Federal Contractor Profile
Siemens Medical Solutions USA, INC.
$2.1B obligated·4,206 awards·6 agencies·56 NAICS
Federal Contracts
Showing contracts 51–100 of 5,989 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 4, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424F0313 | 334517 | MULTITRON RAX SYSTEM | $45K |
| Mar 3, 2026 | 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 |
| Feb 26, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0435 | 334517 | ANNUAL SERVICE AGREEMENT FOR SIEMENS MEDICAL IMAGING EQUIPMENT. | $718K |
| Feb 26, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823N0007 | 334517 | SIEMENS EQUIPMENT SERVICES (PM) | $67K |
| Feb 25, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0094 | 334517 | MODALITY: XR CT PURCHASE ORDER: 499B59018 LOCATION: VAMC SIOUX FALLS, SD REQUIREMENT: UPGRADE AWP TOWER 14 | $90K |
| Feb 24, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0747 | 334517 | HOSPITAL IMAGING CONTRACT | $339K |
| Feb 20, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024N0443 | 334517 | SAGINAW SIEMENS SPECT SERVICE AGREEMENT | $34K |
| Feb 20, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625F0126 | 334517 | SERVICE FOR HIGHLY TECHNICAL EQUIPMENT | $895K |
| Feb 19, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626P0250 | 339112 | FORESIGHT FRU DETECTOR | $28K |
| Feb 19, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0047 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 509B32017 STATION: VAMC AUGUSTA GA REQUIREMENT: JAN FY23 | $83K |
| Feb 19, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826F0070 | 334517 | SIEMENS RADIOLOGY PREVENTIVE MAINTENANCE | $221K |
| Feb 17, 2026 | 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 |
| Feb 12, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0120 | 334517 | MODALITY: XR-US REQUISITION: 630B40011 STATION: MARY COCHRAN VA MEDICAL CENTER REQUIREMENT: ULTRASOUND SYSTEM | $185K |
| Feb 12, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022F0024 | 334517 | SIEMENS VIBE SERVICE CONTRACT | $186K |
| Feb 12, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726F0016 | 334517 | SIEMENS HCHT MODALITIES FULL-SERVICE | $27K |
| Feb 11, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122N0131 | 334517 | ANNUAL PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR SIEMENS MRI AND CHILLER | $151K |
| Feb 11, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225F0366 | 334517 | SERVICE CONTRACT | $223K |
| Feb 10, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326P0183 | 811210 | EMERGENCY ROTATION LOCK REPAIR | $15K |
| Feb 9, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25625F0194 | 334517 | SERVICE PLAN FOR MRI | $198K |
| Feb 6, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026P0378 | 334517 | X-RAY TUBE REPLACEMENT | $30K |
| Feb 6, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26122F0120 | 334517 | SERVICE MAINTENANCE AGREEMENT | $1.8M |
| Feb 6, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P0438 | 811210 | SIEMEN ROBOTIC ARM MAINTENANCE | $27K |
| Feb 5, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125N0236 | 334517 | SERVICE MAINTENANCE OF THE SPECT SCAN SYSTEM - SYMBIA INTEVO 2, AND SPECT NUC MED CAMERA -SYMBIA EVO | $133K |
| Feb 5, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826F0078 | 334517 | IMAR #AWP | $31K |
| Feb 5, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126N0278 | 334517 | SIEMENS PREVENTATIVE MAINTENANCE CONTRACT | $881K |
| Feb 5, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0078 | 334517 | MODALITY: XR PORT C ARM PO: 552B50022 VAMC: DAYTON, OH | $282K |
| Feb 5, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223F0141 | 334517 | CONTRACTOR SHALL PROVIDE MAINTENANCE AND EMERGENCY REPAIR OF THE SIEMENS SOMATOM ONCOLOGY CONFIDENCE RT PRO S/N 100298 AT THE WILLIAM S. MIDDLETON MEMORIAL VETERANS HOSPITAL IN MADISON, WI. | $91K |
