Federal Contractor Profile
Sysmex America, INC
$302M obligated·2,619 awards·7 agencies·19 NAICS
Federal Contracts
Showing contracts 451–500 of 4,126 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 7, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722F80057 | 334516 | HEMATOLOGY ANALYZER FOR THE ZUNI SERVICE UNIT | $75K |
| Mar 7, 2025 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70521F80015 | 334516 | [05/01/2021-04/30/2022] $2,308.48 MONTHLY X 12 = $27,701.76 | $28K |
| Mar 6, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25V6310 | 339113 | 8511232848!CONTROL SET,BLOOD C | $296 |
| Mar 5, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725F80018 | 334516 | XN-450 ANALYZER - SERVICE & CONSUMABLES - ACL | $21K |
| Mar 4, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DH25V1859 | 339113 | 8511226821!DILUTION KIT,BLOOD | $99 |
| Mar 4, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0310049 | 334516 | DIAGNOSTIC EQUIPMENT. | $12K |
| Feb 26, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025N0215 | 334516 | BLANKET PURCHASE AGREEMENT TO PROVIDE HEMATOLOGY TESTING FOR VETERANS INTEGRATED SERVICE NETWORK 20 | $234K |
| Feb 25, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025N0117 | 334516 | BLANKET PURCHASE AGREEMENT TO PROVIDE HEMATOLOGY TESTING FOR VETERANS INTEGRATED SERVICE NETWORK 20 | $71K |
| Feb 25, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80139 | 334516 | CSU-FY2024 TSAILE LAB PRIORITY A (SYSMEX) | $3K |
| Feb 25, 2025 | Department of JusticeUSMCFP SPRINGFIELD | 15B41424F00000205 | 334516 | FY25 B5 SYSMEX ANALYZER REAGENTS ANNUAL | $20K |
| Feb 24, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225F28014 | 334516 | LAB SUPPLIES AND REAGENTS. | $60K |
| Feb 24, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F80087 | 334516 | CSU-FY 2025 TSAILE LAB PRIORITY A (SYSMEX) | $9K |
| Feb 21, 2025 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70523P00032 | 339112 | PRIMARY PURPOSE IS TO PROVIDE VIA LEASE AGREEMENT ONE (1) HEMATALOGY ANALYZER WITH, REAGENTS, CONTROLS, CALIBRATORS, SERVICE, AND ANY ADDITIONAL SUPPLIES FOR THE LIFE OF THE LEASE OF THE ANALYZER. | $25K |
| Feb 19, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820P1635 | 339113 | ERYTHROCYTE CPT | $503 |
| Feb 18, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122P0005 | 334516 | SYSMEX XN-550 HEMATOLOGY ANALYZER FOR ROBINS AFB. | $27K |
| Feb 13, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71321F80019 | 334516 | HEMATOLOGY ANALYZER WITH SERVICE AGREEMENT FOR WSSU | $4K |
| Feb 13, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225F28012 | 334516 | BPA CALL FOR WRSU URINALYSIS SUPPLIES | $30K |
| Feb 13, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F00150 | 334516 | IGF::OT::IGF CSU-FY-2019 THC LAB-SYSMEX PRIORITY B BUYER EARL MORRIS JR | $427 |
| Feb 13, 2025 | Department of DefenseW40M MRCO EAST | W91YTZ23F0032 | 334516 | HEMATOLOGY ANALYZER CPRT LEASE | $49K |
| Feb 12, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721F0130 | 334516 | CLINICAL LABORATORY HEMATOLOGY INSTRUMENTATION | $41K |
| Feb 11, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0491 | 334516 | VISN1 HEMATOLOGY CPRR TESTING BPA | $1.3M |
| Feb 10, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225N0399 | 334516 | VISN 22 HEMATOLOGY REAGENTS, TEST KITS, AND SERVICES TO PERFORM IN-HOUSE TESTING ON A CPRR BASIS. | $48K |
| Feb 7, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725N0094 | 334516 | URINALYSIS CPRR | $200K |
| Feb 7, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25V4849 | 339113 | 8511174554!CONTROL SET,BLOOD C | $394 |
| Feb 6, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80609 | 334516 | FY2021 - PROVISION FOR COST PER TEST LAB EQUIPMENT, SUPPLIES, REAGENTS AND PM SERVICES ON AS NEEDED BASIS APRIL 19, 2021 TO APRIL 18, 2024 | $7K |
| Feb 6, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225F80031 | 334516 | WRSU: HEMATOLOGY AUTOMATION LEASE BASE PLUS 4 OPTION YEARS. | $109K |
