Werfen USA LLC
UEI JA87HT8KP2M2 · MA · SAM.gov record ↗
$14.6M
FY2025 obligations
381
Contract awards
Feb 15, 2013
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Veterans Affairs$11.2M
- Department Of Defense$2.0M
- Department Of Health And Human Services$1.3M
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 75H71025F80197 ↗ | MANUAL BLOOD BANK REAGENTS FOR NORTHERN NAVAJO MEDICAL CENTER | Indian Health Service | 325413 | $24K | Jul 22, 2025 | Jul 21, 2026 |
| 36C25725N0348 ↗ | COAGULATION CPRR | Department Of Veterans Affairs | 334516 | $105K | Aug 1, 2025 | Jul 31, 2026 |
| 36C24523N0639 ↗ | CPT BLOOD COAGULATION EQUIPMENT | Department Of Veterans Affairs | 334516 | $174K | Aug 15, 2023 | Jul 31, 2026 |
| 75H71023F80334 ↗ | MOD 2 - EXERCISE OPTION YEAR 2 - ECHO LUMENA ANALYZER AND BLOOD BANK REAGENTS AND SUPPLIES FOR THE LABORATORY DEPARTMENT AT THE NNMC. | Indian Health Service | 325413 | $63K | Jun 15, 2023 | Jul 31, 2026 |
| 36C25725N0305 ↗ | WERFEN BLOOD BANK REAGENTS | Department Of Veterans Affairs | 325413 | $20K | Aug 1, 2025 | Jul 31, 2026 |
| 36C25725N0308 ↗ | NORTH TEXAS VETERANS AFFAIRS COAGULATION COST-PER-REPORTABLE-RESULT ORDER, | Department Of Veterans Affairs | 334516 | $306K | Aug 1, 2025 | Jul 31, 2026 |
| 75H71025F80207 ↗ | SELF CONTAINED MULTI-USE CARTRIDGES DESIGNED FOR USE WITH THE GEM PREMIER 5000 BLOOD GAS ANALYZER | Indian Health Service | 334516 | $39K | Aug 13, 2025 | Aug 12, 2026 |
| N3239825P0620 ↗ | THE GEM4000 ANALYZER IS PRESENTING WITH A COOX HARDWARE FAILURE ERROR 264. WERFEN ENGINEERS ARE NEEDED TO SERVICE AND REPAIR THIS FAILURE. | Department Of The Navy | 334516 | $17K | Aug 25, 2025 | Aug 24, 2026 |
| 36C25525N0315 ↗ | COAGULATION ANALYZERS AND REAGENTS | Department Of Veterans Affairs | 334516 | $613K | Jul 1, 2025 | Aug 31, 2026 |
| FA442724P0092 ↗ | COST PER REPORTABLE (CPR) AUTOMATED COAGULATION SYSTEM | Department Of The Air Force | 325413 | $72K | Sep 1, 2024 | Aug 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C26125N0461 ↗ | SINGLE AWARD BPA CALL ORDER FOR BLOOD GAS INSTRUMENTS WITH TESTING KITS AND SERVICE | Department Of Veterans Affairs | 334516 | $869K | Apr 16, 2025 | Apr 13, 2026 |
| 36C24125N0776 ↗ | COAG TESTING INSTRUMENTS AND SUPPLIES | Department Of Veterans Affairs | 325413 | $752K | Sep 10, 2025 | Sep 9, 2026 |
| 36C25525N0315 ↗ | COAGULATION ANALYZERS AND REAGENTS | Department Of Veterans Affairs | 334516 | $613K | Jul 1, 2025 | Aug 31, 2026 |
| 36C24825N0705 ↗ | COAGULATION ANALYZER COST PER TEST BPA | Department Of Veterans Affairs | 334516 | $412K | Jul 1, 2025 | Jun 30, 2026 |
| 36C25525N0117 ↗ | YEAR 5 FUNDING OF FIVE YEAR BPA 36C25521A0008 | Department Of Veterans Affairs | 334516 | $381K | Jan 1, 2025 | Dec 31, 2025 |
| W81K0222P0068 ↗ | REAGENTS W/ USE OF ECHO LUMENA ANALYZER FOR BLOOD BANK. MOD P00007: 1. ADD ACWS VERBIAGE. 2. ADD FY25 FUNDS FOR OPT II: 1 OCT 2024 - 30 SEP 2025. 3. UPDATE CLINS 2029, 2030, 3029, 3030, 4029, & 4030. | Department Of The Army | 325413 | $377K | Oct 1, 2022 | Sep 30, 2026 |
