Federal Contractor Profile
Siemens Medical Solutions USA, INC.
$2.1B obligated·4,206 awards·6 agencies·56 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 5,989 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 18, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023P1227 | 334510 | PHANTOM GE-68 SOURCE MEDIUM PET CT NUCLEAR MED | $13K |
| May 18, 2023 | Department of DefenseARMY MED RES ACQ ACTIVITY | W81XWH19P0067 | 811219 | C-ARM PREVENTIVE MAINTENANCE | $15K |
| May 17, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0166 | 334517 | MODALITY: XR US PURCHASE ORDER: 605B20032 STATION: VAMC LOMA LINDA REQUIREMENT: SEPTEMBER FY22 CONSOLIDATION | $171K |
| May 17, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0175 | 334517 | MODALITY: XR US PURCHASE ORDER: 605B20035 STATION: VAMC LOMA LINDA REQUIREMENT: SEPTEMBER FY22 CONSOLIDATION | $159K |
| May 17, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0193 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 36A79723F0193, 636B24050 | $1.2M |
| May 16, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0210 | 334517 | FLX SOMATOM WINDOWS 10 UPGRADE | $40K |
| May 16, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022F0738 | 334517 | ANNUAL SERVICE AGREEMENT FOR SIEMENS MEDICAL IMAGING EQUIPMENT | $289K |
| May 15, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523N0571 | 334517 | THIS IS FOR THE REPAIR OF A MRI/CT SCANNER MACHINE. | $29K |
| May 12, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223P0638 | 811210 | FOR THE ONE-TIME EMERGENCY SIEMENS ARTIS Q. ZEN BIPLANE SYSTEM REPAIR THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER, 5000 W. NATIONAL AVENUE, MILWAUKEE WI 53295. | $22K |
| May 12, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0172 | 334517 | 8509890411!CAPITAL EQUIPMENT DIV - FSD | $209K |
| May 11, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0122 | 334517 | FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION MODALITY: XR MRI PURCHASE ORDER: 580B20070 STATION: VAMC HOUSTON TX | $143K |
| May 10, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721F0509 | 334517 | IMAGING EQUIPMENT PM SERVICES | $2.4M |
| May 10, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0190 | 334517 | MODALITY: NM PET//CT PURCHASE ORDER: 541B20056 STATION: VAMC CLEVELAND, OH REQUIREMENT: ADMINISTRATIVE CORRECTIONS: SEPTEMBER 2022 CONSOLIDATION | $2.6M |
| May 9, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0189 | 334517 | MODALITY: NM PET/CT PURCHASE ORDER: 541B20065 STATION: VAMC CLEVELAND, OH REQUIREMENT: SEPTEMBER 2022 CONSOLIDATION | $3.0M |
| May 9, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95022P00298 | 811219 | SERVICE AGREEMENT FOR SIEMENS INVEON PET/CT PRECLINICAL SCANNER. POP: 07/05/2022 - 07/04/2023. | $30K |
| May 8, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0171 | 334517 | MODALITY: XR US PURCHASE ORDER: 605B20034 STATION: LOMA LINDA, CA EQUIPMENT: SEQUOIA | $159K |
| May 8, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0182 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 541B22039 STATION: VAMC CLEVELAND, OH REQUIREMENT: SEPTEMBER 2022 CONSOLIDATION | $3.6M |
| May 8, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0170 | 334517 | MODALITY: XR US PURCHASE ORDER: 605B20033 STATION: VAMC LOMA LINDA, CA REQUIREMENT: ACUSON SEQUOIA | $168K |
| May 6, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223F0275 | 334517 | SOFTWARE UPGRADE | $18K |
| May 6, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0178 | 334517 | MODALITY: XR RF PURCHASE ORDER: 541B20064 STATION: VAMC CLEVELAND, OH REQUIREMENT: SEPTEMBER 2022 CONSOLIDATION | $490K |
| May 5, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021P0668 | 811219 | SIEMENS INVEON MULTIMODALITY PET-CT MAINTENANCE | $26K |
| May 5, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921N0485 | 334517 | SYMBIA EVO EQUIPMENT MAINTENANCE SERVICE | $4K |
| May 4, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0157 | 334517 | 8509871551!CAPITAL EQUIPMENT DIV - FSD | $239K |
