Federal Contractor Profile
Werfen Espana Sa
$112M obligated·1,415 awards·5 agencies·17 NAICS
Federal Contracts
Showing award actions 51–100 of 2,004 funded award actions, most recent first.
- Contracts with positive obligations
- 1,415
- Funded award actions shown
- 2,004
- Obligations shown
- $112M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0015 | 334516 | CPT ACL TOP 350 ANALYZERS | $117K |
| Oct 1, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0023 | 334516 | HEMATOLOGY COAGULATION ANALYZER/COST PER TEST | $159K |
| Oct 1, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823F0018 | 334516 | COAGULATION CPT | $336K |
| Oct 1, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824N0386 | 334516 | PATH LAB COAGULATION | $127K |
| Oct 1, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24827N0008 | 334516 | COAGULATION CPRR BPA ORDER | $223K |
| Oct 1, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926N0142 | 325413 | REQUIREMENT FOR WERFEN MANUAL BLOOD BANK REAGENTS | $14K |
| Oct 1, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24927N0186 | 325413 | WERFEN REAGENTS | $187K |
| Oct 1, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623F0050 | 325413 | REAGENTS | $20K |
| Oct 1, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623N0313 | 325413 | IMMUCOR CONTRACT | $36K |
| Oct 1, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123F0012 | 334516 | COAGULATION ANALYZER | $305K |
| Oct 1, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123F0066 | 334516 | HEMATOLOGY BLOOD COAGULATION INSTRUMENT, REAGENTS AND SUPPLIES CPRR | $156K |
| Oct 1, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0014 | 334516 | MICROBIOLOGY IDENTIFICATION/ANTIMICROBIAL SUSCEPTIBILITY TESTING, FULLY AUTOMATED AND OPERATIONAL INTEGRATED SOLUTION EQUIPMENT LEASE/COST-PER-TEST | $131K |
| Oct 1, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24727F0337 | 334516 | TWO (2) ACL-TOP 550CTS ANALYZERS | $155K |
| Oct 1, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26327N0145 | 334516 | BRIDGE FOR COAGULATION TESTING FOR VISN23 TO SUPPORT TRANSITION / VALIDATION STUDIES FOR NEW CONTRACT. | $10K |
| Oct 1, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24627N0180 | 325413 | ECHO LUMENA REAGENTS | $69K |
| Oct 1, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26327N0146 | 334516 | BRIDGE FOR COAGULATION TESTING FOR VISN23 TO SUPPORT TRANSITION / VALIDATION STUDIES FOR NEW CONTRACT. | $66K |
| Oct 1, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824F0025 | 325413 | BLOOD REAGENTS AND CONSUMABLES | $80K |
| Oct 1, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825N0677 | 334516 | CLINICAL COAGULATION ANALYZERS & COST-PER-TEST | $117K |
| Oct 1, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26327N0134 | 334516 | COAGULATION CPRR BPA | $91K |
| Oct 1, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523N0092 | 325413 | BLOOD BANK REAGENTS | $58K |
| Oct 1, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24427F0009 | 325413 | VA PITTSBURGH HEALTHCARE SYSTEM BLOOD BANK REAGENTS 4 MONTH BRIDGE | $46K |
| Oct 1, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P0017 | 325413 | ECHO LUMENA BLOOD BANK SYSTEM RENTAL | $19K |
| Oct 1, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26327N0144 | 334516 | BRIDGE FOR COAGULATION TESTING FOR VISN23 TO SUPPORT TRANSITION / VALIDATION STUDIES FOR NEW CONTRACT. | $4K |
| Oct 1, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423N0068 | 325413 | TEST KITS | $25K |
| Sep 24, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026P01857 | 325413 | THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN THE HEMOHUB SOFTWARE. | $23K |
| Sep 22, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226N0151 | 334516 | VISN COAGULATION CPRR BPA - OPTION YEAR 3 | $2K |
| Sep 22, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80049 | 325413 | 23-GIMC LABORATORY SERVICES VENDOR IMMUCOR PERIOD OF PERFORMANCE 01 01 23-03 31 23 | $2K |
| Sep 15, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626N0795 | 325413 | BLOOD CONTROL REAGENTS ORDER EO 14398 | $29K |
| Sep 9, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226N0983 | 325413 | IN VITRO DIAGNOSTIC (IVD) PRODUCTS | $12K |
| Sep 9, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226N0969 | 325413 | IN VITRO DIAGNOSTIC (IVD) PRODUCTS | $7K |
| Sep 9, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226N0971 | 325413 | IN VITRO DIAGNOSTIC (IVD) PRODUCTS | $31K |
| Sep 9, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226N0970 | 325413 | IN VITRO DIAGNOSTIC (IVD) PRODUCTS | $13K |
| Sep 9, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026F80081 | 334516 | FY26 NNMC RESPIRATORY DEPARTMENT BLOOD GAS ANALYZER | $35K |
| Sep 9, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F80231 | 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 | $53K |
| Sep 8, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0916 | 325413 | BLOOD BANK REAGENTS | $14K |
| Sep 8, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0889 | 325413 | BLOOD BANK REAGENTS | $2K |
| Sep 8, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0915 | 325413 | BLOOD BANK REAGENTS | $6K |
| Sep 8, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0895 | 325413 | BLOOD BANK REAGENTS | $8K |
| Sep 8, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0913 | 325413 | BLOOD BANK REAGENTS | $16K |
| Sep 8, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226N0973 | 325413 | IN VITRO DIAGNOSTIC (IVD) PRODUCTS | $13K |
| Sep 4, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926N0212 | 334516 | VISN 19 OPTION YEAR 1 COAG | $193 |
| Sep 4, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71026F80076 | 325413 | ECHO-LUMENA ANALYZER CAPITAL BUYOUT, REAGENTS AND SERVICE | $108K |
| Aug 31, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25526N0379 | 334516 | EO 14398 -COAGULATION CONTRACT WERFEN | $672K |
| Aug 31, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026P01456 | 325413 | 26-009314 WERFEN MOLECULAR REAGENTS | $16K |
| Aug 20, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223P00072 | 334516 | PIMC BLOOD BANK PM AND REPAIR SERVICES | $8K |
| Aug 19, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0776 | 325413 | COAG TESTING INSTRUMENTS AND SUPPLIES | $9K |
| Aug 17, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626P0989 | 334516 | AVOXIMETER 1000E | $24K |
| Aug 17, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0429 | 334516 | COAGULATION SUPPLIES AND CPRR | $14K |
| Aug 4, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0746 | 325413 | COAG TESTING INSTRUMENTS AND SUPPLIES | $3K |
| Aug 4, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0753 | 325413 | COAG TESTING INSTRUMENTS AND SUPPLIES | $90K |
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