Data / Federal awards / NAICS 334516 / SYSMEX AMERICA, INC
SYSMEX AMERICA, INC: 1,184 federal contract awards, $110.1 million obligated (FY2024 to FY2027)
SYSMEX AMERICA, INC (UEI RCK2KP74XJF1), Lincolnshire, IL, received 1,184 federal prime contract awards with $110.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Veterans Affairs ($80.8 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- RCK2KP74XJF1
- Parent organization
- SYSMEX CORPORATION
- Location
- Lincolnshire, IL
- Business size
- Other Than Small Business
- Contract awards
- 1,184
- Obligated
- $110.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 957 | $101.3 million |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 41 | $6.9 million |
| 621511 | Medical Laboratories | 5 | $754,970 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 19 | $433,703 |
| 339112 | Surgical and Medical Instrument Manufacturing | 3 | $316,734 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 7 | $225,020 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 138 | $192,390 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 5 | $21,511 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 8 | $3,672 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 682 | $80.8 million |
| Department of Defense | 345 | $20.6 million |
| Department of Health and Human Services | 126 | $7.9 million |
| Department of Justice | 25 | $677,018 |
| Department of Agriculture | 4 | $186,180 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.5 million |
| FY2025 | $33.8 million |
| FY2026 | $33.2 million |
| FY2027 | $13.5 million |
Contract awards
The 50 largest of 1,184 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25026N0005 | Department of Veterans Affairs | BPA Call | 334516 | HEMATOLOGY FOR 13 NCO 10 FACILITIES - OY2 | $1,742,862 | $1,742,862 | October 1, 2025 | September 30, 2026 | Lincolnshire, IL | usaspending.gov |
| 36C24821F0168 | Department of Veterans Affairs | Delivery Order | 334516 | HEMATOLOGY CPT | $1,718,356 | $4,359,233 | April 1, 2021 | April 30, 2026 | Lincolnshire, IL | usaspending.gov |
| 36C25027N0007 | Department of Veterans Affairs | BPA Call | 334516 | HEMATOLOGY FOR 13 NCO 10 FACILITIES | $1,667,338 | $1,667,338 | October 1, 2026 | September 30, 2027 | Lincolnshire, IL | usaspending.gov |
| W81K0021P0228 | Department of Defense | Purchase Order | 325413 | HEMATOLOGY TESTING - CORE LABORATORY | $1,572,753 | $2,662,107 | October 1, 2021 | September 30, 2026 | Lincolnshire, IL | usaspending.gov |
| 36C25926N0180 | Department of Veterans Affairs | BPA Call | 334516 | VISN 19 HEMATOLOGY COST PER REPORTABLE RESULT SYSTEM OPTION 1 FUNDING CALL ORDER | $1,488,757 | $1,488,757 | January 1, 2026 | December 31, 2026 | Aurora, CO | usaspending.gov |
| 36C25025N0022 | Department of Veterans Affairs | BPA Call | 334516 | HEMATOLOGY FOR 13 NCO 10 FACILITIES | $1,396,756 | $1,396,756 | October 1, 2024 | September 30, 2025 | Lincolnshire, IL | usaspending.gov |
| 36C24126N0181 | Department of Veterans Affairs | BPA Call | 334516 | BPA CALL | $1,345,953 | $1,345,953 | March 1, 2026 | June 30, 2027 | Lincolnshire, IL | usaspending.gov |
| 36C24721F0130 | Department of Veterans Affairs | Delivery Order | 334516 | CLINICAL LABORATORY HEMATOLOGY INSTRUMENTATION | $1,237,581 | $2,252,711 | January 1, 2021 | June 30, 2026 | Charleston, SC | usaspending.gov |
