Federal Contractor Profile
Sysmex America, INC
$302M obligated·2,619 awards·7 agencies·19 NAICS
Federal Contracts
Showing contracts 2,051–2,100 of 4,126 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 10, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0761 | 334516 | HEMATOLOGY COST-PER-TEST SYSTEM | $123K |
| Aug 10, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220F80158 | 334516 | HEMATOLOGY EQUIPMENT, PIMC | $59K |
| Aug 10, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DS21V8065 | 339113 | 8508433627!CONTROL SET,BLOOD C | $99 |
| Aug 10, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719N0833 | 334516 | HEMATOLOGY ANALYZER LEASE WITH CPT SUPPLIES | $98K |
| Aug 10, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DS21V8064 | 339113 | 8508433605!CONTROL SET,BLOOD C | $197 |
| Aug 10, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DS21V8086 | 339113 | 8508434553!CONTROL SET,BLOOD C | $197 |
| Aug 9, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DH21F3308 | 339113 | 8508428907!DILUTION KIT,BLOOD | $49 |
| Aug 9, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DH21F3320 | 339113 | 8508429176!DILUTION KIT,BLOOD | $148 |
| Aug 9, 2021 | Department of DefenseFA4497 436 CONS LGC | FA449717P0051 | 811219 | IGF::CT::IGF PREVENTATIVE/SCHEDULED MAINTENANCE OF | $15K |
| Aug 9, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DH21F3334 | 339113 | 8508431295!DILUTION KIT,BLOOD | $49 |
| Aug 9, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DH21F3321 | 339113 | 8508429136!DILUTION KIT,BLOOD | $49 |
| Aug 8, 2021 | Department of DefenseDLA TROOP SUPPORT | SPE2DH21F3238 | 339113 | 8508427538!DILUTION KIT,BLOOD | $49 |
| Aug 6, 2021 | Department of DefenseW40M MRC0 WEST | W81K0020F0179 | 334516 | SYSMEX XN450 ANALYZER AND CONSUMABLES | $24K |
| Aug 6, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821F0226 | 334516 | HEMATOLOGY LAB CPRR | $17K |
| Aug 5, 2021 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70618F00261 | 334516 | HEMATOLOGY ANALYZER LEASE, MAINTENANCE AND SUPPORT | $19K |
| Aug 5, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201700124G | 334516 | IGF::OT::IGF COST PER TEST HEMATOLOGY ANALYZER | $117K |
| Aug 5, 2021 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025920P0318 | 532490 | XN-550 SERVICE LEASE INCLUDING INSTALLATION, CALIBRATION, TRAINING, REAGENTS, PREVENTIVE MAINTENANCE FOR OPTION YEARS, AND 24/7 SUPPORT. | $32K |
| Aug 4, 2021 | Department of DefenseFA4613 90 CONS PK | FA461318F1029 | 334516 | SYSMEX XN450 | $19K |
| Aug 1, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921N0480 | 325413 | HEMATOLOGY CPRR CALL ORDER FOR OKLAHOMA CITY YEAR 3 FUNDING | $272K |
| Jul 30, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121P0171 | 334516 | UN3000 LEASE | $76K |
| Jul 30, 2021 | Department of DefenseFA5000 673 CONS LGC | FA500019PA130 | 621511 | PROVIDE TWO SYSMEX XN9100-200 HEMATOLOGY ANALYZERS INCLUDING REAGENTS, SERVICE/MAINTENANCE, AND TRAINING | $93K |
| Jul 30, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80104 | 334516 | LABORATORY ANALYZER LEASING SERVICE | $22K |
| Jul 30, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921N0427 | 325413 | HEMATOLOGY CPRR YEAR 3 FUNDING CALL ORDER | $601K |
| Jul 30, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N0740 | 334516 | VISN 23 HEMATOLOGY BPA | $37K |
| Jul 29, 2021 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24521F0403 | 334516 | HEMATOLOGY INSTRUMENTS | $215K |
| Jul 29, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26320F0085 | 334516 | VA-STC HCS CELLAVISION DM 1200 MAINT AND REPAIR SERVICE | $12K |
| Jul 28, 2021 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00612 | 325413 | OPTION YEAR 3 OF 4. OPTION YEAR 1 ENDS 07/31/2020. | $209K |
| Jul 28, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N0859 | 334516 | VISN 23 HEMATOLOGY BPA CPRR | $15K |
| Jul 28, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N0874 | 334516 | VISN 23 HEMATOLOGY BPA CALL FOR CPRR | $13K |
| Jul 28, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N0853 | 334516 | VISN 23 HEMATOLOGY BPA CPRR | $20K |
| Jul 28, 2021 | Department of DefenseNAVAL MEDICAL LOGISTICS COMMAND | N6264518F0256 | 334516 | XN 1000 R ANALYZER | $1K |
| Jul 28, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N0854 | 334516 | VISN 23 HEMATOLOGY BPA CPRR | $13K |
| Jul 27, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N0816 | 334516 | VISN 23 HEMATOLOGY BPA | $56K |
| Jul 27, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N0852 | 334516 | VISN 23 HEMATOLOGY BPA CPRR | $3K |
| Jul 27, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921N0562 | 334516 | V9 OPT 4 EXERCISE LOUISVILLE | $202K |
| Jul 27, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919N0609 | 334516 | IGF;;OT;;IGF MEMPHIS OPT 2 DELIVERY ORDER TO EXERCISE. | $290 |
| Jul 27, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N0833 | 334516 | VISN 23 HEMATOLOGY BPA | $11K |
| Jul 27, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N0849 | 334516 | VISN 23 HEMATOLOGY BPA 2 MONTH DO | $19K |
| Jul 27, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N0850 | 334516 | VISN 23 HEMATOLOGY BPA 2 MONTH DELIVERY ORDER | $5K |
| Jul 27, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321N0820 | 334516 | VISN 23 HEMATOLOGY BPA, 2 MONTH DO CPT | $2K |
| Jul 26, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921N0557 | 334516 | V9 OPT 4 EXERCISE MEMPHIS | $279K |
| Jul 26, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719N0707 | 334516 | HEMATOLOGY CPRR PROGRAM | $130K |
| Jul 26, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921N0561 | 334516 | V9 OPT 4 EXERCISE - CHATTANOOGA | $26K |
| Jul 26, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921N0559 | 334516 | V9 OPT 4 EXERCISE - NASHVILLE | $274K |
| Jul 26, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921N0556 | 334516 | V9 OPT 4 EXERCISE KNOXVILLE | $47K |
| Jul 26, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921N0560 | 334516 | V9 OPT 4 EXERCISE - MURFREESBORO | $106K |
| Jul 26, 2021 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025921F0109 | 334516 | CPRR SYSMEX: XT-1800I, XE-200, HST-302 XE-5 HEAMTOLGY ANALYZER | $53K |
| Jul 22, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221N0510 | 334516 | HEMATOLOGY COST-PER-REPORTABLE-RESULT (CPRR) SERVICES | $32K |
| Jul 22, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921N0553 | 334516 | V9 OPT 4 EXERCISE MT HOME | $216K |
| Jul 22, 2021 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025918F0203 | 334516 | COST PER REPORTABLE TEST PER MONTH: 500 CBCS 100 RETICULOCYTE SERVICES WILL BE PERFORMED ON A BASE PLUS FOUR OPTION YEARS, AT A FIRM FIXED PRICE OF $47,767.92 PER YEAR. | $48K |
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