Siemens Medical Solutions USA, INC.
- UEI
- KFMJVLKNLZ75
- SAM.gov registration
- Not checked yet
Forensic summary
SIEMENS MEDICAL SOLUTIONS USA, INC. is a U.S. federal contractor that has been awarded 142 contracts in our records, with a total obligated amount of $226.5 million. The majority of its contracts have been with the Department of Veterans Affairs, which accounted for $167.2 million in obligations, followed by the Department of Defense with $44.0 million and the Department of Health and Human Services with $15.4 million. The company operates primarily in the irradiation apparatus manufacturing and electromedical and electrotherapeutic apparatus manufacturing industries. There is no information available about its parent company, stock ticker, or SAM registration status in our records.
The vendor has a risk score of 0, indicating a LOW risk level. Our analysis found no risk indicators in the data available to us. This score is based on the absence of red flags such as exclusions, repeated contract awards from the same agency, or other patterns that may suggest potential issues. The risk score reflects the current state of the data in our database and does not imply any wrongdoing or fraud.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
No risk indicators found in the records we hold.
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Telecommunications (FCC)
Services: Private land mobile · 1
Licenses from the FCC Universal Licensing System (ULS) weekly full files; FCC ID grantees from the FCC's official registry. Linked by exact licensee legal name; every FCC ID starts with the grantee code.
Linked entities
No linked entities found.
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| 75N98026P01939 | National Institutes Of Health | NIMH: SUPPLY: MAGNETOM TERRA.X IMPULSE EDITION MRI SYSTEM | — | $12,107,393 | 0 | — | — |
| 36C25726F0016 | Department Of Veterans Affairs | SIEMENS HCHT MODALITIES FULL-SERVICE | — | $6,700,550 | 0 | — | — |
| SPE2D126F0197 | Defense Logistics Agency | 8512138866!MAINTENANCE | — | $6,299,936 | 0 | — | — |
| SPE2D126F0071 | Defense Logistics Agency | 8511823570!MAINTENANCE | — | $4,785,291 | 0 | — | — |
| 36A79726F0311 | Department Of Veterans Affairs | MODALITY: XR MRI PURCHASE ORDER: 516B50004/516B50002 STATION: VAMC BAY PINES, FL REQUIREMENT: SEP FY25 EQTK | — | $4,000,590 | 0 | — | — |
| 36A79726F0164 | Department Of Veterans Affairs | MODALITY: XR MRI PURCHASE ORDER: 664B54013/664B54009 STATION: VAMC SAN DIEGO CA REQUIREMENT: MAY FY25 TKY CON… | — | $3,614,414 | 0 | — | — |
| 36A79726F0189 | Department Of Veterans Affairs | XR CT 580B50018 TKY 580B50031 MICHAEL E. DEBAKEY VAMC HOUSTON, TX | — | $3,597,001 | 0 | — | — |
| 36A79726F0059 | Department Of Veterans Affairs | XR CT 508B5008 TKY 508B52001 ATLANTA VAMC | — | $3,559,118 | 0 | — | — |
