Federal Contractor Profile
Siemens Medical Solutions USA, INC.
$2.1B obligated·4,206 awards·6 agencies·56 NAICS
Federal Contracts
Showing contracts 301–350 of 5,989 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 9, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25925P1078 | 811210 | AXIS 1 COVER SIGNAL REPLACEMENT | $27K |
| Sep 8, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0216 | 334517 | SEP 2022 CONSOLIDATION | $11K |
| Sep 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0338 | 334517 | 8511615251!C-ARM | $477K |
| Sep 4, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024P00429 | 541519 | PREVENTATIVE MAINTENANCE AND SERVICE AGREEMENT FOR THE MAGNETOM PRISMA 3T SCANNER | $167K |
| Sep 4, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0210 | 334517 | UPGRADE SIEMENS 36A79725F0210 PO#640B54005 | $467K |
| Sep 4, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0221 | 334517 | MODALITY: SPECT/CT PURCHASE ORDER: 589B50005 STATION: KANSAS CITY, MO | $315K |
| Sep 4, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0100 | 334517 | MODALITY: GAMMA CAMERA PURCHASE ORDER:581B51018 STATION: HUNTINGTON | $44K |
| Sep 3, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523F0008 | 334517 | SIEMENS RADIOLOGY EQUIPMENT SERVICE PLAN | $177K |
| Sep 3, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225P0813 | 811210 | ONE-TIME EMERGENCY SIEMENS SOLA MRI OFF-SITE STORAGE SERVICE CONTRACT AS DESCRIBED IN THE STATEMENT OF WORK (SOW) FOR THE JESSE BROWN VA MEDICAL CENTER, LOCATED AT 820 S. DAMEN AVENUE, CHICAGO IL 60612-4223. | $4K |
| Sep 2, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0336 | 334517 | 8511611061!CAPITAL EQUIPMENT DIV - FSD | $1.4M |
| Aug 30, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325P1110 | 811210 | EMERGENCY PART AND REPAIR | $58K |
| Aug 28, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123N0416 | 334517 | PREVENTIVE MAINTENANCE SERVICES SIEMENS MEDICAL EQUIPMENT AT THE SAN FRANCISCO VETERAN AFFAIRS MEDICAL CENTER. | $44K |
| Aug 28, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0220 | 334517 | MODALITY: NM SPECT-CT REQUISITION: 553B50053 553B50056 STATION: DETROIT VAMC REQUIREMENT: SPECT-CT REQUIRED BY STATION | $2.4M |
| Aug 28, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0230 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 662B50022 STATION: VAMC SAN FRANSICO, CA REQUIREMENT: | $227K |
| Aug 27, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0211 | 334517 | MODALITY: MRI PURCHASE ORDER: 652B59005 STATION: RICHMOND, VA | $164K |
| Aug 26, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0227 | 334517 | MODALITY: XR-US REQUISITION: 673B50059 STATION: VAMC TAMPA REQUIREMENT: ULTRASOUND SYSTEM | $587K |
| Aug 26, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223P1006 | 811210 | FOR A BASE PLUS FOUR (4) OPTION YEARS, FOR THE SIEMENS SYNGO DYNAMIC SERVICE CONTRACT AT THE CLEMENT J ZABLOCKI VAMC LOCATED AT 5000 W. NATIONAL AVE MILWAUKEE WI 53295. | $92K |
| Aug 22, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723P00257 | 339113 | PREVENTATIVE MAINTENANCE FOR THE ACUSON SEQUOIA FOR ACL IHC | $12K |
| Aug 22, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0215 | 334517 | MODALITY: NM PORT C-ARM REQUISITION NO. 672FC5011 STATION: SAN JUAN, PR REQUIREMENT: C-ARM UPGRADE | $416K |
| Aug 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0303 | 334517 | 8511550689!CAPITAL EQUIPMENT DIV - FSD | $59K |
| Aug 21, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025F0828 | 334517 | SIEMENS MAGNETOM AND SOMATOM SERVICE AGREEMENT | $461K |
| Aug 20, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0202 | 334517 | MODALITY: XR US PURCHASE ORDER: 552B50025 STATION: VAMC DAYTON, OH REQUIREMENT: UPGRADE | $59K |
| Aug 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0311 | 334517 | 8511566154!MRI | $1.8M |
