Federal Contractor Profile
Siemens Medical Solutions USA, INC.
$2.1B obligated·4,206 awards·6 agencies·56 NAICS
Federal Contracts
Showing contracts 851–900 of 5,989 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jul 1, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH | 75N95B24P00061 | 334513 | REFER TO POTS19-00PART NUMBER: 14418516. FLEX COIL INTERFACE 3T. | $13K |
| Jul 1, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423F0450 | 334517 | FULL-SERVICE MAINTENANCE AGREEMENT FOR SIEMENS MOBILETT MIRA MAX XRAY EQUIPMENT | $61K |
| Jul 1, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721F0479 | 334517 | MRI MAINTENANCE AND SERVICE | $172K |
| Jun 28, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0210 | 334517 | XR CT 541B30027 EQUIP, 541B30031 TKY VAMC CLEVELAND OH SEP FY23 TURNKEY CONSOLIDATION | $3.1M |
| Jun 27, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624F0173 | 334517 | UI TROLLEY WITH LIVE AND REFERENCE MONITORS | $43K |
| Jun 27, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0861 | 334517 | SYMBIA INTEVO BOLD CT SCANNER SMA | $119K |
| Jun 26, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0221 | 334517 | MODALITY: XR CT PURCHASE ORDER: 565B39009 STATION: VAMC FAYETTEVILLE, NC REQUIREMENT: SOMATOM X.CITE | $1.0M |
| Jun 26, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224C0096 | 236220 | SIEMENS INSTALL UPS AT MRI AT CASTLE POINT | $192K |
| Jun 25, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623N0108 | 334517 | SIEMENS IMAGING EQUIPMENT PREVENTATIVE MAINTENANCE PLAN SERVICE | $1K |
| Jun 25, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024P1393 | 334510 | SYNEO LEO WORKSTATION | $35K |
| Jun 24, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24924F0147 | 334517 | EMERGENCY- SIEMENS SENSIS REPAIR | $14K |
| Jun 21, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P1417 | 334517 | SIEMENS LEAD APRONS | $15K |
| Jun 21, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0747 | 334517 | HOSPITAL IMAGING CONTRACT | $279K |
| Jun 21, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0132 | 334517 | MODALITY: SPECT-CT REQUISITION: 573B35024 573B35025 STATION: VAMC LAKE CITY REQUIREMENT: NEW HTME REQUIRED | $1.5M |
| Jun 20, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0253 | 334517 | 8510684897!FLUOROSCOPIC ANGIOGRAPHY SYST | $2.7M |
| Jun 20, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0255 | 334517 | 8510685060!FLUOROSCOPIC ANGIOGRAPHY SYST | $2.1M |
| Jun 18, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224P1617 | 811210 | **EMERGENCY** IR ZEEGO REPAIRS | $45K |
| Jun 18, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0254 | 334517 | 8510684978!FLUOROSCOPIC ANGIOGRAPHY SYST | $2.1M |
| Jun 17, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0266 | 334517 | 8510699969!CAPITAL EQUIPMENT DIV - FSD | $325K |
| Jun 13, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79721F0293 | 334517 | XR MRI | $769K |
| Jun 13, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424P0672 | 811210 | BATTERY | $46K |
| Jun 13, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0174 | 334517 | MODALITY: XR CATH LAB PURCHASE ORDER: 635B20012 STATION: VAMC OKLAHOMA CITY REQUIREMENT: SEPT FY22 CONSOLIDATION | $719K |
| Jun 13, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0260 | 334517 | 8510694774!CAPITAL EQUIPMENT DIV - FSD | $291K |
| Jun 13, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0264 | 334517 | 8510695662!CAPITAL EQUIPMENT DIV - FSD | $1.2M |
| Jun 12, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0208 | 334517 | NM NUC 538B30004 EQUIP, 538B30005 TKY VAMC CHILLICOTHE, OH SEP FY23 TKY CONSOLIDATION | $392K |
