Data / Federal awards / NAICS 334516 / SIEMENS HEALTHCARE DIAGNOSTICS INC.
SIEMENS HEALTHCARE DIAGNOSTICS INC.: 1,006 federal contract awards, $128.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SIEMENS HEALTHCARE DIAGNOSTICS INC. (UEI GC14SNHB3JN1), Tarrytown, NY, received 1,006 federal prime contract awards with $128.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 20 NAICS codes. Its largest buyer is Department of Veterans Affairs ($98.3 million) and its largest code is NAICS 334516 Analytical Laboratory Instrument Manufacturing.
The request: Every federal contract awarded under NAICS 334516, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GC14SNHB3JN1
- Parent organization
- ALTAIR ENGINEERING INC.
- Location
- Tarrytown, NY
- Business size
- Other Than Small Business
- Contract awards
- 1,006
- Obligated
- $128.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334516 | Analytical Laboratory Instrument Manufacturing | 557 | $113.6 million |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 221 | $11.6 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $1.1 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 16 | $778,178 |
| 511210 | Software Publishers | 19 | $519,177 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 157 | $221,192 |
| 513210 | Software Publishers | 4 | $137,769 |
| 541519 | Other Computer Related Services | 4 | $90,778 |
| 621511 | Medical Laboratories | 4 | $33,128 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $28,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 351 | $98.3 million |
| Department of Defense | 384 | $16.4 million |
| Department of Health and Human Services | 254 | $11.2 million |
| Court Services and Offender Supervision Agency | 2 | $1.9 million |
| Department of Justice | 11 | $291,534 |
| Department of Agriculture | 2 | $26,175 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46.1 million |
| FY2025 | $40.6 million |
| FY2026 | $26.7 million |
| FY2027 | $14.7 million |
Contract awards
The 50 largest of 1,006 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24624N0085 | Department of Veterans Affairs | BPA Call | 334516 | CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. | $6,884,233 | $6,884,233 | October 1, 2023 | September 30, 2024 | Tarrytown, NY | usaspending.gov |
| 75H71121P00111 | Department of Health and Human Services | Purchase Order | 334516 | PURHCASE ORDER FOR COST PER TEST AGREEMENT FOR CLINTON, WEWOKA, LAWTON AND CLAREMORE LABORATORIES. | $3,583,000 | $6,983,780 | December 30, 2020 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C25024F1177 | Department of Veterans Affairs | Delivery Order | 334516 | CPRR CHEMISTRY ANALYZER FOR DAYTON OHIO VA MEDICAL CENTER | $3,551,364 | $4,566,423 | September 17, 2024 | September 16, 2027 | Tarrytown, NY | usaspending.gov |
| 36C24525F0017 | Department of Veterans Affairs | Delivery Order | 334516 | CHEMISTRY ANALYZER | $2,278,247 | $2,278,247 | October 1, 2024 | September 30, 2027 | Tarrytown, NY | usaspending.gov |
| 36C24627N0112 | Department of Veterans Affairs | BPA Call | 334516 | CHEMISTRY IMMUNOASSAY CPRR: RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS - OY4 | $2,185,405 | $2,185,405 | October 1, 2026 | September 30, 2027 | Tarrytown, NY | usaspending.gov |
| 36C25225N0434 | Department of Veterans Affairs | BPA Call | 334516 | CHEMISTRY AND IMMUNOCHEMISTRY COST PER REPORTABLE RESULT OY4 | $2,100,000 | $2,100,000 | August 1, 2025 | July 31, 2026 | Tarrytown, NY | usaspending.gov |
