Federal Contractor Profile
Siemens Medical Solutions USA, INC.
$2.1B obligated·4,206 awards·6 agencies·56 NAICS
Federal Contracts
Showing contracts 1–50 of 5,989 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726P0501 | 811210 | DETECTOR PIXIUM 4343 REPLACEMENT | $94K |
| Apr 21, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0177 | 334517 | MODALITY: XR CT PURCHASE ORDER: 636B50023 STATION: VAMC OMAHA NE REQUIREMENT: SEP FY25 EQ CONSOLIDATION | $1.2M |
| Apr 20, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0176 | 334517 | MODALITY: XR CT PURCHASE ORDER: 636B50022 STATION: VAMC OMAHA NE REQUIREMENT: SEP FY25 EQ CONSOLIDATION | $1.2M |
| Apr 17, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026P0575 | 339112 | HEAD/NECK SHIM 20 MR | $21K |
| Apr 16, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726P0489 | 811210 | FOOT COIL REPLACEMENT | $25K |
| Apr 15, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0171 | 334517 | MODALITY: WORKSTATION PURCHASE ORDER: 695B68006 STATION: VAMC MILWAUKEE, WI REQUIREMENT: UPGRADE | $218K |
| Apr 15, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0777 | 334517 | HOSPITAL IMAGING CONTRACT | $30K |
| Apr 15, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024P00436 | 811210 | SIEMENS MEDICAL SOLUTIONS USA INC:1106671 [24-001303] | $168K |
| Apr 15, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025P00399 | 811210 | PROCUREMENT OF MAINTENANCE SERVICES FOR A SIEMENS MAGNETOM 7T TERRA MAGNETIC RESONANCE IMAGING (MRI) SCANNER | $358K |
| Apr 15, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424F0401 | 334517 | GOLD SERVICE AGREEMENT FOR AXIOM LUMINOS AGILE MAX | $53K |
| Apr 14, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025P00253 | 811210 | SERVICE AGREEMENT FOR THE NMRF 7T SCANNER [25-001900]- SIEMENS MEDICAL SOLUTIONS USA | $358K |
| Apr 9, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0096 | 334517 | MODALITY: XR CATH LAB STATION: VAMC COLUMBIA, SC PURCHASE ORDER: 36A79726F0096, 544B52002, 544B52010 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $1.7M |
| Apr 8, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0306 | 334517 | MODALITY: XR PORT C ARM PO# 663B53014 STATION: SEATTLE, WA REQ: JUN FY 25 CONSOLIDATION | $354K |
| Apr 7, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226F0221 | 334517 | REPAIR MRI SIEMENS (VA-26-00055862) | $25K |
| Apr 6, 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. | $113K |
| Apr 2, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025P00100 | 513210 | SYNGO DYNAMICS APPLICATION AND SUPPORT SIEMENS MEDICAL SOLUTIONS USA INC:1106671 [25-000068] | $23K |
| Apr 2, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524P0393 | 811210 | CATH LAB SERVICE | $146K |
| Mar 31, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0141 | 334517 | MODALITY: XR CT STATION: VAMC KERNERSVILLE NC PURCHASE ORDER: 36A79726F0141, 659B59003 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $855K |
| Mar 31, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0134 | 334517 | MODALITY: XR MRI REQUISITION: 523B51025 STATION: VAMC WEST ROXBURY REQUIREMENT: MRI SYSTEMS | $2.9M |
| Mar 31, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0777 | 334517 | HOSPITAL IMAGING CONTRACT | $290K |
| Mar 31, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226P0709 | 811210 | SIEMENS HTME IMAGING SYSTEMS MAINTENANCE AND SOFTWARE SUPPORT SERVICES | $2.1M |
| Mar 27, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0128 | 334517 | MODALITY: NM SPECT PURCHASE ORDER: 589B52007 589B52009 STATION: VAMC LEAVENWORTH, KS REQUIREMENT: MAY 2025 EQ PLUS TKY CONSOLIDATION | $508K |
| Mar 27, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0125 | 334517 | MODALITY: SPECT CT PURCHASE ORDER: 589B52006589B52010 STATION: VAMC LEAVENWORTH, KS REQUIREMENT: MAY 2025 EQ PLUS TKY CONSOLIDATION | $882K |
| Mar 26, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823F0127 | 334517 | IGF OT IGF OTHER FUNCTIONS - MEDICAL EQUIPMENT MAINTENANCE SERVICE | $282K |
| Mar 26, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326P0205 | 513210 | IOWA CITY VA HEALTH CARE SYSTEM IS REQUESTING A SOLE SOURCE SERVICE SOFTWARE PACKAGE TO UPGRADE EXISTING SIEMENS SYNGO SERVERS. | $139K |
