Federal Contractor Profile
Siemens Medical Solutions USA, INC.
$2.1B obligated·4,206 awards·6 agencies·56 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 5,989 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 1, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921N0485 | 334517 | SYMBIA EVO EQUIPMENT MAINTENANCE SERVICE | $72K |
| Aug 1, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P2057 | 811210 | SIEMENS CHILLER REPAIR | $12K |
| Aug 1, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0264 | 334517 | MODALITY: XR RF UPGRADE PURCHASE ORDER: 36A79723G0264, 499B39017 STATION: VAMC OMAHA, NE REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $125K |
| Aug 1, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0263 | 334517 | UPGRADE | $125K |
| Jul 31, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0282 | 334517 | 8510041966!CAPITAL EQUIPMENT DIV - FSD | $753K |
| Jul 31, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0033 | 334517 | 405B28010, UPGRADE, SIEMENS | $10K |
| Jul 31, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0241 | 334517 | NM PET CT 644B38014 VAMC PHOENIX, AZ | $3.6M |
| Jul 28, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92021P00329 | 811219 | MAINTENANCE COVERAGE (SILVER) FOR INVEON DEDICATED MICROPET | $17K |
| Jul 28, 2023 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25523F0190 | 334517 | DABIR SURGICAL SYSTEM CONTROLLERS | $120K |
| Jul 28, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95020C00032 | 334510 | 7T HUMAN MRI WITH SITE-PREP AND ASSOCIATED SUPPORT | $325K |
| Jul 28, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222F0323 | 334517 | SERVICE YSIO MAX SYSTEM LOCATED AT THE ILLIANA HEALTH CARE SYSTEM, DANVILLE, IL. | $38K |
| Jul 27, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0246 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 675B27018 STATION: WILLIAM V. CHAPPELL, JR OPC REQUIREMENT: SEPT 2022 CONSOLIDATION | $2.3M |
| Jul 27, 2023 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25523F0174 | 334517 | NEMOTO INJECTOR SIEMENS | $44K |
| Jul 27, 2023 | 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 | $583K |
| Jul 26, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0268 | 334517 | 8510025186!SIEMENS LUMINOS AGILE MAX | $892K |
| Jul 25, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923F0292 | 334517 | REPAIR SERVICES FOR THE ARTIS ZEEGO SYSTEM | $12K |
| Jul 24, 2023 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25523F0157 | 334517 | NEMOTO DUAL INJECTOR | $44K |
| Jul 21, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0272 | 334517 | 8510026142!CAPITAL EQUIPMENT DIV - FSD | $1.2M |
| Jul 21, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26120F0366 | 334517 | IMAGING EQUIPMENT SERVICING | $248K |
| Jul 20, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79722F0332 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 549B20215797F20332 STATION: VAMC DALLAS, TX REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $31K |
| Jul 20, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0266 | 334517 | 8510025104!CAPITAL EQUIPMENT DIV - FSD | $235K |
| Jul 20, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0203 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 675B27022 STATION: VAMC ORLANDO, FL REQUIREMENT: SEPT FY 22 CONSOLIDATION | $3.0M |
| Jul 19, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0221 | 334517 | XR PORT C-ARM, 664-B20031, SAN DIEGO CA, SEP FY22 CONSOLIDATION | $351K |
| Jul 18, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79721F0166 | 334517 | XR CT | $34K |
| Jul 18, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719F0081 | 334517 | CT AND MRI PM&R | $18K |
| Jul 17, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123N0720 | 334517 | MAINTENANCE SERVICE ON IMAGINE EQUIPMENT | $43K |
| Jul 14, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219C0189 | 811219 | PREVENTIVE MAINTENANCE AND REPAIR ON SIEMENS NUCLEAR MEDICINE EQUIPMENT ITEMS. | $270K |
| Jul 14, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823N0275 | 811219 | NUCLEAR MED EQUIPMENT PREVENTIVE MAINTENANCE & REPAIR_OY4 | $91K |
| Jul 12, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0251 | 334517 | 8510002437!CAPITAL EQUIPMENT DIV - FSD | $2.0M |
| Jul 12, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0252 | 334517 | 8510002543!CAPITAL EQUIPMENT DIV - FSD | $49K |
| Jul 10, 2023 | 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 | $979K |
| Jul 8, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C25818F0529 | 334517 | SIEMENS PREVENTIVE MAINTENANCE (PM)INSPECTION ON EQUIPMENT/SYSTEMS AS PROVIDED FOR IN THE CONTRACT AGREEMENT. PMS SHALL BE ACCOMPLISHED IN ACCORDANCE WITH THE ORIGINAL EQUIPMENT MANUFACTURER (OEM) | $33K |
| Jul 6, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79722F0349 | 334517 | MODALITY: XR CATH LAB PURCHASE ORDER: 596B10138 STATION: VAMC LEXINGTON, KY REQUIREMENT: ARTIS Q CEILING INTERV | $518K |
| Jul 6, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123N0684 | 334517 | ANNUAL ROUTINE AND PREVENTATIVE MAINTENANCE CONTRACT FOR SIEMENS MEDICAL SOLUTIONS USA SOMATOM DEFINITION EDGE EQUIPMENT. | $165K |
| Jul 5, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0212 | 334517 | PO: 691B20038 REQUIREMENT: XR US | $139K |
| Jul 5, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F1663 | 334510 | SERVICE AGREEMENT SYMBIA INTEVO EXCEL | $73K |
| Jun 30, 2023 | 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 | $46K |
| Jun 30, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0571 | 334517 | PREVENTIVE MAINTENANCE | $87K |
| Jun 29, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P1797 | 811210 | SIEMENS CT/PET BIOGRAPH VISION REPAIR | $144K |
| Jun 29, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922F0282 | 334517 | PM IMAGING EQUIPMENT | $29K |
| Jun 29, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0233 | 334517 | 8509979444!RAD-FLUORO ANGIO SYS | $3.9M |
| Jun 29, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0234 | 334517 | 8509981729!RAD XRAY | $814K |
| Jun 28, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94023P00470 | 811210 | NIAAA: SERVICES: SERVICE AND MAINTENANCE FOR SIEMENS MEDICAL SYSTEMS 3T MAGNETIC RESONANCE IMAGING (MRI) PRISMA SCANNER | $177K |
| Jun 28, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0231 | 334517 | 8509979322!SOMATOM XCEED CT | $1.8M |
| Jun 27, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723F0024 | 334517 | MRI MAINTENANCE AND SUPPORT SERVICES | $251K |
| Jun 27, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0146 | 334517 | MODALITY: XR C ARM PURCHASE ORDER: 570B20007 STATION: VAMC FRESNO CA REQUIREMENT: SEPT FY22 CONSOLIDATION | $293K |
| Jun 26, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0201 | 334517 | VAMC PRESCOTT AZ PURCHASE ORDER: 649B20013 FSC CLASS: 6525, SOMATOM GO.TOP | $702K |
| Jun 22, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0222 | 334517 | 8509966237!SIEMENS RAD FLUOROSCOPIC SYST | $766K |
| Jun 22, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0223 | 334517 | 8509966386!RAD FLUORO SCOPE | $856K |
| Jun 20, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622F0230 | 334517 | AGILE LUMINOS MAX MAINTENANCE | $59K |
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