| 36C25225N0435 | Department of Veterans Affairs | BPA Call | 334516 | CHEMISTRY AND IMMUNOCHEMISTRY COST PER REPORTABLE RESULT OY4 | $1,940,032 | $1,940,032 | August 1, 2025 | July 31, 2026 | Tarrytown, NY | usaspending.gov |
| 36C25224N0487 | Department of Veterans Affairs | BPA Call | 334516 | CHEMISTRY AND IMMUNOCHEMISTRY COST PER REPORTABLE RESULT TESTS WITHIN VISN 12 LABORATORIES OF THE VHA (EXECUTE OY3) | $1,935,000 | $1,935,000 | August 1, 2024 | July 31, 2025 | Tarrytown, NY | usaspending.gov |
| 959P0024F0018 | Court Services and Offender Supervision Agency | Delivery Order | 334516 | REAGENTS, ANALYZERS, TRAINING, ETC. IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) | $1,888,962 | $1,888,962 | August 1, 2024 | July 31, 2027 | Washington, DC | usaspending.gov |
| 36C24627N0115 | Department of Veterans Affairs | BPA Call | 334516 | CHEMISTRY IMMUNOASSAY CPRR: RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS - OY4 | $1,800,000 | $1,800,000 | October 1, 2026 | September 30, 2027 | Tarrytown, NY | usaspending.gov |
| 36C24627N0113 | Department of Veterans Affairs | BPA Call | 334516 | CHEMISTRY IMMUNOASSAY CPRR: RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS - OY4 | $1,787,161 | $1,787,161 | October 1, 2026 | September 30, 2027 | Tarrytown, NY | usaspending.gov |
| HT940824C0005 | Department of Defense | Definitive Contract | 325413 | CHEMISTRY AND SPECIAL CHEMISTRY TESTING | $1,744,033 | $1,598,054 | January 1, 2024 | July 31, 2026 | Biloxi, MS | usaspending.gov |
| 36C25225N0440 | Department of Veterans Affairs | BPA Call | 334516 | CHEMISTRY AND IMMUNOCHEMISTRY COST PER REPORTABLE RESULT OY4 | $1,704,589 | $1,704,589 | August 1, 2025 | July 31, 2026 | Tarrytown, NY | usaspending.gov |
| FA486121C0027 | Department of Defense | Definitive Contract | 334516 | CONTRACT PROVIDES FOR THE LEASE OF IMMUNOASSAY / CHEMISTRY ANALYZER AND ASSOCIATED ANCILLARY EQUIPMENT BY ATELLICA SOLUTIONS SYSTEM (BY SIEM | $1,637,363 | $4,093,407 | September 15, 2021 | September 14, 2026 | Nellis Afb, NV | usaspending.gov |
| 36C24625N0107 | Department of Veterans Affairs | BPA Call | 334516 | CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. | $1,603,205 | $1,603,205 | October 1, 2024 | September 30, 2025 | Tarrytown, NY | usaspending.gov |
| 36C24627N0109 | Department of Veterans Affairs | BPA Call | 334516 | CHEMISTRY IMMUNOASSAY CPRR: RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS - OY4 | $1,500,000 | $1,500,000 | October 1, 2026 | September 30, 2027 | Tarrytown, NY | usaspending.gov |
| 36C25224N0481 | Department of Veterans Affairs | BPA Call | 334516 | CHEMISTRY AND IMMUNOCHEMISTRY COST PER REPORTABLE RESULT TESTS WITHIN VISN 12 LABORATORIES OF THE VHA (EXECUTE OY3) | $1,420,686 | $1,420,686 | August 1, 2024 | October 23, 2025 | Tarrytown, NY | usaspending.gov |
| 36C26124N0018 | Department of Veterans Affairs | Delivery Order | 334516 | SIEMENS ATELLICA ANALYZER COST PER REPORTABLE RESULT (CPRR) IDIQ - OP 3 EXERCISED | $1,413,063 | $1,413,063 | October 1, 2023 | April 30, 2025 | North Las Vegas, NV | usaspending.gov |
| 36C25024N0017 | Department of Veterans Affairs | BPA Call | 334516 | EXERCISING OY4. FINAL OY | $1,320,000 | $1,971,374 | October 10, 2023 | October 9, 2024 | Tarrytown, NY | usaspending.gov |
| 36C26224F0230 | Department of Veterans Affairs | Delivery Order | 334516 | ADVIA CENTAUR XP IMMUNOCHEMISTRY CPT | $1,300,000 | $1,300,000 | February 1, 2024 | January 31, 2025 | Los Angeles, CA | usaspending.gov |
| 36C24625N0105 | Department of Veterans Affairs | BPA Call | 334516 | CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. | $1,294,246 | $1,294,246 | October 1, 2024 | September 30, 2025 | Tarrytown, NY | usaspending.gov |
