Federal Contractor Profile
Siemens Medical Solutions USA, INC.
$2.1B obligated·4,206 awards·6 agencies·56 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 5,989 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0232 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 36A79723F0232, 652B39006 STATION: VA HCC FREDERICKSBURG, VA REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $3.5M |
| Sep 22, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0350 | 334517 | 8510143296!DEPLOYABLE CT | $777K |
| Sep 22, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0366 | 334517 | 8510162261!XRAY APPARATUS | $643K |
| Sep 22, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0367 | 334517 | 8510162718!BIOGRAPH 450/PET CT | $3.5M |
| Sep 22, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79722F0348 | 334517 | 6525 MODALITY: XR MRI | $1.0M |
| Sep 22, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0248 | 334517 | MODALITY: NM SPECT PURCHASE ORDER: 619B32004 STATION: VAMC MONTGOMERY AL REQUIREMENT: UPGRADE-FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION | $500K |
| Sep 22, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0231 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 36A79723F0231, 652B39005 STATION: VA HCC FREDERICKSBURG, VA REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $2.6M |
| Sep 21, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822F0439 | 334517 | SIEMENS MAINTENANCE SERVICES | $231K |
| Sep 20, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001423P0259 | 811210 | SIEMENS SYNGOVIA IMAGING SOFTWARE FOR WALTER REED RADIOLOGY DEPARTMENT. | $134K |
| Sep 20, 2023 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723P00257 | 339113 | PREVENTATIVE MAINTENANCE FOR THE ACUSON SEQUOIA FOR ACL IHC | $20K |
| Sep 20, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79722F0082 | 334517 | UPGRADE OF SIEMENS MAGNETOM AERA MRI TO THE MAGNETOM SOLA FIT WINDOWS 10 OPERATING SYSTEM PLATFORM | $248K |
| Sep 20, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0361 | 334517 | 8510158487!CT | $1.4M |
| Sep 20, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0363 | 334517 | 8510158669!CAMERA, GAMMA SCIN DUAL / SYM | $457K |
| Sep 20, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0299 | 334517 | MODALITY: XR CATH LAB INTERVENTIONAL PURCHASE ORDER: PO 695B28019 STATION: VAMC MILWAUKEE, WI REQUIREMENT: CONSOLIDATION SEPFY22 | $1.6M |
| Sep 19, 2023 | 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 | $2.7M |
| Sep 19, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0295 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 693B20011 STATION: VAMC WILKES-BARRE PA REQUIREMENT:UPGRADE | $984K |
| Sep 19, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223F0371 | 334517 | AXIOM LUMINOS AGILE MAX AND YSIO MAX SERVICE AGREEMENTS FOR MADISON VA | $230K |
| Sep 19, 2023 | 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. | $24K |
| Sep 19, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923F0017 | 334517 | SIEMENS IMAGING EQUIPMENT MAINTENANCE | $613K |
| Sep 19, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0216 | 334517 | SEP 2022 CONSOLIDATION | $3.5M |
| Sep 18, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223P1130 | 339112 | SIEMENS UHR UPGRADE (SOFTWARE) | $28K |
| Sep 15, 2023 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423F0478 | 334517 | SIEMENS HTME PM&R | $298K |
| Sep 15, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023P00373 | 334510 | NIH NHLBI CARDIOVASCULAR BRANCH CLINICAL REQUIRES THIS SOFTWARE (HIGH BANDWIDTH INVERSION RECOVERY) IN ORDER TO WORK WITH THE SIEMENS MRI SCANNER IN RADIOLOGY. [23-017137] | $11K |
| Sep 14, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022F0738 | 334517 | ANNUAL SERVICE AGREEMENT FOR SIEMENS MEDICAL IMAGING EQUIPMENT | $2K |
| Sep 14, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0352 | 334517 | 8510144166!CAPITAL EQUIPMENT DIV - FSD | $51K |
| Sep 14, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0276 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 648B38011 STATION: VAMC PORTLAND OR REQUIREMENT: JAN FY23 CONSOLIDATION | $2.7M |
| Sep 13, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0228 | 334517 | MODALITY: PET CT UPGRADE PURCHASE ORDER: 589B20048 STATION: VAMC KANSAS CITY, MO REQUIREMENT: UPGRADE WITHIN SCOPE. | $59K |
| Sep 12, 2023 | 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 | $452K |
| Sep 12, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023F0501 | 334517 | SIEMENS ARTIS ZEE OS UPGRADE | $47K |
| Sep 12, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0332 | 334517 | 8510128204!MEDICAL CAPITAL EQUIPMENT - I | $12K |
| Sep 12, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P2505 | 811210 | FY23: EMERGENCY CT/PET DEA 5 REPAIRS (SMART POOL) | $144K |
| Sep 12, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123P1221 | 334517 | SHOULDER COIL | $11K |
| Sep 11, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223F0721 | 334517 | **EMERGENCY** - UPS INSTALLATION | $534K |
| Sep 11, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921P1077 | 811310 | PREVENTATIVE MAINTENANCE AND CORRECTIVE MAINTENANCE (SERVICE CONTRACT) FOR SIEMENS ARTIZ ZEE (EE#23534). | $78K |
| Sep 9, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P2282 | 811310 | EMERGENCY. REPLACE PART. | $10K |
| Sep 8, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623P1788 | 334517 | CIOS ALPH C-ARM UPGRADE | $155K |
| Sep 8, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023P1975 | 339113 | ARTIS Q COVER | $24K |
| Sep 8, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822F0439 | 334517 | SIEMENS MAINTENANCE SERVICES | $28K |
| Sep 7, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0280 | 334517 | MODALITY: XR RAD PURCHASE ORDER: 553B30012 STATION: VAMC DETROIT, MI REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $579K |
| Sep 7, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0293 | 334517 | MODALITY: XR MRI UPGRADE PURCHASE ORDER: 36A79723F0293, 688B30026 STATION: VAMC WASHINGTON, DC REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $109K |
| Sep 5, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822F0439 | 334517 | SIEMENS MAINTENANCE SERVICES | $641K |
| Sep 5, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0279 | 334517 | MODALITY: XR RAD PURCHASE ORDER: 553B30010 STATION: CBOC PONTIAC, MI REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $580K |
| Sep 1, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223C0207 | 811210 | INSTALL, CONFIGURE, AND MAINTAIN SIEMENS SYNGO SOFTWARE ON A VIRTUAL MACHINE FOR THE PHOENIX VA HEALTH CARE SYSTEM | $385K |
| Aug 31, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822F0439 | 334517 | SIEMENS MAINTENANCE SERVICES | $559K |
| Aug 31, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223P0973 | 334510 | WINDOWS UPGRADE | $28K |
| Aug 31, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0281 | 334517 | 8510041038!RAD FLUORO | $811K |
| Aug 31, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0292 | 334517 | 8510054311!BMET TRAINING | $54K |
| Aug 31, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0234 | 334517 | SIEMENS SERVICE AGREEMENT FOR RADIOLOGY | $2K |
| Aug 31, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0241 | 334517 | NM PET CT 644B38014 VAMC PHOENIX, AZ | $294K |
| Aug 31, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0252 | 334517 | MODALITY: XR URO PURCHASE ORDER: 619B32006 STATION: VAMC MONTGOMERY REQUIREMENT: NEW UROLOGY EQUIPMENT (JAN FY23 CONSOLIDATION) | $403K |
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