Data / Federal awards / NAICS 339112 / SYSMEX UK LIMITED
SYSMEX UK LIMITED: 41 federal contract awards, $127,054 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SYSMEX UK LIMITED (UEI WLV1M8QFJUD5), Milton Keynes, United Kingdom, received 41 federal prime contract awards with $127,054 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($127,054) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 339112, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- WLV1M8QFJUD5
- Parent organization
- SYSMEX CORPORATION
- Location
- Milton Keynes, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $127,054
- First action in window
- 2023-11-02
- Latest action
- 2026-06-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 25 | $94,625 |
| 424210 | Drugs and Druggists' Sundries Merchant Wholesalers | 12 | $37,627 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 4 | $-5,198 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 41 | $127,054 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $34,344 |
| FY2025 | $50,766 |
| FY2026 | $41,943 |
Contract awards
All 41 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA558725F0065 | Department of Defense | Delivery Order | 339112 | TO PROVIDE HEMATOLOGY REAGENTS FOR THE 48TH MEDICAL GROUP. | $13,193 | $13,193 | March 4, 2025 | March 7, 2025 | United Kingdom | usaspending.gov |
| FA558726F0017 | Department of Defense | Delivery Order | 339112 | 48 MDG SYSMEX MAINTENANCE ORDER 1 SEP 25 - 31 AUG 26 | $10,216 | $10,216 | September 1, 2025 | August 31, 2026 | United Kingdom | usaspending.gov |
| FA558724F0025 | Department of Defense | Delivery Order | 424210 | SYSMEX DROP SHIPPING ORDER | $9,870 | $9,870 | December 6, 2023 | August 14, 2024 | United Kingdom | usaspending.gov |
| FA558725F0045 | Department of Defense | Delivery Order | 339112 | 48 MDG SYSMEX MAINTENANCE (1 SEP 2024 - 31 AUG 2025) | $9,643 | $9,643 | January 22, 2025 | August 31, 2025 | United Kingdom | usaspending.gov |
| FA558724F0013 | Department of Defense | Delivery Order | 424210 | SYSMEX ANNUAL MAINTENANCE | $9,442 | $9,442 | September 20, 2024 | September 20, 2024 | United Kingdom | usaspending.gov |
| FA558726F0048 | Department of Defense | Delivery Order | 339112 | SYSMEX JANUARY REAGENT ORDER | $8,799 | $8,799 | January 9, 2026 | January 15, 2026 | United Kingdom | usaspending.gov |
| FA558726F0013 | Department of Defense | Delivery Order | 339112 | HEMATOLOGY REAGENTS ORDER | $7,898 | $7,898 | January 9, 2026 | January 9, 2026 | United Kingdom | usaspending.gov |
| FA558725F0033 | Department of Defense | Delivery Order | 339112 | 48 MDG SYSMEX REAGENT ORDER JANUARY DELIVERY | $6,188 | $6,188 | December 20, 2024 | January 6, 2025 | United Kingdom | usaspending.gov |
| FA558725F0124 | Department of Defense | Delivery Order | 339112 | THE 48TH MEDICAL GROUP (48 MDG) REQUIRES HEMATOLOGY REAGENTS TO BE SUPPLIED TO RAF LAKENHEATH, UNITED KINGDOM. | $4,749 | $4,749 | June 23, 2025 | July 10, 2025 | United Kingdom | usaspending.gov |
| FA558724F0126 | Department of Defense | Delivery Order | 424210 | SYSMEX REAGENTS | $4,461 | $4,461 | June 21, 2024 | August 28, 2024 | United Kingdom | usaspending.gov |
| FA558724F0088 | Department of Defense | Delivery Order | 424210 | SYSMEX REAGENTS | $3,785 | $3,785 | May 9, 2024 | May 9, 2024 | United Kingdom | usaspending.gov |