| 36A79726N0631 | Department Of Veterans Affairs | PO: 657B50026 VAMC: ST LOUIS, MO MODALITY: NM PET CT | — | $3,506,027 | 0 | — | — |
| 36A79726F0314 | Department Of Veterans Affairs | XR CT 636B54018 EQ 636B59001 TKY VAMC IOWA CITY, IA | — | $3,384,125 | 0 | — | — |
| SPE2D126F0057 | Defense Logistics Agency | 8511799204!RAD RADIO FLUORO SYSTEM | — | $3,376,589 | 0 | — | — |
| SPE2D126F0015 | Defense Logistics Agency | 8511700806!CARDIAC CATH LAB | — | $3,272,687 | 0 | — | — |
| 36A79726F0205 | Department Of Veterans Affairs | MODALITY: XR-MRI REQUISITION: 558B69006 STATION: DURHAM VA MEDICAL CENTER REQUIREMENT: URGENT MRI REPLACEMENT | — | $3,260,874 | 0 | — | — |
| 36A79726F0082 | Department Of Veterans Affairs | MODALITY: XR MRI STATION: VAMC ASHEVILLE, NC PURCHASE ORDER: 36A79726F0082, 637B59003, 637B59004 REQUIREME… | — | $3,192,054 | 0 | — | — |
| 36A79726F0043 | Department Of Veterans Affairs | 36A79725Q0005, EQUIPMENT 565B59002, TURNKEY 565B59008, VISN 6, FAYETTEVILLE VA COASTAL HEALTHCARE SYSTEM, 565 | — | $3,185,377 | 0 | — | — |
| 36A79726F0132 | Department Of Veterans Affairs | MODALITY: XR HYBRID PURCHASE ORDER: EQ 691B50050 TKY 691B50054 STATION: VAMC LOS ANGELES, CA REQUIREMENT: MAY… | — | $3,168,704 | 0 | — | — |
| 36A79726F0113 | Department Of Veterans Affairs | XR CT, 657-B50008, ST. LOUIS, MO, CONSOLIDATION | — | $3,097,345 | 0 | — | — |
| 36A79726F0297 | Department Of Veterans Affairs | XR HYBRID 673B50092 JAMES A. HALEY VETERANS HOSPITAL TAMPA, FL | — | $3,081,358 | 0 | — | — |
| SPE2D126F0066 | Defense Logistics Agency | 8511811292!CT | — | $3,034,675 | 0 | — | — |
| 75N98026P01905 | National Institutes Of Health | NIMH: SUPPLY - UPGRADE HARDWARE/SOFTWARE FOR TERRA MRI SYSTEMS | — | $2,973,114 | 0 | — | — |
| 36A79726N0580 | Department Of Veterans Affairs | MODALITY: XR MRI VAMC: HAMTPON, VA PO: 590B59005, 590B59017 | — | $2,958,963 | 0 | — | — |
| 36A79726F0134 | Department Of Veterans Affairs | MODALITY: XR MRI REQUISITION: 523B51025 STATION: VAMC WEST ROXBURY REQUIREMENT: MRI SYSTEMS | — | $2,941,577 | 0 | — | — |
| 36C24126F0027 | Department Of Veterans Affairs | SERVICE SUPPORT COVERAGE NEEDED FOR SIEMENS MEDICAL EQUIPMENT THROUGHOUT VISN 1 NEW ENGLAND HEALTHCARE SYSTEM… | — | $2,908,282 | 0 | — | — |
| 36A79726F0313 | Department Of Veterans Affairs | MODALITY: NM PET CT STATION: VAMC MARTINSBURG, WV PURCHASE ORDER: 36A79726F0313, 613B61003, 613B61004 REQUI… | — | $2,760,615 | 0 | — | — |
| 36A79726F0145 | Department Of Veterans Affairs | MODALITY: XR MRI PURCHASE ORDER: EQ531B53002 TKY531B530003 STATION: VAMC BOISE ID REQUIREMENT: JAN FY25 TKY… | — | $2,729,964 | 0 | — | — |
| 36A79726F0272 | Department Of Veterans Affairs | MODALITY: XR MRI STATION: VAMC KILLEEN TX PURCHASE ORDER: 36A79726F0272, 674B60240 REQUIREMENT: ADMINISTRA… | — | $2,483,424 | 0 | — | — |
| 36A79726F0279 | Department Of Veterans Affairs | XR MRI MOBILE TRAILER, 534-5B5011, CHARLESTON, SC, CONSOLIDATION | — | $2,476,051 | 0 | — | — |
