Federal Contractor Profile
Siemens Medical Solutions USA, INC.
$2.1B obligated·4,206 awards·6 agencies·56 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 5,989 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 16, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022N0661 | 334517 | SYMBIA BOLD MAINTENANCE | $115K |
| Jun 15, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0213 | 334517 | 8509950793!CAPITAL EQUIPMENT DIV - FSD | $97K |
| Jun 15, 2023 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25523F0121 | 334517 | EMERGENT CT DEFINITION EDGE REPAIR | $188K |
| Jun 15, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0318 | 334517 | FULL MAINTENANCE AND REPAIR SIEMENS EQUIPMENT | $139K |
| Jun 13, 2023 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25523P0518 | 334517 | REPLACEMENT PARTS FOR SIEMENS PET/CT MACHINE | $24K |
| Jun 13, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0213 | 334517 | 8509950793!CAPITAL EQUIPMENT DIV - FSD | $50K |
| Jun 12, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0042 | 334517 | 8509603195!MAINTENANCE | $2.4M |
| Jun 11, 2023 | 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 |
| Jun 9, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C25820F0009 | 334517 | MAINTENANCE AND REPAIR OF EQUIPMENT | $61K |
| Jun 9, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022F0850 | 334517 | SYMBIA INTEVO BOLD SERVICE AGREEMENT | $119K |
| Jun 8, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523P0568 | 811210 | EMERG CT REPAIR ACTION 688 | $21K |
| Jun 8, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0212 | 334517 | 8509943289!CAPITAL EQUIPMENT DIV - FSD | $306K |
| Jun 7, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0211 | 334517 | MODALITY: XR RAD PURCHASE ORDER: 528B24363 STATION: SYRACUSE VAMC REQUIREMENT: SEPTEMBER FY22 CONSOLIDATION | $444K |
| Jun 6, 2023 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24623P1070 | 811210 | REPLACE AEC CHAMBER ON SIEMENS FLUOROSCOPY SYSTEM | $19K |
| Jun 5, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0183 | 334517 | MODALITY: XR US PURCHASE ORDER: 605B20044 STATION: VAMC LOMA LINDA, CA REQUIREMENT: SEPT FY22 CONSOLIDATION | $107K |
| Jun 5, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0194 | 334517 | MODALITY: XR CT PURCHASE ORDER: 650B11057 STATION: DAYTONA BEACH OPC REQUIREMENT: SEP FY22 CONSOLIDATION | $1.1M |
| Jun 2, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0185 | 334517 | MODALITY: XR US PURCHASE ORDER: 605B20042 STATION: VAMC LOMA LINDA, CA REQUIREMENT: SEPT FY22 CONSOLIDATION | $107K |
| Jun 2, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0184 | 334517 | MODALITY: XR US PURCHASE ORDER: 605B20043 STATION: VAMC LOMA LINDA, CA REQUIREMENT: SEPT FY22 CONSOLIDATION | $107K |
| Jun 1, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0200 | 334517 | 8509928794!RAD MRI | $1.6M |
| Jun 1, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26121N0671 | 334517 | MAGNETOM 7T MRI, SKYRA 3T MRI & DTS CHILLER PREVENTIVE MAINTENANCE CONTRACT | $536K |
| Jun 1, 2023 | 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 | $1.6M |
| Jun 1, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0172 | 334517 | MODALITY: NM SPECT CT PURCHASE ORDER: 541B20055 STATION: VAMC CLEVELAND, OH REQUIREMENT: ADMINISTRATIVE CORRECTIONS, SEPTEMBER 2022 CONSOLIDATION | $1.2M |
| May 31, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0103 | 334517 | 508B22032 - XR MOBILE CT - DECATUR, GA VAMC | $962K |
| May 31, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79721F0081 | 334517 | WAIVER XR-CT | $328K |
| May 31, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001423P0128 | 339113 | EATON UPS BATTERY UPGRADE 400-549594 | $97K |
| May 31, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79721F0197 | 334517 | XR C-ARM | $573K |
