Federal Contractor Profile
Siemens Medical Solutions USA, INC.
$2.1B obligated·4,206 awards·6 agencies·56 NAICS
Federal Contracts
Showing contracts 801–850 of 5,989 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 7, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0257 | 334517 | PO: 552B42002 REQUIREMENT: XR RF STATION: DAYTON, OH | $148K |
| Aug 6, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0328 | 334517 | 8510800452!CAPITAL EQUIPMENT DIV - FSD | $117K |
| Aug 6, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92021P00329 | 811219 | MAINTENANCE COVERAGE (SILVER) FOR INVEON DEDICATED MICROPET | $5K |
| Aug 6, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0068 | 334517 | PO#499-B39038, UPGRADE, SIEMENS, VISN 23, FARGO, 437, XR-RF | $5K |
| Aug 6, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0062 | 334517 | MRI UPGRADE 499-B39029 VAMC FORT MEADE | $36K |
| Aug 6, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022F0850 | 334517 | SYMBIA INTEVO BOLD SERVICE AGREEMENT | $119K |
| Aug 5, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024P00436 | 811210 | SIEMENS MEDICAL SOLUTIONS USA INC:1106671 [24-001303] | $168K |
| Aug 5, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0212 | 334517 | MODALITY: XR US PURCHASE ORDER: 590B39012 LOCATION: VAMC HAMPTON, VA REQUIREMENT: SEQUOIA, BASE CONFIGURATION | $305K |
| Aug 5, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0983 | 334517 | SIEMENS SYMBIA INTEVO EXCEL MAINTENANCE AGREEMENT | $76K |
| Aug 5, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622N0835 | 334517 | HTME | $134K |
| Aug 2, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024P00429 | 541519 | PREVENTATIVE MAINTENANCE AND SERVICE AGREEMENT FOR THE MAGNETOM PRISMA 3T SCANNER | $167K |
| Aug 2, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721F0509 | 334517 | IMAGING EQUIPMENT PM SERVICES | $73K |
| Aug 1, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0259 | 334517 | MODALITY: XR CT PURCHASE ORDER: 668B43000 STATION: VAMC SPOKANE WA, REQUIREMENT: SOMATOM GO.TOP EXCEL | $874K |
| Aug 1, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0457 | 334517 | MAGNETON VIDA/VIDA FIT UPGRADE | $15K |
| Jul 31, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523F0581 | 334517 | SIEMENS RADIOLOGY EQUIPMENT SERVICE PLAN | $655K |
| Jul 31, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95020C00032 | 334510 | 7T HUMAN MRI WITH SITE-PREP AND ASSOCIATED SUPPORT | $325K |
| Jul 29, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D524F299M | 423450 | 4565426911!FILTERPADS_SP | $822 |
| Jul 26, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0222 | 334517 | MODALITY: XR CT PURCHASE ORDER: 565B39013 STATION: FAYETTEVILLE, NC REQUIREMENT: SOMATOM X.CITE | $1.0M |
| Jul 25, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0200 | 334517 | MODALITY: XR CT STATION: VAMC WASHINGTON, DC PURCHASE ORDER: 36A79724F0200, 688B30034, 688B30037 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $2.8M |
| Jul 25, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0323 | 334517 | 8510779447!CAPITAL EQUIPMENT DIV - FSD | $626K |
| Jul 25, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0285 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 662B30001 STATION: VAMC SAN FRANCISCO CA REQUIREMENT: JAN FY23 CONSOLIDATION | $713K |
| Jul 24, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524P0393 | 811210 | CATH LAB SERVICE | $145K |
| Jul 23, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0318 | 334517 | 8510772319!CAPITAL EQUIPMENT DIV - FSD | $49K |
| Jul 23, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0265 | 334517 | MODALITY: XR URO PURCHASE ORDER: 603B44018 STATION: VAMC LOUISVILLE, KY REQUIREMENT: LOUISVILLE SPECIAL CONSOLIDATION | $339K |
