Federal Contractor Profile
Siemens Medical Solutions USA, INC.
$2.1B obligated·4,206 awards·6 agencies·56 NAICS
Federal Contracts
Showing contracts 151–200 of 5,989 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 10, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424F0056 | 334517 | PM&R IMAGING EQUIPMENT | $568K |
| Dec 9, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022F0302 | 334517 | PREVENTATIVE MAINTENANCE OF SIEMENS EQUIPMENT LOCATED AT THE ANN ARBOR VAMC | $954K |
| Dec 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0056 | 334517 | 8511795348!CAPITAL EQUIPMENT DIV - FSD | $182K |
| Dec 5, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326P0134 | 811210 | EMERGENCY REPAIR SERVICES | $45K |
| Dec 3, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0037 | 334517 | XR RF, 693-B50015 - 693-B50018, WILKES-BARRE, PA. CONSOLIDATION | $921K |
| Dec 3, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0046 | 334517 | 8511749432!RAD-FLUORO SYSTEM | $1.1M |
| Dec 2, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0014 | 334517 | MODALITY: XR PORT RAD PO: 646B52005 VAMC: PITTSBURGH, PA | $447K |
| Dec 2, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0051 | 334517 | 8511774254!DEPLOYABLE CT | $504K |
| Dec 2, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0049 | 334517 | 8511769318!DEPLOYABLE CT | $1.0M |
| Nov 26, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0152 | 334517 | SIEMENS YSIO MAX REPAIR | $38K |
| Nov 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0105 | 334517 | 8511216015!CAPITAL EQUIPMENT DIV - FSD | $64K |
| Nov 25, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0039 | 334517 | MODALITY: NM SPECT CT PURCHASE ORDER: 508B32004 STATION: VAMC DECATUR, GA REQUIREMENT: SYMBIA PRO.SPECTA X3 | $357K |
| Nov 25, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0041 | 334517 | MODALITY: XR CT PURCHASE ORDER: 499B59017 LOCATION: VAMC SIOUX FALLS, SD REQUIREMENT: UPGRADE FAST IRS | $90K |
| Nov 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0045 | 334517 | 8511749292!RAD-FLUORO SYSTEM | $1.1M |
| Nov 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0041 | 334517 | 8511740066!RADIOGRAPHIC/FLUOROSCOPIC SYS | $924K |
| Nov 20, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0032 | 334517 | MODALITY: XR-CT PO: 499B59016 VAMC: ST CLOUD, MN | $90K |
| Nov 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0031 | 334517 | 8511729136!RADIOGRAPHIC/FLUOROSCOPIC SYS | $690K |
| Nov 17, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0333 | 334517 | SIEMENS PM - DETROIT | $1.8M |
| Nov 13, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125N0263 | 334517 | MAINTENANCE SERVICE ON IMAGING EQUIPMENT | $327K |
| Nov 13, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0033 | 334517 | MODALITY: XR-RAD PO: 501B50024 VAMC: ALBUQUERQUE, NM | $150K |
| Nov 13, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126F0050 | 334517 | SIEMENS YSIO AND AGILE SERVICE CONTRACT FOR VA RENO MEDICAL CENTER | $123K |
| Nov 12, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25626N0224 | 334517 | SIEMEN MTNC AND SVC TASK ORDER-MAGNETOM SKYRA | $185K |
| Nov 12, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0034 | 334517 | MODALITY: NM SPECT PO: 605B55007 VAMC: LOMA LINDA, CA | $59K |
| Nov 12, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026F0097 | 334517 | EVO AND X.CEED ADVANCE PLAN PREMIUM SERVICE AGREEMENT | $203K |
| Nov 7, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0015 | 334517 | 8511700806!CARDIAC CATH LAB | $3.3M |
| Nov 7, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0003 | 334517 | 8511679430!RAD-FLUORO SYSTEM | $913K |
| Nov 6, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0117 | 811210 | YSIO AND AGILE MAX REPAIR | $32K |
| Nov 6, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026F0060 | 334517 | REPAIR SERVICES FOR THE SIEMENS ARTIS ZEE SYSTEM | $102K |
| Nov 5, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0341 | 334517 | SIEMENS ACUSON SERVICES BASE PLUS FOUR OPTION | $23K |
| Nov 5, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P0126 | 513210 | THIS IS A SOLE SOURCE SOFTWARE AS A SERVICE PROVIDED BY SIEMENS MEDICAL SOLUTIONS USA, INC. | $80K |
| Nov 5, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026P0019 | 238290 | FY26 SIEMENS SYMBIA EVO SPECT/CT DEINSTALL | $29K |
| Nov 3, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226P0032 | 334510 | PARTS FOR SIEMENS SC2000 CONTROL PANELS | $31K |
| Nov 3, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126F0018 | 334517 | CORRECTIVE MAINTENANCE FOR AS64 COMPUTED TOMOGRAPHY SCANNER AND RELATED SYSTEM COMPONENTS. | $156K |
| Nov 1, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0028 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 646B52012 STATION: VAMC MONOREVILLE PA REQUIREMENT: UPGRADE FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION | $124K |
| Oct 31, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0012 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 663B53017 STATION: VAMC SEATTLE WA REQUIREMENT: UPGRADE FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION | $177K |
| Oct 31, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022F0024 | 334517 | SIEMENS VIBE SERVICE CONTRACT | $351K |
| Oct 31, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0010 | 334517 | MODALITY: XR MRI PURCHASE ORDER:662B50013 STATION: VAMC SAN FRANCISCO CA REQUIREMENT: UPGRADE FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION | $234K |
| Oct 31, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0035 | 334517 | MODALITY: XR-CT REQUISITION NO.: 499B59015 STATION: VAMC OMAHA REQUIREMENT: EQUIPMENT UPGRADE | $90K |
| Oct 31, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0030 | 334517 | MODALITY: XR-CT REQUISITION: 499B59014 STATION: OMAHA, NE REQUIREMENT: EQUIPMENT UPGRADE | $90K |
| Oct 31, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726F0016 | 334517 | SIEMENS HCHT MODALITIES FULL-SERVICE | $2.9M |
| Oct 30, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0038 | 334517 | MODALITY: XR-US REQUISITION: 672FC5004 STATION: SAN JUAN VAMC REQUIREMENT: URGENT ULTRASOUND REPLACEMENT | $164K |
| Oct 30, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0054 | 334517 | SIEMENS ARTIS PHENO SYSTEM EMERGENCY REPAIRS | $52K |
| Oct 30, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922F0282 | 334517 | PM IMAGING EQUIPMENT | $1.3M |
| Oct 29, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70726P00009 | 811210 | PREVENTATIVE MAINTENANCE SERVICE AGREEMENT OF THE SIEMENS DR RADIOLOGY AT ZCCHC. | $38K |
| Oct 28, 2025 | 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) | $6K |
| Oct 28, 2025 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25623F0012 | 334517 | SIEMENS MEDICAL IMAGING | $264K |
| Oct 24, 2025 | 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) | $21K |
| Oct 23, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125N0233 | 334517 | PREVENTIVE MAINTENANCE SERVICE ON IMAGING EQUIPMENT | $38K |
| Oct 22, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0025 | 334517 | MODALITY: NM PET/CT PURCHASE ORDER: 663B53018 STATION: VAMC SEATTLE, WA REQUIREMENT: SOLE SOURCE | $152K |
| Oct 22, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0045 | 334517 | AXIOM LUMINOS AND AGILE MAX EQUIPMENT MAINTENANCE | $172K |
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