Data / Federal awards / NAICS 334517 / SIEMENS MEDICAL SOLUTIONS USA, INC.
SIEMENS MEDICAL SOLUTIONS USA, INC.: 1,292 federal contract awards, $692.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SIEMENS MEDICAL SOLUTIONS USA, INC. (UEI KFMJVLKNLZ75), Malvern, PA, received 1,292 federal prime contract awards with $692.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 26 NAICS codes. Its largest buyer is Department of Veterans Affairs ($530.4 million) and its largest code is NAICS 334517 Irradiation Apparatus Manufacturing.
The request: Every federal contract awarded under NAICS 334517, 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
- KFMJVLKNLZ75
- Parent organization
- ALTAIR ENGINEERING INC.
- Location
- Malvern, PA
- Business size
- Other Than Small Business
- Contract awards
- 1,292
- Obligated
- $692.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334517 | Irradiation Apparatus Manufacturing | 991 | $655.7 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 34 | $16.2 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 140 | $13.6 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 32 | $1.9 million |
| 541519 | Other Computer Related Services | 6 | $1.7 million |
| 339112 | Surgical and Medical Instrument Manufacturing | 17 | $1.1 million |
| 513210 | Software Publishers | 7 | $785,680 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 27 | $586,095 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 7 | $254,177 |
| 325120 | Industrial Gas Manufacturing | 7 | $219,846 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 966 | $530.4 million |
| Department of Defense | 262 | $139.7 million |
| Department of Health and Human Services | 61 | $22.5 million |
| Department of the Interior | 2 | $300,778 |
| Department of Justice | 1 | $-340 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $230.6 million |
| FY2025 | $162.9 million |
| FY2026 | $281.1 million |
| FY2027 | $18.2 million |
Contract awards
The 50 largest of 1,292 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026P01939 | Department of Health and Human Services | Purchase Order | 334510 | NIMH: SUPPLY: MAGNETOM TERRA.X IMPULSE EDITION MRI SYSTEM | $12,107,393 | $12,107,393 | September 29, 2028 | September 30, 2030 | Malvern, PA | usaspending.gov |
| 36C26325F0015 | Department of Veterans Affairs | Delivery Order | 334517 | MAINTENANCE SERVICE FOR SIEMENS IMAGING SYSTEMS FOR VISN 23 | $9,759,063 | $9,759,063 | January 1, 2025 | January 31, 2027 | Minneapolis, MN | usaspending.gov |
| SPE2D124F0212 | Department of Defense | Delivery Order | 334517 | 8510648831!MAINTENANCE | $7,410,765 | $7,410,765 | May 21, 2024 | May 31, 2026 | Malvern, PA | usaspending.gov |
| SPE2D126F0197 | Department of Defense | Delivery Order | 334517 | 8512138866!MAINTENANCE | $6,299,936 | $6,299,936 | May 26, 2026 | May 30, 2028 | Malvern, PA | usaspending.gov |
| SPE2D125F0220 | Department of Defense | Delivery Order | 334517 | 8511403931!IMAGING ANNUAL MAINT | $6,036,772 | $6,036,772 | May 28, 2025 | May 31, 2027 | Malvern, PA | usaspending.gov |
| 36C24523F0008 | Department of Veterans Affairs | Delivery Order | 334517 | SIEMENS RADIOLOGY EQUIPMENT SERVICE PLAN | $5,813,794 | $7,333,572 | October 1, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 36C26225F0366 | Department of Veterans Affairs | Delivery Order | 334517 | SERVICE CONTRACT | $5,769,285 | $5,769,285 | April 1, 2025 | September 30, 2027 | Albuquerque, NM | usaspending.gov |
| 36C26122F0120 | Department of Veterans Affairs | Delivery Order | 334517 | SERVICE MAINTENANCE AGREEMENT | $5,348,127 | $8,913,985 | March 1, 2022 | February 28, 2027 | North Las Vegas, NV | usaspending.gov |
| 36C24721F0509 | Department of Veterans Affairs | Delivery Order | 334517 | IMAGING EQUIPMENT PM SERVICES | $5,118,739 | $12,831,828 | July 1, 2021 | June 30, 2025 | Decatur, GA | usaspending.gov |
