Data / Federal awards / NAICS 334516 / WERFEN USA LLC
WERFEN USA LLC: 799 federal contract awards, $41.1 million obligated (FY2024 to FY2027)
WERFEN USA LLC (UEI JA87HT8KP2M2), Bedford, MA, received 799 federal prime contract awards with $41.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($34.1 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
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- UEI
- JA87HT8KP2M2
- Location
- Bedford, MA
- Business size
- Other Than Small Business
- Contract awards
- 799
- Obligated
- $41.1 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 | 498 | $32 million |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 244 | $8.1 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 30 | $634,456 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 11 | $213,516 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 6 | $70,933 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $60,455 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $22,425 |
| 621991 | Blood and Organ Banks | 2 | $14,351 |
| 621410 | Family Planning Centers | 4 | $1,025 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 611 | $34.1 million |
| Department of Defense | 106 | $4.4 million |
| Department of Health and Human Services | 81 | $2.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.6 million |
| FY2025 | $12.8 million |
| FY2026 | $13.9 million |
| FY2027 | $3.8 million |
Contract awards
The 50 largest of 799 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26123F0012 | Department of Veterans Affairs | Delivery Order | 334516 | COAGULATION ANALYZER | $1,080,031 | $1,353,379 | October 1, 2022 | September 30, 2027 | Bedford, MA | usaspending.gov |
| 36C26125N0461 | Department of Veterans Affairs | BPA Call | 334516 | SINGLE AWARD BPA CALL ORDER FOR BLOOD GAS INSTRUMENTS WITH TESTING KITS AND SERVICE | $869,231 | $869,231 | April 16, 2025 | April 13, 2026 | Bedford, MA | usaspending.gov |
| 36C24125N0776 | Department of Veterans Affairs | BPA Call | 325413 | COAG TESTING INSTRUMENTS AND SUPPLIES | $781,477 | $781,477 | September 10, 2025 | September 9, 2026 | Bedford, MA | usaspending.gov |
| 36C24823F0018 | Department of Veterans Affairs | Delivery Order | 334516 | COAGULATION CPT | $755,619 | $1,091,644 | October 1, 2022 | September 30, 2027 | Bedford, MA | usaspending.gov |
| 36C25525N0315 | Department of Veterans Affairs | Delivery Order | 334516 | COAGULATION ANALYZERS AND REAGENTS | $673,927 | $673,927 | July 1, 2025 | August 31, 2026 | Bedford, MA | usaspending.gov |
| 36C25526N0379 | Department of Veterans Affairs | Delivery Order | 334516 | EO 14398 -COAGULATION CONTRACT WERFEN | $671,956 | $671,956 | September 1, 2026 | August 31, 2027 | Bedford, MA | usaspending.gov |
| 36C26126N0174 | Department of Veterans Affairs | BPA Call | 334516 | SINGLE AWARD BPA FOR BLOOD GAS INSTRUMENTS WITH TESTING KITS AND SERVICE - ORDERING PERIOD 1 | $671,623 | $671,623 | April 14, 2026 | April 13, 2027 | Bedford, MA | usaspending.gov |
| 36C25524N0224 | Department of Veterans Affairs | BPA Call | 334516 | COAGULATION ANALYZERS BLANKET PURCHASE AGREEMENT | $596,836 | $596,836 | May 1, 2024 | April 30, 2025 | Bedford, MA | usaspending.gov |
| 36C24124N0636 | Department of Veterans Affairs | BPA Call | 325413 | COAG TESTING INSTRUMENTS AND SUPPLIES | $589,856 | $589,856 | September 10, 2024 | September 9, 2025 | Bedford, MA | usaspending.gov |
| 36C24724F0023 | Department of Veterans Affairs | Delivery Order | 334516 | HEMATOLOGY COAGULATION ANALYZER/COST PER TEST | $508,634 | $508,634 | October 1, 2023 | September 30, 2027 | Bedford, MA | usaspending.gov |
| 36C24523N0639 | Department of Veterans Affairs | Delivery Order | 334516 | CPT BLOOD COAGULATION EQUIPMENT | $487,846 | $661,466 | August 15, 2023 | July 31, 2027 | Bedford, MA | usaspending.gov |
| 36C26123F0066 | Department of Veterans Affairs | Delivery Order | 334516 | HEMATOLOGY BLOOD COAGULATION INSTRUMENT, REAGENTS AND SUPPLIES CPRR | $475,157 | $577,954 | November 23, 2022 | September 30, 2027 | Bedford, MA | usaspending.gov |
