Federal Contractor Profile
Siemens Aktiengesellschaft
$6.3B obligated·13,945 awards·30 agencies·187 NAICS
Federal Contracts
Showing contracts 301–350 of 19,542 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 2, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D626F71U4 | 423450 | 4570400448!CNTRL EPOC EUROTROL LVL 1-5 CLBRT | $452 |
| Jan 2, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D626F71U3 | 423450 | 4570400445!EPOC CARE-FILL CAPLRY TB 50/PK | $184 |
| Jan 1, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25521P0052 | 561621 | C-CURE 9000 ALARM SYSTEM ANNUAL SERVICE AND MAINT | $99K |
| Dec 31, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526P0172 | 561621 | FIRE WATCH DC VAMC | $23K |
| Dec 31, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723N0021 | 334517 | RT-LINAC FOR SAN JUAN PR | $2.0M |
| Dec 31, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00004 | 561210 | C108762 - REPAIRABLE HOT SECTION PARTS FOR COGEN GAS TURBINE | $2.9M |
| Dec 31, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626F03161 | 334516 | BPA CALL NO. 75H70626F03161 TO PROVIDE COST PER REPORTABLE RESULT, PATIENT DIAGNOSTIC CHEMISTRY & COAGULATION ANALYZER CONSUMABLES, UNDER A LEASE & COMPREHENSIVE SERVICE & SUPPORT AGREEMENT FOR THE PINE RIDGE IHS HOSPITAL. | $22K |
| Dec 30, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00001 | 561210 | C108762-COGEN RDS (REMOTE DIAGNOSTIC SERVICE) EXTENSION FOR MONITORING SERVICES FOR THE SGT-600 GAS TURBINE, INCLUDING QUARTERLY MONITORING REPORTS | $108K |
| Dec 30, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222F0004 | 334517 | SIEMENS HTME PMI SERVICES - BASE YEAR | $368K |
| Dec 30, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92026F00029 | 334517 | [26-002017] NHLBI DIR REQUIRES MAINTENANCE AGREEMENT (01/11/2026-01/10/2027) IN ORDER TO SUPPORT THE DIR IMAGING EQUIPMENT (BIPLANE ICONO XRAY SERVICE CONTRACT) | $157K |
| Dec 30, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225N0641 | 325412 | RADIOPHARMACEUTICAL- AMYLOID PET AMYVID ORDERING PERIOD 1 | $30K |
| Dec 30, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00003 | 561210 | C108762 - SERVO MOTOR AND COUPLING MALE 1/8IN PARTS FOR COGEN GAS TURBINE | $16K |
| Dec 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA091 | 541512 | PROCURE AND INSTALL_UPGRADE AND MIGRATE THE SIEMENS APOGEE DIRECT DIGITAL CONTROLS (DDC) BUILDING AUTOMATION SYSTEM TO THE DESIGO DIRECT DIGITAL CONTROL PLATFORM. | $2.2M |
| Dec 30, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626F03160 | 334516 | FIRM FIXED-PRICE BPA CALL FOR COST-PER-REPORTABLE RESULTS FOR WAGNER IHS HEALTHCARE CENTER POP: 01/01/2026 TO 06/30/2026 | $24K |
| Dec 30, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71122F80196 | 334516 | COST PER TEST AGREEMENT FOR LAWTON | $5K |
| Dec 30, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00002 | 561210 | C108762 -90 DAYS SIEMENS EMERGENCY SERVICES FOR THE COGEN GAS TURBINE MAINTENANCE SUPPORT, BLDG 11 | $663K |
| Dec 30, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0205 | 325412 | MINNEAPOLIS VA HEALTH CARE SYSTEM RADIOPHARMACEUTICALS | $49K |
| Dec 29, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24126P0125 | 811310 | AUTOMATIC TRANSFER SWITCH REPAIRS | $29K |
| Dec 29, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0388 | 561210 | SIEMENS DESIGO BAS MAINTENANCE FOR SALISBURY VA MEDICAL CENTER. BASE PLUS TWO OPTION YEARS. | $616K |
| Dec 29, 2025 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79126K0047 | 811210 | EXPRESS REPORT: NOVEMBER 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL AUDIO HARA BRIDGE AWARD | $258K |
| Dec 29, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626P0257 | 334510 | MRI COIL | $29K |
| Dec 29, 2025 | Department of Veterans AffairsCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791) | 36C79126K0044 | 334510 | EXPRESS REPORT: NOVEMBER 2025 DATA - PURCHASE ORDER DATA FOR VA NATIONAL HEARING AID CONTRACT. | $2.9M |
| Dec 29, 2025 | Department of DefenseFA3016 502 CONS CL | FA301626F0055 | 325413 | PURCHASE 430 LSD REAGENT KITS FOR THE AFDTL. DELIVERY DATES CLINS 0001 - 0010: 07 JAN 26 14 JAN 26 11 FEB 26 11 MAR 26 15 APR 26 13 MAY 26 17 JUN 26 15 JUL 26 12 AUG 26 09 SEPT 26 ALL THE BASE IDIQ TERMS AND CONDITIONS APPLY TO THIS ORDER. | $81K |