| 36C24123F0057 | Department of Veterans Affairs | Delivery Order | 334517 | SERVICE AGREEMENT | $5,099,078 | $7,630,249 | November 7, 2022 | November 6, 2025 | Malvern, PA | usaspending.gov |
| SPE2D124F0064 | Department of Defense | Delivery Order | 334517 | 8510339495!MAINTENANCE | $5,001,353 | $5,001,353 | December 19, 2023 | June 22, 2025 | Malvern, PA | usaspending.gov |
| 36C25820F0009 | Department of Veterans Affairs | Delivery Order | 334517 | MAINTENANCE AND REPAIR OF EQUIPMENT | $4,960,314 | $18,139,358 | October 28, 2019 | March 31, 2025 | Albuquerque, NM | usaspending.gov |
| SPE2D125F0050 | Department of Defense | Delivery Order | 334517 | 8511098383!RAD MAINT | $4,895,648 | $4,895,648 | December 27, 2024 | December 27, 2026 | Malvern, PA | usaspending.gov |
| SPE2D126F0071 | Department of Defense | Delivery Order | 334517 | 8511823570!MAINTENANCE | $4,785,291 | $4,785,291 | December 18, 2025 | December 28, 2027 | Malvern, PA | usaspending.gov |
| 36C26222F0019 | Department of Veterans Affairs | Delivery Order | 334517 | IMAGING SYSTEMS MAINTENANCE BASE YEAR | $4,461,100 | $7,698,171 | October 1, 2021 | September 30, 2025 | Loma Linda, CA | usaspending.gov |
| 36C26324F0025 | Department of Veterans Affairs | Delivery Order | 334517 | SIEMENS EQUIPMENT MAINTENANCE FOR VISN 23 | $4,350,082 | $4,350,082 | January 1, 2024 | December 31, 2024 | Saint Paul, MN | usaspending.gov |
| 36C26222F0003 | Department of Veterans Affairs | Delivery Order | 334517 | PREVENTIVE MAINTENANCE AND INTERVENTION SERVICE CALL SERVICES ON SIEMENS HEALTHCARE IMAGING EQUIPMENT | $4,258,180 | $6,531,654 | October 1, 2021 | September 30, 2026 | San Diego, CA | usaspending.gov |
| 36C25024F0333 | Department of Veterans Affairs | Delivery Order | 334517 | SIEMENS PM - DETROIT | $4,174,729 | $4,174,729 | February 1, 2024 | January 31, 2026 | Detroit, MI | usaspending.gov |
| 36A79726F0311 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR MRI PURCHASE ORDER: 516B50004/516B50002 STATION: VAMC BAY PINES, FL REQUIREMENT: SEP FY25 EQTK | $4,000,590 | $4,000,590 | September 14, 2026 | September 30, 2027 | Malvern, PA | usaspending.gov |
| 36A79724F0290 | Department of Veterans Affairs | Delivery Order | 334517 | 672FC3006 EQUIP, 672B3T006 TKY NM PET CT VAMC SAN JUAN PR TKY JAN 2024 CONSOLIDATION | $3,897,327 | $3,897,327 | September 30, 2024 | December 30, 2025 | Malvern, PA | usaspending.gov |
| 36A79724F0047 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR MRI PURCHASE ORDER: 509B32017 STATION: VAMC AUGUSTA GA REQUIREMENT: JAN FY23 | $3,880,342 | $3,880,342 | December 12, 2023 | February 8, 2027 | Malvern, PA | usaspending.gov |
| 36C26224N0526 | Department of Veterans Affairs | Delivery Order | 334517 | SIEMENS IMAGERY SYSTEMS SOFTWARE, PREVENTATIVE MAINTENANCE, AND REPAIR SERVICE AGREEMENT (BASE + 4 YEARS) | $3,857,000 | $3,857,000 | April 1, 2024 | September 30, 2028 | Tucson, AZ | usaspending.gov |
| 36C25721N0052 | Department of Veterans Affairs | Delivery Order | 334517 | SIEMENS IMAGING MAINTENANCE AGREEMENT FOR NORTH TEXAS | $3,680,681 | $10,210,990 | November 1, 2020 | October 31, 2025 | Dallas, TX | usaspending.gov |
| 36A79724F0256 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR MRI PURCHASE ORDER: EQ 548B30023 TKY 548B30044 STATION: VAMC WEST PALM BEACH, FLORIDA REQUIREMENT: MAGNETOM VIDA - SYSTEM WITH | $3,652,731 | $3,652,731 | August 15, 2024 | June 30, 2026 | Malvern, PA | usaspending.gov |
| 36C25223F0013 | Department of Veterans Affairs | Delivery Order | 334517 | SERVICE SIEMENS IMAGING EQUIPMENT LOCATED AT THE EDWARD HINES VA HOSPITAL, CHICAGO, IL. | $3,634,645 | $4,342,224 | October 11, 2022 | October 10, 2027 | Hines, IL | usaspending.gov |