| 36C25725N0437 ↗ | COAGULATION TESTING INSTRUMENTATION-OPTIONYEAR I - FUNDING | Department Of Veterans Affairs | 334516 | $365K | Sep 17, 2025 | Sep 16, 2026 |
| 36C25925N0053 ↗ | VISN-WIDE COAGULATION CPRR (FINAL ORDER FOR 8 MONTHS). | Department Of Veterans Affairs | 334516 | $345K | Nov 14, 2024 | Jul 13, 2025 |
| 36C24625N0069 ↗ | BLOOD GAS ANALYZER | Department Of Veterans Affairs | 334516 | $317K | Dec 1, 2024 | Nov 30, 2025 |
| 36C25725N0308 ↗ | NORTH TEXAS VETERANS AFFAIRS COAGULATION COST-PER-REPORTABLE-RESULT ORDER, | Department Of Veterans Affairs | 334516 | $306K | Aug 1, 2025 | Jul 31, 2026 |
| 36C26123F0012 ↗ | COAGULATION ANALYZER, ADDING IN SCOPE SERVICES FOR ADDITIONAL FACILITY (STOCKTON). LOA ADMIN MOD | Department Of Veterans Affairs | 334516 | $305K | Oct 1, 2022 | Sep 30, 2025 |
| 36C24825N0427 ↗ | HEMATOLOGY CPRR | Department Of Veterans Affairs | 334516 | $297K | Apr 1, 2025 | Mar 31, 2026 |
| 36C24825F0091 ↗ | EMERGENCY BLOOD GAS ANALYZERS | Department Of Veterans Affairs | 334516 | $264K | Feb 1, 2025 | Jan 31, 2026 |
| 36C24125N0813 ↗ | IL GEM PRODUCTS AND SUPPLIES | Department Of Veterans Affairs | 334516 | $258K | Jul 1, 2025 | Jun 30, 2026 |
| 36C24225N0135 ↗ | COAGULATION TESTING | Department Of Veterans Affairs | 334516 | $255K | Oct 1, 2024 | Sep 30, 2025 |
| 36C25925N0263 ↗ | ROCKY MOUNTAIN REGIONAL COAGULATION COST PER REPORTABLE RESULT PER STATEMENT OF WORK VISN 19 | Department Of Veterans Affairs | 334516 | $239K | Mar 1, 2025 | Sep 30, 2025 |
| 36C25225N0151 ↗ | VISN COAGULATION CPRR BPA - OPTION YEAR 3 | Department Of Veterans Affairs | 334516 | $234K | Dec 1, 2024 | Nov 30, 2025 |
| 36C24724F0015 ↗ | CPT ACL TOP 350 ANALYZERS | Department Of Veterans Affairs | 334516 | $212K | Oct 1, 2023 | Sep 30, 2026 |
| 36C25025N0321 ↗ | CPRR COAGULATION | Department Of Veterans Affairs | 334516 | $208K | Feb 14, 2025 | Feb 13, 2026 |
| 36C26325N0126 ↗ | VISN IDIQ FOR CPRR CLINICAL LABORATORY COAGULATION INSTRUMENTATION FY25 ORDER | Department Of Veterans Affairs | 334516 | $204K | Oct 1, 2024 | Sep 30, 2025 |
| 36C25225N0154 ↗ | VISN COAGULATION CPRR BPA - OPTION YEAR 3 | Department Of Veterans Affairs | 334516 | $200K | Dec 1, 2024 | Nov 30, 2025 |
| 36C24821N0018 ↗ | COAGULATION TESTING | Department Of Veterans Affairs | 334516 | $193K | Oct 1, 2020 | Sep 30, 2025 |
| 75H71024F80231 ↗ | MOD 3: CHINLE LAB SERVICE ANNUAL LEASE RENEWAL FOR ACL TOP 350 CTS SYSTEMS & SUPPLIES ON "AS NEEDED" BASIS. | Indian Health Service | 334516 | $187K | Apr 22, 2024 | Dec 31, 2025 |
| 36C25725N0306 ↗ | AUTOIMMUNE TESTING IFA_EIA (NTX) ORDERING PERIOD 2 | Department Of Veterans Affairs | 334516 | $184K | Sep 19, 2025 | Sep 18, 2026 |
| 75H71225F28009 ↗ | WERFEN BPA CALL FOR LAP SUPPLIES | Indian Health Service | 334516 | $183K | Feb 6, 2025 | Feb 9, 2026 |