Federal Contractor Profile
Siemens Medical Solutions USA, INC.
$2.1B obligated·4,206 awards·6 agencies·56 NAICS
Federal Contracts
Showing contracts 351–400 of 5,989 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Aug 6, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225P1751 | 811210 | EMERGENCY SYMBIA T16 SPECT/CT REPAIRS | $48K |
| Aug 6, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921N0485 | 334517 | SYMBIA EVO EQUIPMENT MAINTENANCE SERVICE | $203K |
| Aug 6, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0097 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 593B50009 LOCATION: VAMC LAS VEGAS, NV REQUIREMENT: XA60 UPGRADE AWP | $332K |
| Aug 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0302 | 334517 | 8511547173!CAPITAL EQUIPMENT DIV - FSD | $232K |
| Aug 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0303 | 334517 | 8511550689!CAPITAL EQUIPMENT DIV - FSD | $1.6M |
| Aug 5, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P1462 | 811210 | SPECT CT REPAIR | $30K |
| Aug 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D525F432M | 423450 | 4568995559!THIS EDUCATIONAL OFFERING INCLUDES SYSTE | $152K |
| Aug 5, 2025 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225F0173 | 334517 | SIEMENS ARTIS ZEE-BRIDGE CONTRACT | $173K |
| Aug 4, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0178 | 334517 | UPGRADE, XR US, 499-B59002, DES MOINES, IA | $90K |
| Aug 4, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0179 | 334517 | UPGRADE. XR CT, 499-B59003, DES MOINES, IA | $90K |
| Aug 4, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0195 | 334517 | MODALITY: XR URO PURCHASE ORDER: EQ 600B40016 TKY 600B40017 STATION: VAMC LONG BEACH, CA REQUIREMENT: SEP FY24 EQ+TK CONSOLIDATION | $799K |
| Aug 3, 2025 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225F0547 | 334517 | SIEMENS SYMBIA T NUCLEAR MEDICINE CAMERA | $14K |
| Aug 1, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0023 | 334517 | SEP 23 CONSOLIDATIPN | $8K |
| Aug 1, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0301 | 334517 | 8511544294!CAPITAL EQUIPMENT DIV - FSD | $14K |
| Aug 1, 2025 | Department of Veterans AffairsRPO WEST (36C24W) | 36C24W25P0102 | 339112 | SIEMENS CIOS X-RAY MACHINE CONTROL REMOTE | $11K |
| Aug 1, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25025P1457 | 334517 | CT PHANTOM EMERGENCY PROCUREMENT | $15K |
| Aug 1, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0099 | 334517 | MODALITY: XR CT PURCHASE ORDERS:E: 632B31017 T: 632B31018 STATION: VAMC NORTHPORT, NY REQUIREMENT: MAY FY23 CONSOLIDATION NEW EQUIPMENT AND TURNKEY INSTALLATION | $7K |
| Aug 1, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525F0074 | 334517 | SOMATOM EDGE PLUS MAINTENANCE | $201K |
| Jul 31, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721F0509 | 334517 | IMAGING EQUIPMENT PM SERVICES | $41K |
| Jul 31, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0198 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 580B50047 STATION: VAMC HOUSTON, TX REQUIREMENT: UPGRADE ONE CAPABLE SOURCE | $56K |
| Jul 31, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0018 | 334517 | SIEMENS X-RAY ROOMS AND CT SCANNER EQUIPMENT SERVICE | $397K |
| Jul 31, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224F0219 | 334517 | SIEMENS FULL SERVICE IMAGING CONTRACT | $476K |
| Jul 30, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0149 | 334517 | MODALITY: XR CT PURCHASE ORDER: 561B42017/561B42020 STATION: VAMC EAST ORANGE , NJ REQUIREMENT: SEPTEMBER FY24 EQ PLUS TKY CONSOLIDATION | $1.4M |
| Jul 30, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0193 | 334517 | MODALITY: XR CT PURCHASE ORDER: 499B59005 STATION: VAMC FARGO, ND REQUIREMENT: UPGRADE | $99K |
| Jul 30, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0194 | 334517 | MODALITY: XR CT PURCHASE ORDER: 499B59005 STATION: VAMC FARGO, ND REQUIREMENT: UPGRADE | $99K |
| Jul 30, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022F0850 | 334517 | SYMBIA INTEVO BOLD SERVICE AGREEMENT | $119K |
| Jul 29, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0151 | 334517 | XR PORT C-ARM 673B40056 JAMES A. HALEY VETERANS HOSPITAL, TAMPA, FL | $291K |
| Jul 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024P00436 | 811210 | SIEMENS MEDICAL SOLUTIONS USA INC:1106671 [24-001303] | $168K |
| Jul 28, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95022P00403 | 811219 | SERVICE AGREEMENT FOR PRISMA 3T MRI SCANNER | $167K |
| Jul 27, 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) | $39K |
| Jul 25, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95020C00032 | 334510 | 7T HUMAN MRI WITH SITE-PREP AND ASSOCIATED SUPPORT | $52K |
| Jul 24, 2025 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24225P1172 | 811210 | SIEMENS ARTIS ZEE SERVICE AND MAINTENANCE CONTRACT | $88K |
| Jul 23, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523F0581 | 334517 | SIEMENS RADIOLOGY EQUIPMENT SERVICE PLAN | $586K |
| Jul 23, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721F0509 | 334517 | IMAGING EQUIPMENT PM SERVICES | $2.6M |
| Jul 23, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0284 | 334517 | 8511515588!CAPITAL EQUIPMENT DIV - FSD | $124K |
| Jul 23, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0288 | 334517 | 8511521981!CAPITAL EQUIPMENT DIV - FSD | $32K |
| Jul 23, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922F0023 | 334517 | SIEMENS HTME PM | $150K |
| Jul 23, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825P1575 | 811210 | REPAIR OF SIEMENS AERA MRI SYSTEM | $14K |
| Jul 22, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0212 | 334517 | MODALITY: XR US PURCHASE ORDER: 590B39012 LOCATION: VAMC HAMPTON, VA REQUIREMENT: SEQUOIA, BASE CONFIGURATION | $76K |
| Jul 21, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70725P00033 | 811210 | TPSU X-RAY EQUIPMENT PMA | $11K |
| Jul 16, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0192 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 499B59026 STATION: VAMC DES MOINES, IA REQUIREMENT: LOGICAL FOLLOW ON | $117K |
| Jul 16, 2025 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24125F0137 | 334517 | SIEMENS LUMINOS AGILE MAX UPGRADE | $35K |
| Jul 16, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24423F0478 | 334517 | SIEMENS HTME PM&R | $438K |
| Jul 15, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0283 | 334517 | 8511502494!CAPITAL EQUIPMENT DIV - FSD | $50K |
| Jul 14, 2025 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0295 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 693B20011 STATION: VAMC WILKES-BARRE PA REQUIREMENT:UPGRADE | $281K |
| Jul 14, 2025 | 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 | $108K |
| Jul 10, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0281 | 334517 | 8511491313!CAPITAL EQUIPMENT DIV - FSD | $324K |
| Jul 10, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24422F0606 | 334517 | FULL-SERVICE MAINTENANCE AGREEMENT OF SIEMENS MRI EQUIPMENT | $125K |
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