Federal Contractor Profile
Siemens Medical Solutions USA, INC.
$2.1B obligated·4,206 awards·6 agencies·56 NAICS
Federal Contracts
Showing contracts 451–500 of 5,989 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 20, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0100 | 334517 | MODALITY: GAMMA CAMERA PURCHASE ORDER:581B51018 STATION: HUNTINGTON | $129K |
| May 20, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0128 | 334517 | MODALITY: XR-URO REQUISITION: 689B41020 STATION: VAMC WEST HAVEN REQUIREMENT: NEW HTME REQUIRED BY THE WEST HAVEN VAMC | $54K |
| May 16, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT940625P0045 | 334517 | SIEMENS DETECTOR CSDI-50G SENS. SINGLE | $132K |
| May 16, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221F0325 | 334517 | SIEMENS IMAGING SERVICE AGREEMENT FOR NORTHPORT VAMC 632 | $440K |
| May 15, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0134 | 334517 | XR MRI SOFTWARE 595B59009 UPGRADE VAMC LEBANON, PA | $152K |
| May 14, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0196 | 334517 | 8511380398!CAPITAL EQUIPMENT DIV - FSD | $411K |
| May 14, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0136 | 334517 | MODALITY: MRI PURCHASE ORDER: 620-B57005 STATION: VAHV HCS MONTROSE REQUIREMENT: UPGRADE | $170K |
| May 13, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0191 | 334517 | 8511376927!CAPITAL EQUIPMENT DIV - FSD | $226K |
| May 13, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0192 | 334517 | 8511377037!CAPITAL EQUIPMENT DIV - FSD | $1.1M |
| May 13, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023F0856 | 334517 | BIOMEDICAL ENGINEERING MEDICAL EQUIPMENT MAINTENANCE GOLD CONTRACT SERVICE AGREEMENT BIOGRAPH MCT 40 SN 60033, MX2060219 SITE ID # 400-614009 | $216K |
| May 13, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225P0689 | 334516 | LAB PART REPLACEMENT | $31K |
| May 13, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024F0363 | 334517 | MAINTENANCE OF MOBILE MRI MAGNETOM AERA | $178K |
| May 12, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925P0524 | 334510 | JAMES H. QUILLEN VA MEDICAL CENTER REQUIRES A SIEMENS GE-68 QC SOURCE NEEDED FOR QUALITY ASSURANCE FOR THE PET CT SCANNER USED AT THERE FACILITY. | $13K |
| May 9, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P1039 | 334517 | EMERGENCY SERVICE HELIUM INSTALLATION FOR SIEMENS MRI UNIT | $34K |
| May 8, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225P0974 | 334517 | YSIO MAX | $140K |
| May 6, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0116 | 334517 | MODALITY: PET/CT VAMC: BAY PINES, FL PO: 516B50003 | $404K |
| May 6, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0286 | 334517 | ARTIS ZEE CEILING SYSTEM PREVENTATIVE AND SERVICE MAINTENANCE | NYHHCS, BROOKLYN CAMPUS | $5K |
| May 6, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0318 | 334517 | FULL MAINTENANCE AND REPAIR SIEMENS EQUIPMENT | $139K |
| May 5, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0276 | 334517 | XR MRI, EQ 516-B40027, TKY 516-B40024, ST. PETERBURG, FL, CONSOLIDATION | $21K |
| May 2, 2025 | 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 | $341K |
| May 1, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0005 | 334517 | SIEMENS IMAGING EQUIPMENT MAINTENANCE SERVICES | $20K |
| Apr 30, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123N0720 | 334517 | MAINTENANCE SERVICE ON IMAGINE EQUIPMENT | $43K |
| Apr 30, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221F0243 | 334517 | SIEMENS SERVICES AT FINGER LAKES HEALTHCARE SYSTEM | $305K |
| Apr 29, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941025P0100 | 811210 | MAGNETIC RESONANCE IMAGING (MRI) EQUIPMENT ONE-TIME REPAIR SERVICE | $33K |
| Apr 24, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525P0059 | 334517 | SIEMENS WARRANTY ON ANALYZERS | $126K |
| Apr 24, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0126 | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 621B40005 STATION: VAMC MOUNTAIN HOME, TN REQUIREMENT: SEPTEMBER FY24 EQUIPMENT CONSOLIDATION | $401K |
| Apr 24, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79722F0346 | 334517 | XR US UPGRADE | $21K |
| Apr 23, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F099P | 423450 | 4568305363!INJECTOR TRAINING | $213K |
| Apr 22, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0050 | 334517 | 8511098383!RAD MAINT | $77K |
| Apr 17, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625F0194 | 334517 | SERVICE PLAN FOR MRI | $198K |
| Apr 16, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0072 | 334517 | NM PET CT, 636B43019 / 636B43025, DES MOINES, IA, CONSOLIDATION | $3.1M |
| Apr 16, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P0948 | 811210 | EMERGENCY SIEMENS PET/CT REPAIR | $17K |
| Apr 16, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0102 | 334517 | XR MRI 663B43022 UPGRADE VAMC AMERICAN LAKE DIVISION PUGET SOUND, TACOMA, WA | $101K |
| Apr 16, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0107 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 593B50010 STATION: VAMC NORTH LAS VEGAS, NV REQUIREMENT: UPRGADE | $361K |
| Apr 11, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F065N | 423450 | 4567924993!SOMATOM.GO TRAINING | $35K |
| Apr 11, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F065P | 423450 | 4567924994!BAYER CT INJECTION SYST BIOMED TRAINING | $18K |
| Apr 11, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F067M | 423450 | 4567924992!SOMATOM.GO TRAINING | $35K |
| Apr 11, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F067N | 423450 | 4567924991!BAYER CT INJECTION SYST BIOMED TRAINING | $18K |
| Apr 11, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0128 | 334517 | MODALITY: XR-URO REQUISITION: 689B41020 STATION: VAMC WEST HAVEN REQUIREMENT: NEW HTME REQUIRED BY THE WEST HAVEN VAMC | $323K |
| Apr 8, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F052R | 423450 | 4567838248!SPARE_PART_ACTI_PL_USB_BOX_DOOR | $458 |
| Apr 7, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0111 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 652B49024 STATION: VAMC RICHMOND, VA REQUIREMENT: UPGRADE | $286K |
| Apr 3, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225F0358 | 334517 | PMIR SERVICES HTME - RADIOLOGY IMAGING EQUIPMENT | $755K |
| Apr 3, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P0948 | 811210 | EMERGENCY SIEMENS PET/CT REPAIR | $37K |
| Apr 2, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0012 | 334517 | MODALITY: NM SPECT CT PURCHASE ORDER: 672FC4002 STATION: VAMC SAN JUAN, PR REQUIREMENT: DELIVERY ORDER | $24K |
| Apr 2, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022F0478 | 334517 | IGF:CT:IGF:SOMATOM AS DEFINITION | $59K |
| Apr 2, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223F0371 | 334517 | AXIOM LUMINOS AGILE MAX AND YSIO MAX SERVICE AGREEMENTS FOR MADISON VA | $230K |
| Apr 2, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F034K | 423450 | 4567835893!SHARED MAINTAINENCE CONTRACT | $101K |
| Apr 2, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F034N | 423450 | 4567835892!SHARED MAINTAINENCE CONTRACT | $101K |
| Apr 2, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F034P | 423450 | 4567835894!SHARED MAINTAINENCE CONTRACT | $101K |
| Apr 2, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F034Q | 423450 | 4567835895!SHARED MAINTAINENCE CONTRACT | $101K |
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