Federal Contractor Profile
Siemens Aktiengesellschaft
$6.3B obligated·13,945 awards·30 agencies·187 NAICS
Federal Contracts
Showing contracts 401–450 of 19,542 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 9, 2025 | Department of DefenseDLA ENERGY | SP060016F8003 | 541330 | IGF::OT::IGF THE CONTRACTOR WILL COMPLETE INSTALLATION AND PERFORMANCE OF ENERGY CONSERVATION MEASURES IN ACCORDANCE WITH TASK ORDER AND THEE REFERENCED DEPARTMENT OF ENERGY SUPER ENERGY SAVINGS PERFORMANCE IDIQ. | $151K |
| Dec 9, 2025 | Department of JusticeFMC LEXINGTON | 15B10926F00000023 | 334516 | LAB EQUIPMENT AND MAINTENANCE AGREEMENT | $29K |
| Dec 9, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25926N0083 | 334516 | URINE TOXICOLOGY COST PER KIT FOR CHEYENNE VA | $85K |
| Dec 9, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022F0302 | 334517 | PREVENTATIVE MAINTENANCE OF SIEMENS EQUIPMENT LOCATED AT THE ANN ARBOR VAMC | $954K |
| Dec 9, 2025 | Department of DefenseW40M MRCO PACIFIC | W81K0223P0090 | 513210 | DOSELAB & MOBIUS-HMB0217 | $15K |
| Dec 8, 2025 | General Services AdministrationPBS ENERGY DIVISION | 47PF0024F0103 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT CELEBREZZE FEDERAL BUILDING AND 2 OTHER BUILDINGS IN CLEVELAND, OH THIS MOD IS ISSUED FOR ADMIN PURPOSES TO FACILITATE CONTINUED CONTRACT PERFORMANCE. 47PF0024F0103 WILL CONTINUE ALL TERMS AND CONDITIONS. | $3.7M |
| Dec 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D626F889G | 423450 | 4570400443!EPOC CARE-FILL CAPLRY TB 50/PK | $123 |
| Dec 8, 2025 | Department of DefenseW40M USA HCA | W81K0426FA025 | 325413 | ARK FENTANYL II | $105K |
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE335 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 5, 2025 | Department of DefenseW40M MRC0 WEST | W81K0025PA255 | 325412 | VARIOUS RADIOPHARMACEUTICALS FOR WILLIAM BEAUMONT ARMY MEDICAL CENTER (WBAMC) DEPARTMENT OF RADIOLOGY, NUCLEAR MEDICINE SERVICE. | $246K |
| Dec 5, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326P0134 | 811210 | EMERGENCY REPAIR SERVICES | $45K |
| Dec 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0056 | 334517 | 8511795348!CAPITAL EQUIPMENT DIV - FSD | $182K |
| Dec 4, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626F0053 | 561210 | FACILITY SUPPORT | $958K |
| Dec 4, 2025 | Department of DefenseW40M MRC0 WEST | W91YTZ21P0118 | 325413 | RP500 MEAS. CARTRIDGE | $32K |
| Dec 3, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA24F0009 | 541511 | PLM TEAMCENTER SENTINEL | $1.2M |
| Dec 3, 2025 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70926F80004 | 334516 | BFSU LABORATORY REAGENT SUPPLIES | $31K |
| Dec 3, 2025 | Department of DefenseW40M MRC0 WEST | W81K0023P0188 | 325413 | FY24 CPRR COAGULATION LEASED ANALYZERS AND REAGENTS TESTING SUPPLIES | $36K |
| Dec 3, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0037 | 334517 | XR RF, 693-B50015 - 693-B50018, WILKES-BARRE, PA. CONSOLIDATION | $921K |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0046 | 334517 | 8511749432!RAD-FLUORO SYSTEM | $1.1M |
| Dec 3, 2025 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR26F7011 | 511210 | 80TECH - THIS BPA CALL IS FOR THE RENEWAL OF SIEMENS SUPPORT FOR LARC PER QUOTE # 24841R00 DATED 10/21/2025.. | $36K |
| Dec 2, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943018F9924 | 541330 | PERFORMANCE PERIOD | $7.4M |
| Dec 2, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0051 | 334517 | 8511774254!DEPLOYABLE CT | $504K |
| Dec 2, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0014 | 334517 | MODALITY: XR PORT RAD PO: 646B52005 VAMC: PITTSBURGH, PA | $447K |
| Dec 2, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0049 | 334517 | 8511769318!DEPLOYABLE CT | $1.0M |
