Federal Contractor Profile
Sysmex America, INC
$302M obligated·2,619 awards·7 agencies·19 NAICS
Federal Contracts
Showing contracts 351–400 of 4,126 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 30, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021F80709 | 334516 | EXERCISING OPTION YEAR 1 FOR SUPPLIES - TO PROCURE COST PER TEST SUPPLIES ON AN "AS NEEDED BASIS" FOR THE LAB DEPT. AT THE NNMC. | $40K |
| May 30, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821F0226 | 334516 | HEMATOLOGY LAB CPRR | $391K |
| May 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DH25P1013 | 339113 | 8511404445!DILUTION KIT,BLOOD | $519 |
| May 29, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924N0409 | 325413 | HEMATOLOGY LAST BPA CALL ORDER FOR VISN19 LABS | $52K |
| May 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025P00212 | 811210 | [25-009835] NIH NHLBI DIR TSCBB REQUIRES SERVICE CONTRACT FOR SYSMEX XN CBC ANALYZER IN ORDER TO AN IN HOUSE CBC ANALYZER IS CRITICAL TO PROVIDING TIMELY RESULTS ON OUR RESEARCH ANIMALS. A SERVICE CONTRACT IS CRUCIAL TO PROPERLY MAINTAIN THE ANALYZER | $14K |
| May 29, 2025 | Department of DefenseFA4803 20 CONS LGCA | FA480325P0032 | 334516 | SYSMEX PAYMENT | $43K |
| May 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DH25P1022 | 339113 | 8511407491!DILUTION KIT,BLOOD | $2K |
| May 28, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25V009E | 339113 | 8511408374!CONTROL SET,BLOOD C | $197 |
| May 27, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25P1061 | 339113 | 8511402987!CONTROL SET,BLOOD C | $887 |
| May 27, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | N6890822F0009 | 334516 | HEMATOLOGY ANALYZER LEASE FOR CORPUS CHRISTI AND FORTH WORTH | $39K |
| May 21, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125N0459 | 334516 | ANNUAL HEMATOLOGY DELIVERY ORDER FOR ORDERING PERIOD 3 7/1/2025 - 6/30/2026 | $409K |
| May 21, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225N0754 | 334516 | VISN 22 HEMATOLOGY REAGENTS, TEST KITS, AND SERVICES TO PERFORM IN-HOUSE TESTING ON A CPRR BASIS. | $95K |
| May 21, 2025 | Department of DefenseW40M MRCO EAST | W91YTZ24F0201 | 325413 | URINALYSIS CHEMISTRY TEST CALL ORDER FY25 | $15K |
| May 20, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224N0863 | 334516 | VISN 22 HEMATOLOGY REAGENTS, TEST KITS, AND SERVICES TO PERFORM IN-HOUSE TESTING ON A CPRR BASIS. | $21K |
| May 16, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0334 | 334516 | LOPC LAB HEMATOLOGY - SYSMEX | $25K |
| May 15, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96025P00088 | 811210 | MAINTENANCE AGREEMENT FOR THE SYSMEX XN-1000 THAT IS BEING USED IN RESEARCH THAT BEGAN BEFORE JANUARY 20, 2025. | $15K |
| May 15, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26221P1100 | 334516 | ANTIBODY REAGENTS | $59K |
| May 14, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025N0022 | 334516 | HEMATOLOGY FOR 13 NCO 10 FACILITIES | $25K |
| May 13, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225N0059 | 334516 | HEMATOLOGY COST PER TEST (CPT) | $20K |
| May 12, 2025 | Department of JusticeUSMCFP SPRINGFIELD | 15B41424F00000205 | 334516 | FY25 B5 SYSMEX ANALYZER REAGENTS ANNUAL | $6K |
| May 12, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025N0022 | 334516 | HEMATOLOGY FOR 13 NCO 10 FACILITIES | $70K |
| May 9, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F80162 | 334516 | DZHC - PM MAINTENANCE SERVICE AND TECHNICAL SUPPORT FOR SYSMEX XN-450 ANALYZER | $6K |
| May 9, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0520001 | 334516 | HEMATOLOGY ANALYZER, REAGENTS/SUPPLIES, AND SERVICE TO CONDUCT MEDICAL TESTS REQUESTED BY CREDENTIALED PROVIDERS. | $24K |
| May 8, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725N0317 | 334516 | HEMATOLOGY CPRR-36C25723A0034 36C25725N0317-BPA ORDER-OYII | $457K |