| Aug 20, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0223 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 580B50048 STATION: VAMC HOUSTON, TX REQUIREMENT: LOGICAL FOLLOW ON | $229K |
| Aug 20, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0983 | 334517 | SIEMENS SYMBIA INTEVO EXCEL MAINTENANCE AGREEMENT | $76K |
| Aug 19, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425P0750 | 811210 | EMERGENCY REPAIR OF LUMINOS AGILE MAX SYSTEM | $10K |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0317 | 334517 | 8511584158!RADIOGRAPHIC/FLUOROSCOPIC SYT | $448K |
| Aug 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0320 | 334517 | 8511584637!RADIOGRAPHIC/FLUOROSCOPIC SYT | $448K |
| Aug 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0307 | 334517 | 8511561921!CAPITAL EQUIPMENT DIV - FSD | $151K |
| Aug 15, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0602 | 334517 | MODIFICATION TO INCREASE SIEMENS MEDICAL SOLUTIONS | SENIOR EXECUTIVE APPROVAL 10135 | SPE2D117D0023 | 36C24422F0606 | 646C50309 | | $145K |
| Aug 15, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79721F0107 | 334517 | XR C ARM | $26K |
| Aug 15, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325P0891 | 339112 | SIEMENS CANDELIS UPGRADE | $190K |
| Aug 15, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0180 | 334517 | UPGRADE 36A79725F0180 PO# 499B59008 | $90K |
| Aug 15, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0305 | 334517 | 8511556268!MRI | $2.6M |
| Aug 15, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0213 | 334517 | MODALITY: XR-CT REQUISITION NO.: 499B59009 STATION: IOWA CITY, IA REQUIREMENT: EQUIPMENT UPGRADE | $90K |
| Aug 15, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0214 | 334517 | MODALITY: XR-CT REQUISITION NO.: 499B59010 STATION: LINCOLN VA CBOC REQUIREMENT: EQUIPMENT UPGRADE | $90K |
| Aug 14, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825F0243 | 334517 | CALIBRATION PHANTOM | $19K |
| Aug 14, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0216 | 334517 | MODALITY: CT/PET PURCHASE ORDER: 593B50032 STATION: VAMC NORTH LAS VEGAS, NV REQUIREMENT: SOLE SOURCE | $100K |
| Aug 14, 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. | $18K |
| Aug 13, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0145 | 334517 | PURCHASE ORDER: 529B52001 FSC CLASS: 6525 MODALITY: XR CT | $1.4M |
| Aug 12, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424F0530 | 334517 | SIEMENS SERVICE CONTRACT FOR MAGNETOM VIDA MRI. | $180K |
| Aug 12, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225P0813 | 811210 | ONE-TIME EMERGENCY SIEMENS SOLA MRI OFF-SITE STORAGE SERVICE CONTRACT AS DESCRIBED IN THE STATEMENT OF WORK (SOW) FOR THE JESSE BROWN VA MEDICAL CENTER, LOCATED AT 820 S. DAMEN AVENUE, CHICAGO IL 60612-4223. | $27K |
| Aug 12, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P2026 | 238290 | **EMERGENCY** CT REMOVE-INSTALL-TEST | $93K |
| Aug 11, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125F0150 | 334517 | SIEMENS SYNGO.VIA UPGRADE OF HARDWARE AND SOFTWARE TO INCLUDE MIGRATION. | $18K |
| Aug 11, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225F0184 | 334517 | CONTRAST MEDIA INJECTOR | $41K |
| Aug 8, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124F0500 | 334517 | PALO ALTO SIEMENS | $474K |
| Aug 8, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423F0450 | 334517 | FULL-SERVICE MAINTENANCE AGREEMENT FOR SIEMENS MOBILETT MIRA MAX XRAY EQUIPMENT | $61K |
| Aug 8, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423F0456 | 334517 | PM&R HTME SIEMENS MRI SCANNER | $139K |
| Aug 7, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F439G | 423450 | 4569016181!BRUSHBLOCK HP SPARE 1S | $11K |
| Aug 7, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225P1086 | 811210 | REPAIR OF THE SIEMENS SYMBIA EVO IMAGING SYSTEM | $18K |
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