Contractor
SIEMENS MEDICAL SOLUTIONS USA, INC.
- UEI
- KFMJVLKNLZ75
- Parent UEI
- XEAUKVYXD3W1
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 1, 2020 to Aug 25, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 23 | $7,946,222 |
| HVAC Maintenance | 1 | $1,421,350 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36C25026F0616 SIEMENS SERVICE/MAINTENANCE CONTRACT | Department of Veterans Affairs | OH | Aug 25, 2026 | $2,079,537 |
| 36C25721N0052 SIEMENS IMAGING MAINTENANCE AGREEMENT FOR NORTH TEXAS | Department of Veterans Affairs | TX | Oct 16, 2020 | $10,210,990 |
| 36C26026F0392 SIEMENS MAGNETOM VIDA AND DIMPLEX CHILLER SERVICE | Department of Veterans Affairs | PA | Aug 20, 2026 | $387,214 |
| 36C24226P0929 SIEMENS MRI REPAIR AND HELIUM RESTORATION. | Department of Veterans Affairs | NY | Aug 24, 2026 | $42,000 |
| 36A79724F0047 MODALITY: XR MRI PURCHASE ORDER: 509B32017 STATION: VAMC AUGUSTA GA REQUIREMENT: JAN FY23 | Department of Veterans Affairs | PA | Dec 12, 2023 | $3,880,342 |
| 36A79726F0269 XR CT 650B61005 VAMC PROVIDENCE, RI LFO UPGRADE | Department of Veterans Affairs | PA | Aug 22, 2026 | $72,224 |
| 36A79725F0078 MODALITY: XR CT PURCHASE ORDER: 519B40012 STATION: WEST TEXAS VA HEALTH CARE SYSTEM REQUIREMENT: JUN 2024 EQ CONSOLIDATION | Department of Veterans Affairs | PA | Mar 31, 2025 | $1,232,226 |
| 36A79725F0252 XR MRI, 552-B50002, DAYTON, OH, CONSOLIDATION | Department of Veterans Affairs | PA | Sep 29, 2025 | $2,416,018 |
| 36A79726F0181 MODALITY: XR HYBRID PURCHASE ORDER: 605B55020 STATION: VAMC LOMA LINDA, CA REQUIREMENT: SEPTEMBER 2025 EQ CONSOLIDATION | Department of Veterans Affairs | PA | May 13, 2026 | $2,131,687 |
| 36A79723F0198 MODALITY: XR US PURCHASE ORDER: 605B21003 STATION: VAMC PROVIDENCE REQUIREMENT: SEPTEMBER FY CONSOLIDATION - MRI | Department of Veterans Affairs | PA | Sep 29, 2023 | $3,253,289 |
| 36A79724F0059 MODALITY: CARDIAC CT PURCHASE ORDER: 650B31000 STATION: VAMC PROVIDENCE, RI REQUIREMENT: ADMINISTRATIVE CORRECTIONS | Department of Veterans Affairs | PA | Dec 20, 2023 | $138,443 |
| 36A79722F0283 MODALITY: XR CT PURCHASE ORDER: 521B12033 STATION: VAMC BIRMINGHAM AL REQUIREMENT: NAEOTOM ALPHA | Department of Veterans Affairs | PA | Sep 1, 2022 | $3,698,759 |
| 36C24425F0420 SIEMENS SYMBIA EVO CAMERA PREVENTATIVE MAINTENANCE AND REPAIR | Department of Veterans Affairs | PA | Jun 5, 2025 | $88,195 |
| 36A79723F0001 6525 MODALITY: XR CT PO# 589B20046 | Department of Veterans Affairs | PA | Oct 31, 2022 | $920,567 |
| 36A79723F0168 NM SPECT CT 573-B25068 GAINESVILLE, FL | Department of Veterans Affairs | PA | Apr 28, 2023 | $1,681,993 |
| 36C24626P0971 EMERGENT MAGNETOM AERA MRI HELIUM REFILL | Department of Veterans Affairs | NC | Aug 18, 2026 | $22,120 |
| 36A79722F0336 XR MRI FOR 516 ST PETERSBURG, FL | Department of Veterans Affairs | PA | Aug 10, 2022 | $2,429,149 |
| 36A79724F0295 XR MRI 674B30096 VAMC TEMPLE, TX | Department of Veterans Affairs | PA | Sep 27, 2024 | $2,210,767 |
| 36C24424F0530 SIEMENS SERVICE CONTRACT FOR MAGNETOM VIDA MRI. | Department of Veterans Affairs | PA | Sep 6, 2024 | $538,581 |
| 36A79726F0159 MODALITY: NM PET CT PURCHASE ORDER: 589B50014 STATION: VAMC KANSAS CITY, MO REQUIREMENT: SEPT FY25 EQ CONSOLIDATION | Department of Veterans Affairs | PA | May 1, 2026 | $1,957,970 |
| 36C26225F0358 PMIR SERVICES HTME - RADIOLOGY IMAGING EQUIPMENT | Department of Veterans Affairs | AZ | Apr 3, 2025 | $2,321,768 |
| 36C26021F0023 SIEMENS SIVLER MAINTENANCE | Department of Veterans Affairs | WA | Oct 1, 2020 | $2,885,397 |
| 36A79726F0232 MODALITY: XR-US REQUISITION: 541B50053 STATION: CLEVELAND VA MEDICAL CENTER REQUIREMENT: ULTRASOUND SYSTEM | Department of Veterans Affairs | PA | May 18, 2026 | $463,662 |
| 36C26024F0363 MAINTENANCE OF MOBILE MRI MAGNETOM AERA | Department of Veterans Affairs | WA | May 22, 2024 | $533,045 |
| 36A79726F0205 MODALITY: XR-MRI REQUISITION: 558B69006 STATION: DURHAM VA MEDICAL CENTER REQUIREMENT: URGENT MRI REPLACEMENT | Department of Veterans Affairs | PA | May 8, 2026 | $3,260,874 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier KFMJVLKNLZ75, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 27, 2026.