36C25724A0041_3600/
- 36C25026N0321 (bpa call): $117,920, 250-Network Contract Office 10. CPRR Coagulation - OP3 - Detroit. https://www.usaspending.gov/award/CONT_AWD_36C25026N0321_3600_36C25023A0033_3600/
- W81K0425FA238 (delivery order): $108,658, W40M USA Hca. Blood Coagulation Analyzer and Reagents. https://www.usaspending.gov/award/CONT_AWD_W81K0425FA238_9700_W91YTZ25DA002_9700/
- 75H71026F80076 (delivery order): $107,905, Navajo Area Indian Health SVC. Echo-Lumena Analyzer Capital Buyout, Reagents and Service. https://www.usaspending.gov/award/CONT_AWD_75H71026F80076_7527_V797D70110_3600/
- 36C25726N0372 (bpa call): $105,324, 257-Network Contract Office 17. Coagulation CPRR. https://www.usaspending.gov/award/CONT_AWD_36C25726N0372_3600_36C25722A0034_3600/
- 36C25926N0211 (bpa call): $104,165, Network Contract Office 19. VISN 19 Option Year 1 Coag. https://www.usaspending.gov/award/CONT_AWD_36C25926N0211_3600_36C25925A0015_3600/
- 36C25926N0212 (bpa call): $98,189, Network Contract Office 19. VISN 19 Option Year 1 Coag. https://www.usaspending.gov/award/CONT_AWD_36C25926N0212_3600_36C25925A0015_3600/
- 75H71026F80037 (delivery order): $98,154, Navajo Area Indian Health SVC. Laboratory Department: Instrument Lease Service for Two (2) Acl Top 350 CTS System Including Accessories, Reagents and Consumables.. https://www.usaspending.gov/award/CONT_AWD_75H71026F80037_7527_V797D30108_3600/
- 36C25925F0310 (delivery order): $94,857, Network Contract Office 19. Blood Bank Analyzer. https://www.usaspending.gov/award/CONT_AWD_36C25925F0310_3600_V797D70110_3600/
- 75H71226F80031 (delivery order): $91,500, Phoenix Area Indian Health SVC. Werfen Supplies for the Acl Top Coagulation Equipment to Run Coagulation Tests. https://www.usaspending.gov/award/CONT_AWD_75H71226F80031_7527_V797D30108_3600/
- 36C24126N0753 (bpa call): $89,895, 241-Network Contract Office 01. Coag Testing Instruments and Supplies. https://www.usaspending.gov/award/CONT_AWD_36C24126N0753_3600_36C24121A0076_3600/
- 75H71125F80108 (delivery order): $89,104, Indian Health Service. Hemostasis Analyzer for Lih. https://www.usaspending.gov/award/CONT_AWD_75H71125F80108_7527_GS07F128DA_4732/
- 36C24726N0197 (delivery order): $87,244, 247-Network Contract Office 7. Acl Top 550 Analyzers-Cts/Cpt. https://www.usaspending.gov/award/CONT_AWD_36C24726N0197_3600_V797D30108_3600/
- 75H71226F28005 (bpa call): $86,295, Phoenix Area Indian Health SVC. Werfen USA Llc, Pimc, Laboratory Supplies, Laboratory Dept, OY4, BPA Call 26F28005. https://www.usaspending.gov/award/CONT_AWD_75H71226F28005_7527_75H71222A00004_7527/
- 36C25026N0284 (bpa call): $85,712, 250-Network Contract Office 10. Coagulation CPRR and Supplies Op 4. https://www.usaspending.gov/award/CONT_AWD_36C25026N0284_3600_36C25022A0020_3600/
- HT941024F0164 (delivery order): $80,667, Defense Health Agency HCD West. Blood Bank Reagents.. https://www.usaspending.gov/award/CONT_AWD_HT941024F0164_9700_V797D70110_3600/
- 36C26326N0494 (bpa call): $79,895, Network Contract Office 23. Coagulation CPRR BPA. https://www.usaspending.gov/award/CONT_AWD_36C26326N0494_3600_36C26326A0011_3600/
- 36C26126F0102 (delivery order): $79,671, 261-Network Contract Office 21. Werfen Echo Blood Bank Analyzer Lease & Reagents. https://www.usaspending.gov/award/CONT_AWD_36C26126F0102_3600_V797D70110_3600/
- 36C24626N0635 (bpa call): $77,601, 246-Network Contracting Office 6. Gem Premier 5000 Analyzer with Test Cartridges. https://www.usaspending.gov/award/CONT_AWD_36C24626N0635_3600_36C24622A0023_3600/
- 36C25526N0307 (bpa call): $76,810, 255-Network Contract Office 15. Blood Bank Reagents Ordering Period 2. https://www.usaspending.gov/award/CONT_AWD_36C25526N0307_3600_36C25525A0020_3600/
- 75H71024F80349 (delivery order): $73,032, Navajo Area Indian Health SVC. Cost Per Reportable Agreement - Instruments, Accessories, Testing, Reagents and Consumables - Mod 3 Exercise Option. https://www.usaspending.gov/award/CONT_AWD_75H71024F80349_7527_V797D30108_3600/
- 75H71026P00260 (purchase order): $72,871, Navajo Area Indian Health SVC. Reagents, Calibrators and Controls, Solutions, and Consumables for Acl Top 350 for the Laboratory Dept, KHC. https://www.usaspending.gov/award/CONT_AWD_75H71026P00260_7527_-NONE-_-NONE-/
- 36C24723F0314 (delivery order): $69,781, 247-Network Contract Office 7. CPR Coagulation Testing for Hematology. https://www.usaspending.gov/award/CONT_AWD_36C24723F0314_3600_V797D30108_3600/
- HT940826PE007 (purchase order): $69,466, Defense 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 Training Laboratory.. https://www.usaspending.gov/award/CONT_AWD_HT940826PE007_9700_-NONE-_-NONE-/
- 36C25026F0555 (delivery order): $67,831, 250-Network Contract Office 10. Blood Supplies. https://www.usaspending.gov/award/CONT_AWD_36C25026F0555_3600_V797D70110_3600/
- 75H71025F80231 (delivery order): $67,532, Navajo Area Indian Health SVC. Mod 1; Werfen [former Immucor]: Leasing Services for the Automated Blood Bank Analyzer System [echo Lumena M20576] and Supplies to Be Ordered on an "as Needed" Basis. https://www.usaspending.gov/award/CONT_AWD_75H71025F80231_7527_V797D70110_3600/
- 36C24126N0717 (bpa call): $67,510, 241-Network Contract Office 01. Il Gems Supplies Rental Agreement. https://www.usaspending.gov/award/CONT_AWD_36C24126N0717_3600_36C24124A0063_3600/
- 36C24126N0665 (bpa call): $66,505, 241-Network Contract Office 01. Il Gems. https://www.usaspending.gov/award/CONT_AWD_36C24126N0665_3600_36C24124A0063_3600/
- 36C25926N0207 (bpa call): $62,657, Network Contract Office 19. VISN 19 Option Year 1 Coag. https://www.usaspending.gov/award/CONT_AWD_36C25926N0207_3600_36C25925A0015_3600/
- 75N98026P00161 (purchase order): $60,455, National Institutes of Health Olao. 26-002500 Lease of Two Acl Top 750 Systems. https://www.usaspending.gov/award/CONT_AWD_75N98026P00161_7529_-NONE-_-NONE-/
- 36C24126N0688 (bpa call): $60,385, 241-Network Contract Office 01. Il Gems Supplies - Rental Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24126N0688_3600_36C24124A0063_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/werfen-usa-llc-ja87ht8kp2m2.