Federal Contractor Profile
Siemens Aktiengesellschaft
$6.3B obligated·13,945 awards·30 agencies·187 NAICS
Federal Contracts
Showing contracts 201–250 of 19,542 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 5, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922C0138 | 541519 | VISN UNIPOC LICENSES | $11K |
| Feb 5, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0078 | 334517 | MODALITY: XR PORT C ARM PO: 552B50022 VAMC: DAYTON, OH | $282K |
| Feb 5, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223F0141 | 334517 | CONTRACTOR SHALL PROVIDE MAINTENANCE AND EMERGENCY REPAIR OF THE SIEMENS SOMATOM ONCOLOGY CONFIDENCE RT PRO S/N 100298 AT THE WILLIAM S. MIDDLETON MEMORIAL VETERANS HOSPITAL IN MADISON, WI. | $91K |
| Feb 5, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126N0278 | 334517 | SIEMENS PREVENTATIVE MAINTENANCE CONTRACT | $881K |
| Feb 4, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424F0134 | 334517 | PM&R IMAGING EQUIPMENT | $287K |
| Feb 4, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0085 | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 542B50003 STATION: VAMC COATESVILLE, PA REQUIREMENT: JUNE FY25 EQ CONSOLIDATION | $410K |
| Feb 4, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0088 | 334517 | MODALITY: NM SPECT/CT PURCHASE ORDER: 593B50027 STATION: VAMC LAS VEGAS NV REQUIREMENT: JUN FY25 EQ CONSOLIDATION | $1.5M |
| Feb 4, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314421F0162 | 561210 | KC SECURITY AND FIRE SYSTEM MAINTENANCE FY21 CO-BKESLAR COR- ACONWAY PREV PO 1234418F0048 MOD 4 OY4 | $60K |
| Feb 4, 2026 | Department of JusticeFBI-JEH | 15F06725F0000709 | 561210 | COMPREHENSIVE MAINTENANCE CONTRACT THAT PROVIDES PARTS, LABOR, 24/7 TECHNICAL SUPPORT AND TRAINING FOR CUP BUILDING AUTOMATION SYSTEMS. | $360K |
| Feb 4, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0069 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 549B50748 LOCATION: VAMC DALLAS, TX REQUIREMENT: SOLA MRI DEEP RESOLVE | $145K |
| Feb 4, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0090 | 334517 | MODALITY: NM SPECT/CT PURCHASE ORDER: 593B50029 STATION: VAMC LAS VEGAS NV REQUIREMENT: JUN FY25 EQ CONSOLIDATION | $1.2M |
| Feb 4, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0086 | 334517 | MODALITY: NM SPECT/CT PURCHASE ORDER: 593B50028 STATION: VAMC 593 LAS VEGAS NV REQUIREMENT: JUN FY25 EQ CONSOLIDATION | $1.5M |
| Feb 4, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0092 | 334517 | NM PET CT UPGRADE 595B69004 LEBANON, PA VAMC | $323K |
| Feb 3, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P1078 | 238210 | THIS PROCUREMENT IS IAW FAR 13.5, FOR THE ANNUAL ELECTRICAL TESTING OF THE EMD/IR/CIRCUIT BREAKER AND BATTERY CHECKS. | $476K |
| Feb 3, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0276 | 334517 | XR MRI, EQ 516-B40027, TKY 516-B40024, ST. PETERBURG, FL, CONSOLIDATION | $122K |
| Feb 2, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225F0339 | 334516 | ADVIA CENTAUR XP CPT | $107K |
| Jan 30, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0065 | 334517 | NM SPECT CT 509B52002 TKY 509B52003 CHARLIE NORWOOD VA MEDICAL CENTER AUGUSTA, GA | $2.4M |
| Jan 30, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0059 | 334517 | XR CT 508B5008 TKY 508B52001 ATLANTA VAMC | $3.6M |
| Jan 30, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524F0064 | 334517 | SIEMENS IMAGING EQUIPMENT MAINTENANCE AND SERVICE | $507K |
| Jan 30, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0019 | 334517 | MODALITY: NM SPECT CT PO: 664B54001 PO TKY: 664B54003 VAMC SAN DIEGO, CA | $1.2M |
| Jan 29, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525P0193 | 811210 | ECLIPSE SOFTWARE MAINTENANCE AND EQUIPMENT REFRESH | $146K |
| Jan 29, 2026 | Department of StateU.S. EMBASSY MANAGUA | 19NU7026P0055 | 221121 | OEM BREAKER PARTS FOR COMPOUND SWITCHGEAR. | $217K |
| Jan 29, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0188 | 334517 | MODALITY: XR CT PURCHASE ORDER: 499B59013 STATION: VAMC MINNEAPOLIS MN REQUIREMENT: UPGRADE-FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION | $81K |