| May 4, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0153 | 334517 | XR US 436B20017 VAMC FT HARRISON, MT SEPT FY22 CONSOLIDATION | $185K |
| May 3, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P1052 | 811210 | UPGRADE SYNGO.VIA IT SYSTEM | $18K |
| May 3, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523P0477 | 621512 | EMERGENCY CONTRACT | $25K |
| May 3, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25023F0669 | 334517 | LUMINOS AGILE MAX | $30K |
| May 2, 2023 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123N0484 | 334517 | IMAGING AND RADIOLOGY PERIPHERAL UPGRADE | $14K |
| May 2, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0038 | 334517 | MODALITY: NM PET CT PURCHASE ORDER: 499B29058 STATION: DES MOINES IA FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION | $5K |
| May 2, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79718N0504 | 334517 | FSC CLASS 6525 XR MRI MAGNETOM VIDA - SYSTEM | $480K |
| May 2, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123P0605 | 811210 | EMERGENCY MRI REPAIR | $11K |
| May 2, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79721F0165 | 334517 | XR CT | $528K |
| May 1, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022F0302 | 334517 | PREVENTATIVE MAINTENANCE OF SIEMENS EQUIPMENT LOCATED AT THE ANN ARBOR VAMC | $183K |
| Apr 28, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0168 | 334517 | NM SPECT CT 573-B25068 GAINESVILLE, FL | $1.3M |
| Apr 27, 2023 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723N0363 | 334517 | SIEMENS SOFTWARE | $37K |
| Apr 27, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE2D123F0144 | 334517 | 8509860105!CAPITAL EQUIPMENT DIV - FSD | $112K |
| Apr 27, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0096 | 334517 | MODALITY: XR CATH LAB PURCHASE ORDER: 607B20006 STATION: VAMC MADISON REQUIREMENT: ARTIS PHENO SURGERY PRO | $293K |
| Apr 27, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218C0101 | 811219 | SIEMENS SYNGO DYNAMICS MAINT. AGREEMENT FOR MILWAUKEE VA | $31K |
| Apr 26, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0134 | 334517 | MODALITY: ARTIS MULTI-TILT TABLE PURCHASE ORDER: 642B39009 STATION: VAMC PHILADELPHIA, PA REQUIREMENT: UPGRADE | $182K |
| Apr 26, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79722F0283 | 334517 | MODALITY: XR CT PURCHASE ORDER: 521B12033 STATION: VAMC BIRMINGHAM AL REQUIREMENT: NAEOTOM ALPHA | $265K |
| Apr 26, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0179 | 334517 | MODALITY: XR MRI UPGRADE PURCHASE ORDER: 36A79723F0179, 499B29014 STATION: IOWA CITY VAHCS REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $989K |
| Apr 24, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223P0966 | 334510 | EMERGENCY UPS BATTERY PURCHASE AND REMOVAL | $97K |
| Apr 20, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P1255 | 339112 | EMERGENCY SIEMENS MRI REPAIRS | $199K |
| Apr 19, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0096 | 334517 | MODALITY: XR CATH LAB PURCHASE ORDER: 607B20006 STATION: VAMC MADISON REQUIREMENT: ARTIS PHENO SURGERY PRO | $1.8M |
| Apr 19, 2023 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423P0451 | 811210 | EMERGENCY MAINTENANCE AND REPAIR OF SIEMENS BIOGRAPH TRUEPOINT PET/CT SCAN AT PHILADELPHIA VAMC | $60K |
| Apr 19, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0101 | 334517 | MODALITY: XR PORT C-ARM PO: 660B21006 STATION: VAMC SPOKANE, WA | $89K |
| Apr 18, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823F0127 | 334517 | IGF OT IGF OTHER FUNCTIONS - MEDICAL EQUIPMENT MAINTENANCE SERVICE | $328K |
| Apr 18, 2023 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25021F0739 | 334517 | ANNUAL SIEMENS HOSPITAL HIGH TECH IMAGING EQUIPMENT SERVICE | $264K |
| Apr 17, 2023 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0033 | 334517 | 405B28010, UPGRADE, SIEMENS | $127K |
| Apr 12, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001423P0089 | 811210 | REPAIR OF CART WASHER/STERILIZER | $34K |
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