| Mar 25, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0124 | 334517 | MODALITY: SPECT CT PURCHASE ORDER: 589B52000 STATION: VAMC TOPEKA, KS REQUIREMENT: MAY FY25 TKY CONSOLIDATION | $888K |
| Mar 25, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024F0363 | 334517 | MAINTENANCE OF MOBILE MRI MAGNETOM AERA | $178K |
| Mar 25, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0502 | 811210 | EMERGENCY REPAIR OF SIEMENS SYMBIA T16 SPECT/CT SYSTEM AT THE ALBANY STRATTON VA MEDICAL CENTER | $8K |
| Mar 23, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123N0416 | 334517 | PREVENTIVE MAINTENANCE SERVICES SIEMENS MEDICAL EQUIPMENT AT THE SAN FRANCISCO VETERAN AFFAIRS MEDICAL CENTER. | $879K |
| Mar 19, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0274 | 334517 | ADVANCE PLAN PREMIUM SERVICE AGREEMENT FOR SIEMENS BIOGRAPH VISION 600 | $342K |
| Mar 19, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924P0655 | 541519 | SYNGO.VIA UPGRADES (SUBSCRIPTION BASED MODULE) | $132K |
| Mar 19, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0152 | 334517 | MODALITY: XR CT STATION: VAMC LEXINGTON KY PURCHASE ORDER: 36A79726F0152, 596B50087 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $963K |
| Mar 18, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626F0075 | 334517 | SIEMENS HTME IMAGING SERVICE FOR SALISBURY VA HEALTHCARE SYSTEM | $748K |
| Mar 17, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0043 | 334517 | 36A79725Q0005, EQUIPMENT 565B59002, TURNKEY 565B59008, VISN 6, FAYETTEVILLE VA COASTAL HEALTHCARE SYSTEM, 565 | $3.2M |
| Mar 17, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0107 | 334517 | 523B31050 XR CT WEST ROXBURY, MA VAMC SOLE SOURCE UPGRADE | $120K |
| Mar 17, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0147 | 334517 | XR US 672FC5002 VAMC SAN JUAN, PR | $65K |
| Mar 16, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0114 | 334517 | XR RF, 658-B59009, SALEM, VA, CONSOLIDATION | $92K |
| Mar 13, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0140 | 334517 | XR US 673B40053 JAMES A. HALEY VETERANS HOSPITAL TAMPA, FL | $155K |
| Mar 13, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0142 | 334517 | XR CATH LAB 673B50077 JAMES A. HALEY VETERANS HOSPITAL TAMPA, FL | $2.4M |
| Mar 12, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026C0082 | 811210 | INDIANAPOLIS SIEMENS CT REPAIR *PRIORITY* | $37K |
| Mar 11, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326P0304 | 811210 | EMERGENCY REPAIRS CT SCANNER | $299K |
| Mar 11, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0029 | 334517 | MODALITY: NM SPECT CT PURCHASE ORDER: 632B51003/632B61001 STATION: VAMC NORTHPORT NY REQUIREMENT: JAN FY25 HTME PLUS TURNKEY CONSOLIDATION | $1.6M |
| Mar 11, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0133 | 334517 | MODALITY:XR CT (UPGRADE) REQUISITION: 675B47002 STATION: VAMC ORLANDO REQUIREMENT: EQUIPMENT UPGRADE | $361K |
| Mar 10, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325F0015 | 334517 | MAINTENANCE SERVICE FOR SIEMENS IMAGING SYSTEMS FOR VISN 23 | $179K |
| Mar 10, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0138 | 334517 | MODALITY: XR HYBRID STATION: VAMC ASHEVILLE, NC PURCHASE ORDER: 36A79726F0138, 637B59007 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $1.5M |
| Mar 9, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0203 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 675B27022 STATION: VAMC ORLANDO, FL REQUIREMENT: SEPT FY 22 CONSOLIDATION | $121K |
| Mar 9, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0139 | 334517 | MODALITY: XR CT STATION: VAMC SALISBURY NC PURCHASE ORDER: 36A79726F0139, 659B59001 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $799K |
| Mar 6, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0135 | 334517 | MODALITY: XR PORT C ARM STATION: VAMC LEXINGTON KY PURCHASE ORDER: 36A79726F0135, 596B50092 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $355K |
| Mar 5, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0131 | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 612B59008 STATION: VAMC MATHER CA REQUIREMENT: JUN FY25 EQ CONSOLIDATION | $430K |
| Mar 4, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726F0046 | 334517 | PREVENTIVE AND CORRECTIVE MAINTENANCE FOR THE SIEMENS | $339K |
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