| Dec 1, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626P0179 | 811210 | VARIAN CLINAC 6EX SERVICE | $93K |
| Dec 1, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0135 | 561210 | HVAC BAS SERVICE | $2.8M |
| Dec 1, 2025 | Department of DefenseW40M MRC0 WEST | W91YTZ25PA040 | 334516 | FB1 FY25 REAGENTS WINN | $200K |
| Dec 1, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226P0101 | 325412 | PET RADIOPHARMACEUTICALS | $92K |
| Dec 1, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71222F80155 | 334516 | PROVIDE FULLY AUTOMATED COAGULATION ANALYZER TO PERFORM COAGULATION TESTS, PTT, PT/INR AND D-DIMER. THIS IS CPT | $4K |
| Dec 1, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526P0120 | 561210 | BAU SIEMENS REPAIRS CONTRACT | $250K |
| Dec 1, 2025 | Smithsonian InstitutionSMITHSONIAN INSTITUTION | 33330224CF0010259 | 238210 | ANNUAL OPERATIONS OF LSS PREVENTATIVE MAINTENANCE. | $85K |
| Nov 26, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625N0107 | 334516 | CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. | $203K |
| Nov 26, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0409 | 334517 | MODALITY: RT LINAC DELIVERY ORDER: 36A79726N0409 LOCATION: VAMC MEMPHIS, TN REQUIREMENT: TRUEBEAM BASE SYSTEM 120 | $4.4M |
| Nov 26, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0152 | 334517 | SIEMENS YSIO MAX REPAIR | $38K |
| Nov 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0105 | 334517 | 8511216015!CAPITAL EQUIPMENT DIV - FSD | $64K |
| Nov 26, 2025 | Department of Homeland SecurityLOG-9 | 70Z08424FDL930002 | 561210 | MAINTENANCE AND REPAIR SERVICES OF THE DIRECT DIGITAL CONTROL SYSTEM AT USCG ACADEMY | $88K |
| Nov 26, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940825FE007 | 334516 | CHEMISTRY ANALYZER | $102K |
| Nov 26, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625N0110 | 334516 | CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. | $25K |
| Nov 25, 2025 | Department of JusticeFMC BUTNER | 15B10625P00000419 | 811210 | VARIAN: MAINTENANCE & LABOR SERVICES FOR LINEAR ACCELERATOR 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. | $71K |
| Nov 25, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0041 | 334517 | MODALITY: XR CT PURCHASE ORDER: 499B59017 LOCATION: VAMC SIOUX FALLS, SD REQUIREMENT: UPGRADE FAST IRS | $90K |
| Nov 25, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0039 | 334517 | MODALITY: NM SPECT CT PURCHASE ORDER: 508B32004 STATION: VAMC DECATUR, GA REQUIREMENT: SYMBIA PRO.SPECTA X3 | $357K |
| Nov 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0041 | 334517 | 8511740066!RADIOGRAPHIC/FLUOROSCOPIC SYS | $924K |
| Nov 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0045 | 334517 | 8511749292!RAD-FLUORO SYSTEM | $1.1M |
| Nov 24, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24525P0799 | 561210 | BAS REAPIRS | $7K |
| Nov 24, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70724F80033 | 334516 | TO PROVIDE CS-2500 COAGULATION ANALYZER TESTING EQUIPMENT AND SUPPLIES FOR THE LABORATORY AT ZCCHC. | $10K |
| Nov 24, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24526F0097 | 561210 | BAS AHU REPAIR AND REPLACEMENT | $182K |
| Nov 24, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725P0013 | 334516 | UNICPOC SIEMENS | $98K |
| Nov 21, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824C0016 | 811210 | VARIAN MEDICAL SYSTEMS MAINTENANCE BASE YEAR | $3.5M |
| Nov 21, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0327 | 334517 | ARIA AND ECLIPSES SOFTWARE/HARDWARE MAINTENANCE | $381K |
| Nov 21, 2025 | Department of DefenseFA9101 AEDC PKP PROCRMNT BR | FA910124FB005 | 335311 | REPLACE SPS SWITCHGEAR WITH GIS BUILDING 1507 | $374K |
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