Federal Contractor Profile
Siemens Aktiengesellschaft
$6.3B obligated·13,945 awards·30 agencies·187 NAICS
Federal Contracts
Showing contracts 451–500 of 19,542 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 20, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P2435 | 811210 | VARIAN FULL SCALE ON-PREMISES SOLUTION FOR VA CARIBBEAN HEALTHCARE SYSTEM | $466K |
| Nov 20, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0032 | 334517 | MODALITY: XR-CT PO: 499B59016 VAMC: ST CLOUD, MN | $90K |
| Nov 18, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925F0084 | 561210 | ALVIN C. YORK VAMC BUILDING MANAGEMENT CONTROL SYSTEM MAINTENANCE AND SERVICE. | $417K |
| Nov 18, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25526N0086 | 561210 | BASE+1 YEAR OF FIRE ALARM SERVICE | $342K |
| Nov 18, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225N0121 | 325412 | EO14042 - F18 PET RADIOPHARMACEUTICALS | $16K |
| Nov 18, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626P0094 | 811310 | SUPPORT AND MAINTENANCE FOR SIEMENS DESIGO CC HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) CONTROLS PLATFORM | $132K |
| Nov 18, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523C0088 | 513210 | RALS SOFTWARE | $35K |
| Nov 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0031 | 334517 | 8511729136!RADIOGRAPHIC/FLUOROSCOPIC SYS | $690K |
| Nov 17, 2025 | Department of DefenseFA5613 700 CONS PK | FA561326P0003 | 811310 | MAINTENANCE AND REPAIR OF TRAFFIC LIGHTS, RAMSTEIN AIR BASE, GERMANY | $62K |
| Nov 17, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0333 | 334517 | SIEMENS PM - DETROIT | $1.8M |
| Nov 16, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001124C0426 | 541715 | CYBER AGENTS FOR SECURITY TESTING AND LEARNING ENVIRONMENTS (CASTLE) PROGRAM | $199K |
| Nov 14, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226N0185 | 325412 | VASD F18 FDG OY1 DO | $102K |
| Nov 14, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525F0499 | 561210 | BUILDING AUTOMATION SYSTEM PREVENTIVE MAINT. 3 YEAR CONTRACT | $18K |
| Nov 14, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D626F168P | 423450 | 4570006143!EPOC EUROTROL HEMATOCRIT CTRL - BG - CO | $47 |
| Nov 13, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0033 | 334517 | MODALITY: XR-RAD PO: 501B50024 VAMC: ALBUQUERQUE, NM | $150K |
| Nov 13, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125N0263 | 334517 | MAINTENANCE SERVICE ON IMAGING EQUIPMENT | $327K |
| Nov 13, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126F0050 | 334517 | SIEMENS YSIO AND AGILE SERVICE CONTRACT FOR VA RENO MEDICAL CENTER | $123K |
| Nov 12, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0034 | 334517 | MODALITY: NM SPECT PO: 605B55007 VAMC: LOMA LINDA, CA | $59K |
| Nov 12, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0054 | 334517 | MODALITY: RT LINAC PO: 499B59063 VAMC: MINNEAPOLIS, MN | $98K |
| Nov 12, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0097 | 334517 | EVO AND X.CEED ADVANCE PLAN PREMIUM SERVICE AGREEMENT | $203K |
| Nov 12, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626N0224 | 334517 | SIEMEN MTNC AND SVC TASK ORDER-MAGNETOM SKYRA | $185K |
| Nov 10, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026P0028 | 811210 | ARIA/ECLIPSE TRUEBEAM MAINTENANCE | $800K |
| Nov 10, 2025 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79126K0035 | 811210 | EXPRESS REPORT: OCTOBER 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL AUDIO HARA BRIDGE AWARD | $372K |
| Nov 10, 2025 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79126K0029 | 334510 | EXPRESS REPORT: OCTOBER 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $4.0M |
| Nov 7, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0003 | 334517 | 8511679430!RAD-FLUORO SYSTEM | $913K |
| Nov 7, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70726F80003 | 334516 | CHEMISTY ANALYZER & REPORTABLES - ASU | $189K |
| Nov 7, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0015 | 334517 | 8511700806!CARDIAC CATH LAB | $3.3M |
| Nov 6, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0117 | 811210 | YSIO AND AGILE MAX REPAIR | $32K |
| Nov 6, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026P0132 | 811210 | UNIPOC HOSPITAL SERVICE AGREEMENT. | $117K |
| Nov 6, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026F0060 | 334517 | REPAIR SERVICES FOR THE SIEMENS ARTIS ZEE SYSTEM | $102K |
| Nov 5, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P0126 | 513210 | THIS IS A SOLE SOURCE SOFTWARE AS A SERVICE PROVIDED BY SIEMENS MEDICAL SOLUTIONS USA, INC. | $80K |
| Nov 5, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0341 | 334517 | SIEMENS ACUSON SERVICES BASE PLUS FOUR OPTION | $23K |
| Nov 5, 2025 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79126K0014 | 334510 | EXPRESS REPORT SEPTEMBER 2025 | $4.3M |
| Nov 5, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624N0459 | 334516 | CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. | $64K |
| Nov 5, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026P0127 | 811210 | SIEMENS CERNER HOSPITAL SERVICE AGREEMENT. | $95K |
| Nov 5, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026P0019 | 238290 | FY26 SIEMENS SYMBIA EVO SPECT/CT DEINSTALL | $29K |
| Nov 5, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0306 | 325412 | ISOTOPES PHARMACEUTICALS | $379K |
| Nov 4, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 541330 | ENERGY SAVINGS IMPROVEMENTS IGF::OT::IGF | $4.1M |
| Nov 4, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225F0339 | 334516 | ADVIA CENTAUR XP CPT | $90K |
| Nov 4, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525F0499 | 561210 | BUILDING AUTOMATION SYSTEM PREVENTIVE MAINT. 3 YEAR CONTRACT | $22K |
| Nov 4, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P1159 | 561210 | HVACR/APOGEE SYSTEMS PREVENTATIVE MAINTENANCE AND INSPECTION (PMI) SERVICES | $375K |
| Nov 3, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126F0018 | 334517 | CORRECTIVE MAINTENANCE FOR AS64 COMPUTED TOMOGRAPHY SCANNER AND RELATED SYSTEM COMPONENTS. | $156K |
| Nov 3, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226P0032 | 334510 | PARTS FOR SIEMENS SC2000 CONTROL PANELS | $31K |
| Nov 3, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522F0106 | 561621 | PM/ REPAIR, INSPECTION OF FIRE SYSTEM | $302K |
| Nov 1, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0028 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 646B52012 STATION: VAMC MONOREVILLE PA REQUIREMENT: UPGRADE FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION | $124K |
| Oct 31, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523C0052 | 811210 | VARIAN ESSENTIALS MAINTENANCE SERVICES | $111K |
| Oct 31, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022F0024 | 334517 | SIEMENS VIBE SERVICE CONTRACT | $351K |
| Oct 31, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726F0016 | 334517 | SIEMENS HCHT MODALITIES FULL-SERVICE | $2.9M |
| Oct 31, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0010 | 334517 | MODALITY: XR MRI PURCHASE ORDER:662B50013 STATION: VAMC SAN FRANCISCO CA REQUIREMENT: UPGRADE FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION | $234K |
| Oct 31, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0030 | 334517 | MODALITY: XR-CT REQUISITION: 499B59014 STATION: OMAHA, NE REQUIREMENT: EQUIPMENT UPGRADE | $90K |
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