Vendor, Bedford, MA
Werfen USA LLC
UEI JA87HT8KP2M2, CAGE 22270
660 awards and $31,155,747 obligated between January 3, 2024 and September 10, 2026, 63% under full and open competition, against 1.3 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 | $25,545,214 |
| Indian Health Service | $1,781,408 |
| Department of the Army | $1,359,020 |
| Defense Health Agency | $996,808 |
| National Institutes of Health | $712,579 |
| 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 | $24,799,768 |
| In-Vitro Diagnostic Substance ManufacturingNAICS 325413 | $5,515,877 |
| 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 | 409 |
| Competed Under SAP | 153 |
| Not Competed Under SAP | 62 |
| Not Competed | 27 |
| BPA Call | 319 |
| Delivery Order | 218 |
| Purchase Order | 66 |
| Definitive Contract | 5 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 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 334516Missouri36C25526Q0177Awarded 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 - CPRR Laboratory Tests for Portland VA
Department of Veterans Affairs, 260-Network Contract Office 20
Award noticeNAICS 325413Oregon36C26026F0113Awarded to Werfen USA LLC for $316,090
Posted Dec 31, 2025 - Blood Gas Reagents for Durham VAMC
Department of Veterans Affairs, 246-Network Contracting Office 6
Award noticeNAICS 334516Massachusetts36C24625Q1166Awarded to Werfen USA LLC for $92,950
Posted Nov 10, 20252 publications - LAB - BLOOD GAS TESTING CPT
Department of Veterans Affairs, 242-Network Contract Office 02
Award noticeNAICS 334516New York36C24225Q0942Awarded to Werfen USA LLC for $0
Posted Oct 29, 20253 publications - VISN 2 North Automated Coagulation Instrumentation
Department of Veterans Affairs, 242-Network Contract Office 02
Award noticeNAICS 33451636C24225Q0629Awarded to Werfen USA LLC for $181,482
Posted Oct 2, 2025 - Hematology Analyzers and Reagents
Department of the Army, W40M MRC0 West
Award noticeNAICS 325413TexasW81K0025FA219Awarded to Werfen USA LLC for $246,130
Posted Sep 17, 2025
Awards
The 100 largest of 660 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24226N0061BPA Call, October 1, 2025, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | Coagulation CPRRNAICS 334516, PSC 6640 | $109,655 |
| W81K0425FA238Delivery Order, September 19, 2025, Competed Under SAP | W40M USA HcaDepartment of the Army | Blood Coagulation Analyzer and Reagents Do/To Pop: 01 Oct 2025 - 30 Sep 2026NAICS 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 |
| 36C24226N0064BPA Call, October 1, 2025, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | Coagulation CPRRNAICS 334516, PSC 6640 | $107,099 |
| 36C25225N0160BPA 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 | $106,478 |
| 36C25725N0348BPA Call, May 22, 2025, Full and Open Competition | 257-Network Contract Office 17Department of Veterans Affairs | Coagulation CPRRNAICS 334516, PSC 6550 | $105,324 |
| 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 CompetitionSolicitation | Network Contract Office 19Department of Veterans Affairs | VISN 19 Option Year 1 CoagNAICS 334516, PSC R499 | $104,165 |
| 36C26223P1475Purchase Order, June 4, 2024, Competed Under SAP, 2 offers | 262-Network Contract Office 22Department of Veterans Affairs | Coagulation Test SuppliesNAICS 325413, PSC 6550 | $102,034 |
| 36C25024N0357BPA Call, February 12, 2024, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | CPRR CoagulationNAICS 334516, PSC 6640 | $101,958 |
| FA239626FB018BPA Call, December 15, 2025, 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 | $100,837 |
| 36C25226N0151BPA 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 | $99,360 |
| 36C25926N0212BPA Call, February 26, 2026, Full and Open CompetitionSolicitation | 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 |
| W81K0025PA123Purchase Order, July 16, 2025, Not Competed Under SAP, 1 offersSolicitation | W40M MRC0 WestDepartment of the Army | Blood Bank Analyzer-Leased and ReagentsNAICS 325413, PSC W065 | $96,609 |
| 36C25724N0465BPA Call, September 4, 2024, Full and Open Competition | 257-Network Contract Office 17Department of Veterans Affairs | VCB Coagulation CPRR BPANAICS 334516, PSC 6550 | $96,153 |
| 36C26225N1066Delivery Order, August 25, 2025, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | In Vitro Diagnostic (Ivd) ProductsNAICS 325413, PSC 6550 | $94,755 |