| 36C25526N0143 | Department of Veterans Affairs | BPA Call | 334516 | FUNDING FOR ORDERING PERIOD 1 | $450,832 | $450,832 | February 17, 2026 | January 22, 2027 | Saint Louis, MO | usaspending.gov |
| 36C25924N0106 | Department of Veterans Affairs | BPA Call | 334516 | VISN-WIDE COAGULATION CPRR | $437,354 | $437,354 | November 15, 2023 | November 14, 2024 | Aurora, CO | usaspending.gov |
| 36C24724F0015 | Department of Veterans Affairs | Delivery Order | 334516 | CPT ACL TOP 350 ANALYZERS | $436,833 | $436,833 | October 1, 2023 | September 30, 2027 | Bedford, MA | usaspending.gov |
| 36C24724F0014 | Department of Veterans Affairs | Delivery Order | 334516 | MICROBIOLOGY IDENTIFICATION/ANTIMICROBIAL SUSCEPTIBILITY TESTING, FULLY AUTOMATED AND OPERATIONAL INTEGRATED SOLUTION EQUIPMENT LEASE/COST-P | $436,747 | $436,747 | November 15, 2023 | November 14, 2027 | Brea, CA | usaspending.gov |
| 36C24825N0705 | Department of Veterans Affairs | BPA Call | 334516 | COAGULATION ANALYZER COST PER TEST BPA | $412,211 | $412,211 | July 1, 2025 | June 30, 2026 | Bedford, MA | usaspending.gov |
| 36C24826N0394 | Department of Veterans Affairs | BPA Call | 334516 | COAGULATION ANALYZER COST PER TEST BPA | $412,211 | $412,211 | July 1, 2026 | June 30, 2027 | Bedford, MA | usaspending.gov |
| 36C24824N0386 | Department of Veterans Affairs | Delivery Order | 334516 | PATH LAB COAGULATION | $403,711 | $403,711 | April 2, 2024 | September 30, 2027 | Bedford, MA | usaspending.gov |
| W81K0222P0068 | Department of Defense | Purchase Order | 325413 | REAGENTS AND USE OF ECHO LUMENA ANALYZER FOR BLOOD BANK - BASE PERIOD: 1 OCT 2022 - 30 SEP 2023 | $377,030 | $1,375,481 | October 1, 2022 | September 30, 2026 | Peachtree Corners, GA | usaspending.gov |
| 36C24224N0006 | Department of Veterans Affairs | BPA Call | 334516 | COAGULATION | $374,872 | $374,872 | October 1, 2023 | September 30, 2024 | Bedford, MA | usaspending.gov |
| 36C25525N0117 | Department of Veterans Affairs | BPA Call | 334516 | YEAR 5 FUNDING OF FIVE YEAR BPA 36C25521A0008 | $370,265 | $370,265 | January 1, 2025 | December 31, 2025 | Bedford, MA | usaspending.gov |
| 36C25725N0437 | Department of Veterans Affairs | BPA Call | 334516 | COAGULATION TESTING INSTRUMENTATION-OPTIONYEAR I - FUNDING | $365,279 | $365,279 | September 17, 2025 | September 16, 2026 | Bedford, MA | usaspending.gov |
| 36C25726N0458 | Department of Veterans Affairs | BPA Call | 334516 | COAGULATION TESTING | $365,279 | $365,279 | September 17, 2026 | September 16, 2027 | Bedford, MA | usaspending.gov |
| 36C25524N0107 | Department of Veterans Affairs | BPA Call | 334516 | OY 3 | $361,742 | $361,742 | January 1, 2024 | December 31, 2024 | Bedford, MA | usaspending.gov |
| 36C24821N0018 | Department of Veterans Affairs | Delivery Order | 334516 | COAGULATION TESTING | $339,212 | $997,181 | October 1, 2020 | September 30, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24625N0069 | Department of Veterans Affairs | BPA Call | 334516 | BLOOD GAS ANALYZER | $317,037 | $317,037 | December 1, 2024 | November 30, 2025 | Bedford, MA | usaspending.gov |
| 36C24624N0297 | Department of Veterans Affairs | BPA Call | 334516 | BLOOD GAS ANALYZER | $315,808 | $315,808 | December 5, 2023 | November 30, 2024 | Bedford, MA | usaspending.gov |
| 36C24824N0887 | Department of Veterans Affairs | BPA Call | 334516 | COAGULATION ANALYZER COST PER TEST BPA | $314,942 | $314,942 | July 1, 2024 | June 30, 2025 | Bedford, MA | usaspending.gov |
| 36C25725N0308 | Department of Veterans Affairs | BPA Call | 334516 | NORTH TEXAS VETERANS AFFAIRS COAGULATION COST-PER-REPORTABLE-RESULT ORDER, | $305,538 | $305,538 | August 1, 2025 | July 31, 2026 | Bedford, MA | usaspending.gov |
| 36C25726N0288 | Department of Veterans Affairs | BPA Call | 334516 | NORTH TEXAS VETERANS HEALTH CARE SYSTEM COAGULATION COST-PER-REPORTABLE-RESULT (CPRR) FOR FORT WORTH, DALLAS AND BONHAM. | $305,538 | $305,538 | August 1, 2026 | July 31, 2027 | Bedford, MA | usaspending.gov |
