Federal Contractor Profile
Siemens Medical Solutions USA, INC.
$2.1B obligated·4,206 awards·6 agencies·56 NAICS
Federal Contracts
Showing contracts 901–950 of 5,989 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 23, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0228 | 334517 | 8510655030!CAPITAL EQUIPMENT DIV - FSD | $240K |
| May 22, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024F0363 | 334517 | MAINTENANCE OF MOBILE MRI MAGNETOM AERA | $178K |
| May 21, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0212 | 334517 | 8510648831!MAINTENANCE | $7.4M |
| May 21, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0341 | 334517 | SIEMENS ACUSON SERVICES BASE PLUS FOUR OPTION | $14K |
| May 16, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0202 | 334517 | MODALITY: NM-SPECT PURCHASE ORDER: 689B31028/689B32002 STATION: VAMC WEST HAVEN CT REQUIREMENT: SEP 2023 CONSOLIDATION | $572K |
| May 15, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DH24P0886 | 334510 | 8510631287!PHANTOM,COMPUTED TO | $2K |
| May 15, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324P0835 | 811210 | EMERGENCY REPAIR OF MINNEAPOLIS VAMC CT SCANNER (2ND TUBE) | $205K |
| May 14, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0088 | 334517 | MODALITY: XR RF PURCHASE ORDER: EQ499B39000, TKY 636B33209 STATION: VAMC DES MOINES IA REQUIREMENT: MAYFY23 CONSOLIDATION | $612K |
| May 13, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0130 | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 436B30010 STATION: VAMC BILLING, MT REQUIREMENT: SEPTEMBER FY23 EQUIPMENT CONSOLIDATION | $193K |
| May 13, 2024 | 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 10, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0137 | 334517 | MODALITY: XR RF PURCHASE ORDER: 541B30029 STATION: VAMC PARMA, OH REQUIREMENT: LUMINOS AGILE MAX | $678K |
| May 9, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223F0012 | 334517 | SERVICE SIEMENS IMAGING EQUIPMENT LOCATED AT THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, IL. | $14K |
| May 9, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124F0140 | 334517 | SIEMENS MRI UPS CAPACITOR AND FAN REPLACEMENT SERVICE | $12K |
| May 8, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0162 | 334517 | 499B39020 UPGRADE MAX WI-D VAMC IOWA CITY, IA | $125K |
| May 8, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P1427 | 811210 | SIEMENS CT REPAIRS | $143K |
| May 7, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0092 | 334517 | MODALITY: XR RF PURCHASE ORDER: 691B39042 STATION: VAMC NORTH HILLS, CA REQUIREMENT: UPGRADE | $103K |
| May 7, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622F0230 | 334517 | AGILE LUMINOS MAX MAINTENANCE | $59K |
| May 7, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0187 | 334517 | 8510615011!MEDICAL CAPITAL EQUIPMENT - IST 1 | $31K |
| May 7, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0161 | 334517 | 499B39013 UPGRADE MAX WI-D VAMC FT MEADE, SD | $125K |
| May 7, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0186 | 334517 | 8510614724!BIOMED TRAINING | $34K |
| May 7, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824N0706 | 334517 | PET/CT SCAN MAINTENANCE | $297K |
| May 6, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT940624P0096 | 621512 | UNIVERSAL MASTER STATIONARY CONTROL FOR SIEMENS FORCE COMPUTED TOMOGRAPHY (CT) SCANNER | $100K |
| May 6, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324P0737 | 811210 | MINNEAPOLIS VAMC EMERGENCY SIEMENS CT SCANNER REPAIR | $27K |
| May 3, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0160 | 334517 | 499B39011 UPGRADE PERFORMANCE HW MONOPLANE - VD12 VAMC FARGO, ND | $78K |
| May 3, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79722F0365 | 334517 | MODALITY: XR CT PURCHASE ORDER: 521B12032 STATION: VAMC DECATUR, GA REQUIREMENT: SOMATOM X CEED | $425K |
| May 2, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0124 | 334517 | PURCHASE ORDER: 36A79724F0124 MODALITY: XR RF LOCATION: DETROIT, MI REQUIREMENT: ARTIS ZEE MP BK MOUNTING ON RIGHT | $740K |
| Apr 30, 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 | $2K |
| Apr 30, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0176 | 334517 | 8510603053!CAPITAL EQUIPMENT DIV - FSD | $302K |
| Apr 30, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024P1125 | 334510 | SIEMENS URO/LIT FOOT SWITCH AND INSTALLATION | $12K |
| Apr 29, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79722F0189 | 334517 | FSC CLASS: 6525 MODALITY: XR CATH LAB CARDIAC | $68K |
| Apr 26, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0111 | 334517 | MODALITY: XR CATH IR PURCHASE ORDER: 691B49002 STATION: VAMC LOS ANGELES, CA REQUIREMENT: ARTIS PHENO CARDIOLOGY PRO | $1.8M |
| Apr 26, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P1115 | 811210 | REPAIR AND REPLACEMENT OF A FLAT DIGITAL PANEL ON A SIEMENS MEDICAL SYSTEMS YSIO MAX. | $140K |
| Apr 25, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0247 | 334517 | MODALITY: XR RF PURCHASE ORDER: 662B20018 STATION: VAMC SAN FRANCISCO CA REQUIREMENT: SEPT FY22 CONSOLIDATION | $735K |
| Apr 25, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79721F0020 | 334517 | FSC CLASS: 6525 MODALITY: XR CT | $237K |
| Apr 24, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223F0013 | 334517 | SERVICE SIEMENS IMAGING EQUIPMENT LOCATED AT THE EDWARD HINES VA HOSPITAL, CHICAGO, IL. | $71K |
| Apr 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00093 | 334517 | [24-009219] THE DIR REQUIRES A MAINTENANCE AGREEMENT (04/23/2024-01/10/2025) IN ORDER TO COVER MRI EQUIPMENT. | $191K |
| Apr 24, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721F0509 | 334517 | IMAGING EQUIPMENT PM SERVICES | $2.7M |
| Apr 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00095 | 334517 | [24-009219] THE DIR REQUIRES A MAINTENANCE AGREEMENT (02/11/2024-01/10/2025) IN ORDER TO COVER EQUIPMENT. | $204K |
| Apr 23, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D118F0442 | 334517 | 8505646782!DIGITAL RADIOGRAPHY SYSTEM | $3K |
| Apr 23, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024P00241 | 334517 | NIAAA: SUPPLIES: SMS MRI LICENSE | $33K |
| Apr 22, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0230 | 334517 | PREVENTIVE MAINTENANCE OF SIEMENS MEDICAL EQUIPMENT | $356K |
| Apr 19, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022F0478 | 334517 | IGF:CT:IGF:SOMATOM AS DEFINITION | $124K |
| Apr 18, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424F0326 | 334517 | SIEMENS LIVERLAB SOFTWARE | $88K |
| Apr 18, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222F0019 | 334517 | IMAGING SYSTEMS MAINTENANCE BASE YEAR | $330K |
| Apr 18, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021P0668 | 811219 | SIEMENS INVEON MULTIMODALITY PET-CT MAINTENANCE | $15K |
| Apr 18, 2024 | 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 17, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0268 | 334517 | 8510025186!SIEMENS LUMINOS AGILE MAX | $13K |
| Apr 17, 2024 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79722F0331 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 549B20214 STATION: VAMC DALLAS, TX REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $31K |
| Apr 17, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524P0542 | 334510 | MRI HEAD COIL | $58K |
| Apr 16, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2D124F0149 | 334517 | 8510573126!UROLOGY RAD FLUORO SYS | $583K |
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