Federal Contractor Profile
Siemens Medical Solutions USA, INC.
$2.1B obligated·4,206 awards·6 agencies·56 NAICS
Federal Contracts
Showing contracts 601–650 of 5,989 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 26, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0747 | 334517 | HOSPITAL IMAGING CONTRACT | $277K |
| Dec 26, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721N0052 | 334517 | SIEMENS IMAGING MAINTENANCE AGREEMENT FOR NORTH TEXAS | $30K |
| Dec 23, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0049 | 334517 | 8511094755!CAPITAL EQUIPMENT DIV - FSD | $2.3M |
| Dec 20, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00036 | 334517 | [24-009219] NHLBI REQUIRES UPGRADES TO MR | $57K |
| Dec 20, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022F0302 | 334517 | PREVENTATIVE MAINTENANCE OF SIEMENS EQUIPMENT LOCATED AT THE ANN ARBOR VAMC | $954K |
| Dec 19, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P0339 | 811210 | EMERGENCY X-RAY REPAIR: TUBE REPLACEMENT | $12K |
| Dec 19, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0190 | 334517 | MODALITY: NM PET//CT PURCHASE ORDER: 541B20056 STATION: VAMC CLEVELAND, OH REQUIREMENT: ADMINISTRATIVE CORRECTIONS: SEPTEMBER 2022 CONSOLIDATION | $37K |
| Dec 19, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70623C00021 | 811210 | FIRM, FIXED-PRICE CONTRACT FOR SUPPORT, SERVICE AND MAINTENANCE OF THE CT SCANNER AND CONTRAST INJECTOR AT THE STANDING ROCK SERVICE UNIT, FORT YATES, ND. | $82K |
| Dec 18, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0023 | 334517 | SEP 23 CONSOLIDATIPN | $1.1M |
| Dec 18, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0063 | 334517 | MODALITY: XR PORT C-ARM STATION: VAMC BAY PINES, FL PURCHASE ORDER: 36A79725F0063, 516B40034 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $398K |
| Dec 18, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622F0099 | 334517 | PM SERVICES FOR SIEMENS IMAGING SYSTEMS IN NEW ORLEANS, LA | $452K |
| Dec 18, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424F0056 | 334517 | PM&R IMAGING EQUIPMENT | $622K |
| Dec 17, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0201 | 334517 | VAMC PRESCOTT AZ PURCHASE ORDER: 649B20013 FSC CLASS: 6525, SOMATOM GO.TOP | $385K |
| Dec 17, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724F0047 | 334517 | SIEMENS MAINTENANCE SERVICES | $383K |
| Dec 16, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125N0263 | 334517 | MAINTENANCE SERVICE ON IMAGING EQUIPMENT | $327K |
| Dec 16, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024F0176 | 334517 | SIEMENS IMAGING PM | $518K |
| Dec 12, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0043 | 334517 | 8511067515!CAPITAL EQUIPMENT DIV - FSD | $396K |
| Dec 11, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0117 | 334517 | SIEMENS ARTIS ZEE COLLIMATOR TUBE REPLACEMENT | $35K |
| Dec 11, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823F0120 | 334517 | SIEMENS PET/CT SCANNER MAINTENANCE AND REPAIR | $200K |
| Dec 11, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424P0163 | 811210 | PM&R OF SOMATOM.GO OPENPRO RO (ATHLON) | $79K |
| Dec 10, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P0401 | 811210 | SIEMEN CT SCANNER REPAIR. | $30K |
| Dec 9, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021F0047 | 334517 | SIEMENS ARTIS ZEE SERVICE | $89K |
| Dec 6, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125P0334 | 811210 | TO REPAIR THE SIEMENS MAGNETOM VIDA FIT MRI | $29K |
| Dec 5, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0031 | 334517 | SIEMENS SYMBIA, MAGNETOM, AND MRXPERION SERVICE AGREEMENTS | $293K |