| 36C24625F0009Delivery Order, October 2, 2024, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Gem Premier 5000 AnalyzersNAICS 334516, PSC 6640 | $92,950 |
| 36C24626P0086Purchase Order, November 10, 2025, Not Competed Under SAP, 1 offersSolicitation | 246-Network Contracting Office 6Department of Veterans Affairs | Blood Gas Reagents and ConsumablesNAICS 334516, PSC 6640 | $92,950 |
| 36C25526N0059BPA Call, November 5, 2025, Not Competed Under SAP, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Automated Antinuclear Antibody Testing Analyzer and ReagentsNAICS 334516, PSC 6640 | $92,008 |
| 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 |
| 36C25225N0164BPA 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 | $90,618 |
| 36C25226N0149BPA 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 | $90,000 |
| 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 |
| 36C25525N0328BPA Call, June 17, 2025, Full and Open Competition | 255-Network Contract Office 15Department of Veterans Affairs | Blood Bank ReagentsNAICS 325413, PSC 6550 | $88,826 |
| 36C26326N0119Delivery Order, October 1, 2025, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | VISN IDIQ for CPRR Clinical Laboratory Coagulation InstrumentationNAICS 334516, PSC 6550 | $88,344 |
| 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 |
| 75H71225F28004BPA Call, June 11, 2025, Full and Open Competition | Phoenix Area Indian Health SVCIndian Health Service | Werfen USA Llc, Immucar Lab Supplies, Pimc, BPA Call 25F28004NAICS 325413, PSC 6640 | $86,295 |
| 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 |
| 36C25025N0320BPA Call, January 8, 2025, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | Coagulation CPRR and Supplies Base Plus 3 OyNAICS 334516, PSC 6640 | $85,712 |
| 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 |
| 36C25024N0315BPA Call, January 31, 2024, Full and Open CompetitionSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Coagulation CPRR and Supplies Base Plus 4 OyNAICS 334516, PSC 6640 | $85,268 |
| 36C25724N0293BPA Call, May 20, 2024, Full and Open Competition | 257-Network Contract Office 17Department of Veterans Affairs | Coagulation CPRRNAICS 334516, PSC 6550 | $85,254 |
| 36C25926N0037BPA Call, October 1, 2025, Full and Open Competition | Network Contract Office 19Department of Veterans Affairs | Base Year Order CPRRNAICS 334516, PSC R499 | $84,998 |
| 36C24823F0018Delivery Order, March 12, 2024, Full and Open Competition, 3 offers | 248-Network Contract Office 8Department of Veterans Affairs | Coagulation CPTNAICS 334516, PSC 6630 | $83,571 |
| HT940624F0060Delivery Order, April 15, 2024, Full and Open Competition, 1 offers | Defense Health AgencyDefense Health Agency | Coagulation AnalyzersNAICS 334516, PSC 6550 | $83,258 |
| HT940825P0004Purchase Order, March 31, 2025, Competed Under SAP, 5 offersSolicitation | Defense Health AgencyDefense Health Agency | Blood Chemistry Analyzers for Wilford Hall Medical Center and Blood Donor Center at Joint Base San Antonio - Lackland, TexasNAICS 325413, PSC 6550 | $83,107 |
| 36C25026N0259Delivery Order, December 31, 2025, Not Competed | 250-Network Contract Office 10Department of Veterans Affairs | Gem 7000 Analyzer Lease - Oy 1NAICS 325413, PSC 6640 | $81,104 |
| 36C25025N0292Delivery Order, December 31, 2024, Not Competed | 250-Network Contract Office 10Department of Veterans Affairs | 5 Year Contract for Werfen Gem 7000 Analyzer Lease and Supply Purchases. Year 1NAICS 325413, PSC 6640 | $79,986 |
| 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 |
| 36C25023P1701Purchase Order, February 28, 2024, Not Competed, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Highly Specialized Hospital Equipment Service Agreement.NAICS 811210, PSC J065 | $78,375 |
| 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 |
| 36C25226N0154BPA Call, November 14, 2025, Full and Open Competition | 252-Network Contract Office 12Department of Veterans Affairs | VISN Coagulation CPRR BPA - Option Year 4NAICS 334516, PSC 6640 | $74,729 |
| 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 |
| 36C24625N0481BPA Call, May 22, 2025, Full and Open Competition | 246-Network Contracting Office 6Department of Veterans Affairs | Gem Premier 5000 Analyzer with Test CartridgesNAICS 334516, PSC 6640 | $71,814 |
