PSC code
LEASE OR RENTAL OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT
- PSC code
- W066
- Latest action
- Aug 4, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 75F40124F19001 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS AND CLOSE OUT THE CONTRACT. | DELOITTE CONSULTING LLP | Department of Health and Human Services | MD | Jul 25, 2026 | $4,341,770 |
| 36C24723F0009 OLYPMUS - LEASE EQUIPMENT MAINTENANCE AND SERVICES. DE-OBLIGATION. | OLYMPUS AMERICA INC | Department of Veterans Affairs | GA | Apr 13, 2026 | $4,218,267 |
| 36C24722F0178 OLYMPUS SCOPE LEASE - OY 2 | OLYMPUS AMERICA INC | Department of Veterans Affairs | PA | Jun 23, 2026 | $2,946,214 |
| 75H70918F00097 FY26 UDO INITIATIVE, DEOBLIGATION AND CLOSE OUT MOD 12: ADD FUNDING FOR SIX MONTH EXTENSION OF SERVICES OF AW PHARMACY DISPENSING CABINET LEASE; BFSU, CSU AND NCSU MODP00012: $242,047.26 | OMNICELL, INC. | Department of Health and Human Services | MT | Jun 10, 2026 | $2,333,180 |
| FA286021F0019 LEASING OF TWO (2) COBAS SERIES CHEMISTRY ANALYZERS, TWO (2) REAGENT MANAGEMENT SYSTEMS, TWO (2) PRINTERS, TWO (2) UN-INTERRUPTIBLE POWER SUPPLIES, ONE (1) REAGENT GRADE WATER PURIFICATION SYSTEM, REAGENTS, CALIBRATORS, CONTROLS, AND CONSUMABLES NECE | ROCHE DIAGNOSTICS CORPORATION | Department of Defense | MD | Mar 12, 2026 | $1,879,067 |
| 36C24521C0084 GI SCOPE - MOD TERMS -8 | OLYMPUS AMERICA INC | Department of Veterans Affairs | PA | Apr 24, 2026 | $1,671,869 |
| 36C26124N0776 BASE +2OY ENDOSCOPE LEASE FOR RENO VA | OLYMPUS AMERICA INC | Department of Veterans Affairs | NV | Jul 18, 2024 | $1,372,215 |
| 36C24125N0026 VISN1 BPA FOR IMMUNOCHEMISTRY CPRR TESTING ADDING HOLIDAY SERVICE COVERAGE | ABBOTT LABORATORIES INC. | Department of Veterans Affairs | CT | Feb 27, 2026 | $1,315,817 |
| HT001424F0089 ORTHO CLINICAL DIAGNOSTIC REAGENTS FOR LABORATORY SERVICES. | QUIDELORTHO SALES COMPANY, LLC | Department of Defense | MD | May 5, 2026 | $946,530 |
| 75H71321F80067 FY26 UDO DE-OB FOR VITROS 5600 SUPPORT | QUIDELORTHO SALES COMPANY, LLC | Department of Health and Human Services | OR | Mar 31, 2026 | $840,459 |
| 36C24925N0031 OPTION YR 4 DECREASE TESTS AND FUNDING | DIAGNOSTICA STAGO INC | Department of Veterans Affairs | NJ | Mar 12, 2026 | $401,545 |
| HT001424F0047 SIEMENS ANALYZER REAGENTS. | SIEMENS HEALTHCARE DIAGNOSTICS INC. | Department of Defense | DE | Apr 7, 2026 | $303,289 |
| 75H71025F80220 MOD 1:SYSMEX LEASE AGREEMENT FOR REAGENT WAGONS HEMATOLOGY ANALYZER COST-PER-TEST SERVICES, INCLUDING REAGENTS AND SUPPLIES | SYSMEX AMERICA, INC | Department of Health and Human Services | AZ | May 14, 2026 | $299,715 |
| 1305M325C0043 OR-26-02361 APPROVAL 04/21/2026. THIS MODIFICATION PROCESSES A NO-COST EXTENSION (NCE) OF THE PERIOD OF PERFORMANCE (POP) OF CLIN 0001 TO 10/19/2026. THIS MODIFICATION ALSO TO EXERCISES AND FULLY FUNDS OPTION YEAR 1 CLINS 1001 AND 1002. THE POP OF CL | THE SEXTON CORPORATION | Department of Commerce | WA | Jun 10, 2026 | $270,599 |
| 36C24926N0118 6-MONTH EXTENSION DEB FOR 596, 614, & 621 | DIAGNOSTICA STAGO INC | Department of Veterans Affairs | NJ | Jul 31, 2026 | $224,899 |
| 75H71325F80031 MODIFICATION TO EXERCISE OPTION YEAR ONE (1) FOR THE YSU. | SCRIPTPRO USA INC | Department of Health and Human Services | WA | Jul 28, 2026 | $220,823 |
| FA560622P0014 THE 52ND MDG IS REQUESTING AN EQUIPMENT LEASE CONTRACT OF THE HEMATOLOGY ANALYZER SYSMEX (MODEL # XN-1000 PURE). THE CONTRACTOR SHALL PROVIDE ALL MATERIAL, PARTS, LABOR, LICENSES, TRANSPORTATION, AND FREIGHT CHARGES AS REQUIRED TO PERFORM A FULL SERV | SYSMEX DEUTSCHLAND GMBH | Department of Defense | — | Mar 24, 2026 | $206,672 |
| 75H70720F80136 MODIFICATION NO. P00007 TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $ 6,569.69. | BECKMAN COULTER, INC | Department of Health and Human Services | NM | May 22, 2026 | $182,643 |
| 75H71125F80108 HEMOSTASIS ANALYZER FOR LIH | WERFEN USA LLC | Department of Health and Human Services | OK | Jun 2, 2026 | $178,208 |
| 36C24926N0504 STAGO COAGULATION COST PER REPORTABLE RESULT PATIENT TESTING AND EQUIPMENT LEASE | DIAGNOSTICA STAGO INC | Department of Veterans Affairs | TN | Apr 28, 2026 | $177,953 |
| 36C26126N0482 RNO WERFEN DO 06/18/2026-06/17/2026 | WERFEN USA LLC | Department of Veterans Affairs | NV | Jun 8, 2026 | $138,351 |
| 36C25725N0199 VISN 17 A1C TESTING CPRR - N. TEXAS ORDER | TOSOH BIOSCIENCE, INC. | Department of Veterans Affairs | CA | Jul 16, 2026 | $132,865 |
| 36C26125N0430 ANALYZER RENTAL AND CONSUMABLES INCREASE | WERFEN USA LLC | Department of Veterans Affairs | MA | Mar 6, 2026 | $130,300 |
| 36C25725N0204 VISN 17 A1C TESTING CPRR - STX VA OPTION 4 ORDER INCREASE ESTIMATED QUANTITY | TOSOH BIOSCIENCE, INC. | Department of Veterans Affairs | CA | Jul 16, 2026 | $119,822 |
| 75H71025F80179 MOLECULAR ANALYZER LEASE, SUPPORT AND MAINTENANCE FOR NORTHERN NAVAJO MEDICAL CENTER - MOD 1 TO EXTEND POP FOR ONE MONTH | CEPHEID | Department of Health and Human Services | NM | Aug 3, 2026 | $117,638 |
Related records
Derived from awards these records share, ordered by how many.
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.