Contractor
SIEMENS MEDICAL SOLUTIONS USA, INC.
- UEI
- KFMJVLKNLZ75
- Parent UEI
- XEAUKVYXD3W1
- Resolved by
- uei
- Confidence
- 1.000
Active from Oct 1, 2022 to Aug 8, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 1 | $270,735 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 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 |
| 36A79726F0279 XR MRI MOBILE TRAILER, 534-5B5011, CHARLESTON, SC, CONSOLIDATION | Department of Veterans Affairs | PA | Aug 5, 2026 | $2,476,051 |
| 36A79724F0274 MODALITY: XR MRI PURCHASE ORDER: 673B30045 STATION: VAMC TAMPA, FL REQUIREMENT: ADMINISTRATIVE CORRECTIONS: DECEMBER FY23 EQ CONSOLIDATION | Department of Veterans Affairs | PA | Aug 19, 2024 | $2,611,007 |
| 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 |
| 36C26225F0358 PMIR SERVICES HTME - RADIOLOGY IMAGING EQUIPMENT | Department of Veterans Affairs | AZ | Apr 3, 2025 | $2,308,495 |
| 36C24126P0603 XRAY REPAIR | Department of Veterans Affairs | MA | Aug 4, 2026 | $26,743 |
| 36A79726F0282 MODALITY: XR PORT C ARM PURCHASE ORDER: 558B69001 STATION: VAMC DURHAM, NC REQUIREMENT: DEC 2025 CONSOLIDATION | Department of Veterans Affairs | PA | Aug 4, 2026 | $415,561 |
| 36C24426P0406 ONE-TIME, EMERGENCY SERVICE FOR POST-QUENCH MRI REPAIRS AND RECERTIFICATION SIEMENS MRI SYSTEM | Department of Veterans Affairs | PA | Jul 14, 2026 | $64,396 |
| 36C24726F0243 MAGNETOM SKYRA MRI PM SERVICE | Department of Veterans Affairs | PA | Aug 3, 2026 | $178,627 |
| 36A79726F0018 MODALITY: XR-RF VAMC: SALT LAKE CITY, UT PO: 660B50001 EQUIP, 660B50002 TKY | Department of Veterans Affairs | PA | Apr 16, 2026 | $1,056,031 |
| 36C24523F0581 SIEMENS RADIOLOGY EQUIPMENT SERVICE PLAN | Department of Veterans Affairs | MD | Aug 23, 2023 | $2,630,647 |
| 36C24224F0219 SIEMENS FULL SERVICE IMAGING CONTRACT | Department of Veterans Affairs | NY | Sep 30, 2024 | $1,436,780 |
| 36C25223P1006 EXERCISE OY3 | Department of Veterans Affairs | WI | Jul 31, 2026 | $368,252 |
| 75N98026F00276 SERVICE AGREEMENT - MAGNETOM PRISMA GOLD CONTRACT POP: 9/24/2026-9/23/2027 | Department of Health and Human Services | PA | Jul 30, 2026 | $170,984 |
| 36C24223F0004 SIEMENS IMAGING SERVICE CONTRACT | Department of Veterans Affairs | NY | Oct 1, 2022 | $3,118,504 |
| 36A79726F0086 MODALITY: NM SPECT/CT PURCHASE ORDER: 593B50028 STATION: VAMC 593 LAS VEGAS NV REQUIREMENT: JUN FY25 EQ CONSOLIDATION | Department of Veterans Affairs | PA | Feb 4, 2026 | $1,478,488 |
| 36A79726F0090 MODALITY: NM SPECT/CT PURCHASE ORDER: 593B50029 STATION: VAMC LAS VEGAS NV REQUIREMENT: JUN FY25 EQ CONSOLIDATION | Department of Veterans Affairs | PA | Feb 4, 2026 | $1,191,801 |
| 36C24423F0478 SIEMENS HTME PM&R | Department of Veterans Affairs | PA | Sep 15, 2023 | $1,470,360 |
| 36C24423F0450 FULL-SERVICE MAINTENANCE AGREEMENT FOR SIEMENS MOBILETT MIRA MAX XRAY EQUIPMENT - EXERCISE OPTION YEAR 3 | Department of Veterans Affairs | PA | Jul 28, 2026 | $243,804 |
| 36C26226N0821 NAC TASK ORDER FOR SIEMENS SOFTWARE & COMPONENTS FOR THE VAGLA. | Department of Veterans Affairs | AZ | Jul 28, 2026 | $197,121 |
| 36A79724F0265 MODALITY: XR URO PURCHASE ORDER: 603B44018 STATION: VAMC LOUISVILLE, KY REQUIREMENT: MOD#3 CHANGE DELIVERY DATE. | Department of Veterans Affairs | PA | Jul 28, 2026 | $339,244 |
| 36C24523F0008 SIEMENS RADIOLOGY EQUIPMENT SERVICE PLAN | Department of Veterans Affairs | DC | Oct 14, 2022 | $5,863,972 |
| 36A79726F0275 MODALITY: XR IR STATION: VAMC MADISON, WI PURCHASE ORDER: 36A79726F0275, 607B50003, 607B50005 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | Department of Veterans Affairs | PA | Jul 27, 2026 | $2,193,786 |
| 36C25526P0278 CT TUBE REPLACEMENT SERVICE | Department of Veterans Affairs | IL | Jul 27, 2026 | $295,789 |
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 10, 2026.