Federal Contractor Profile
Werfen Espana Sa
Federal contracting record: $110M obligated across 1,372 awards from 5 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
VL62U6FBHHZ3
CAGE Code
C5651
Registered Entities (UEIs)
4 under this organization
Address
MARTIN-KOLLAR-STR. 15, MUNCHEN, MA, 81829
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 21, 2026
Federal Sales Analytics
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Top Federal Agencies
- $90M
Department of Veterans Affairs
82.3% of total obligations
- $13M
Department of Defense
12.0% of total obligations
- $6.2M
Department of Health and Human Services
5.6% of total obligations
- $91K
General Services Administration
0.1% of total obligations
- $19K
Department of Justice
0.0% of total obligations
Top NAICS Activity
- $91M
334516
ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
963 awards
- $12M
325413
IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING
235 awards
- $4.2M
339112
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
82 awards
- $752K
621511
MEDICAL LABORATORIES
17 awards
- $539K
811219
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
18 awards
- $322K
532490
OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
6 awards
- $317K
339113
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
19 awards
- $270K
811210
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
11 awards
- $60K
541380
TESTING LABORATORIES AND SERVICES
1 awards
- $56K
541712
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 17, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 334516 | 26-005037 SUPPLIES FOR PATIENT BLOOD TYPING | $16K |
| Apr 16, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 334516 | IL GEM PREMIERE, REAGENTS AND SUPPLIES | $4K |
| Apr 10, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 334516 | AUTOIMMUNE TESTING IFA_EIA (NTX) | $184K |
| Apr 6, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 339112 | PROVIDE TWO AVOXIMETER 1000E WHOLE BLOOD OXIMETERS INCLUDING ALL STANDARD ACCESSORIES FOR RAPID POINT-OF-CARE OXIMETRY ASSESSMENT IN THE CARDIAC CATHETERIZATION LABORATORY | $22K |
| Apr 1, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 334516 | ACL TOP 550 ANALYZERS-CTS/CPT | $87K |
| Apr 1, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 334516 | COAGULATION SUPPLIES / CPRR | $24K |
| Apr 1, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 334516 | COAGULATION SUPPLIES / CPRR | $16K |
| Apr 1, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 334516 | COAGULATION SUPPLIES / CPRR | $4K |
| Apr 1, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 334516 | HEMATOLOGY COAGULATION TESTING CPRR - OPTION YEAR 2 DELIVERY ORDER | $297K |
| Apr 1, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 334516 | COAGULATION SUPPLIES / CPRR | $26K |
| Apr 1, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 334516 | COAGULATION SUPPLIES AND CPRR | $16K |
| Apr 1, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 334516 | COAGULATION SUPPLIES / CPRR | $4K |
| Apr 1, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 334516 | COAGULATION SUPPLIES AND CPRR | $33K |
| Apr 1, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 334516 | COAGULATION SUPPLIES AND CPRR | $122K |
| Apr 1, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 334516 | COAGULATION SUPPLIES AND CPRR | $17K |
| Apr 1, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 334516 | COAGULATION SUPPLIES / CPRR | $23K |
| Apr 1, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 334516 | COAGULATION CPRR / SUPPLIES | $49K |
| Mar 31, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 325413 | BLOOD BANK ANALYZER | $88K |
| Mar 31, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 334516 | LABORATORY DEPARTMENT: INSTRUMENT LEASE SERVICE FOR TWO (2) ACL TOP 350 CTS SYSTEM INCLUDING ACCESSORIES, REAGENTS AND CONSUMABLES. | $98K |
| Mar 27, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 325413 | NTX BLOOD BANK REAGENTS OY4 | $20K |
| Mar 26, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 325413 | WERFEN [FORMER IMMUCOR]: LEASING SERVICES FOR THE AUTOMATED BLOOD BANK ANALYZER SYSTEM [ECHO LUMENA M20576] AND SUPPLIES TO BE ORDERED ON AN "AS NEEDED" BASIS | $14K |
| Mar 26, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 532490 | 26-002500 LEASE OF TWO ACL TOP 750 SYSTEMS | $60K |
| Mar 16, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 334516 | AUTOMATED ANTINUCLEAR ANTIBODY TESTING ANALYZER AND REAGENTS | $13K |
| Mar 12, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 334516 | VCB COAGULATION CPRR BPA | $124K |
| Mar 11, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 334516 | NORTH TEXAS VETERANS HEALTH CARE SYSTEM COAGULATION COST-PER-REPORTABLE-RESULT (CPRR) FOR FORT WORTH, DALLAS AND BONHAM. | $306K |
Related Contractors
Other companies active in NAICS 334516 — ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING.
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