Federal Contractor Profile
Sysmex America, INC
$302M obligated·2,619 awards·7 agencies·19 NAICS
Federal Contracts
Showing contracts 2,951–3,000 of 4,126 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 29, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DH19P0754 | 423450 | 8506232158!DILUTION KIT BLOOD | $49 |
| Jan 26, 2019 | Department of DefenseFA4814 6 CONS PK | FA481416FA017 | 334516 | HEMATOLOGY ANALYZER REAGENTS IN SUPPORT OF 6 MDG. BASE PLUS (4) OPTION YEARS. | $71K |
| Jan 25, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DH19P0640 | 423450 | 8506195576!DILUTION KIT BLOOD | $99 |
| Jan 24, 2019 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | HHSI244201300114G | 339111 | BA IHS AW BFSU HEMATOLOGY CPT LEASE SVCS SYSMEX | $10K |
| Jan 22, 2019 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | HHSI244201800063G | 334516 | AREA-WIDE HEMATOLOGY CPT LEASE/SVCS; DOS: 02/01/2018-03/31/2018; TOTAL: $25,672.16 | $11K |
| Jan 22, 2019 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | HHSI244201800088G | 334516 | AREA-WIDE HEMATOLOGY CPT LEASE/SVCS; YEAR 1 OF 5; DOS: 04/01/2018-03/31/2019; TOTAL: $148,299.60/OBLIGATED: $137,906.10 | $27K |
| Jan 18, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218N0997 | 334516 | IGF::OT::IGF HEMATOLOGY CPRR | $631K |
| Jan 18, 2019 | Department of DefenseFA4690 28 CONS PKC | FA469018F0027 | 334516 | HEMATOLOGY ANALYZER MAINTENANCE | $6K |
| Jan 17, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F00273 | 334516 | OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT | $29K |
| Jan 16, 2019 | Department of DefenseW40M MRCO PACIFIC | W81K0217P0129 | 532490 | HEMATOLOGY ANALYZER LEASE | $19K |
| Jan 16, 2019 | Department of DefenseW40M MRC0 WEST | W81K0018F0094 | 334516 | HEMATOLOGY COST-PER-TEST | $14K |
| Jan 15, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DH19P0637 | 423450 | 8506194140!DILUTION KIT BLOOD | $49 |
| Jan 15, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DH19P0634 | 423450 | 8506193153!DILUTION KIT BLOOD | $148 |
| Jan 15, 2019 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70719F05089 | 334516 | SYSMEX - BPA CALL - ASU | $26K |
| Jan 15, 2019 | Department of DefenseDLA TROOP SUPPORT | SPE2DH19P0633 | 423450 | 8506192642!DILUTION KIT BLOOD | $25 |
| Jan 11, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24715F0771 | 334516 | IGF::OT::IGF COST PER REPORTABLE RESULT HEMATOLOGY LABORATORY - SYSMEX XN 9000 | $245K |
| Jan 10, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0273 | 334516 | IGF::OT::IGF HEMATOLOGY ANALYZERS | $24K |
| Jan 10, 2019 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26119F0197 | 339111 | HEMATOLOGY REAGENTS | $105K |
| Jan 9, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | VA24715F0773 | 334516 | IGF::OT::IGF SYSMEX P&M | $12K |
| Jan 4, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0434 | 334516 | CPT HEMATOLOGY INSTRUMENTS | $36K |
| Dec 31, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019F00207 | 334516 | OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT | $34K |
| Dec 31, 2018 | Department of DefenseNAVY MEDICINE EAST | N6890819F0002 | 334516 | HEMATOLOGY TESTS REAGENTS | $138K |
| Dec 28, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25914F2770 | 339111 | HEMATOLOGY ANALYZERS | $11K |
| Dec 28, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25914F2766 | 339111 | HEMATOLOGY ANALZYERS | $8K |
