Federal Contractor Profile
Siemens Medical Solutions USA, INC.
$2.1B obligated·4,206 awards·6 agencies·56 NAICS
Federal Contracts
Showing contracts 101–150 of 5,989 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 20, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0747 | 334517 | HOSPITAL IMAGING CONTRACT | $7K |
| Jan 16, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0005 | 334517 | SIEMENS IMAGING EQUIPMENT MAINTENANCE SERVICES | $97K |
| Jan 16, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126N0277 | 334517 | SCANNING SYSTEM REPAIR | $21K |
| Jan 15, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225F0051 | 334517 | SERVICE SIEMENS IMAGING EQUIPMENT LOCATED AT THE OSCAR G. JOHNSON VA MEDICAL CENTER. | $277K |
| Jan 14, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0027 | 334517 | SIEMENS HTME TO | $197K |
| Jan 14, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0295 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 693B20011 STATION: VAMC WILKES-BARRE PA REQUIREMENT:UPGRADE | $398K |
| Jan 13, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0046 | 334517 | XR MRI, 558-B59001, DURHAM, NC, UPGRADE | $979K |
| Jan 13, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0070 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 549B50749 LOCATION: VAMC DALLAS, TX REQUIREMENT: SOLA MRI DEEP RESOLVE | $145K |
| Jan 13, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0060 | 334517 | NM PET-CT, 499-B59029, OMAHA, NE, UPGRADE | $362K |
| Jan 13, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0571 | 334517 | PREVENTIVE MAINTENANCE | $87K |
| Jan 12, 2026 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25622F0099 | 334517 | PM SERVICES FOR SIEMENS IMAGING SYSTEMS IN NEW ORLEANS, LA | $452K |
| Jan 12, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0291 | 334517 | SYNGO.VIA LICENSE AND SUPPORT SERVICE | $100K |
| Jan 11, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0071 | 334517 | MRI 635B50004 OKLAHOMA CITY V.A. MEDICAL CENTER UPGRADE | $81K |
| Jan 9, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125N0290 | 334517 | PM SOMATOM DEFINITION FORCE | $39K |
| Jan 8, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92026F00030 | 334517 | [26-002019] NHLBI DIR REQUIRES MAINTENANCE AGREEMENT (01/11/2026-01/10/2027) IN ORDER TO SUPPORT THE DIR IMAGING EQUIPMENT (MAGNETOM AERA, PRESS DUO ELITE, AXIOM) | $202K |
| Jan 8, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423F0206 | 334517 | FULL-SERVICE MAINTENANCE OF SIEMENS MRI/PET CT EQUIPMENT-HTME TO | $439K |
| Jan 8, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C26024F0176 | 334517 | SIEMENS IMAGING PM | $465K |
| Jan 8, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725F0089 | 334517 | SIEMENS IMAGING FULL-SERVICE MAINTENANCE BIRMINGHAM VAMC BIRMINGHAM, AL | $1.3M |
| Jan 7, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626N0381 | 334517 | FY26 GREENVILLE SIEMENS MRI MAGNETOM AERA CONTRACT | $91K |
| Jan 7, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0072 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 757B60003 STATION: VAMC COLUMBUS, OH REQUIREMENT: LOGICAL FOLLOW ON | $117K |
| Jan 7, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0047 | 334517 | MRI SOFTWARE, 757-B60001, COLUMBUS, OH, UPGRADE | $210K |
| Jan 5, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226P0190 | 811210 | EMERGENCY SIEMENS SYNGO WORK STATION REPAIR SERVICE. | $20K |
| Dec 30, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222F0004 | 334517 | SIEMENS HTME PMI SERVICES - BASE YEAR | $368K |
| Dec 30, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92026F00029 | 334517 | [26-002017] NHLBI DIR REQUIRES MAINTENANCE AGREEMENT (01/11/2026-01/10/2027) IN ORDER TO SUPPORT THE DIR IMAGING EQUIPMENT (BIPLANE ICONO XRAY SERVICE CONTRACT) | $157K |
| Dec 29, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626P0257 | 334510 | MRI COIL | $29K |
| Dec 23, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0105 | 334517 | 8511216015!CAPITAL EQUIPMENT DIV - FSD | $179K |
| Dec 23, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0257 | 811210 | URGENT SIEMENS ARTIS Q REPAIRS | $26K |
| Dec 23, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626P0250 | 339112 | FORESIGHT FRU DETECTOR | $157K |
| Dec 22, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722F0311 | 334517 | SYMBIA ECO | $55K |
| Dec 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0069 | 334517 | 8511823359!MEDICAL CAPITAL EQUIPMENT - I | $1.4M |
| Dec 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0071 | 334517 | 8511823570!MAINTENANCE | $5.4M |
| Dec 18, 2025 | 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. | $82K |
| Dec 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0070 | 334517 | 8511823444!MAINTENANCE | $784K |
| Dec 17, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724F0083 | 334517 | PREVENTIVE MAINTENANCE TO SIEMEN'S EQUIPMENT | $304K |
| Dec 17, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824N0339 | 334517 | SVC MAINT AGREEMENT FOR HTME | $568K |
| Dec 16, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0027 | 334517 | MODALITY: XR CT PURCHASE ORDER: 640B54004 STATION: VAMC PALO ALTO CA REQUIREMENT: UPGRADE FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION | $271K |
| Dec 16, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224N0526 | 334517 | SIEMENS IMAGERY SYSTEMS SOFTWARE, PREVENTATIVE MAINTENANCE, AND REPAIR SERVICE AGREEMENT (BASE + 4 YEARS) | $19K |
| Dec 15, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0066 | 334517 | 8511811292!CT | $3.0M |
| Dec 15, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0149 | 334517 | HTME TASK ORDER FOR SIEMENS RADIOLOGY SERVICE AGREEMENT | $208K |
| Dec 15, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625F0115 | 334517 | SIEMENS HTME IMAGING SERVICE | $59K |
| Dec 15, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022F0023 | 334517 | SIEMENS IMAGING EQUIPMENT SERVICE CONTRACT | $212K |
| Dec 12, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524F0059 | 334517 | FULL SERVICE MAINTENANCE CONTRACT FOR AXIOM LUMINOS AGILE MAX | $28K |
| Dec 12, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023F0050 | 334517 | RADIOLOGICAL MAINTENANCE FOR RICHARD L. ROUDEBUSH VAMC | $19K |
| Dec 11, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525F0024 | 334517 | SIEMENS CT MAINTENANCE AND SERVICE | $209K |
| Dec 11, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326P0207 | 811210 | MINNEAPOLIS VA HCS EMERGENCY MRI REPAIRS | $34K |
| Dec 10, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325F0015 | 334517 | MAINTENANCE SERVICE FOR SIEMENS IMAGING SYSTEMS FOR VISN 23 | $4.7M |
| Dec 10, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0047 | 334517 | 8511753471!CT | $1.2M |
| Dec 10, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0057 | 334517 | 8511799204!RAD RADIO FLUORO SYSTEM | $3.4M |
| Dec 10, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0005 | 334517 | SIEMENS IMAGING EQUIPMENT MAINTENANCE SERVICES | $54K |
| Dec 10, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426P0084 | 811210 | EMERGENCY SERVICES FOR THE SIEMENS MRI SYSTEM | $21K |
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