| Feb 5, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940625F0001 | 334516 | COMPLETE BLOOD COUNT | $105K |
| Feb 5, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0230014 | 334516 | ALINITY'S CHAGAS REAGENT | $25K |
| Feb 4, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720N0013 | 334516 | HEMATOLOGY CPT FOR THE WEST TEXAS VA HEALTH CARE SYSTEM | $12K |
| Feb 3, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223F80051 | 334516 | HEMATOLOGY ANALYZER, SYSMEX XN2000, HOPI HEALTH CARE | $75K |
| Jan 31, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725N0184 | 334516 | OY 1 ORDER FOR HEMATOLOGY COST-PER-REPORTABLE-RESULT (CPRR) FOR THE VALLEY COASTAL BEND VETERANS HEALTH CARE SYSTEM | $194K |
| Jan 31, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F80073 | 334516 | HEMATOLOGY ANALYZER | $25K |
| Jan 31, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F80074 | 334516 | PAY FOR OUTSTANDING INVOICES FOR LABORATORY DEPARTMENT | $13K |
| Jan 30, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924N0409 | 325413 | HEMATOLOGY LAST BPA CALL ORDER FOR VISN19 LABS | $332K |
| Jan 29, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925N0342 | 334516 | MEMPHIS VAMC'S ORDER AGAINST THE HEMATOLOGY EQUIPMENT/SERVICES BLANKET PURCHASE AGREEMENT FOR VISN 9 MEDICAL FACILITIES. | $126K |
| Jan 29, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025N0185 | 334516 | TASK ORDER TO PROVIDE HEMATOLOGY TESTING FOR WHITE CITY VAMC. | $30K |
| Jan 28, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80139 | 334516 | CSU-FY2024 TSAILE LAB PRIORITY A (SYSMEX) | $3K |
| Jan 28, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225N0003 | 334516 | VISN 22 HEMATOLOGY REAGENTS, TEST KITS, AND SERVICES TO PERFORM IN-HOUSE TESTING ON A CPRR BASIS. | $128K |
| Jan 27, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925N0333 | 334516 | JAMES H. QUILLEN VAMC'S (MOUNTAIN HOME) ORDER AGAINST THE HEMATOLOGY EQUIPMENT/SERVICES BLANKET PURCHASE AGREEMENT FOR VISN 9 MEDICAL FACILITIES. | $205K |
| Jan 24, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625N0489 | 334516 | HEMATOLOGY ANALYZER CPRR | $200K |
| Jan 24, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925N0209 | 334516 | VISN 19 HEMATOLOGY COST PER REPORTABLE RESULT BASE YEAR FUNDING | $1.4M |
| Jan 23, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925N0323 | 334516 | TENNESSEE VALLEY HEALTHCARE SYSTEM'S ORDER AGAINST THE HEMATOLOGY EQUIPMENT/SERVICES BLANKET PURCHASE AGREEMENT FOR VISN 9 MEDICAL FACILITIES. | $187K |
| Jan 23, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925N0329 | 334516 | LOUISVILLE VAMC'S ORDER AGAINST THE HEMATOLOGY EQUIPMENT/SERVICES BLANKET PURCHASE AGREEMENT FOR VISN 9 MEDICAL FACILITIES. | $189K |
| Jan 23, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925N0288 | 334516 | KNOXVILLE CLINIC'S ORDER AGAINST THE HEMATOLOGY EQUIPMENT/SERVICES BLANKET PURCHASE AGREEMENT FOR VISN 9 MEDICAL FACILITIES. | $29K |
| Jan 23, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925N0326 | 334516 | LEXINGTON VAMC'S ORDER AGAINST THE HEMATOLOGY EQUIPMENT/SERVICES BLANKET PURCHASE AGREEMENT FOR VISN 9 MEDICAL FACILITIES. | $127K |
| Jan 23, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925N0325 | 334516 | CHATTANOOGA CLINIC'S ORDER AGAINST THE HEMATOLOGY EQUIPMENT/SERVICES BLANKET PURCHASE AGREEMENT FOR VISN 9 MEDICAL FACILITIES. | $34K |
| Jan 23, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925N0324 | 334516 | ALVIN C YORK'S ORDER AGAINST THE HEMATOLOGY EQUIPMENT/SERVICES BLANKET PURCHASE AGREEMENT FOR VISN 9 MEDICAL FACILITIES. | $101K |
| Jan 21, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521F0409 | 334516 | THIS IS FOR EXISTING HEMATOLOGY EQUIPMENT CONTRACT. | $88K |
| Jan 17, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723F80031 | 334516 | TO - HEMOTOLOGY TESTING SUPPLIES & SERVICES FOR SFIHC LABORATORY. | $35K |
| Jan 16, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725N0008 | 325413 | WTX URINALYSIS CPRR IDIQ ORDER | $23K |
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