| Jul 23, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024P00534 | 513210 | MRI SOFTWARE UPGRADES FROM SIEMENS MEDICAL SOLUTIONS USA INC.:1106671 [24-008563] | $191K |
| Jul 22, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0315 | 334517 | 8510770279!CAPITAL EQUIPMENT DIV - FSD | $94K |
| Jul 19, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223P1006 | 811210 | FOR A BASE PLUS FOUR (4) OPTION YEARS, FOR THE SIEMENS SYNGO DYNAMIC SERVICE CONTRACT AT THE CLEMENT J ZABLOCKI VAMC LOCATED AT 5000 W. NATIONAL AVE MILWAUKEE WI 53295. | $92K |
| Jul 19, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0777 | 334517 | HOSPITAL IMAGING CONTRACT | $15K |
| Jul 18, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0064 | 334517 | 8510339495!MAINTENANCE | $28K |
| Jul 18, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0077 | 334517 | MODALITY: XR CATH LAB INTERVENTIONAL PURCHASE ORDER: 583-B20034 STATION: RICHARD L. ROUDEBUSH VAMC REQUIREMENT: MAY FY 22 CONSOLIDATION | $552K |
| Jul 17, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C25820F0009 | 334517 | MAINTENANCE AND REPAIR OF EQUIPMENT | $231K |
| Jul 17, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0071 | 334517 | MRI UPGRADE 499-B39034 SIOUX FALLS, SD | $36K |
| Jul 17, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0306 | 334517 | 8510756842!CAPITAL EQUIPMENT DIV - FSD | $279K |
| Jul 15, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924N0301 | 334517 | RADIOLOGY TRAINING | $4K |
| Jul 15, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95021C00028 | 334510 | 7 TESLA MAGNETIC RESONANCE IMAGING SCANNER | $14K |
| Jul 15, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0215 | 334517 | XR PORTABEL C ARM, 573-B35031, GAINESVILLE, FL, CONSOLIDATION | $427K |
| Jul 12, 2024 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25624P1346 | 811210 | EMERGENCY REPAIR SIEMENS SPECT CT QC MODULE | $11K |
| Jul 11, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95022P00403 | 811219 | SERVICE AGREEMENT FOR PRISMA 3T MRI SCANNER | $167K |
| Jul 11, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0301 | 334517 | 8510747129!CAPITAL EQUIPMENT DIV - FSD | $15K |
| Jul 11, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0299 | 334517 | 8510745087!MRI | $670K |
| Jul 10, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0260 | 334517 | MODALITY: XR MRI STATION: VAMC LOS ANGELES, CA PURCHASE ORDER: 36A79724F0260, 691B40045 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $165K |
| Jul 10, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0300 | 334517 | 8510745110!CAPITAL EQUIPMENT DIV - FSD | $49K |
| Jul 8, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0244 | 334517 | MODALITY: WORKSTATION PURCHASE ORDER: 552B42004 STATION: VAMC DAYTON, OH REQUIREMENT: UPGRADE | $262K |
| Jul 8, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0217 | 334517 | NM NUC 541B30028 EQUIP, 541B30036 TKY VAMC, CLEVELAND, OH SEPT FY23 TKY CONSOLIDATION | $501K |
| Jul 3, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0437 | 334517 | SIEMENS ARTIS ZEE CATH LAB IMAGING SYSTEM HARDWARE AND SOFTWARE | $49K |
| Jul 3, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0288 | 334517 | 8510735044!MRI | $447K |
| Jul 3, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0351 | 334517 | SOMATOM DEFINITION EDGE MAINTENANCE | $170K |
| Jul 3, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0405 | 334517 | SOMATOM X CITE MAINTENANCE AND REPAIR | $214K |
| Jul 2, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123N0720 | 334517 | MAINTENANCE SERVICE ON IMAGINE EQUIPMENT | $43K |
| Jul 2, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024P0767 | 811210 | PM ON SYMBIA T2 | $18K |
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