| FA558726F0114 | Department of Defense | Delivery Order | 339112 | 48 MDG JULY 2026 SYSMEX ORDER | $3,690 | $3,690 | June 30, 2026 | July 7, 2026 | United Kingdom | usaspending.gov |
| FA558725F0192 | Department of Defense | Delivery Order | 339112 | 48 MDG DELIVERY ORDER FOR SYSMEX REAGENTS FOR SEPTEMBER DELIVERY | $3,369 | $3,369 | September 8, 2025 | September 10, 2025 | United Kingdom | usaspending.gov |
| FA558724F0105 | Department of Defense | Delivery Order | 424210 | SYSMEX REAGENTS | $3,103 | $3,103 | June 11, 2024 | May 23, 2024 | United Kingdom | usaspending.gov |
| FA558726F0088 | Department of Defense | Delivery Order | 339112 | 48 MDG - SYSMEX REAGENT MAY 2026 ORDER | $3,026 | $3,026 | May 8, 2026 | May 28, 2026 | United Kingdom | usaspending.gov |
| FA558724F0085 | Department of Defense | Delivery Order | 424210 | SYSMEX REAGENTS | $2,704 | $2,704 | April 17, 2024 | April 17, 2024 | United Kingdom | usaspending.gov |
| FA558726F0070 | Department of Defense | Delivery Order | 339112 | SYSMEX REAGENTS MARCH ORDER. | $2,664 | $2,664 | February 24, 2026 | March 6, 2026 | United Kingdom | usaspending.gov |
| FA558726F0065 | Department of Defense | Delivery Order | 339112 | 48 MDG SYSMEX REAGENTS FEBRUARY ORDER | $2,420 | $2,420 | January 28, 2026 | February 7, 2026 | United Kingdom | usaspending.gov |
| FA558725F0020 | Department of Defense | Delivery Order | 339112 | OCT FOR DEC DELIVERY SYSMEX LAB ORDER | $2,335 | $2,335 | November 21, 2024 | February 24, 2025 | United Kingdom | usaspending.gov |
| FA558725F0043 | Department of Defense | Delivery Order | 339112 | 48 MDG SYSMEX REAGENT JAN-FEB DELIVERY | $2,028 | $2,028 | January 21, 2025 | February 3, 2025 | United Kingdom | usaspending.gov |
| FA558726F0074 | Department of Defense | Delivery Order | 339112 | 48 MDG SYSMEX REAGENTS MARCH ORDER | $1,913 | $1,913 | March 12, 2026 | March 16, 2026 | United Kingdom | usaspending.gov |
| FA558725F0075 | Department of Defense | Delivery Order | 339112 | THE 48TH MEDICAL GROUP (48 MDG) REQUIRES HEMATOLOGY REAGENTS TO BE SUPPLIED TO RAF LAKENHEATH, UNITED KINGDOM. | $1,806 | $1,806 | April 2, 2025 | April 4, 2025 | United Kingdom | usaspending.gov |
| FA558725F0039 | Department of Defense | Delivery Order | 339112 | 48 MDG SYSMEX REAGENT DROP-SHIPMENT ORDER FOR DECEMBER | $1,806 | $1,806 | December 30, 2024 | January 2, 2025 | United Kingdom | usaspending.gov |
| FA558725F0095 | Department of Defense | Delivery Order | 339112 | THE 48TH MEDICAL GROUP (48 MDG) REQUIRES HEMATOLOGY REAGENTS TO BE SUPPLIED TO RAF LAKENHEATH, UNITED KINGDOM. | $1,806 | $1,806 | May 14, 2025 | May 21, 2025 | United Kingdom | usaspending.gov |
| FA558725F0144 | Department of Defense | Delivery Order | 339112 | THE 48TH MEDICAL GROUP (48 MDG) REQUIRES HEMATOLOGY REAGENTS TO BE SUPPLIED TO RAF LAKENHEATH, UNITED KINGDOM. | $1,806 | $1,806 | August 5, 2025 | August 15, 2025 | United Kingdom | usaspending.gov |
| FA558724F0014 | Department of Defense | Delivery Order | 424210 | SYSMEX QC ORDER | $1,645 | $1,645 | November 3, 2023 | November 3, 2023 | United Kingdom | usaspending.gov |