| 36C25226N0498 | Department of Veterans Affairs | BPA Call | 334516 | CHEMISTRY AND IMMUNOCHEMISTRY COST PER REPORTABLE RESULT TESTS WITHIN VISN 12 LABORATORIES OF THE VHA | $1,290,000 | $1,290,000 | August 1, 2026 | January 31, 2027 | Tarrytown, NY | usaspending.gov |
| 36C24627N0107 | Department of Veterans Affairs | BPA Call | 334516 | CHEMISTRY IMMUNOASSAY CPRR: RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS - OY4 | $1,276,519 | $1,276,519 | October 1, 2026 | September 30, 2027 | Tarrytown, NY | usaspending.gov |
| 36C24626N0011 | Department of Veterans Affairs | BPA Call | 334516 | CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. | $1,276,519 | $1,276,519 | October 1, 2025 | September 30, 2026 | Tarrytown, NY | usaspending.gov |
| 75H71225F28019 | Department of Health and Human Services | BPA Call | 325413 | BPA CALL AGAINST 75H71221A00002, SIEMENS. | $1,200,000 | $1,200,000 | June 16, 2025 | June 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C25024N0082 | Department of Veterans Affairs | BPA Call | 334516 | FAR 52.217-8 OPTION TO EXTEND SERVICES FOR CINCINNATI ONLY. | $1,177,864 | $2,457,285 | October 10, 2023 | April 9, 2024 | Tarrytown, NY | usaspending.gov |
| 75H70921C00007 | Department of Health and Human Services | Definitive Contract | 532490 | BILLINGS AREA CLINICAL CHEMISTRY ANALYZERS CPT LEASING; BASE + (4) 1-YEAR OPTIONS; TOTAL EST. AMT. $3,182,198; BASE YEAR AMT. $636,439.60 | $1,124,520 | $3,691,836 | September 28, 2021 | November 27, 2026 | Billings, MT | usaspending.gov |
| 36C24625N0001 | Department of Veterans Affairs | BPA Call | 334516 | CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. | $1,084,084 | $1,084,084 | October 1, 2024 | September 30, 2025 | Tarrytown, NY | usaspending.gov |
| 36C24624N0168 | Department of Veterans Affairs | BPA Call | 334516 | CHEMISTRY IMMUNOASSAY CPRR: | $1,073,430 | $1,073,430 | October 12, 2023 | September 30, 2024 | Tarrytown, NY | usaspending.gov |
| 36C26224F0153 | Department of Veterans Affairs | Delivery Order | 334516 | CHEMISTRY IMMUNOCHEMISTRY SYSTEM CPT | $1,035,370 | $1,035,370 | December 28, 2023 | December 27, 2024 | San Diego, CA | usaspending.gov |
| 36C24627N0114 | Department of Veterans Affairs | BPA Call | 334516 | CHEMISTRY IMMUNOASSAY CPRR: RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS - OY4 | $1,008,996 | $1,008,996 | October 1, 2026 | September 30, 2027 | Tarrytown, NY | usaspending.gov |
| 36C24226N0141 | Department of Veterans Affairs | BPA Call | 334516 | CHEMISTRY AND IMMUNOCHEMISTRY CPRR TESTING, SUPPLIES AND MAINTENANCE | $990,000 | $990,000 | October 1, 2025 | September 30, 2026 | Tarrytown, NY | usaspending.gov |
| 36C24625N0106 | Department of Veterans Affairs | BPA Call | 334516 | CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. | $980,000 | $980,000 | October 1, 2024 | September 30, 2025 | Tarrytown, NY | usaspending.gov |
| 36C25224N0483 | Department of Veterans Affairs | BPA Call | 334516 | CHEMISTRY AND IMMUNOCHEMISTRY COST PER REPORTABLE RESULT TESTS WITHIN VISN 12 LABORATORIES OF THE VHA (EXECUTE OY3) | $979,242 | $979,242 | August 1, 2024 | January 23, 2026 | Tarrytown, NY | usaspending.gov |
| 36C25226N0497 | Department of Veterans Affairs | BPA Call | 334516 | CHEMISTRY AND IMMUNOCHEMISTRY COST PER REPORTABLE RESULT TESTS WITHIN VISN 12 LABORATORIES OF THE VHA | $970,050 | $970,050 | August 1, 2026 | January 31, 2027 | Tarrytown, NY | usaspending.gov |
