Federal Contractor Profile
Siemens Aktiengesellschaft
$6.3B obligated·13,945 awards·30 agencies·187 NAICS
Federal Contracts
Showing contracts 51–100 of 19,542 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 2, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603026F0019 | 561210 | PHYSICAL ACCESS CONTROL SURVEILLANCE SYSTEM | $1K |
| Apr 1, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0588 | 334516 | CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. SECOND 6 MONTH DELIVERY ORDER | $450K |
| Apr 1, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0592 | 334516 | CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. SECOND 6 MONTH DELIVERY ORDER. | $672K |
| Apr 1, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0596 | 334516 | CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. SECOND 6 MONTH DELIVERY ORDER | $225K |
| Apr 1, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826F0127 | 334516 | IMMUNOASSAY ALLERGY TESTING | $358K |
| Apr 1, 2026 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA22F0004 | 541511 | TEAMCENTER A10 | $1.0M |
| Apr 1, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626P0558 | 811210 | MRI MAGNETOM AERA REPAIR SERVICE | $31K |
| Apr 1, 2026 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA24F0009 | 541511 | PLM TEAMCENTER SENTINEL | $901K |
| Apr 1, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0591 | 334516 | CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. SECOND 6 MONTH DELIVERY ORDER | $470K |
| Apr 1, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70921C00007 | 532490 | BILLINGS AREA CLINICAL CHEMISTRY ANALYZERS CPT LEASING; BASE + (4) 1-YEAR OPTIONS; TOTAL EST. AMT. $3,182,198; BASE YEAR AMT. $636,439.60 | $25K |
| Apr 1, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0587 | 334516 | CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. - SECOND 6 MONTH DELIVERY ORDER | $202K |
| Apr 1, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0593 | 334516 | CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. SECOND 6 MONTH DELIVERY ORDER | $330K |
| Apr 1, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0595 | 334516 | CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. SECOND 6 MONTH DELIVERY ORDER | $225K |
| Apr 1, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0614 | 334516 | CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. SECOND 6 MONTH PO | $205K |
| Apr 1, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825N0339 | 325412 | RADIOPHARMACEUTICAL: AMYVID | $77K |
| Apr 1, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0594 | 334516 | CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. SECOND 6 MONTH DELIVERY ORDER | $450K |
| Mar 31, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226P0259 | 811210 | VARIAN ARIA HL7 INTERFACES LOCATED AT THE EDWARD HINES JR. VAMC AND THE WILLIAM S MIDDLETON VAMC | $194K |
| Mar 31, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0141 | 334517 | MODALITY: XR CT STATION: VAMC KERNERSVILLE NC PURCHASE ORDER: 36A79726F0141, 659B59003 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $855K |
| Mar 31, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P0709 | 811210 | SIEMENS HTME IMAGING SYSTEMS MAINTENANCE AND SOFTWARE SUPPORT SERVICES | $2.1M |
| Mar 31, 2026 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70525F80021 | 334510 | CASS LAKE, RED LAKE, AND WHITE EARTH SERVICE UNITS | $35K |
| Mar 31, 2026 | Department of StateU.S.EMBASSY OTTAWA | 19CA5226C0003 | 561621 | FIRE ALARM AND SPRINKLER SYSTEM INSPECTION SERVICES FOR U.S. EMBASSY OTTAWA. | $42K |
| Mar 31, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626F03172 | 334516 | BPA CALL NO. 75H70626F03172 TO PROVIDE COST PER REPORTABLE RESULT, PATIENT DIAGNOSTIC CHEMISTRY & COAGULATION ANALYZER CONSUMABLES, UNDER A LEASE & COMPREHENSIVE SERVICE & SUPPORT AGREEMENT FOR WANBLEE HEALTH CENTER, WANBLEE, SD PAA APPR | $22K |
| Mar 31, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626F03168 | 334516 | BPA CALL FOR COST PER REPORTABLE RESULT, PATIENT DIAGNOSTIC CHEMISTRY. JUNE 2026 | $24K |
| Mar 31, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626F03167 | 334516 | BPA CALL FOR COST PER REPORTABLE RESULT, PATIENT DIAGNOSTIC CHEMISTRY. MAY 2026 | $24K |
| Mar 31, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626F03165 | 334516 | BPA CALL FOR COST PER REPORTABLE RESULT, PATIENT DIAGNOSTIC CHEMISTRY. APR 2026 | $24K |