| FA558724F0231 | Department of Defense | Delivery Order | 339112 | THE 48TH MEDICAL GROUP (48 MDG) REQUIRES A FOLLOW-ON INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR LABORATORY SERVICES, ESSENT | $1,428 | $1,428 | October 10, 2024 | October 10, 2024 | United Kingdom | usaspending.gov |
| FA558726F0076 | Department of Defense | Delivery Order | 339112 | 48 MDG SYSMEX REAGENTS APRIL ORDER | $1,318 | $1,318 | April 8, 2026 | April 10, 2026 | United Kingdom | usaspending.gov |
| FA558725F0114 | Department of Defense | Delivery Order | 339112 | THE 48TH MEDICAL GROUP (48 MDG) REQUIRES HEMATOLOGY REAGENTS TO BE SUPPLIED TO RAF LAKENHEATH, UNITED KINGDOM. | $1,244 | $1,244 | May 30, 2025 | June 10, 2025 | United Kingdom | usaspending.gov |
| FA558724F0024 | Department of Defense | Delivery Order | 424210 | SYSMEX DECEMBER ORDER - REAGENTS | $1,061 | $1,061 | November 27, 2023 | December 10, 2023 | United Kingdom | usaspending.gov |
| FA558725F0093 | Department of Defense | Delivery Order | 339112 | THE 48TH MEDICAL GROUP (48 MDG) REQUIRES HEMATOLOGY REAGENTS TO BE SUPPLIED TO RAF LAKENHEATH, UNITED KINGDOM. | $793 | $793 | April 22, 2025 | April 25, 2025 | United Kingdom | usaspending.gov |
| FA558724F0058 | Department of Defense | Delivery Order | 424210 | SYSMEX MARCH ORDER | $591 | $591 | March 17, 2024 | March 17, 2024 | United Kingdom | usaspending.gov |
| FA558724F0154 | Department of Defense | Delivery Order | 424210 | SYSMEX REAGENTS | $590 | $590 | August 25, 2024 | August 25, 2024 | United Kingdom | usaspending.gov |
| FA558724F0170 | Department of Defense | Delivery Order | 339112 | THE 48TH MEDICAL GROUP (48 MDG) REQUIRES A FOLLOW-ON INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR LABORATORY SERVICES, ESSENT | $488 | $488 | August 30, 2024 | October 10, 2024 | United Kingdom | usaspending.gov |
| FA558724F0032 | Department of Defense | Delivery Order | 424210 | SYSMEX DECEMBER ORDER | $204 | $204 | December 29, 2023 | December 29, 2023 | United Kingdom | usaspending.gov |
| FA558724F0137 | Department of Defense | Delivery Order | 424210 | SYSMEX REAGENTS | $171 | $171 | July 25, 2024 | July 25, 2024 | United Kingdom | usaspending.gov |
| FA558724D0004 | Department of Defense | IDC | 339112 | THE 48TH MEDICAL GROUP (48 MDG) REQUIRES A FOLLOW-ON INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR LABORATORY SERVICES, ESSENT | $0 | $750,000 | September 1, 2024 | usaspending.gov | ||
| FA558719FA153 | Department of Defense | Delivery Order | 334516 | HEMATOLOGY REAGENTS FOR OCTOBER 2019 | $-475 | $2,217 | September 16, 2019 | August 9, 2024 | United Kingdom | usaspending.gov |
| FA558719FA021 | Department of Defense | Delivery Order | 334516 | HEMATOLOGY REAGENTS, MARCH 2019 | $-1,574 | $3,715 | February 15, 2019 | August 9, 2024 | United Kingdom | usaspending.gov |
| FA558719FA014 | Department of Defense | Delivery Order | 334516 | HAEMATOLOGY REAGENTS, FEBRUARY 2019 | $-1,575 | $3,129 | January 30, 2019 | August 9, 2024 | United Kingdom | usaspending.gov |
| FA558719FA055 | Department of Defense | Delivery Order | 334516 | REAGENT ORDER FOR JUNE 2019 | $-1,575 | $3,754 | May 28, 2019 | August 20, 2024 | United Kingdom | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 424210 Drugs and Druggists' Sundries Merchant Wholesalers
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 334516
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.