| Dec 23, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525F0499 | 561210 | BUILDING AUTOMATION SYSTEM PREVENTIVE MAINT. 3 YEAR CONTRACT | $75K |
| Dec 23, 2025 | Department of DefenseW40M MRCO PACIFIC | W81K0225PA069 | 325413 | BLOOD GAS ANALYZERS AND REAGENTS FOR TRIPLER ARMY MEDICAL CENTER, HAWAII. | $73K |
| Dec 23, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0257 | 811210 | URGENT SIEMENS ARTIS Q REPAIRS | $26K |
| Dec 23, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626P0250 | 339112 | FORESIGHT FRU DETECTOR | $157K |
| Dec 23, 2025 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910126FB010 | 335311 | VKF SWITCHGEAR (REPLACE 6.9 KV SWITCHGEAR-VKF, FAC, 651) | $7.8M |
| Dec 23, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0105 | 334517 | 8511216015!CAPITAL EQUIPMENT DIV - FSD | $179K |
| Dec 22, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90026F00010 | 334516 | REAGENTS FOR EXL 200 FOR PATIENT TESTING SIEMENS HEALTHCARE DIAGNOSTICS INC:1125835 [26-000525] | $20K |
| Dec 22, 2025 | Smithsonian InstitutionSF OPERATIONS AND MAINTINANCE | 33312924P00502832 | 236220 | SERVICE: BAS SUPPORT & MAINTENANCE PROGRAM AT SI | $263K |
| Dec 22, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243326PFE000938 | 541519 | PURCHASE OF SIEMENS INDUSTRY, INC. POWER SYSTEM SIMULATOR (PSSE) & OPTIMAL POWER FLOW (OPF) MAINTENANCE AND SUPPORT (01/01/2026 - 12/31/2026) | $14K |
| Dec 22, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722F0311 | 334517 | SYMBIA ECO | $55K |
| Dec 22, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26P0101 | 513210 | SIEMENS POWER SESSION SUBSCRIPTION RENEWAL | $158K |
| Dec 22, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00001 | 561210 | BLDG. 49 MULTI. AREAS POWER ISSUE RESOLUTION | $12K |
| Dec 22, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626F03157 | 334516 | BPA CALL FOR COST PER REPORTABLE RESULT, PATIENT DIAGNOSTIC CHEMISTRY AND COAGULATION ANALYZER. JAN 2026 | $24K |
| Dec 22, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626F03158 | 334516 | BPA CALL FOR COST PER REPORTABLE RESULT, PATIENT DIAGNOSTIC CHEMISTRY AND COAGULATION ANALYZER. FEB 2026 | $24K |
| Dec 22, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626F03159 | 334516 | COST PER REPORTABLE TEST FOR KYLE HEALTH CENTER, KYLE, SD. | $24K |
| Dec 22, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941025F0009 | 334516 | ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | $113K |
| Dec 20, 2025 | Department of DefenseW40M MRC0 WEST | W81K0022P0047 | 511210 | ONE TIME LICENSE AND ANNUAL SUPPORT | $2K |
| Dec 19, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0129 | 334517 | MODALITY: RT LINAC VAMC: PHILADELPHIA, PA PO: 642B59012 | $3.7M |
| Dec 19, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025P00045 | 811210 | NICHD - 1 YR MAINTENANCE FOR SIEMENS SOFTWARE AND REMOTE MONITORING SYSTEM IN THE AQUATIC FACILITIES | $92K |
| Dec 19, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603026F0004 | 561210 | PHYSICAL ACCESS CONTROL, VISITOR MANAGEMENT, AND VIDEO SURVEILLANCE SYSTEM (PACS) FOR FERC (SEVERAL TASKS AT FERC HQ) | $21K |
| Dec 19, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0088 | 561210 | PHYSICAL ACCESS CONTROL, VISITOR MANAGEMENT, AND VIDEO SURVEILLANCE SYSTEM (PACS) | $25K |
| Dec 19, 2025 | Department of DefenseW40M USA HCA | W81K0426FA031 | 325413 | LSD DRUG TESTING REAGENTS | $28K |
| Dec 18, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940825FE012 | 334516 | CHEMISTRY ANALYZERS | $168K |
| Dec 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0071 | 334517 | 8511823570!MAINTENANCE | $5.4M |
| Dec 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0069 | 334517 | 8511823359!MEDICAL CAPITAL EQUIPMENT - I | $1.4M |
| Dec 18, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70623C00021 | 811210 | FIRM, FIXED-PRICE CONTRACT FOR SUPPORT, SERVICE AND MAINTENANCE OF THE CT SCANNER AND CONTRAST INJECTOR AT THE STANDING ROCK SERVICE UNIT, FORT YATES, ND. | $82K |
| Dec 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0070 | 334517 | 8511823444!MAINTENANCE | $784K |
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