Federal Contractor Profile
Siemens Aktiengesellschaft
$6.3B obligated·13,945 awards·30 agencies·187 NAICS
Federal Contracts
Showing contracts 351–400 of 19,542 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 17, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824N0339 | 334517 | SVC MAINT AGREEMENT FOR HTME | $568K |
| Dec 17, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724F0083 | 334517 | PREVENTIVE MAINTENANCE TO SIEMEN'S EQUIPMENT | $304K |
| Dec 17, 2025 | Department of the TreasuryTREASURY OPERATIONS | 2032H325F00090 | 561210 | MT CONTROLS PM | $90K |
| Dec 17, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121P00111 | 334516 | PURHCASE ORDER FOR COST PER TEST AGREEMENT FOR CLINTON, WEWOKA, LAWTON AND CLAREMORE LABORATORIES. | $500K |
| Dec 17, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460823P0004 | 334516 | SIEMENS CHEMISTRY ANALYZER | $64K |
| Dec 17, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70623C00014 | 334516 | FIRM FIXED PRICE, BASE PLUS FOUR OPTION YEAR CONTRACT TO PROVIDE A COMPREHENSIVE LICENSING AND SUPPORT AGREEMENT FOR POINT OF CARE GLUCOMETER MIDDLEWARE INSTALLED, OR TO BE INSTALLED, AT MULTIPLE FACILITIES WITHIN THE REGION SERVED BY THE GREAT PLAIN | $40K |
| Dec 17, 2025 | Department of JusticeFMC LEXINGTON | 15B10926F00000035 | 334516 | LAB EQUIPMENT AND MAINTENANCE AGREEMENT | $29K |
| Dec 17, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA26F0001 | 541320 | AWARD OF DISA EWISS III FOR MAINTAINING SURVEILLANCE AT THE DISA FACILITIES. | $1.0M |
| Dec 17, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940625CE006 | 811210 | LINEAR ACCELERATOR MAINTENANCE SERVICES AT NAVAL MEDICAL CENTER PORTSMOUTH AND KEESLER MEDICAL CENTER. | $1.4M |
| Dec 17, 2025 | Department of DefenseW40M MRC0 WEST | W81K0025PA281 | 325412 | VARIOUS RADIOPHARMACUETICALS: DEPARTMENT OF RADIOLOGY NUCLEAR MEDIC | $246K |
| Dec 17, 2025 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70525F80021 | 334510 | CASS LAKE, RED LAKE, AND WHITE EARTH SERVICE UNITS | $8K |
| Dec 16, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125F80055 | 334510 | HEARING AIDS AND REPAIRS FOR WEWOKA | $60K |
| Dec 16, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71126F80015 | 334510 | HEARING AIDS AND REPAIRS FOR WEWOKA | $125K |
| Dec 16, 2025 | Department of the InteriorFWS, SAT TEAM 1 | 140FS125P0127 | 238220 | AK MARITIME NWR SIEMENS HVAC REPAIR AND MAINTENANCE | $19K |
| Dec 16, 2025 | Department of DefenseW40M MRC0 WEST | W81K0025FA180 | 334516 | THE MUNSON ARMY HEALTH CENTER (MAHC), FORT LEAVENWORTH, KANSAS, 66027-2332, HAS A REQUIREMENT FOR THE SUPPLY PURCHASE OF REAGENTS FOR THE GOVERNMENT-OWNED DIMENSION EXL CHEMISTRY ANALYZER. | $114K |
| Dec 16, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224N0526 | 334517 | SIEMENS IMAGERY SYSTEMS SOFTWARE, PREVENTATIVE MAINTENANCE, AND REPAIR SERVICE AGREEMENT (BASE + 4 YEARS) | $19K |
| Dec 16, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0470 | 541512 | P&I_LIGHTING UPGRADES_USAG ITALY | $100K |
| Dec 16, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0027 | 334517 | MODALITY: XR CT PURCHASE ORDER: 640B54004 STATION: VAMC PALO ALTO CA REQUIREMENT: UPGRADE FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION | $271K |
| Dec 15, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625F0115 | 334517 | SIEMENS HTME IMAGING SERVICE | $59K |
| Dec 15, 2025 | Department of DefenseFA3016 502 CONS CL | FA301626F0046 | 325413 | DELIVERY ORDER OF CANNABINOID IMMUNOASSAY REAGENT KITS FOR AF DRUG TESTING LABORATORY. BASE CONTRACT: N6264521D5015 ALL BASE IDIQ TERMS AND CONDITIONS APPLY TO THIS ORDER | $25K |
| Dec 15, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0066 | 334517 | 8511811292!CT | $3.0M |
| Dec 15, 2025 | Department of DefenseFA4418 628 CONS PK | FA441824F0003 | 334516 | SIEMENS DIMENSION EXL 200 CHEMISTRY ANALYZER AND REAGENTS COST PER TEST | $73K |
| Dec 15, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022F0023 | 334517 | SIEMENS IMAGING EQUIPMENT SERVICE CONTRACT | $212K |
| Dec 15, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0149 | 334517 | HTME TASK ORDER FOR SIEMENS RADIOLOGY SERVICE AGREEMENT | $208K |
| Dec 15, 2025 | Department of DefenseNAVY & MARINE CORPS FORCE HEALTH | N6854626FA001 | 325413 | LSD IMMUNOASSAY REAGENT KITS | $39K |