| May 31, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0121 | 334517 | 544B22829 - XR PORT CT - VAMC COLUMBIA, SC | $706K |
| May 30, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0187 | 334517 | MODALITY: XR US PURCHASE ORDER: 605B20040 STATION: VAMC LOMA LINDA, CA REQUIREMENT: SEPT FY22 CONSOLIDATION | $107K |
| May 30, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0188 | 334517 | MODALITY: XR US PURCHASE ORDER: 605B20039 STATION: VAMC LOMA LINDA HCS REQUIREMENT: SEPT FY22 CONSOLIDATION | $107K |
| May 30, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0186 | 334517 | MODALITY: XR US PURCHASE ORDER: 605B20041 STATION: VAMC LOMA LINDA, CA REQUIREMENT: SEPT FY22 CONSOLIDATIONS | $107K |
| May 26, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0194 | 334517 | 8509920554!RAD MAINTENANCE | $7.3M |
| May 26, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0192 | 334517 | 8509920365!CAPITAL EQUIPMENT DIV - FSD | $1.4M |
| May 26, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95022P00403 | 811219 | SERVICE AGREEMENT FOR PRISMA 3T MRI SCANNER | $167K |
| May 26, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319F0064 | 334517 | SIEMENS IMAGING EQUIPMENT MAINTENANCE FOR VISN 23 | $139K |
| May 25, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79722F0332 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 549B20215797F20332 STATION: VAMC DALLAS, TX REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $912K |
| May 25, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79722F0186 | 334517 | FSC CLASS: 6525 MODALITY: X-RAY CT | $311K |
| May 25, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79722F0331 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 549B20214 STATION: VAMC DALLAS, TX REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $1.9M |
| May 25, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0188 | 334517 | 8509914418!SCANNING SYSTEM MRI | $1.6M |
| May 25, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721F0479 | 334517 | MRI MAINTENANCE AND SERVICE | $172K |
| May 24, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0181 | 334517 | MODALITY: XR US PURCHASE ORDER: 605B20038 STATION: LOMA LINDA VAMC REQUIREMENT: SEPTEMBER FY22 CONSOLIDATION | $107K |
| May 24, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0286 | 334517 | ARTIS ZEE CEILING SYSTEM PREVENTATIVE AND SERVICE MAINTENANCE | NYHHCS, BROOKLYN CAMPUS | $96K |
| May 23, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723P0831 | 811210 | ACUSON SEQUIOA EQUIPMENNT REPAIR | $30K |
| May 23, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0184 | 334517 | 8509908971!SCANNER COMPUTER TOMOGRAPHY | $1.1M |
| May 23, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0176 | 334517 | MODALITY: XR US PURCHASE ORDER: 605B20036 STATION: VAMC LOMA LINDA, CA REQUIREMENT: SEQUOIA ULTRASOUND SYSTEM | $154K |
| May 23, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0180 | 334517 | MODALITY: XR US PURCHASE ORDER: 605B20037 STATION: VAMC LOMA LINDA REQUIREMENT: SEQUOI ULTRASOUND SYSTEM | $154K |
| May 23, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0185 | 334517 | 8509909034!CT | $1.3M |
| May 23, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219F0448 | 334517 | SERVICE YSIO MAX SIEMENS RADIOGRAPHY SYSTEM | $47K |
| May 22, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0191 | 334517 | MODALITY: XR CT PURCHASE ORDER: 541B22038 STATION: VAMC CLEVELAND, OH REQUIREMENT: ADMINISTRATIVE CORRECTIONS: SEPTEMBER 2022 CONSOLIDATION | $2.8M |
| May 22, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24221F0325 | 334517 | SIEMENS IMAGING SERVICE AGREEMENT FOR NORTHPORT VAMC 632 | $440K |
| May 22, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0169 | 334517 | XR US PO 436B20018 VAMC FORT HARRISON, MT SEP FY22 CONSOLIDATION | $185K |
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