| Jun 12, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0199 | 334517 | MODALITY: XR US PURCHASE ORDER: 506B40012 STATION: VAMC ANN ARBOR, MI REQUIREMENT: UPGRADE | $129K |
| Jun 12, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79720F0289 | 334517 | XR MRI | $533K |
| Jun 11, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224P0742 | 334510 | COLLIMATOR 2.0 | $16K |
| Jun 10, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0252 | 334517 | 8510684413!MRI | $639K |
| Jun 10, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224F0442 | 334517 | BIOGRAPH GE-68 RADIATION SOURCES-LARGE | $12K |
| Jun 10, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0207 | 334517 | NM NUC 538B30003 EQUIP, 538B30006 TKY VAMC, CHILLICOTHE, OH SEP FY23 TKY CONSOLIDATION | $392K |
| Jun 7, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121P00489 | 811219 | PREVENTIVE MAINTENANCE-REPAIR SERVICE FOR SIEMENS INVEON PET-CT SCANNER SYSTEM, MODEL #400-455747, S/N: 7050, AND INVEON RESEARCH WORKPLACE IMAGING ANALYSIS SOFTWARE, #400-455748 | $16K |
| Jun 7, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0226 | 334517 | XR US, 672-FC3013, VAMC SAN JUAN, PR, CONSOLIDATION | $967K |
| Jun 7, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524P0184 | 811310 | SERVICE FOR X-RAY MACHINE | $6K |
| Jun 6, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0194 | 334517 | MODALITY: XR CT STATION: VAMC BALTIMORE, MD PURCHASE ORDER: 36A79724F0194, 512B30913, 512B31021 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $1.1M |
| Jun 5, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0173 | 334517 | PURCHASE ORDER: 590B39008 MODALITY: XR MRI LOCATION: VAMC HAMPTON, VA CHESAPEAKE HCC#1 REQUIREMENT: MAGNETOM ALTEA - SYSTEM | $1.9M |
| Jun 4, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0231 | 334517 | XR MRI, 552-B42003, VAMC DAYTON, OH, UPGRADE | $134K |
| Jun 4, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0850 | 334517 | SIEMENS HTME SERVICE AGREEMENT. | $544K |
| Jun 4, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0064 | 334517 | 8510339495!MAINTENANCE | $2.5M |
| Jun 2, 2024 | Department of the InteriorFWS, OVER SAT G/S | 140F0S24P0007 | 334510 | CT SCANNER - ASHLAND OR | $25K |
| May 31, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424F0401 | 334517 | GOLD SERVICE AGREEMENT FOR AXIOM LUMINOS AGILE MAX | $77K |
| May 30, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0220 | 334517 | NM SPECT 581B41003 VAMC HUNTINGTON WV DEC FY23 CONSOLIDATION | $327K |
| May 30, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424F0394 | 334517 | FULL-SERVICE MAINTENANCE OF SIEMENS SYMBIA INTEVO BOLD CT/SPEC EQUIPMENT IAW THE SOW | $124K |
| May 30, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0239 | 334517 | PO: 695B28026 MODALITY: XR CT STATION: VAMC MILWAUKEE | $482K |
| May 29, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0186 | 334517 | MODALITY: XR MOBILE CT PURCHASE ORDER: 635B30010 STATION: VAMC OKC,OK REQUIREMENT: SEPT FY23 EQ CONSOLIDATION | $1.1M |
| May 28, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0777 | 334517 | HOSPITAL IMAGING CONTRACT | $485K |
| May 23, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324P0951 | 811210 | SIEMENS SOMATOM DEFINITION REPAIR | $18K |
| May 23, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0174 | 334517 | MODALITY: XR US PURCHASE ORDER: 607B30004 STATION: VAMC MADISON, WI REQUIREMENT: SEP FY23 CONSOLIDATION | $266K |
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