| 36C24224N0150 | Department of Veterans Affairs | BPA Call | 334516 | OPTION PERIOD 3 10/1/23 - 9/30/24 | $962,369 | $962,369 | October 4, 2023 | September 30, 2024 | Tarrytown, NY | usaspending.gov |
| 36C25024N0863 | Department of Veterans Affairs | BPA Call | 334516 | -8 NEEDED FOR NEW AWARD AND VALIDATION PERIOD | $960,000 | $3,645,014 | September 3, 2024 | March 2, 2025 | Tarrytown, NY | usaspending.gov |
| 36C26225F0170 | Department of Veterans Affairs | Delivery Order | 334516 | ADVIA CENTAUR XP IMMUNOASSAY SYSTEM | $934,804 | $934,804 | December 28, 2024 | December 27, 2025 | San Diego, CA | usaspending.gov |
| 36C25023N0808 | Department of Veterans Affairs | BPA Call | 334516 | EXERCISING OY4 POP 09/03/23 TO 09/02/24 | $928,325 | $3,613,339 | September 3, 2019 | September 2, 2024 | Tarrytown, NY | usaspending.gov |
| 36C24225N0104 | Department of Veterans Affairs | BPA Call | 334516 | OPTION PERIOD 4: 10/1/2024 - 9/30/2025 | $903,063 | $903,063 | October 1, 2024 | September 30, 2025 | Tarrytown, NY | usaspending.gov |
| 36C24226N0142 | Department of Veterans Affairs | BPA Call | 334516 | CHEMISTRY AND IMMUNOCHEMISTRY CPRR TESTING, SUPPLIES AND MAINTENANCE | $900,000 | $900,000 | October 1, 2025 | September 30, 2026 | Tarrytown, NY | usaspending.gov |
| 36C24627N0117 | Department of Veterans Affairs | BPA Call | 334516 | CHEMISTRY IMMUNOASSAY CPRR: RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS - OY4 | $899,872 | $899,872 | October 1, 2026 | September 30, 2027 | Tarrytown, NY | usaspending.gov |
| 36C24625N0134 | Department of Veterans Affairs | BPA Call | 334516 | CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. | $894,558 | $894,558 | October 1, 2024 | September 30, 2025 | Tarrytown, NY | usaspending.gov |
| 36C24626N0592 | Department of Veterans Affairs | BPA Call | 334516 | CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. SECOND 6 MONTH DELIVERY ORDER. | $857,797 | $857,797 | April 1, 2026 | September 30, 2026 | Tarrytown, NY | usaspending.gov |
| 36C26225F0236 | Department of Veterans Affairs | Delivery Order | 334516 | IMMUNOASSAY SYSTEM CPT | $836,845 | $836,845 | February 1, 2025 | January 31, 2026 | Los Angeles, CA | usaspending.gov |
| 36C25024N0581 | Department of Veterans Affairs | BPA Call | 334516 | 2 MONTH BRIDGE FOR CLEVELAND 05/03/2024 - 07/02/2024 | $817,443 | $817,443 | May 3, 2024 | July 2, 2024 | Tarrytown, NY | usaspending.gov |
| 36C24226N0139 | Department of Veterans Affairs | BPA Call | 334516 | CHEMISTRY AND IMMUNOCHEMISTRY CPRR TESTING, SUPPLIES AND MAINTENANCE | $815,000 | $815,000 | October 1, 2025 | September 30, 2026 | Tarrytown, NY | usaspending.gov |
| 36C24626N0019 | Department of Veterans Affairs | BPA Call | 334516 | CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. | $800,000 | $800,000 | October 1, 2025 | March 31, 2026 | Tarrytown, NY | usaspending.gov |
| 75H71225F28018 | Department of Health and Human Services | BPA Call | 325413 | LAB SUPPLIES, PIMC | $800,000 | $800,000 | December 10, 2024 | December 10, 2025 | Norwood, MA | usaspending.gov |
| 36C26224F0315 | Department of Veterans Affairs | Delivery Order | 334516 | IMMUNOASSAY SYSTEM CPT | $795,595 | $795,595 | March 30, 2024 | March 29, 2025 | Tarrytown, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334516 Analytical Laboratory Instrument Manufacturing
- All recipients under NAICS 325413 In-Vitro Diagnostic Substance Manufacturing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 334516
- Open opportunities under NAICS 325413
- Open opportunities under NAICS 532490
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.