| Dec 12, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023F0050 | 334517 | RADIOLOGICAL MAINTENANCE FOR RICHARD L. ROUDEBUSH VAMC | $19K |
| Dec 12, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524F0059 | 334517 | FULL SERVICE MAINTENANCE CONTRACT FOR AXIOM LUMINOS AGILE MAX | $28K |
| Dec 12, 2025 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70525F80021 | 334510 | CASS LAKE, RED LAKE, AND WHITE EARTH SERVICE UNITS | $10K |
| Dec 12, 2025 | Department of DefenseDEF ADVANCED RESEARCH PROJECTS AGCY | HR001124C0426 | 541715 | CYBER AGENTS FOR SECURITY TESTING AND LEARNING ENVIRONMENTS (CASTLE) PROGRAM | $430K |
| Dec 12, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723P0392 | 811210 | VARIAN SOFTWARE SUPPORT AND MAINTENANCE. | $845K |
| Dec 12, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626F03156 | 334516 | BPA CALL FOR CHEMISTRY REAGENTS FOR THE LABORATORY DEPARTMENT AT THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD. POP 12/15/25 - 12/31/2025 | $24K |
| Dec 11, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P0271 | 541990 | EMERGENCY CRYOABLATION EQUIPMENT RENTAL/TECHNICAL SERVICES | $36K |
| Dec 11, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525F0024 | 334517 | SIEMENS CT MAINTENANCE AND SERVICE | $209K |
| Dec 11, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326P0207 | 811210 | MINNEAPOLIS VA HCS EMERGENCY MRI REPAIRS | $34K |
| Dec 11, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022P0626 | 339113 | PREVENTATIVE MAINTENANCE AND REPAIRS OF VARIAN LINEAR ACCELERATORS LOCATED AT THE LTC CHARLES S. KETTLES VAMC | $712K |
| Dec 11, 2025 | Department of JusticeFMC BUTNER | 15B10626P00000058 | 325412 | PETNET: ISOTOPES FOR PET SCANS DOS: OCTOBER 1, 2025 THRU SEPTEMBER 30, 2026 FUNDS WILL BE OBLIGATED THROUGH A MOD UPON THE OFFICIAL ANNOUNCEMENT OF THE CR DATE AND/OR WHEN THE BUDGET IS PASSED. | $115K |
| Dec 11, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025C0051 | 811210 | VARIAN SOFTWARE SUPPORT AGREEMENT FOR ARIA AND ECLIPSE SOFTWARE SUPPORT | $315K |
| Dec 11, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940824C0005 | 325413 | CHEMISTRY AND SPECIAL CHEMISTRY TESTING | $366K |
| Dec 11, 2025 | Department of DefenseFA3016 502 CONS CL | FA301626F0044 | 325413 | ORDERING ARK FENTANYL II REAGENT KITS FOR THE FY26 WITH A POP OF 19 DEC 2025 - 30 SEPTEMBER 2026 CUSTOMER: AFDTL BASE CONTRACT: N6264523D5013 ALL TERMS AND CONDITIONS FROM THE BASE CONTRACT APPLY TO THIS DELIVERY ORDER. | $245K |
| Dec 10, 2025 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99025F00005 | 561210 | THE REQUIREMENT IS FOR A MODIFICATION TO CONDUCT A C-LEVEL INSPECTION OF THE COGEN REDUCTION GEARBOX. THE CONTRACTOR WILL PROVIDE A TURNKEY PACKAGE TO SWAP THE EXISTING GEARBOX, REFURBISH THE OLD GEARSET, AND TRANSPORT IT, IN ACCORDANCE WITH THE STAT | $40K |
| Dec 10, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P0804 | 811210 | PREVENTATIVE MAINTENANCE OF EIGHT SIEMENS RAPID POINT 500E SYSTEMS | $17K |
| Dec 10, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0057 | 334517 | 8511799204!RAD RADIO FLUORO SYSTEM | $3.4M |
| Dec 10, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0047 | 334517 | 8511753471!CT | $1.2M |
| Dec 10, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426P0084 | 811210 | EMERGENCY SERVICES FOR THE SIEMENS MRI SYSTEM | $21K |
| Dec 10, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325F0015 | 334517 | MAINTENANCE SERVICE FOR SIEMENS IMAGING SYSTEMS FOR VISN 23 | $4.7M |
| Dec 10, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940824F0050 | 334516 | CHEMISTRY ANALYZERS, ON A COST PER KIT OR COST PER REPORTABLE BASIS. | $146K |
| Dec 10, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D626F02F2 | 423450 | 4570400450!CNTRL BB EUROTROL LVL 1 | $233 |
| Dec 10, 2025 | Department of DefenseW40M MRC0 WEST | W81K0025FA087 | 334516 | BLOOD GAS ANALYZER SUPPLIES FOR CARL R. DARNALL ARMY MEDICAL CENTER, FORT CAVAZOS, TEXAS | $45K |
| Dec 10, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0005 | 334517 | SIEMENS IMAGING EQUIPMENT MAINTENANCE SERVICES | $54K |
| Dec 10, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424F0056 | 334517 | PM&R IMAGING EQUIPMENT | $568K |
Get Alerted Before Siemens Aktiengesellschaft's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free