AwardTape Companies Werfen Espana SA

Werfen Espana SA

#36,945 by obligations / 35.1/100 Score / $72K obligated (FY24+) / 4 awards / 56.5% no-bid among largest contracts / Jan 15, 2026 latest action

Parent-company total, including registrations linked in the source database. Contract lists below include those registrations.

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Werfen Espana SA / 4 awards / $72K obligated (FY24+)

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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose

Market RoleEmerging EntrantNot in Top 100 directory

Primary Buying CommandDepartment of the Navy100.0% of FY24+ obligations

Vehicle Seats1IDIQ / GWAC parents with orders

Country FootprintUS onlyNo allied ministry awards on file

Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked

Company Score & Key Metrics#36,945 by obligations / Small contractor

Overall Score

35.1 / 100

Score based on the largest 50 contracts

Obligations & YoY

$72K (+150.0%)

$43K - $15K - $15K

No-Bid Share

56.5%

Sole-source share of the largest 50 contracts

Unused Ceiling

$24K

1 vehicles / 1 agencies / 1 offices

Included registrations (2)

SAM.gov registration and exclusionsChecked 2026-11-14 / About this data

No active exclusion found for this UEI, CAGE or legal name.

Registration	Active / All awards / expires 2027-02-03
Legal name	WERFEN ESPANA SA
Address	PLAZA EUROPA, NUM. 21, L'HOSPITALET DE LLOBREGAT, 08908, ESP
Structure	Other / in business since 1963-01-09
NAICS	325413
API	registration JSON / SAM.gov record

Contracts & Orders4 available contract records (FY2024+), largest first

Contract ID	Obligated (FY24+)	Type	Agency	Category	Description	Latest Action
N6817124P6030 Werfen Espana SA	$41K	purchase order	Department of the Navy	Instruments and lab equipment	Reagents	Jan 15, 2026
N6817124F2027 Immucor Italia S.p.a	$12K	delivery order	Department of the Navy	Diagnostics and lab supplies	0002381 panoscreen i, ii and iii incl.	Jan 12, 2024
N6817124F2066 Immucor Italia S.p.a	$12K	delivery order	Department of the Navy	Diagnostics and lab supplies	0002381 panoscreen i, ii and iii incl.	May 29, 2024
N6817124F2005 Immucor Italia S.p.a	$7K	delivery order	Department of the Navy	Diagnostics and lab supplies	0002381 panoscreen i, ii and iii incl.	Oct 24, 2023

Contract Vehicles (IDIQ & BPA)1 parent contract vehicles

#	Parent Contract ID	Task Orders	Obligated (FY24+)	Vehicle Ceiling	Unused Ceiling	Description	Latest Order
1	N6817123D2003	3	$31K	$13K	-	0002381 panoscreen i, ii and iii incl.	May 29, 2024

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+

#	Agency	Awards	Obligated	Share
1	Department of the Navy	4	$72K	100%

Product & Service CategoriesFY2024+

#	Category	Awards	Obligated	Share
1	Instruments and lab equipment	1	$41K	57%
2	Diagnostics and lab supplies	3	$31K	43%

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.

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