| Mar 31, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626F03166 | 334516 | BPA CALL FOR COST PER REPORTABLE RESULT, PATIENT DIAGNOSTIC COAGULATION ANALYZER. MAY 2026 | $24K |
| Mar 31, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626F03170 | 334516 | BPA CALL NO. 75H70626F03170 TO PROVIDE COST PER REPORTABLE RESULT, PATIENT DIAGNOSTIC CHEMISTRY & COAGULATION ANALYZER CONSUMABLES, UNDER A LEASE & COMPREHENSIVE SERVICE & SUPPORT AGREEMENT FOR KYLE HEALTH CENTER, KYLE, SD GPA-26-PD08- | $24K |
| Mar 31, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0777 | 334517 | HOSPITAL IMAGING CONTRACT | $290K |
| Mar 31, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220C00017 | 334516 | VENDOR SHALL PROVIDE TWO ATELLICA CH930 ANALYZERS AND TWO ATELLICA IM 1300 ANALYZERS FOR THE PHOENIX INDIAN MEDICAL CENTER (PIMC) LOCATED IN PHOENIX, ARIZONA. | $82K |
| Mar 31, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0134 | 334517 | MODALITY: XR MRI REQUISITION: 523B51025 STATION: VAMC WEST ROXBURY REQUIREMENT: MRI SYSTEMS | $2.9M |
| Mar 31, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0568 | 325412 | AMYVID INJECTABLES - CLIN PRICE CHANGE | $114K |
| Mar 30, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0205 | 325412 | MINNEAPOLIS VA HEALTH CARE SYSTEM RADIOPHARMACEUTICALS | $1.5M |
| Mar 27, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022P0947 | 811219 | EHRM FOR RICHARD L. ROUDEBUSH VAMC & NORTHERN INDIANA HEALTH CARE SYSTEM. | $21K |
| Mar 27, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0125 | 334517 | MODALITY: SPECT CT PURCHASE ORDER: 589B52006589B52010 STATION: VAMC LEAVENWORTH, KS REQUIREMENT: MAY 2025 EQ PLUS TKY CONSOLIDATION | $882K |
| Mar 27, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0128 | 334517 | MODALITY: NM SPECT PURCHASE ORDER: 589B52007 589B52009 STATION: VAMC LEAVENWORTH, KS REQUIREMENT: MAY 2025 EQ PLUS TKY CONSOLIDATION | $508K |
| Mar 26, 2026 | General Services AdministrationPBS R7 NON-PROSPECTUS - EASTERN | 47PH0525F0014 | 561210 | ICE SECURITY CAMERAS AND CARD READERS AT PETRO POINT 5000, LAKE CHARLES LOUISIANA, 70607 | $8K |
| Mar 26, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823F0127 | 334517 | IGF OT IGF OTHER FUNCTIONS - MEDICAL EQUIPMENT MAINTENANCE SERVICE | $282K |
| Mar 26, 2026 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312926P00535434 | 237110 | SERVICE: WATER METERING AND EAGLE CONTROLS PROJECT | $30K |
| Mar 26, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326P0205 | 513210 | IOWA CITY VA HEALTH CARE SYSTEM IS REQUESTING A SOLE SOURCE SERVICE SOFTWARE PACKAGE TO UPGRADE EXISTING SIEMENS SYNGO SERVERS. | $139K |
| Mar 25, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00001 | 561210 | M33089780 - WORK IS TO SWITCH OUT PNEUMATIC ACTUATORS FOR ELECTRIC ACTUATORS IN 3 OF OUR BSL-3 SUITES (2E08, 2E10, 2E14) ON THE SECOND FLOOR OF BUILDING 33. | $100K |
| Mar 25, 2026 | Department of AgricultureUSDA ARS AFM APD | 12505B24F0192 | 561210 | BUILDING AUTOMATION SYSTEM (BAS) SUPPORT | $125K |
| Mar 25, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024F0363 | 334517 | MAINTENANCE OF MOBILE MRI MAGNETOM AERA | $178K |
| Mar 25, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0502 | 811210 | EMERGENCY REPAIR OF SIEMENS SYMBIA T16 SPECT/CT SYSTEM AT THE ALBANY STRATTON VA MEDICAL CENTER | $8K |
| Mar 25, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0124 | 334517 | MODALITY: SPECT CT PURCHASE ORDER: 589B52000 STATION: VAMC TOPEKA, KS REQUIREMENT: MAY FY25 TKY CONSOLIDATION | $888K |
| Mar 24, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826F0085 | 561210 | BUILDING AUTOMATION SYSTEM SERVICES | $165K |
| Mar 24, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25523F0085 | 561210 | FIRE ALARM AND LIFE SAFETY SYSTEM MAINTENANCE SERVICES AT COLUMBIA VAMC | $96K |
| Mar 23, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123N0416 | 334517 | PREVENTIVE MAINTENANCE SERVICES SIEMENS MEDICAL EQUIPMENT AT THE SAN FRANCISCO VETERAN AFFAIRS MEDICAL CENTER. | $879K |
| Mar 23, 2026 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G626P800010 | 513210 | ALTAIR HYPERWORKS LICENSE RENEWAL. | $23K |
| Mar 19, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924P0655 | 541519 | SYNGO.VIA UPGRADES (SUBSCRIPTION BASED MODULE) | $132K |
| Mar 19, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0274 | 334517 | ADVANCE PLAN PREMIUM SERVICE AGREEMENT FOR SIEMENS BIOGRAPH VISION 600 | $342K |
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