| 36A79726F0142 | Department Of Veterans Affairs | XR CATH LAB 673B50077 JAMES A. HALEY VETERANS HOSPITAL TAMPA, FL | — | $2,386,525 | 0 | — | — |
| SPE2D126F0130 | Defense Logistics Agency | 8512006777!CAPITAL EQUIPMENT DIV - FSD | — | $2,338,385 | 0 | — | — |
| 36A79726F0294 | Department Of Veterans Affairs | MODALITY: XR HYBRID PURCHASE ORDER: 652B69001 STATION: VAMC RICHMOND VA REQUIREMENT: SOLE SOURCE UPGRADE | — | $2,293,770 | 0 | — | — |
| 36A79726F0204 | Department Of Veterans Affairs | MODALITY: XR MRI STATION: VAMC HAMPTON, VA PURCHASE ORDER: 36A79726F0204, 590B69000 REQUIREMENT: ADMINISTR… | — | $2,241,587 | 0 | — | — |
| 36A79726F0275 | Department Of Veterans Affairs | MODALITY: XR IR STATION: VAMC MADISON, WI PURCHASE ORDER: 36A79726F0275, 607B50003, 607B50005 REQUIREMENT:… | — | $2,193,786 | 0 | — | — |
| 36A79726F0234 | Department Of Veterans Affairs | MODALITY: XR MRI PURCHASE ORDER: 534B62021 STATION: CBOC PORT ROYAL, SC REQUIREMENT: FEBRUARY 2026 SPECIAL EQ… | — | $2,183,403 | 0 | — | — |
| 36A79726F0181 | Department Of Veterans Affairs | MODALITY: XR HYBRID PURCHASE ORDER: 605B55020 STATION: VAMC LOMA LINDA, CA REQUIREMENT: SEPTEMBER 2025 EQ CON… | — | $2,131,687 | 0 | — | — |
| 36C26226F0017 | Department Of Veterans Affairs | IMAGING SYSTEMS PMI | — | $2,128,717 | 0 | — | — |
| 36C26226P0709 | Department Of Veterans Affairs | SIEMENS HTME IMAGING SYSTEMS MAINTENANCE AND SOFTWARE SUPPORT SERVICES | — | $2,089,955 | 0 | — | — |
| 36C25026F0616 | Department Of Veterans Affairs | SIEMENS SERVICE/MAINTENANCE CONTRACT | — | $2,079,537 | 0 | — | — |
| 36A79726F0237 | Department Of Veterans Affairs | XR MRI 565B69013 VAMC JACKSONVILLE, NC | — | $2,011,546 | 0 | — | — |
| 36A79726F0329 | Department Of Veterans Affairs | MODALITY: XR HYBRID STATION: VAMC SALEM, VA PURCHASE ORDER: 36A79726F0329, 658B69001 REQUIREMENT: ADMINIST… | — | $1,989,908 | 0 | — | — |
| 36A79726F0159 | Department Of Veterans Affairs | MODALITY: NM PET CT PURCHASE ORDER: 589B50014 STATION: VAMC KANSAS CITY, MO REQUIREMENT: SEPT FY25 EQ CONSOLI… | — | $1,957,970 | 0 | — | — |
| SPE2D126F0226 | Defense Logistics Agency | 8512207705!CT | — | $1,925,682 | 0 | — | — |
| 36A79726F0226 | Department Of Veterans Affairs | MODALITY: XR MRI STATION: VAMC CLARKSBURG, WV PURCHASE ORDER: 36A79726F0226, 540B61004 REQUIREMENT: ADMINIS… | — | $1,922,637 | 0 | — | — |
| 36C24726F0189 | Department Of Veterans Affairs | MEDICAL IMAGING SUPPORT SERVICES | — | $1,908,501 | 0 | — | — |
| 36A79726F0203 | Department Of Veterans Affairs | MODALITY: XR MRI PURCHASE ORDER: 526B60004 526B60003 STATION: VAMC BRONX, NY REQUIREMENT: ONE CAPABLE SOURCE | — | $1,765,085 | 0 | — | — |
| 36A79726F0096 | Department Of Veterans Affairs | MODALITY: XR CATH LAB STATION: VAMC COLUMBIA, SC PURCHASE ORDER: 36A79726F0096, 544B52002, 544B52010 REQUI… | — | $1,718,494 | 0 | — | — |