| 36C24125N0491 | Department of Veterans Affairs | BPA Call | 334516 | VISN1 HEMATOLOGY CPRR TESTING BPA | $1,184,048 | $1,184,048 | March 1, 2025 | February 28, 2026 | Lincolnshire, IL | usaspending.gov |
| 36C24124N0367 | Department of Veterans Affairs | BPA Call | 334516 | VISN1 HEMATOLOGY CPRR TESTING BPA | $1,137,931 | $1,137,931 | March 1, 2024 | February 28, 2025 | Lincolnshire, IL | usaspending.gov |
| HT001423F0037 | Department of Defense | Delivery Order | 334516 | COST PER TEST LEASE HEMATOLOGY EQUIPMENT LEASE | $1,053,094 | $1,758,205 | March 14, 2023 | March 16, 2027 | Bethesda, MD | usaspending.gov |
| 36C25527N0006 | Department of Veterans Affairs | BPA Call | 334516 | HEMATOLOGY INSTRUMENTATION - VISN 15 - ORDERING PERIOD ONE | $985,992 | $985,992 | October 1, 2026 | September 30, 2027 | Lincolnshire, IL | usaspending.gov |
| W81K0223P0134 | Department of Defense | Purchase Order | 325413 | LEASE OF SYSMEX HEMATOLOGY ANALYZERS AND REAGENTS IN SUPPORT OF THE DEPARTMENT OF PATHOLOGY AT MADGIAN ARMY MEDICAL CENTER, TACOMA, WA 98431 | $976,502 | $976,502 | October 1, 2023 | September 30, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 36C24826N0057 | Department of Veterans Affairs | BPA Call | 334516 | BASE YEAR AUTOMATED HEMATOLOGY CPRR OFF BPA FOR BAY PINES AND TAMPA LOCATIONS. | $963,630 | $963,630 | October 1, 2025 | September 30, 2026 | Lincolnshire, IL | usaspending.gov |
| 36C25526N0010 | Department of Veterans Affairs | BPA Call | 334516 | EXERCISE OPTION YEAR FOUR (4) | $948,533 | $948,533 | October 1, 2025 | September 30, 2026 | Lincolnshire, IL | usaspending.gov |
| HT941025FE030 | Department of Defense | Delivery Order | 334516 | COST PER REPORTABLE TEST , HEMATOLOGY ANALYZER | $917,065 | $917,065 | October 1, 2025 | September 30, 2026 | Lincolnshire, IL | usaspending.gov |
| 36C25525N0031 | Department of Veterans Affairs | BPA Call | 334516 | INCORPORATE UPDATED PRICING FOR CAPE GIRARDEAU TO THE BPA FOR SYSMEX HEMATOLOGY TESTING REAGENTS AND SERVICES. | $906,315 | $906,315 | October 1, 2024 | September 30, 2025 | Lincolnshire, IL | usaspending.gov |
| 36C25524N0009 | Department of Veterans Affairs | BPA Call | 334516 | PROVIDE SYSMEX HEMATOLOGY TESTING REAGENTS AND SERVICES WITH FUNDING TO VISN MEDICAL CENTERS DURING POP: 1 OCT 2023 TO 30 SEP 2024. | $863,280 | $863,280 | October 1, 2023 | September 30, 2024 | Lincolnshire, IL | usaspending.gov |
| 36C25925N0209 | Department of Veterans Affairs | BPA Call | 334516 | VISN 19 HEMATOLOGY COST PER REPORTABLE RESULT BASE YEAR FUNDING | $851,204 | $851,204 | January 24, 2025 | December 31, 2025 | Lincolnshire, IL | usaspending.gov |
| 75H71124F80053 | Department of Health and Human Services | Delivery Order | 334516 | HEMATOLOGY TESTING FOR OCA FEDERAL LABORATORIES, BASE PLUS 4 ONE-YEAR OPTIONS. | $812,777 | $812,777 | January 23, 2024 | January 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 36C25924N0409 | Department of Veterans Affairs | BPA Call | 325413 | HEMATOLOGY LAST BPA CALL ORDER FOR VISN19 LABS | $810,355 | $810,355 | July 31, 2024 | January 31, 2025 | Lincolnshire, IL | usaspending.gov |
