Federal Contractor Profile
Siemens Medical Solutions USA, INC.
$2.1B obligated·4,206 awards·6 agencies·56 NAICS
Federal Contracts
Showing contracts 251–300 of 5,989 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022F0024 | 334517 | SIEMENS VIBE SERVICE CONTRACT | $38K |
| Oct 1, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223F0013 | 334517 | SERVICE SIEMENS IMAGING EQUIPMENT LOCATED AT THE EDWARD HINES VA HOSPITAL, CHICAGO, IL. | $920K |
| Oct 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922F0023 | 334517 | SIEMENS HTME PM | $375K |
| Oct 1, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225F0031 | 334517 | SIEMENS SYMBIA, MAGNETOM, AND MRXPERION SERVICE AGREEMENTS | $267K |
| Oct 1, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025N0048 | 334517 | PREVENTATIVE MAINTENANCE AND SERVICES BASE YEAR CONTRACT. | $39K |
| Oct 1, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225F0358 | 334517 | PMIR SERVICES HTME - RADIOLOGY IMAGING EQUIPMENT | $1.7M |
| Oct 1, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0010 | 334517 | SIEMENS RAIDIOLOGY EQUIPMENT MAINTENANCE | $687K |
| Oct 1, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0005 | 334517 | SIEMENS IMAGING EQUIPMENT MAINTENANCE SERVICES | $589K |
| Oct 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923F0017 | 334517 | SIEMENS IMAGING EQUIPMENT MAINTENANCE | $613K |
| Sep 30, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0257 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 668B53002 STATION: VAMC SPOKANE WA REQUIREMENT: UPGRADE URGENCY | $1.2M |
| Sep 30, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0262 | 334517 | MODALITY: XR CT PURCHASE ORDER: 499B59006 STATION: VAMC FORT MEADE SD REQUIREMENT: UPGRADE FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION | $90K |
| Sep 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0374 | 334517 | 8511675123!CT | $1.0M |
| Sep 29, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0252 | 334517 | XR MRI, 552-B50002, DAYTON, OH, CONSOLIDATION | $2.4M |
| Sep 29, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525F0091 | 334517 | SIEMENS PET CT PREVENTATIVE MAINTENANCE AND SERVICE | $208K |
| Sep 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0375 | 334517 | 8511676473!CT | $1.4M |
| Sep 29, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0372 | 334517 | 8511675050!RAD-FLUORO SYSTEM | $827K |
| Sep 27, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0253 | 334517 | MODALITY: XR US PURCHASE ORDER: 595B59007 STATION: VAMC LEBANON, PA REQUIREMENT: MARCH FY25 EQ CONSOLIDATION | $414K |
| Sep 27, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0254 | 334517 | MODALITY: XR US PURCHASE ORDER: 595B59008 STATION: VAMC LEBANON, PA REQUIREMENT: MARCH FY2025 EQ CONSOLIDATION | $207K |
| Sep 26, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225F0547 | 334517 | SIEMENS SYMBIA T NUCLEAR MEDICINE CAMERA | $14K |
| Sep 26, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0219 | 334517 | SIEMENS FULL SERVICE IMAGING CONTRACT | $50K |
| Sep 26, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225P00226 | 811210 | RELO SERVICES, HHCC | $27K |
| Sep 25, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525PE046 | 339112 | C-ARM X-RAY MACHINE AND SUPPORTING ITEMS. PREVENTATIVE MAINTENANCE CONTRACT. | $193K |
| Sep 25, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0250 | 334517 | MODALITY: XR RAD PURCHASE ORDER: 583B50018 STATION: VAMC INDIANAPOLIS, IN REQUIREMENT: SPECIAL JUNE EQ 2025 CONSOLIDATION | $358K |
| Sep 25, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0259 | 334517 | XR RF, 539-B50012, CINCINNATI, OH, CONSOLIDATION | $565K |