| 36A79726F0240 | Department Of Veterans Affairs | XR RF 590B69001 HANPTON VAMC HAMPTON, VA | — | $1,696,978 | 0 | — | — |
| 36A79726F0065 | Department Of Veterans Affairs | NM SPECT CT 509B52002 TKY 509B52003 CHARLIE NORWOOD VA MEDICAL CENTER AUGUSTA, GA | — | $1,655,345 | 0 | — | — |
| 36C26121N0671 | Department Of Veterans Affairs | MAGNETOM 7T MRI, SKYRA 3T MRI & DTS CHILLER PREVENTIVE MAINTENANCE CONTRACT | — | $1,635,318 | 0 | — | — |
| 36A79726F0274 | Department Of Veterans Affairs | MODALITY: NM SPECT CT PURCHASE ORDER: 672FC5012 672B5T006 STATION: VAMC SAN JUAN, PR REQUIREMENT: SEPT FY25 E… | — | $1,625,705 | 0 | — | — |
| SPE2D126F0214 | Defense Logistics Agency | 8512155941!CAPITAL EQUIPMENT DIV - FSD | — | $1,598,927 | 0 | — | — |
| 36A79726F0251 | Department Of Veterans Affairs | MODALITY: XR-MRI STATION: MILWAUKEE VAMC REQUISITION: 695B68001 695B68002 REQUIREMENT: EQUIPMENT UPGRADE | — | $1,585,291 | 0 | — | — |
| 36A79726F0029 | Department Of Veterans Affairs | MODALITY: NM SPECT CT PURCHASE ORDER: 632B51003/632B61001 STATION: VAMC NORTHPORT NY REQUIREMENT: JAN FY25 HT… | — | $1,571,275 | 0 | — | — |
| 36A79726F0312 | Department Of Veterans Affairs | MODALITY: XR CT STATION: VAMC CHARLESTON, SC PURCHASE ORDER: 36A79726F0312, 534B62057, 534B62008 REQUIREME… | — | $1,570,489 | 0 | — | — |
| 36A79726F0247 | Department Of Veterans Affairs | MODALITY: XR-RF REQUISITION: 608B51001 608B51003 STATION: MANCHESTER VA MEDICAL CENTER REQUIREMENT: RF SYSTEM | — | $1,543,067 | 0 | — | — |
| SPE2D126F0227 | Defense Logistics Agency | 8512210048!CT | — | $1,520,096 | 0 | — | — |
| 36A79726F0281 | Department Of Veterans Affairs | XR CT VAMC FAYETTEVILLE\564B50013/564B50015 SEP FY 25 TKY CONSOLIDATION | — | $1,519,692 | 0 | — | — |
| SPE2D126F0222 | Defense Logistics Agency | 8512193634!CT | — | $1,506,885 | 0 | — | — |
| 36A79726F0088 | Department Of Veterans Affairs | MODALITY: NM SPECT/CT PURCHASE ORDER: 593B50027 STATION: VAMC LAS VEGAS NV REQUIREMENT: JUN FY25 EQ CONSOLIDA… | — | $1,499,621 | 0 | — | — |
| 36A79726F0138 | Department Of Veterans Affairs | MODALITY: XR HYBRID STATION: VAMC ASHEVILLE, NC PURCHASE ORDER: 36A79726F0138, 637B59007 REQUIREMENT: ADMI… | — | $1,497,726 | 0 | — | — |
| 36A79726F0086 | Department Of Veterans Affairs | MODALITY: NM SPECT/CT PURCHASE ORDER: 593B50028 STATION: VAMC 593 LAS VEGAS NV REQUIREMENT: JUN FY25 EQ CONSO… | — | $1,478,488 | 0 | — | — |
| 36A79726N0584 | Department Of Veterans Affairs | PO: 590B59009, 590B59013 MODALITY: NM SPECT CT VAMC: HAMPTON, VA | — | $1,419,832 | 0 | — | — |
| SPE2D126F0207 | Defense Logistics Agency | 8512145500!SPECT CT | — | $1,416,353 | 0 | — | — |
| 36A79726F0244 | Department Of Veterans Affairs | MODALITY: XR MRI PURCHASE ORDER: EQ 644B68002 / TK 644B68008 STATION: VAMC PHOENIX, AZ REQUIREMENT: UPGRADE… | — | $1,402,798 | 0 | — | — |
