Federal Contractor Profile
Werfen Espana Sa
$112M obligated·1,415 awards·5 agencies·17 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jul 31, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725N0306 | 334516 | AUTOIMMUNE TESTING IFA_EIA (NTX) ORDERING PERIOD 2 | $45K |
| Jul 31, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023F80334 | 325413 | ECHO LUMENA ANALYZER AND BLOOD BANK REAGENTS AND SUPPLIES | $34K |
| Jul 30, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0752 | 325413 | COAG TESTING INSTRUMENTS AND SUPPLIES | $8K |
| Jul 30, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0751 | 325413 | COAG TESTING INSTRUMENTS AND SUPPLIES | $59K |
| Jul 30, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0748 | 325413 | COAG TESTING INSTRUMENTS AND SUPPLIES | $13K |
| Jul 30, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0750 | 325413 | COAG TESTING INSTRUMENTS AND SUPPLIES | $2K |
| Jul 30, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0749 | 325413 | COAG TESTING INSTRUMENTS AND SUPPLIES | $5K |
| Jul 30, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0747 | 325413 | COAG TESTING INSTRUMENTS AND SUPPLIES | $128K |
| Jul 29, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0744 | 325413 | COAG TESTING INSTRUMENTS AND SUPPLIES | $49K |
| Jul 29, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0745 | 325413 | COAG TESTING INSTRUMENTS AND SUPPLIES | $25K |
| Jul 24, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525N0328 | 325413 | BLOOD BANK REAGENTS | $1K |
| Jul 23, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125N0776 | 325413 | COAG TESTING INSTRUMENTS AND SUPPLIES | $20K |
| Jul 22, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0073 | 334516 | BLOOD GAS ANALYZER | $42K |
| Jul 21, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0944 | 811210 | ROTEM SIGMA SUPPORT AND SERVICES FY26 TO | $4K |
| Jul 16, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726N0458 | 334516 | COAGULATION TESTING | $365K |
| Jul 15, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024F80349 | 334516 | 24-GIMC-CLINICAL-LABORATORY-SERVICES-VENDOR WERFEN PERIOD OF PERFORMANCE 06 01 24-05 31 25 | $73K |
| Jul 8, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523N0639 | 334516 | CPT BLOOD COAGULATION EQUIPMENT | $171K |
| Jun 30, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0717 | 334516 | IL GEMS SUPPLIES RENTAL AGREEMENT | $68K |
| Jun 30, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0682 | 334516 | IL GEMS SUPPLIES AND RENTAL AGREEEMENT | $48K |
| Jun 30, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0665 | 334516 | IL GEMS | $67K |
| Jun 30, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126N0688 | 334516 | IL GEMS SUPPLIES - RENTAL EQUIPMENT | $60K |
| Jun 29, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0555 | 325413 | BLOOD SUPPLIES | $68K |
| Jun 29, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71226F80031 | 334516 | WERFEN SUPPLIES FOR THE ACL TOP COAGULATION EQUIPMENT TO RUN COAGULATION TESTS | $92K |
| Jun 24, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0429 | 334516 | COAGULATION SUPPLIES AND CPRR | $26K |
| Jun 24, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0433 | 334516 | COAGULATION SUPPLIES / CPRR | $6K |
| Jun 24, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT942626FE073 | 339112 | BPA CONSUMABLES | $5K |
| Jun 23, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25526N0307 | 325413 | BLOOD BANK REAGENTS ORDERING PERIOD 2 | $77K |
| Jun 23, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0492 | 334516 | COAGULATION CPRR BPA | $13K |
| Jun 17, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826N0394 | 334516 | COAGULATION ANALYZER COST PER TEST BPA | $412K |
| Jun 16, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0123 | 325413 | BLOOD BANK REAGENTS | $11K |
| Jun 15, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P1475 | 325413 | COAGULATION TEST SUPPLIES | $36K |
| Jun 8, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126N0482 | 334516 | RNO WERFEN DO 06/18/2026-06/17/2026 | $138K |
| Jun 8, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0498 | 334516 | COAGULATION CPRR BPA | $1K |
| Jun 8, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0144 | 334516 | VISN IDIQ FOR CPRR CLINICAL LABORATORY COAGULATION INSTRUMENTATION | $5K |
| Jun 8, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0495 | 334516 | COAGULATION CPRR BPA | $47K |
| Jun 8, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0497 | 334516 | COAGULATION CPRR BPA | $14K |
| Jun 8, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0499 | 334516 | COAGULATION CPRR BPA | $1K |
| Jun 8, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0496 | 334516 | COAGULATION CPRR BPA | $6K |
| Jun 2, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F80108 | 334516 | HEMOSTASIS ANALYZER FOR LIH | $89K |
| Jun 1, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926P0387 | 339113 | EMERGENCY AVOXIMETER | $33K |
| Jun 1, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0501 | 334516 | CPRR COAGULATION REAGENTS | $201K |
| May 28, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726N0372 | 334516 | COAGULATION CPRR | $105K |
| May 27, 2026 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009026FJ030 | 334516 | MONTHLY HEMATOLOGY TESTING FOR MEDICAL TREATMENT FACILITY | $24K |
| May 27, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT940624P0098 | 334516 | REAGENTS | $206K |
| May 22, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71126F80045 | 334516 | BLOOD GAS ANALYZERS FOR LIH | $48K |
| May 20, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT942626FE057 | 339112 | CONSUMABLE LABORATORY SUPPLIES | $4K |
| May 14, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71226F28005 | 325413 | WERFEN USA LLC, PIMC, LABORATORY SUPPLIES, LABORATORY DEPT, OY4, BPA CALL 26F28005 | $86K |
| May 12, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0006 | 334516 | COAGULATION CPRR | $91K |
| May 12, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0494 | 334516 | COAGULATION CPRR BPA | $80K |
| May 12, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0492 | 334516 | COAGULATION CPRR BPA | $10K |
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