| 36C24625N0766BPA Call, May 29, 2025, Full and Open Competition | 246-Network Contracting Office 6Department of Veterans Affairs | Point of Care PCR Testing (OY4)NAICS 334516, PSC 6640 | $71,035 |
| 36C24225N0057BPA Call, October 1, 2024, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | Coagulation CPRRNAICS 334516, PSC 6632 | $69,665 |
| 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 |
| 75N90025P00594Purchase Order, July 22, 2025, Competed Under SAP, 1 offersSolicitation | National Institutes of Health - CCNational Institutes of Health | 25-008777 Werfen USA LLC Consumables and Reagents for Two (2) Acl Top 750 InstrumentsNAICS 325413, PSC 6550 | $69,389 |
| 36C25225N0153BPA 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 | $68,661 |
| 75H70624F03006BPA Call, April 18, 2024, Full and Open Competition | Great Plains Area Indian Health SVCIndian Health Service | Lab Test Reagents and Control Materials for the Acl Top 350 Analyzer at the Pine Ridge Hospital Laboratory. the Period of Performance for DeNAICS 334516, PSC 6515 | $68,504 |
| 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 |
| 36C24225N0053BPA Call, October 1, 2024, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | Coagulation CPRRNAICS 334516, PSC 6632 | $67,673 |
| 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 |
| 36C24226N0065BPA Call, October 1, 2025, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | Coagulation CPRRNAICS 334516, PSC 6640 | $67,427 |
| 36C24126N0665BPA Call, June 30, 2026, Full and Open Competition | 241-Network Contract Office 01Department of Veterans Affairs | Il GemsNAICS 334516, PSC 6640 | $66,505 |
| 75H70625P00229Purchase Order, June 6, 2025, Not Competed, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | Coagulation Reagents for Pine Ridge-Ihs Lab, Pine Ridge, SD Paa Approval #gpa-25-Paa8-0002NAICS 339112, PSC 6515 | $66,379 |
| 36C24624N0524BPA Call, February 29, 2024, Full and Open Competition | 246-Network Contracting Office 6Department of Veterans Affairs | Blood Gas InstrumentsNAICS 334516, PSC W066 | $66,140 |
| HT001425F0061Delivery Order, June 18, 2025, Full and Open Competition, 1 offers | Defense Health AgencyDefense Health Agency | Lab Reagents.NAICS 325413, PSC 6515 | $65,192 |
| 36C24125N0928BPA Call, June 11, 2025, Full and Open Competition, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | Blood Bank ReagentsNAICS 325413, PSC 6550 | $64,936 |
| 36C25926N0041BPA Call, October 1, 2025, Full and Open Competition | Network Contract Office 19Department of Veterans Affairs | Base Year Coag CPRRNAICS 334516, PSC R499 | $63,500 |
| 36C24624N0510BPA Call, March 21, 2024, Full and Open Competition | 246-Network Contracting Office 6Department of Veterans Affairs | Gem Premier 5000 Analyzer with Test CartridgesNAICS 334516, PSC 6640 | $63,290 |
| 36C26026F0113Delivery Order, December 31, 2025, Full and Open Competition, 2 offersSolicitation | 260-Network Contract Office 20Department of Veterans Affairs | Reagents and Consumables for Laboratory Tests.NAICS 325413, PSC 6640 | $63,218 |
| 36C26325N0092Delivery Order, October 1, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | VISN IDIQ for CPRR Clinical Laboratory Coagulation InstrumentationNAICS 334516, PSC 6550 | $63,085 |
| 36C25926N0207BPA Call, February 25, 2026, Full and Open CompetitionSolicitation | Network Contract Office 19Department of Veterans Affairs | VISN 19 Option Year 1 CoagNAICS 334516, PSC R499 | $62,657 |
| 75H71025F80130Delivery Order, April 16, 2025, Full and Open Competition, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Blood Bank Automation SystemNAICS 325413, PSC 6632 | $60,772 |
| 75N90025P00168Purchase Order, January 14, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 25-001087 Werfen Various Consumables and Lease of Two Acl Top 750 InstrumentsNAICS 325413, PSC 6640 | $60,455 |
| 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 |
| 36C25226N0099BPA Call, October 2, 2025, Full and Open Competition | 252-Network Contract Office 12Department of Veterans Affairs | Blood Bank ReagentsNAICS 325413, PSC 6550 | $60,182 |
| 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 |
| FA239625FB204BPA Call, August 4, 2025, Not Competed Under SAP, 1 offers | FA2396 USAF AFMC AFRL PZL AFRL PzleDepartment of the Air Force | 711TH Hpw/Usafsam/Ph - Werfen - Call 0001 - July 2025NAICS 325413, PSC 6550 | $58,829 |