| May 8, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225N0681 | 334516 | VISN 22 HEMATOLOGY REAGENTS, TEST KITS, AND SERVICES TO PERFORM IN-HOUSE TESTING ON A CPRR BASIS. | $11K |
| May 8, 2025 | Department of DefenseW40M MRCO EAST | W91YTZ25FA121 | 325413 | URINALYSIS CALL | $29K |
| May 8, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00035 | 334516 | SYSMEX AMERICA, INC:1153873 [25-005205] | $131K |
| May 7, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DH25P0928 | 339113 | 8511360997!DILUTION KIT,BLOOD | $49 |
| May 6, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25V9231 | 339113 | 8511364554!CONTROL SET,BLOOD C | $197 |
| May 6, 2025 | Department of DefenseW40M MRCO EAST | W91YTZ25PA024 | 325413 | BLOOD COUNT ANALYZER AND REAGENTS | $17K |
| May 1, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DH25P0883 | 339113 | 8511345838!DILUTION KIT,BLOOD | $222 |
| May 1, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225N0674 | 334516 | VISN 22 HEMATOLOGY REAGENTS, TEST KITS, AND SERVICES TO PERFORM IN-HOUSE TESTING ON A CPRR BASIS. | $111K |
| Apr 30, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225N0586 | 334516 | VISN 22 HEMATOLOGY REAGENTS, TEST KITS, AND SERVICES TO PERFORM IN-HOUSE TESTING ON A CPRR BASIS. | $163K |
| Apr 29, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71222F80127 | 334516 | HEMATOLOGY XN-550 ANALYZER PEACH SPRINGS | $43K |
| Apr 29, 2025 | Department of DefenseFA9401 377 MSG PK | FA940124F0012 | 334516 | SYSMEX XN550 AUTOMATIC HEMATOLOGY ANALYZER | $23K |
| Apr 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DH25P0789 | 339113 | 8511306767!DILUTION KIT,BLOOD | $124 |
| Apr 24, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125P0027 | 621511 | HEMATOLOGY ANALYZER DIAGNOSTIC EQUIPMENT LEASE AND REPAIR SERVICES FOR 49 MDG | $24K |
| Apr 24, 2025 | Department of JusticeFMC BUTNER | 15B10625F00000095 | 334516 | PROVIDE HEMATOLOGY ANALYZER EQUIPMENT AND SUPPLIES ON A COST PER TEST BASIS TO BE RENDERED IN ACCORDANCE WITH ATTACHED QUOTE. PERIOD OF PERFORMANCE: APRIL 1, 2025- SEPTEMBER 30, 2025 | $23K |
| Apr 24, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940824F0016 | 334516 | SYSMEX HEMATOLOGY ANALYZER | $22K |
| Apr 23, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25V8611 | 339113 | 8511338225!CONTROL SET,BLOOD C | $591 |
| Apr 23, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DH25P0841 | 339113 | 8511334575!DILUTION KIT,BLOOD | $74 |
| Apr 23, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941025F0054 | 334516 | COST-PER-REPORTABLE RESULT HEMATOLOGY TESTING ANALYZER | $83K |
| Apr 23, 2025 | Department of DefenseW40M MRC0 WEST | W81K0025FA068 | 334516 | HEMATOLOGY ANALYZER WITH REAGENTS, POP IS A BASE FROM 15 SEPTEMBER 2025 TO 14 SEPTEMBER 2026 WITH FOUR TWELVE-MONTH OPTION PERIODS FROM 15 SEPTEMBER 2026 TO 14 SEPTEMBER 2030 FOR THE MUNSON ARMY HEALTH CENTER (MAHC), FORT LEAVENWORTH, KANSAS, 66027. | $29K |
| Apr 21, 2025 | Department of JusticeFMC LEXINGTON | 15B10925F00000003 | 334516 | INSTRUMENT AGREEMENT WITH REAGENT/CONSUMABLES | $6K |
| Apr 21, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225N0055 | 334516 | HEMATOLOGY COST PER TEST (CPT) | $24K |
| Apr 18, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001425C0009 | 621511 | SEMI AUTOMATIC URINALYSIS ANALYZER | $93K |
| Apr 17, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125N0450 | 334516 | DELIVERY ORDER FOR ORDERING PERIOD 3 | $169K |
| Apr 16, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125N0456 | 334516 | VISN 21 HEMATOLOGY CPRR IDIQ - ORDERING PERIOD 3 | $288K |
| Apr 15, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941025F0008 | 334516 | HEMATOLOGY ANALYZER | $11K |
| Apr 15, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001425P0082 | 811210 | SYSMEX MEDICAL EQUIPMENT MAINTENANCE SERVICE AGREEMENT | $13K |
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