| 36A79726N0585 | Department Of Veterans Affairs | MODALITY: NM SPECT CT VAMC: HAMPTON, VA PO: 590B59010, 590B59012 | — | $1,386,450 | 0 | — | — |
| 36A79726F0209 | Department Of Veterans Affairs | MODALITY: NM SPECT CT PURCHASE ORDER: 580B50006/580B50007 LOCATION: VAMC HOUSTON, TX MAY FY25 CONSOLIDATION | — | $1,383,999 | 0 | — | — |
| 36A79726F0219 | Department Of Veterans Affairs | MODALITY: XR CT PURCHASE ORDER: 636B50021 STATION: VAMC OMAHA NE REQUIREMENT: SEP FY25 EQ CONSOLIDATION | — | $1,363,766 | 0 | — | — |
| 36A79726F0268 | Department Of Veterans Affairs | MODALITY: XR MRI PURCHASE ORDER: 531B63005531B63006 STATION: VAMC BOISE, ID REQUIREMENT: LOGICAL FOLLOW ON | — | $1,360,533 | 0 | — | — |
| SPE2D126F0069 | Defense Logistics Agency | 8511823359!MEDICAL CAPITAL EQUIPMENT - I | — | $1,351,630 | 0 | — | — |
| 36A79726F0026 | Department Of Veterans Affairs | MODALITY: XR MRI PURCHASE ORDER: EQ618B59000 TKY618B59001 STATION: VAMC MINNEAPOLIS MN REQUIREMENT: ONLY ONE… | — | $1,335,044 | 0 | — | — |
| 36A79726F0212 | Department Of Veterans Affairs | VISN 17 36A79726Q0014, 674B60231, VISN 17, COPPERAS COVE VA MEDICAL CLINIC, 674 MOD:SCANNING SYSTEMS: COMPUTE… | — | $1,282,216 | 0 | — | — |
| 36A79726F0005 | Department Of Veterans Affairs | MODALITY: XR CT STATION: VAMC COLUMBIA, MO PURCHASE ORDER: 36A79726F0005, 589B53010 REQUIREMENT: ADMINISTRA… | — | $1,278,440 | 0 | — | — |
| 36A79726F0176 | Department Of Veterans Affairs | MODALITY: XR CT PURCHASE ORDER: 636B50022 STATION: VAMC OMAHA NE REQUIREMENT: SEP FY25 EQ CONSOLIDATION | — | $1,247,420 | 0 | — | — |
| 36A79726F0177 | Department Of Veterans Affairs | MODALITY: XR CT PURCHASE ORDER: 636B50023 STATION: VAMC OMAHA NE REQUIREMENT: SEP FY25 EQ CONSOLIDATION | — | $1,229,670 | 0 | — | — |
| 36A79726F0235 | Department Of Veterans Affairs | MODALITY: XR CT PURCHASE ORDER: 534B62022 STATION: CBOC PORT ROYAL, SC REQUIREMENT: FEBRUARY 2026 SPECIAL CON… | — | $1,222,015 | 0 | — | — |
| 36A79726F0220 | Department Of Veterans Affairs | MODALITY: XR CT PURCHASE ORDER: 565B69011 STATION: VAMC JACKSONVILLE NC REQUIREMENT: SEP FY25 EQ CONSOLIDATIO… | — | $1,199,092 | 0 | — | — |
| 36A79726F0090 | Department Of Veterans Affairs | MODALITY: NM SPECT/CT PURCHASE ORDER: 593B50029 STATION: VAMC LAS VEGAS NV REQUIREMENT: JUN FY25 EQ CONSOLIDA… | — | $1,191,801 | 0 | — | — |
| 36A79726F0019 | Department Of Veterans Affairs | MODALITY: NM SPECT CT PO: 664B54001 PO TKY: 664B54003 VAMC SAN DIEGO, CA | — | $1,184,552 | 0 | — | — |
| 36A79726F0243 | Department Of Veterans Affairs | XR MRI 660B50010 TKY 660B50012 VAMC SLC, UT SS UPGRADE | — | $1,175,947 | 0 | — | — |
| 36A79726F0224 | Department Of Veterans Affairs | NM SPECT CT 580B50013/580B50029 VAMC HOUSTON, TX MAY FY25 CONSOLIDATION | — | $1,163,337 | 0 | — | — |
| 36A79726F0241 | Department Of Veterans Affairs | NM SPECT CT 580B50014, TK 580B50030 HOUSTON VAMC MAY 2025 CONSOLIDATION | — | $1,163,337 | 0 | — | — |