| 36C24721F0377 | Department of Veterans Affairs | Delivery Order | 334516 | CBC COST PER TEST | $763,548 | $1,810,547 | May 1, 2021 | April 30, 2026 | Decatur, GA | usaspending.gov |
| 36C24925N0247 | Department of Veterans Affairs | Delivery Order | 334516 | HEMATOLOGY LABORATORY TEST AND SERVICES USING COST PER REPORTABLE RESULT | $755,881 | $755,882 | December 1, 2024 | February 1, 2025 | Lincolnshire, IL | usaspending.gov |
| 36C24826N0147 | Department of Veterans Affairs | BPA Call | 334516 | VISN 8 AUTOMATED HEMATOLOGY CPRR | $733,248 | $733,248 | December 1, 2025 | November 30, 2026 | Lincolnshire, IL | usaspending.gov |
| W81K0024P0235 | Department of Defense | Purchase Order | 325413 | HEMATOLOGY COST PER REPORTABLE- | $699,244 | $699,244 | October 1, 2024 | September 30, 2026 | Lincolnshire, IL | usaspending.gov |
| 36C24725F0036 | Department of Veterans Affairs | Delivery Order | 334516 | HEMATOLOGY SERVICE | $698,127 | $698,127 | October 1, 2024 | September 30, 2027 | Montgomery, AL | usaspending.gov |
| 36C24924F0116 | Department of Veterans Affairs | Delivery Order | 334516 | HEMATOLOGY REAGENTS AND ANALYZERS | $692,333 | $692,333 | May 1, 2024 | November 30, 2024 | Lincolnshire, IL | usaspending.gov |
| 36C25024N0045 | Department of Veterans Affairs | BPA Call | 334516 | HEMATOLOGY FOR 13 NCO 10 FACILITIES | $650,796 | $650,796 | February 1, 2024 | September 30, 2024 | Lincolnshire, IL | usaspending.gov |
| 75H70621F80183 | Department of Health and Human Services | Delivery Order | 334516 | BASE PLUS FOUR OY CONTRACT FOR CPRR FOR HEALTH CARE FACILITIES THROUGHOUT THE GPA FOR $1,181,327.40 | $590,664 | $1,299,460 | September 7, 2021 | August 31, 2026 | Aberdeen, SD | usaspending.gov |
| 75H71023F80098 | Department of Health and Human Services | Delivery Order | 334516 | 23-GIMC LABORATORY SERVICES VENDOR SYSMEX CORPORATION OF AMERICA PERIOD OF PERFORMANCE 01 01 23-12 31 23 | $568,225 | $810,723 | December 30, 2022 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 36C25727N0029 | Department of Veterans Affairs | BPA Call | 334516 | NTX VA HEMATOLOGY CPRR BPA - OY II UNFUNDED MOD | $560,592 | $560,592 | November 1, 2026 | October 31, 2027 | Lincolnshire, IL | usaspending.gov |
| 36C25726N0010 | Department of Veterans Affairs | BPA Call | 334516 | NTX VA HEMATOLOGY CPRR BPA | $560,592 | $560,592 | November 1, 2025 | October 31, 2026 | Lincolnshire, IL | usaspending.gov |
| 36C25725N0033 | Department of Veterans Affairs | BPA Call | 334516 | NTX VA HEMATOLOGY CPRR BPA | $560,591 | $560,591 | November 1, 2024 | October 31, 2025 | Lincolnshire, IL | usaspending.gov |
| 75H71225F28001 | Department of Health and Human Services | BPA Call | 334516 | BPA FOR EQUIPMENT AND SUPPLIES - PHOENIX INDIAN MEDICAL CENTER - HEMATOLOGY EQUIPMENT AND SUPPLIES - BASE PLUS 4 YEARS | $548,513 | $548,513 | August 28, 2025 | August 14, 2026 | Phoenix, AZ | usaspending.gov |
| HT940624F0088 | Department of Defense | Delivery Order | 334516 | COST PER REPORTABLE RESULT ANALYZER LABORATORY HEMATOLOGY CELL COUNT | $525,021 | $772,208 | August 14, 2024 | September 30, 2026 | Jacksonville, FL | usaspending.gov |
| N6264521F0016 | Department of Defense | Delivery Order | 334516 | ANALYZER, LAB, HEMATOLOGY, CELL COUNTING COST PER TEST (CPT) AT NMC PORTSMOUTH, VA | $519,879 | $1,299,698 | November 16, 2020 | September 30, 2025 | Portsmouth, VA | usaspending.gov |