| Sep 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F672L | 423450 | 4569620780!BAYER FLEX CUSTOMIZED TRNG 8 STUDENTS | $132K |
| Sep 23, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025P00433 | 811210 | NIMH AWARD. MAINTENANCE SERVICES FOR A SIEMENS MAGNETOM 7T+ MAGNETIC RESONANCE IMAGING (MRI) SCANNER. 09/24/2025 - 09/23/2026. | $299K |
| Sep 23, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0367 | 334517 | 8511660841!RAD-FLUORO SYSTEM | $735K |
| Sep 22, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F648N | 423450 | 4569556540!THIS EDUCATIONAL OFFERING INCLUDES SYSTE | $152K |
| Sep 22, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425P0815 | 334510 | SIEMENS HEAD AND NECK COIL | $45K |
| Sep 19, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225P1025 | 339112 | MRI HEAD COIL | $26K |
| Sep 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0360 | 334517 | 8511652024!CT | $1.3M |
| Sep 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0359 | 334517 | 8511651750!DIGITAL RADIOLOGY SYSTEM | $426K |
| Sep 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0361 | 334517 | 8511652064!MEDICAL CAPITAL EQUIPMENT - I | $429K |
| Sep 18, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025P00399 | 811210 | PROCUREMENT OF MAINTENANCE SERVICES FOR A SIEMENS MAGNETOM 7T TERRA MAGNETIC RESONANCE IMAGING (MRI) SCANNER | $341K |
| Sep 17, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0341 | 334517 | 8511624778!RAD RADIO FLUORO SYSTEM | $836K |
| Sep 17, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025P00400 | 541519 | UNSPECIFIED [25-004076] | $203K |
| Sep 17, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225P1170 | 334517 | SIEMENS X-RAY TUBE | $31K |
| Sep 16, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0182 | 334517 | MODALITY: XR CT PURCHASE ORDER: 499B59012 STATION: VAMC MINNEAPOLIS MN REQUIREMENT: UPGRADE ONLY ONE SOURCE LOGICAL FOLLOW ON | $90K |
| Sep 16, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824F0324 | 334517 | SERVICE MAINTENANCE | $679K |
| Sep 16, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525P0491 | 334517 | STRATON MX P CT TUBE AND REPAIR | $296K |
| Sep 15, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0350 | 334517 | 8511641704!MEDICAL CAPITAL EQUIPMENT - I | $36K |
| Sep 15, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79722F0299 | 334517 | XR CT PURCHASED FOR THE VA MEDICAL CENTER IN BALTIMORE, MD | $722K |
| Sep 12, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523F0008 | 334517 | SIEMENS RADIOLOGY EQUIPMENT SERVICE PLAN | $280K |
| Sep 11, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325P1144 | 811210 | EMERGENCY SIEMENS OMNIA DETECTOR REPAIR MINNEAPOLIS VAMC | $102K |
| Sep 10, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0217 | 334517 | MODALITY: XR RF PURCHASE ORDER: 655B50006 STATION: VAMC SAGINAW MI REQUIREMENT: DEC FY24 EQ CONSOLIDATION | $147K |
| Sep 10, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0228 | 334517 | MODALITY: XR-US REQUISITION: 673B50060 STATION: VAMC TAMPA REQUIREMENT: ULTRASOUND SYSTEM | $176K |
| Sep 10, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25921P1077 | 811310 | PREVENTATIVE MAINTENANCE AND CORRECTIVE MAINTENANCE (SERVICE CONTRACT) FOR SIEMENS ARTIZ ZEE (EE#23534). | $78K |
| Sep 9, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824F0320 | 334517 | SERVICE MAINTENANCE | $693K |
| Sep 9, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0212 | 334517 | XR CT, EQ 658-B49004, TKY 658-B49006, SALEM, VA, CONSOLIDATION | $1.8M |
| Sep 9, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0435 | 334517 | ANNUAL SERVICE AGREEMENT FOR SIEMENS MEDICAL IMAGING EQUIPMENT. | $5K |
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