| 36C24826N0470 | Department of Veterans Affairs | Delivery Order | 334516 | HEMATOLOGY COAGULATION TESTING CPRR - OPTION YEAR 2 DELIVERY ORDER | $296,600 | $296,600 | April 1, 2026 | March 31, 2027 | Tampa, FL | usaspending.gov |
| HT940624P0098 | Department of Defense | Purchase Order | 334516 | REAGENTS | $293,143 | $293,143 | October 1, 2024 | September 30, 2027 | Bedford, MA | usaspending.gov |
| 36C24226N0205 | Department of Veterans Affairs | Delivery Order | 334516 | BLOOD GAS TESTING INSTRUMENTS, REAGENTS, AND CONSUMABLES - COST PER TEST. | $281,379 | $281,379 | November 1, 2025 | October 31, 2026 | Bedford, MA | usaspending.gov |
| W81K0020P0276 | Department of Defense | Purchase Order | 325413 | BLOOD COAGULATION TESTING SUPPLIES | $278,732 | $714,711 | October 1, 2020 | September 30, 2025 | Bedford, MA | usaspending.gov |
| 36C24824N0378 | Department of Veterans Affairs | BPA Call | 334516 | BLOOD AND GAS ANALYZERS COST PER TEST (CPT) | $263,571 | $754,467 | February 1, 2024 | January 31, 2025 | Tampa, FL | usaspending.gov |
| 36C24825F0091 | Department of Veterans Affairs | Delivery Order | 334516 | EMERGENCY BLOOD GAS ANALYZERS | $263,571 | $263,571 | February 1, 2025 | January 31, 2026 | Bedford, MA | usaspending.gov |
| W91YTZ20P0211 | Department of Defense | Purchase Order | 339112 | COAGULATION TESTING - BASE YEAR | $258,601 | $686,055 | August 17, 2020 | July 31, 2025 | Fort Bragg, NC | usaspending.gov |
| 36C24125N0813 | Department of Veterans Affairs | BPA Call | 334516 | IL GEM PRODUCTS AND SUPPLIES | $258,000 | $258,000 | July 1, 2025 | June 30, 2026 | Bedford, MA | usaspending.gov |
| 36C25925N0053 | Department of Veterans Affairs | BPA Call | 334516 | VISN-WIDE COAGULATION CPRR (FINAL ORDER FOR 8 MONTHS). | $255,593 | $255,593 | November 14, 2024 | July 13, 2025 | Aurora, CO | usaspending.gov |
| 36C24824N0601 | Department of Veterans Affairs | Delivery Order | 334516 | HEMATOLOGY CPRR | $255,572 | $255,572 | April 1, 2024 | March 31, 2025 | Bedford, MA | usaspending.gov |
| 75H71024F80231 | Department of Health and Human Services | Delivery Order | 334516 | CHINLE LAB SERVICE ANNUAL LEASE RENEWAL FOR ACL TOP 250 CTS SYSTEMS & SUPPLIES ON "AS NEEDED" BASIS. | $254,706 | $254,706 | April 22, 2024 | March 31, 2026 | Chinle, AZ | usaspending.gov |
| 36C24124N0883 | Department of Veterans Affairs | BPA Call | 334516 | IL GEM PREMIERE, REAGENTS AND SUPPLIES | $247,302 | $247,322 | July 1, 2024 | June 30, 2025 | Bedford, MA | usaspending.gov |
| 36C25724N0487 | Department of Veterans Affairs | BPA Call | 334516 | STX VA COAGULATION CPRR BPA ORDER | $245,769 | $245,769 | September 17, 2024 | September 16, 2025 | Bedford, MA | usaspending.gov |
| 36C25926N0208 | Department of Veterans Affairs | BPA Call | 334516 | VISN 19 OPTION YEAR 1 COAG | $238,685 | $238,685 | March 1, 2026 | February 28, 2027 | Bedford, MA | usaspending.gov |
| 36C24826F0054 | Department of Veterans Affairs | Delivery Order | 334516 | BLOOD GAS ANALYZERS AND CONSUMABLES | $237,976 | $237,976 | February 1, 2026 | January 31, 2027 | Bedford, MA | usaspending.gov |
| 36C24825N0677 | Department of Veterans Affairs | Delivery Order | 334516 | CLINICAL COAGULATION ANALYZERS & COST-PER-TEST | $235,605 | $235,605 | July 1, 2025 | September 30, 2027 | Miami, FL | usaspending.gov |
| 36C25226N0158 | Department of Veterans Affairs | BPA Call | 334516 | VISN COAGULATION CPRR BPA - OPTION YEAR 3 | $233,593 | $233,593 | December 1, 2025 | November 30, 2026 | Bedford, MA | usaspending.gov |
| 36C25622N0544 | Department of Veterans Affairs | Delivery Order | 334516 | GEM 5000 BLOOD GAS ANALYZER | $230,455 | $459,612 | April 4, 2022 | April 3, 2026 | Bedford, MA | usaspending.gov |
| 36C25725N0306 | Department of Veterans Affairs | Delivery Order | 334516 | AUTOIMMUNE TESTING IFA_EIA (NTX) ORDERING PERIOD 2 | $229,430 | $229,430 | September 19, 2025 | February 28, 2026 | Bedford, MA | 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 339112 Surgical and Medical Instrument Manufacturing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 339112
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.