| 36C25725N0317 | Department of Veterans Affairs | BPA Call | 334516 | HEMATOLOGY CPRR-36C25723A0034 36C25725N0317-BPA ORDER-OYII | $517,337 | $517,337 | July 20, 2025 | July 19, 2026 | Lincolnshire, IL | usaspending.gov |
| 36C24626N0329 | Department of Veterans Affairs | BPA Call | 334516 | HEMATOLOGY ANALYZER CPRR OY4 | $512,787 | $512,787 | January 1, 2026 | December 31, 2026 | Lincolnshire, IL | usaspending.gov |
| N6264521F0072 | Department of Defense | Delivery Order | 334516 | CPRR AUTOMATED HEMATOLOGY | $498,279 | $2,134,099 | April 1, 2021 | March 31, 2026 | Lincolnshire, IL | usaspending.gov |
| 36C24722F0282 | Department of Veterans Affairs | Delivery Order | 334516 | HEMATOLOGY ANALYZERS | $488,903 | $734,697 | April 1, 2022 | March 31, 2025 | Lincolnshire, IL | usaspending.gov |
| 36C24625N0402 | Department of Veterans Affairs | BPA Call | 334516 | HEMATOLOGY ANALYZER CPRR | $484,639 | $484,639 | January 1, 2025 | December 31, 2025 | Lincolnshire, IL | usaspending.gov |
| FA500024P0110 | Department of Defense | Purchase Order | 621511 | SYSMEX XN3100-201 HEMATOLOGY ANALYZER SYSTEM WITH CELLAVISION DI-60 ALL ON MOUNTED ON WAGONS. THIS INCLUDES LEASE, CONSUMABLES, SERVICE AND | $481,450 | $481,450 | September 16, 2024 | September 15, 2027 | Elmendorf Afb, AK | usaspending.gov |
| 36C25726N0307 | Department of Veterans Affairs | BPA Call | 334516 | OYIII ORDER - HEMATOLOGY CPRR - 36C25723A0034 36C25726N0307 | $457,337 | $457,337 | July 20, 2026 | July 19, 2027 | Lincolnshire, IL | usaspending.gov |
| 36C24521F0403 | Department of Veterans Affairs | Delivery Order | 334516 | HEMATOLOGY INSTRUMENTS | $452,992 | $889,708 | July 29, 2021 | July 31, 2026 | Lincolnshire, IL | usaspending.gov |
| 36C24827N0015 | Department of Veterans Affairs | BPA Call | 334516 | OPTION YEAR ONE TASK ORDER | $451,326 | $1,940,037 | October 1, 2026 | September 30, 2027 | Lincolnshire, IL | usaspending.gov |
| 36C24825N0097 | Department of Veterans Affairs | Delivery Order | 334516 | HEMATOLOGY CPRR | $435,808 | $435,808 | October 1, 2024 | September 30, 2025 | Lincolnshire, IL | usaspending.gov |
| W81K0221P0145 | Department of Defense | Purchase Order | 325413 | 0001 REAGENT AND CONTROL | $426,753 | $714,578 | October 1, 2021 | September 30, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 36C25925N0521 | Department of Veterans Affairs | BPA Call | 334516 | VISN 19 HEMATOLOGY COST PER REPORTABLE RESULT SYSTEM FUNDING ONE-TIME EQUIPMENT COST JAMES MTN INHOFE VA | $418,635 | $418,635 | September 1, 2025 | December 31, 2025 | Tulsa, OK | usaspending.gov |
| 36C24825N0704 | Department of Veterans Affairs | BPA Call | 334516 | AUTOMATED HEMATOLOGY INSTRUMENTATION COST PER TEST | $410,727 | $410,727 | July 8, 2025 | July 7, 2026 | Lincolnshire, IL | usaspending.gov |
| 36C25724N0038 | Department of Veterans Affairs | BPA Call | 334516 | NTX HEMATOLOGY CPRR BPA ORDER | $409,670 | $409,670 | November 1, 2023 | October 31, 2024 | Lincolnshire, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 621511 Medical Laboratories
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 621511
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.