| SPE2D126F0047 | Defense Logistics Agency | 8511753471!CT | — | $1,162,633 | 0 | — | — |
| 36A79726F0273 | Department Of Veterans Affairs | MODALITY: XR RF STATION: VAMC MADISON, WI PURCHASE ORDER: 36A79726F0273, 607B50004, 607B50006 REQUIREMENT:… | — | $1,145,428 | 0 | — | — |
| SPE2D126F0046 | Defense Logistics Agency | 8511749432!RAD-FLUORO SYSTEM | — | $1,079,018 | 0 | — | — |
| SPE2D126F0045 | Defense Logistics Agency | 8511749292!RAD-FLUORO SYSTEM | — | $1,059,605 | 0 | — | — |
| 36A79726F0018 | Department Of Veterans Affairs | MODALITY: XR-RF VAMC: SALT LAKE CITY, UT PO: 660B50001 EQUIP, 660B50002 TKY | — | $1,056,031 | 0 | — | — |
| 36A79726F0252 | Department Of Veterans Affairs | MODALITY: XR-RF STATION: WEST HAVEN VA MEDICAL CENTER REQUISITION: 689B551003 689B52005 REQUIREMENT: RF SYSTE… | — | $1,055,153 | 0 | — | — |
| SPE2D126F0049 | Defense Logistics Agency | 8511769318!DEPLOYABLE CT | — | $1,032,378 | 0 | — | — |
| 36A79726F0046 | Department Of Veterans Affairs | XR MRI, 558-B59001, DURHAM, NC, UPGRADE | — | $974,504 | 0 | — | — |
| 36A79726F0152 | Department Of Veterans Affairs | MODALITY: XR CT STATION: VAMC LEXINGTON KY PURCHASE ORDER: 36A79726F0152, 596B50087 REQUIREMENT: ADMINISTR… | — | $962,919 | 0 | — | — |
| 36A79726F0199 | Department Of Veterans Affairs | MODALITY: NM SPEC CT STATION: VAMC SHREVEPORT, LA PURCHASE ORDER: 36A79726F0199, 667B59027, 667B59026 REQUI… | — | $951,929 | 0 | — | — |
| 36A79726F0190 | Department Of Veterans Affairs | XR RF 580B50020 TKY 580B50032 MICHAEL E. DEBAKEY VAMC HOUSTON, TX | — | $924,546 | 0 | — | — |
| SPE2D126F0041 | Defense Logistics Agency | 8511740066!RADIOGRAPHIC/FLUOROSCOPIC SYS | — | $924,171 | 0 | — | — |
| 36A79726F0037 | Department Of Veterans Affairs | XR RF, 693-B50015 - 693-B50018, WILKES-BARRE, PA. CONSOLIDATION | — | $921,083 | 0 | — | — |
| SPE2D126F0003 | Defense Logistics Agency | 8511679430!RAD-FLUORO SYSTEM | — | $912,763 | 0 | — | — |
| 36C25926N0017 | Department Of Veterans Affairs | NAC SIEMENS PM | — | $888,494 | 0 | — | — |
| 36A79726F0124 | Department Of Veterans Affairs | MODALITY: SPECT CT PURCHASE ORDER: 589B52000 STATION: VAMC TOPEKA, KS REQUIREMENT: MAY FY25 TKY CONSOLIDATION | — | $888,017 | 0 | — | — |
| 36A79726F0125 | Department Of Veterans Affairs | MODALITY: SPECT CT PURCHASE ORDER: 589B52006589B52010 STATION: VAMC LEAVENWORTH, KS REQUIREMENT: MAY 2025 EQ… | — | $882,000 | 0 | — | — |
| 36C26126N0278 | Department Of Veterans Affairs | SIEMENS PREVENTATIVE MAINTENANCE CONTRACT | — | $880,548 | 0 | — | — |
| 36A79726F0185 | Department Of Veterans Affairs | XR C-ARM 614B54005 VAMC MEMPHIS JUNE FY25 CONSOLIDATION | — | $860,271 | 0 | — | — |
| 36A79726F0141 | Department Of Veterans Affairs | MODALITY: XR CT STATION: VAMC KERNERSVILLE NC PURCHASE ORDER: 36A79726F0141, 659B59003 REQUIREMENT: ADMINIS… | — | $855,001 | 0 | — | — |