| 75H71224F28008BPA Call, January 3, 2024, Full and Open Competition | Phoenix Area Indian Health SVCIndian Health Service | Lab Supplies, PimcNAICS 334516, PSC 6550 | $58,120 |
| 36C26224N0971Delivery Order, August 28, 2024, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | In Vitro Diagnostic (Ivd) ProductsNAICS 325413, PSC 6550 | $57,391 |
| 36C24226N0066BPA Call, October 1, 2025, Full and Open Competition | 242-Network Contract Office 02Department of Veterans Affairs | Coagulation CPRRNAICS 334516, PSC 6640 | $56,572 |
| 36C26225N1073Delivery Order, August 25, 2025, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | In Vitro Diagnostic (Ivd) ProductsNAICS 325413, PSC 6550 | $54,969 |
| 36C24626N0006Delivery Order, October 1, 2025, Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Blood Analyzer for TransfusionNAICS 325413, PSC 6550 | $53,445 |
| 36C24424P0481Purchase Order, April 1, 2024, Not Competed, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Rotem Sigma SystemNAICS 339112, PSC 6515 | $53,200 |
| 36C24626N0009BPA Call, October 1, 2025, Full and Open Competition | 246-Network Contracting Office 6Department of Veterans Affairs | Blood Bank Reagents and QC MaterialsNAICS 325413, PSC 6640 | $53,175 |
| 36C25226N0100BPA Call, October 2, 2025, Full and Open Competition | 252-Network Contract Office 12Department of Veterans Affairs | Blood Bank ReagentsNAICS 325413, PSC 6550 | $52,956 |
| HT941025F0080Delivery Order, June 25, 2025, Full and Open Competition, 1 offers | Defense Health Agency HCD WestDefense Health Agency | GEM5000 Reagents and SuppliesNAICS 334516, PSC 6550 | $51,997 |
| 36C26224N1021Delivery Order, August 28, 2024, Competed Under SAP | 262-Network Contract Office 22Department of Veterans Affairs | In Vitro Diagnostic (Ivd) ProductsNAICS 325413, PSC 6630 | $50,865 |
| HT941024F0143Delivery Order, August 29, 2024, Full and Open Competition, 1 offersSolicitation | Defense Health Agency HCD WestDefense Health Agency | Cost Per Reportable Result Coagulation Analyzer at Naval Hospital Twentynine PalmsNAICS 334516, PSC 6550 | $50,490 |
| 36C25926N0036BPA Call, October 1, 2025, Full and Open Competition | Network Contract Office 19Department of Veterans Affairs | Base Year Order Coag CPRRNAICS 334516, PSC R499 | $50,000 |
| 36C25025N0021BPA Call, October 1, 2024, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | Blood Gas AnalyzerNAICS 334516, PSC 6640 | $49,991 |
| W81K0225FA124Delivery Order, August 29, 2025, Competed Under SAP | W40M Mrco PacificDepartment of the Army | Blood Bank ReagentsNAICS 325413, PSC 6550 | $49,899 |
| 36C25025N0377BPA Call, February 13, 2025, Full and Open Competition | 250-Network Contract Office 10Department of Veterans Affairs | CPRR CoagulationNAICS 334516, PSC 6640 | $49,523 |
| 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 CompetitionSolicitation | 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 |
| W91YTZ24F0187Delivery Order, July 18, 2024, Full and Open Competition, 1 offers | W40M Mrco EastDepartment of the Army | Fy24_blood Gas Analyzer SuppliesNAICS 334516, PSC 6515 | $48,167 |
| 36C26325N0034Delivery Order, October 1, 2024, Competed Under SAP | Network Contract Office 23Department of Veterans Affairs | VISN IDIQ for CPRR Clinical Laboratory Coagulation InstrumentationNAICS 334516, PSC 6550 | $48,120 |
| 36C25925N0274BPA Call, March 14, 2025, Full and Open CompetitionSolicitation | Network Contract Office 19Department of Veterans Affairs | Okc and Lawton Coagulation Cost Per Reportable Result Per Statement of Work VISN 19NAICS 334516, PSC R499 | $47,738 |
| 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 |
| 36C25226N0095BPA Call, October 2, 2025, Full and Open Competition | 252-Network Contract Office 12Department of Veterans Affairs | Blood Bank ReagentsNAICS 325413, PSC 6550 | $46,036 |
- Places of performance
- MassachusettsTexasArizonaNebraskaCaliforniaOhioIowaSouth Dakota
- Product and service codes
- 6640 Laboratory Equipment and Supplies6550 In Vitro Diagnostic Substances, Reagents, Test Kits and Sets6515 Medical and Surgical Instruments, Equipment, and SuppliesR499 Other Professional ServicesW066 Lease or Rental of Equipment: Instruments and Laboratory Equipment6630 Chemical Analysis Instruments
- Transactions
- 1,317 across 660 awards