| Dec 28, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25914F2767 | 339111 | HEMATOLOGY ANALYZERS | $40K |
| Dec 28, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25914F2769 | 339111 | HEMATOLOGY ANALYZERS | $50K |
| Dec 27, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F0345 | 334516 | IGF::OT::IGF CPRR HEMATOLOGY LAB SERVICES FOR THE DENVER VA. | $5K |
| Dec 26, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816F2027 | 334516 | CPRR HEMATOLOGY ANALYZER | $2K |
| Dec 26, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219N0543 | 339111 | HEMATOLOGY CPT DO | $210K |
| Dec 21, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71118P00409 | 334516 | HEMATOLOGY TESTING FOR OCA FEDERAL LABS PERIOD OF PERFORMANCE (ESTIMATED) 08 01 18 THRU 07 31 19 BASE YEAR PLUS 4 ONE YEAR OPTION PERIODS | $30 |
| Dec 21, 2018 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | HHSI248201600092G | 334516 | IGF::OT::IGF:: LEASE AGREEMENT FOR HEMATOLOGY ANALYZER - CSU NESPELEM | $18K |
| Dec 17, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319N0430 | 334516 | VISN 23 HEMATOLOGY BPA CALL | $84K |
| Dec 17, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0244 | 334516 | IGF::OT::IGF HEMATOLOGY ANALYZERS | $70K |
| Dec 12, 2018 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619N0245 | 334516 | VISN 6 HEMATOLOGY ANALYZER COST-PER-TEST - FY19 DELIVERY ORDER | $1.9M |
| Dec 12, 2018 | 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 | $8K |
| Dec 7, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | VA25916F0345 | 334516 | IGF::OT::IGF CPRR HEMATOLOGY LAB SERVICES FOR THE DENVER VA. | $200K |
| Dec 5, 2018 | Department of DefenseW40M MRCO EAST | W91YTZ16P0522 | 334516 | IGF::OT::IGF XS 1000I AUTOLOADER HEMATOLOGY ANALYZER | $21K |
| Nov 29, 2018 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70719F05087 | 334516 | SYSMEX AMERICA INC. - BPA CALL - ZSU | $65K |
| Nov 28, 2018 | Department of DefenseW40M MRCO EAST | W91YTZ17F0003 | 334516 | HEMATOLOGY ANALYZER | $18K |
| Nov 27, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0466 | 334516 | COST PER REPORTABLE RESULTS | $45K |
| Nov 26, 2018 | Department of DefenseW40M MRC0 WEST | W81K0019P0038 | 325413 | UNAUTHORIZED COMMITMENT # 279 - COST-PER-TEST LABORATORY TESTING, REYNOLDS ARMY HEALTH CLINIC | $45K |
| Nov 26, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219N0150 | 334516 | VISN 12 HEMATOLOGY CPRR PEORIA DANVILLE | $68K |
| Nov 26, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117J2048 | 334516 | HEMATOLOGY LAB CONTRACT FOR VISN 1 | $9K |
| Nov 26, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418N2625 | 334516 | VISN 04 HEMATOLOGY TESTING SERVICES | $7K |
| Nov 20, 2018 | Department of DefenseW40M MRCO EAST | W91YTZ16F0076 | 334516 | HEMATOLOGY TESTING INSTRUMENTS CPT | $189K |
| Nov 15, 2018 | Department of DefenseW40M MRCO EAST | W91YTZ17F0073 | 334516 | COST PER TEST | $64K |
| Nov 15, 2018 | Department of DefenseW40M MRCO PACIFIC | W81K0216C0005 | 325413 | EQUIPMENT LEASE AND CONSUMABLES | $210K |
| Nov 14, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019N0177 | 334516 | IGF::OT::IGF HEMATOLOGY ANALYZERS | $150K |
| Nov 14, 2018 | Department of DefenseFA8201 AFSC OL H PZIO | FA820116F0024 | 334516 | IGF::OT::IGF SYSMEX XS 1000 AL INSTRUMENT LEASE | $25K |
| Nov 9, 2018 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283519F0001 | 334516 | IGF::OT::IGF HEMATOLOGY ANALYZER | $4K |
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