| Jan 29, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822F0114 | 561210 | BUILDING AUTOMATION SYSTEM MAINTENANCE | $153K |
| Jan 29, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERC24F0202 | 561210 | ENERGY MANAGEMENT SYSTEM (EMS) MAINTENANCE, REPAIRS, AND UPGRADES AT NVFEL LOCATED IN ANN ARBOR, MICHIGAN. | $40K |
| Jan 28, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823F0120 | 334517 | SIEMENS PET/CT SCANNER MAINTENANCE AND REPAIR | $200K |
| Jan 28, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926N0343 | 238210 | REBUILD BREAKERS FOR LEXINGTON MEDICAL CENTER | $51K |
| Jan 28, 2026 | Federal Communications CommissionFCC | 273FCC25F0013 | 561210 | BPA CALL - STOPWARE PASSAGE POINT SSA RENEWAL | $3K |
| Jan 27, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26P0180 | 513210 | FY26 ALTAIR HYPERWORKS RENEWAL | $204K |
| Jan 27, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523C0052 | 811210 | VARIAN ESSENTIALS MAINTENANCE SERVICES | $664K |
| Jan 27, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226F0142 | 334516 | ADVIA CENTAUR XP SYSTEM CPT | $346K |
| Jan 26, 2026 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126P0083 | 811310 | AUTOMATIC TRANSFER SWITCH(ATS) TESTING AND IMAGING | $42K |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0086 | 334517 | 8511878247!ANNUAL MAINTENANCE | $126K |
| Jan 23, 2026 | Department of DefenseW40M USA HCA | W81K0425FA205 | 334516 | CHEMISTRY ANALYZER AND REAGENTS | $125K |
| Jan 23, 2026 | Department of DefenseW40M MRC0 WEST | W81K0425PA042 | 811210 | SIEMENS RAPIDPOINT BLOOD ANALYZER EQUIPMENT MAINTENANCE SERVICES AT CARL. R. DARNALL ARMY MEDICAL CENTER, 590 MEDICAL CENTER RD, FORT HOOD, TEXAS. | $4K |
| Jan 23, 2026 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330224CF0010259 | 238210 | ANNUAL OPERATIONS OF LSS PREVENTATIVE MAINTENANCE. | $171K |
| Jan 22, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826P0359 | 811210 | EMERGENCY REPAIR OF SIEMENS CT SCANNER | $18K |
| Jan 22, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826F0059 | 561210 | SOFTWARE UPDATE INSTALL | $40K |
| Jan 22, 2026 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79126K0061 | 334510 | EXPRESS REPORT: DECEMBER 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $1.0M |
| Jan 22, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0084 | 334517 | 8511875386!CAPITAL EQUIPMENT DIV - FSD | $393K |
| Jan 22, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96025P00031 | 811310 | MAINTENANCE AGREEMENT FOR THE SIEMENS ADVIA 2120I ANALYZER | $14K |
| Jan 22, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT001424F0047 | 334516 | CLINICAL LABORATORY | $8K |
| Jan 22, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726F0038 | 334517 | SERVICE MAINTENANCE AGREEMENT FOR BIOGRAPH VISION 600 PET/CT SCANNERS FOR SOUTH TEXAS VETERANS HEALTHCARE SYSTEM-BRIDGE CONTRACT | $85K |
| Jan 21, 2026 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0330 | 561210 | ARMY RESERVE NATIONWIDE FIRE MONITORING | $113K |
| Jan 21, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0105 | 334517 | 8511216015!CAPITAL EQUIPMENT DIV - FSD | $90K |
| Jan 21, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0026 | 334517 | MODALITY: XR MRI PURCHASE ORDER: EQ618B59000 TKY618B59001 STATION: VAMC MINNEAPOLIS MN REQUIREMENT: ONLY ONE CAPABLE SOURCE | $1.3M |
| Jan 21, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0145 | 334517 | MODALITY: XR MRI PURCHASE ORDER: EQ531B53002 TKY531B530003 STATION: VAMC BOISE ID REQUIREMENT: JAN FY25 TKY CONSOLIDATION | $2.6M |
| Jan 21, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223F0027 | 334517 | SERVICE IMAGING EQUIPMENT FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER AND THE MILO C. HUEMPFNER, HEALTHCARE CENTER. | $18K |
| Jan 21, 2026 | Department of DefenseW40M MRCO PACIFIC | W81K0225PA070 | 325412 | POSITRON EMISSIONS TOMOGRAPHY RADIO PHARMACEUTICAL TESTING FOR MADIGAN ARMY MEDICAL CENTER. | $235K |
| Jan 21, 2026 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941025P0087 | 325413 | COST-PER-REPORTABLE RESULTS (CPPR) HEMOSTASIS ANALYZER | $34K |
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