| Dec 4, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0350 | 334517 | 8510143296!DEPLOYABLE CT | $147K |
| Dec 3, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0050 | 334517 | SIEMENS BIOGRAPH MCT 40 HTME CONTRACT | $214K |
| Dec 3, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724F0083 | 334517 | PREVENTIVE MAINTENANCE TO SIEMEN'S EQUIPMENT | $280K |
| Dec 2, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0341 | 334517 | SIEMENS ACUSON SERVICES BASE PLUS FOUR OPTION | $23K |
| Dec 2, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P0339 | 811210 | EMERGENCY X-RAY REPAIR: TUBE REPLACEMENT | $207K |
| Dec 2, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222F0168 | 334517 | GOLD PLAN FOR THE AXIOM LUMINOS AGILE MAX FLUOROSCOPY UNIT AT DANVILLE VAMC | $30K |
| Nov 26, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0281 | 334517 | MODALITY: XR RAD PURCHASE ORDER: 553B30015 STATION: VAMC DETROIT, MI REQUIREMENT: ADMINISTRATIVE CORRECTIONS/ JANUARY 2023 CONSOLIDATION | $1K |
| Nov 25, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0040 | 334517 | RADIOLOGY MX SERVICES | $512K |
| Nov 25, 2024 | 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 |
| Nov 22, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725F80009 | 334517 | PREVENTIVE MAINTENANCE SERVICE ON THE SIEMENS DR RADIOLOGY SYSTEM FOR ZCCHC. | $31K |
| Nov 21, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121F0024 | 334517 | SIEMENS CT SCANNER MAINTENANCE SOMATOM DEFINITION AS64 ANN MAINT&SYNGO.VIA WORKSTATION ANN SVC | $104K |
| Nov 20, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623N0245 | 334517 | X-RAY IMAGING SERVICES | $8K |
| Nov 19, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725P00033 | 811210 | TPSU X-RAY EQUIPMENT PMA | $11K |
| Nov 18, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P0126 | 513210 | THIS IS A SOLE SOURCE SOFTWARE AS A SERVICE PROVIDED BY SIEMENS MEDICAL SOLUTIONS USA, INC. | $80K |
| Nov 15, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0038 | 334517 | MODALITY: XR RAD PURCHASE ORDER: 658B29008 STATION: VAMC SALEM, VA REQUIREMENT: YSIO X.PREE | $16K |
| Nov 13, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125N0233 | 334517 | PREVENTIVE MAINTENANCE SERVICE ON IMAGING EQUIPMENT | $38K |
| Nov 13, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824N0339 | 334517 | SVC MAINT AGREEMENT FOR HTME | $2K |
| Nov 12, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022F0302 | 334517 | PREVENTATIVE MAINTENANCE OF SIEMENS EQUIPMENT LOCATED AT THE ANN ARBOR VAMC | $38K |
| Nov 8, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325P0128 | 811210 | EMERGENCY - FLUOROSCOPY X-RAY MACHINE REPAIR SERVICES | $18K |
| Nov 7, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121N0116 | 334517 | SIEMENS IMAGING SYSTEMS MAINTENANCE | $107K |
| Nov 7, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0029 | 334517 | 8511004908!CAPITAL EQUIPMENT DIV - FSD | $173K |
| Nov 7, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325P0160 | 811210 | EMERGENCY X-RAY REPAIR SERVICES | $204K |
| Nov 7, 2024 | 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. | $655K |
| Nov 5, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0189 | 334517 | MODALITY: NM PET/CT PURCHASE ORDER: 541B20065 STATION: VAMC CLEVELAND, OH REQUIREMENT: SEPTEMBER 2022 CONSOLIDATION | $317K |
| Nov 5, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0045 | 334517 | AXIOM LUMINOS AND AGILE MAX EQUIPMENT MAINTENANCE | $172K |
| Nov 5, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79722F0301 | 334517 | XR CT PURCHASED FOR THT V A MEDICAL CENTER IN CHARLESTON, SC | $79K |
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