| Feb 4, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424F0134 | 334517 | PM&R IMAGING EQUIPMENT | $287K |
| Feb 4, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0085 | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 542B50003 STATION: VAMC COATESVILLE, PA REQUIREMENT: JUNE FY25 EQ CONSOLIDATION | $410K |
| Feb 4, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0088 | 334517 | MODALITY: NM SPECT/CT PURCHASE ORDER: 593B50027 STATION: VAMC LAS VEGAS NV REQUIREMENT: JUN FY25 EQ CONSOLIDATION | $1.5M |
| Feb 4, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0069 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 549B50748 LOCATION: VAMC DALLAS, TX REQUIREMENT: SOLA MRI DEEP RESOLVE | $145K |
| Feb 4, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0090 | 334517 | MODALITY: NM SPECT/CT PURCHASE ORDER: 593B50029 STATION: VAMC LAS VEGAS NV REQUIREMENT: JUN FY25 EQ CONSOLIDATION | $1.2M |
| Feb 4, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0092 | 334517 | NM PET CT UPGRADE 595B69004 LEBANON, PA VAMC | $323K |
| Feb 4, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0086 | 334517 | MODALITY: NM SPECT/CT PURCHASE ORDER: 593B50028 STATION: VAMC 593 LAS VEGAS NV REQUIREMENT: JUN FY25 EQ CONSOLIDATION | $1.5M |
| Feb 3, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0276 | 334517 | XR MRI, EQ 516-B40027, TKY 516-B40024, ST. PETERBURG, FL, CONSOLIDATION | $122K |
| Jan 30, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0059 | 334517 | XR CT 508B5008 TKY 508B52001 ATLANTA VAMC | $3.6M |
| Jan 30, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0065 | 334517 | NM SPECT CT 509B52002 TKY 509B52003 CHARLIE NORWOOD VA MEDICAL CENTER AUGUSTA, GA | $2.4M |
| Jan 30, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524F0064 | 334517 | SIEMENS IMAGING EQUIPMENT MAINTENANCE AND SERVICE | $507K |
| Jan 30, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0019 | 334517 | MODALITY: NM SPECT CT PO: 664B54001 PO TKY: 664B54003 VAMC SAN DIEGO, CA | $1.2M |
| Jan 29, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0188 | 334517 | MODALITY: XR CT PURCHASE ORDER: 499B59013 STATION: VAMC MINNEAPOLIS MN REQUIREMENT: UPGRADE-FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION | $81K |
| Jan 28, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823F0120 | 334517 | SIEMENS PET/CT SCANNER MAINTENANCE AND REPAIR | $200K |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0086 | 334517 | 8511878247!ANNUAL MAINTENANCE | $126K |
| Jan 22, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826P0359 | 811210 | EMERGENCY REPAIR OF SIEMENS CT SCANNER | $18K |
| Jan 22, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726F0038 | 334517 | SERVICE MAINTENANCE AGREEMENT FOR BIOGRAPH VISION 600 PET/CT SCANNERS FOR SOUTH TEXAS VETERANS HEALTHCARE SYSTEM-BRIDGE CONTRACT | $85K |
| Jan 22, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0084 | 334517 | 8511875386!CAPITAL EQUIPMENT DIV - FSD | $393K |
| Jan 21, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0026 | 334517 | MODALITY: XR MRI PURCHASE ORDER: EQ618B59000 TKY618B59001 STATION: VAMC MINNEAPOLIS MN REQUIREMENT: ONLY ONE CAPABLE SOURCE | $1.3M |
| Jan 21, 2026 | 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. | $18K |
| Jan 21, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0105 | 334517 | 8511216015!CAPITAL EQUIPMENT DIV - FSD | $90K |
| Jan 21, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0145 | 334517 | MODALITY: XR MRI PURCHASE ORDER: EQ531B53002 TKY531B530003 STATION: VAMC BOISE ID REQUIREMENT: JAN FY25 TKY CONSOLIDATION | $2.6M |
| Jan 20, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0747 | 334517 | HOSPITAL IMAGING CONTRACT | $7K |
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