Federal Contractor Profile
Siemens Healthcare Diagnostics INC.
$1.20B obligated·3,223 awards·8 agencies·30 NAICS
Federal Contracts
Showing contracts 1–50 of 4,233 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226F0142 | 334516 | ADVIA CENTAUR XP SYSTEM CPT | $97K |
| Apr 20, 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 | $8K |
| Apr 9, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626F03171 | 334516 | LAB REAGENTS AND SUPPLIES FOR LAB DEPARTMENT IN BELCOURT | $24K |
| Apr 8, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622P1113 | 511210 | SOFTWARE MAINT | $38K |
| Apr 8, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0629 | 334516 | CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. 2ND 6-MONTH PO. | $739K |
| Apr 3, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225F28019 | 325413 | BPA CALL AGAINST 75H71221A00002, SIEMENS. | $400K |
| Apr 3, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626F03169 | 334516 | BPA CALL: 75H70626F03169, FOR COAGULATION ANALYZER. SRSU/FYH | $24K |
| Apr 1, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826F0127 | 334516 | IMMUNOASSAY ALLERGY TESTING | $358K |
| 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) | 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) | 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) | 36C24626N0594 | 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) | 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 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) | 36C24626N0614 | 334516 | CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. SECOND 6 MONTH PO | $205K |
| 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 |
| 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 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 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 | 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 | 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 | 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 | 75H70626F03165 | 334516 | BPA CALL FOR COST PER REPORTABLE RESULT, PATIENT DIAGNOSTIC CHEMISTRY. APR 2026 | $24K |
| 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 18, 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 | $2K |
| Mar 18, 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 | $40K |
| Mar 17, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825F0130 | 334516 | PURCHASE OF CPT TEST KITS LEASE EQUIPMENT | $68K |
| Mar 10, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925P00094 | 325413 | CSU: LAB COAGULATION LEASE TOTAL OBLIGATED $20,000.00 | $7K |
| Mar 10, 2026 | Department of JusticeFMC LEXINGTON | 15B10926F00000035 | 334516 | LAB EQUIPMENT AND MAINTENANCE AGREEMENT | $7K |
| Mar 5, 2026 | Court Services and Offender Supervision AgencyPRETRIAL SERVICES | 959P0024F0018 | 334516 | REAGENTS, ANALYZERS, TRAINING, ETC. IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) | $200K |
| Mar 5, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71226P00039 | 811210 | SERVICE AGREEMENT SUPPORT FOR ATELLICA ANALYZERS AT PHOENIX INDIAN MEDICAL CENTER UNDER OPTION YEAR 3 (04/01/2024?03/31/2025). THIS ACTION SATISFIES PAYMENT FOR PREVIOUSLY PERFORMED AND ACCEPTED SERVICES AND DOES NOT CHANGE SCOPE OR ADD NEW REQUIREME | $125K |
| Mar 4, 2026 | Department of JusticeFMC LEXINGTON | 15B10926F00000035 | 334516 | LAB EQUIPMENT AND MAINTENANCE AGREEMENT | $14K |
| Feb 26, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026P00046 | 811210 | NIDDK: SERVICE: LABORATORY INSTRUMENT RELOCATION AND VALIDATION SERVICES | $25K |
| Feb 6, 2026 | Department of JusticeFMC BUTNER | 15B10626F00000052 | 334516 | COAGULATION ANALYZER EQUIPMENT & SUPPLIES CONTRACT #: V797D-30175 OPTION YEAR 3 DOS: OCTOBER 1, 2025 - JULY 30, 2026 ADD FUNDING TO HEADER ACCOUNTING LINE. | $23K |
| Feb 5, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922C0138 | 541519 | VISN UNIPOC LICENSES | $11K |
| Feb 2, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225F0339 | 334516 | ADVIA CENTAUR XP CPT | $107K |
| Jan 27, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226F0142 | 334516 | ADVIA CENTAUR XP SYSTEM CPT | $346K |
| 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 22, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT001424F0047 | 334516 | CLINICAL LABORATORY | $8K |
| 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 21, 2026 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941025P0087 | 325413 | COST-PER-REPORTABLE RESULTS (CPPR) HEMOSTASIS ANALYZER | $34K |
| Jan 15, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D626F11UA | 423450 | 4570551515!CARD EPOC BGEM BUN NS ANLY LF | $2K |
| Jan 15, 2026 | Department of DefenseNAVY & MARINE CORPS FORCE HEALTH | N6854626FA010 | 325413 | FENTANYL/NORFENTANYL IMMUNOASSAY REAGENT KITS | $53K |
| Jan 15, 2026 | Department of DefenseNAVY & MARINE CORPS FORCE HEALTH | N6854626FA011 | 325413 | SIEMENS EMIT(R) II PLUS CANNABINOID ASSAY | $10K |
| Jan 12, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826N0232 | 334516 | IMMUNOLOGY COST PER TEST - OPTION 2 | $313K |
| Jan 6, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626F03162 | 334516 | BPA CALL FOR CHEMISTRY REAGENTS FOR THE LABORATORY DEPARTMENT AT THE CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD. POP: DATE AWARDED THROUGH 1/30/2026 | $24K |
| Jan 2, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D626F71U4 | 423450 | 4570400448!CNTRL EPOC EUROTROL LVL 1-5 CLBRT | $452 |
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