Federal Contractor Profile
Werfen USA LLC
Federal contracting record: $111M obligated across 1,405 awards from 5 agencies, FY 2016–2026.
$111M
Total Obligated
1,405
Award Records
5
Agencies Served
15
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
JA87HT8KP2M2
CAGE Code
22270
Address
180 HARTWELL RD, BEDFORD, MA, 017302443
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 28, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Veterans Affairs$92M
83.0% of total obligations
- Department of Defense$13M
11.4% of total obligations
- Department of Health and Human Services$6.1M
5.5% of total obligations
- General Services Administration$91K
0.1% of total obligations
- Department of Justice$19K
0.0% of total obligations
Top NAICS Activity
- $93M
- $13M
- $4.2M
- $539K
- $350K
- $322K
- $274K
- $160K
- $60K
- 541712$56K
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 15, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 325413 | BLOOD CONTROL REAGENTS ORDER EO 14398 | $29K |
| Sep 9, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 334516 | FY26 NNMC RESPIRATORY DEPARTMENT BLOOD GAS ANALYZER | $35K |
| Sep 9, 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 | $53K |
| Sep 9, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 325413 | IN VITRO DIAGNOSTIC (IVD) PRODUCTS | $31K |
| Sep 9, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 325413 | IN VITRO DIAGNOSTIC (IVD) PRODUCTS | $7K |
| Sep 9, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 325413 | IN VITRO DIAGNOSTIC (IVD) PRODUCTS | $13K |
| Sep 9, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 325413 | IN VITRO DIAGNOSTIC (IVD) PRODUCTS | $12K |
| Sep 8, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 325413 | BLOOD BANK REAGENTS | $8K |
| Sep 8, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 325413 | BLOOD BANK REAGENTS | $16K |
| Sep 8, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 325413 | BLOOD BANK REAGENTS | $6K |
| Sep 8, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 325413 | BLOOD BANK REAGENTS | $2K |
| Sep 8, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 325413 | IN VITRO DIAGNOSTIC (IVD) PRODUCTS | $13K |
| Sep 8, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 325413 | BLOOD BANK REAGENTS | $14K |
| Sep 4, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 334516 | VISN 19 OPTION YEAR 1 COAG | $193 |
| Sep 4, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 325413 | ECHO-LUMENA ANALYZER CAPITAL BUYOUT, REAGENTS AND SERVICE | $108K |
| Aug 31, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 325413 | 26-009314 WERFEN MOLECULAR REAGENTS | $16K |
| Aug 31, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 334516 | EO 14398 -COAGULATION CONTRACT WERFEN | $672K |
| Aug 20, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 334516 | PIMC BLOOD BANK PM AND REPAIR SERVICES | $8K |
| Aug 19, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 325413 | COAG TESTING INSTRUMENTS AND SUPPLIES | $9K |
| Aug 17, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 334516 | AVOXIMETER 1000E | $24K |
| Aug 17, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 334516 | COAGULATION SUPPLIES AND CPRR | $14K |
| Aug 4, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 325413 | COAG TESTING INSTRUMENTS AND SUPPLIES | $90K |
| Aug 4, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 325413 | COAG TESTING INSTRUMENTS AND SUPPLIES | $3K |
| Jul 31, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 334516 | AUTOIMMUNE TESTING IFA_EIA (NTX) ORDERING PERIOD 2 | $45K |
| Jul 31, 2026 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 325413 | ECHO LUMENA ANALYZER AND BLOOD BANK REAGENTS AND SUPPLIES | $34K |
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