| 36A79726F0164 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR MRI PURCHASE ORDER: 664B54013/664B54009 STATION: VAMC SAN DIEGO CA REQUIREMENT: MAY FY25 TKY CONSOLIDATION | $3,614,414 | $3,614,414 | May 21, 2026 | November 23, 2026 | Malvern, PA | usaspending.gov |
| 36A79726F0189 | Department of Veterans Affairs | Delivery Order | 334517 | XR CT 580B50018 TKY 580B50031 MICHAEL E. DEBAKEY VAMC HOUSTON, TX | $3,597,001 | $3,597,001 | June 23, 2026 | June 30, 2027 | Malvern, PA | usaspending.gov |
| 36A79726F0059 | Department of Veterans Affairs | Delivery Order | 334517 | XR CT 508B5008 TKY 508B52001 ATLANTA VAMC | $3,559,118 | $3,559,118 | January 30, 2026 | September 30, 2026 | Malvern, PA | usaspending.gov |
| 36C24625F0003 | Department of Veterans Affairs | Delivery Order | 334517 | IMAGING SERVICE CONTRACT | $3,543,850 | $3,543,850 | October 1, 2024 | September 30, 2027 | Richmond, VA | usaspending.gov |
| 36A79724F0276 | Department of Veterans Affairs | Delivery Order | 334517 | XR MRI, EQ 516-B40027, TKY 516-B40024, ST. PETERBURG, FL, CONSOLIDATION | $3,506,819 | $3,506,819 | September 17, 2024 | September 30, 2027 | Malvern, PA | usaspending.gov |
| 36A79726N0631 | Department of Veterans Affairs | Delivery Order | 334517 | PO: 657B50026 VAMC: ST LOUIS, MO MODALITY: NM PET CT | $3,506,027 | $3,506,027 | September 29, 2026 | May 10, 2027 | Malvern, PA | usaspending.gov |
| 36C25223F0012 | Department of Veterans Affairs | Delivery Order | 334517 | SERVICE SIEMENS IMAGING EQUIPMENT LOCATED AT THE JESSE BROWN VA MEDICAL CENTER, CHICAGO, IL. | $3,486,107 | $4,270,233 | October 11, 2022 | October 10, 2027 | Chicago, IL | usaspending.gov |
| 36A79726F0314 | Department of Veterans Affairs | Delivery Order | 334517 | XR CT 636B54018 EQ 636B59001 TKY VAMC IOWA CITY, IA | $3,384,125 | $3,384,125 | September 30, 2026 | February 26, 2027 | Malvern, PA | usaspending.gov |
| SPE2D126F0057 | Department of Defense | Delivery Order | 334517 | 8511799204!RAD RADIO FLUORO SYSTEM | $3,376,589 | $3,376,589 | December 10, 2025 | April 13, 2026 | Malvern, PA | usaspending.gov |
| SPE2D126F0015 | Department of Defense | Delivery Order | 334517 | 8511700806!CARDIAC CATH LAB | $3,272,687 | $3,272,687 | November 7, 2025 | February 16, 2026 | Malvern, PA | usaspending.gov |
| 36A79726F0205 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR-MRI REQUISITION: 558B69006 STATION: DURHAM VA MEDICAL CENTER REQUIREMENT: URGENT MRI REPLACEMENT | $3,260,874 | $3,260,874 | May 8, 2026 | January 31, 2027 | Malvern, PA | usaspending.gov |
| 36A79724F0255 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR MRI PURCHASE ORDER: EQ 548B30022 TKY 548B30045 STATION: VAMC PROVIDENCE, RI REQUIREMENT: MAGNETOM SOLA - SYSTEM AND TURNKEY INS | $3,238,636 | $3,238,636 | August 15, 2024 | June 30, 2026 | Malvern, PA | usaspending.gov |
| 36C26123N0416 | Department of Veterans Affairs | Delivery Order | 334517 | PREVENTIVE MAINTENANCE SERVICES SIEMENS MEDICAL EQUIPMENT AT THE SAN FRANCISCO VETERAN AFFAIRS MEDICAL CENTER. | $3,214,500 | $4,263,239 | April 1, 2023 | March 31, 2027 | San Francisco, CA | usaspending.gov |
| 36A79726F0082 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR MRI STATION: VAMC ASHEVILLE, NC PURCHASE ORDER: 36A79726F0082, 637B59003, 637B59004 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $3,192,054 | $3,192,054 | June 1, 2026 | September 30, 2027 | Malvern, PA | usaspending.gov |
| 36A79723F0209 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: NM PET-CT PURCHASE ORDER: 523B21037 STATION: VAMC JAMAICA PLAIN REQUIREMENT: NEW EQUIPMENT REQUIRED BY STATION | $3,189,514 | $3,189,514 | June 28, 2023 | September 30, 2026 | Malvern, PA | usaspending.gov |
| 36A79726F0043 | Department of Veterans Affairs | Delivery Order | 334517 | 36A79725Q0005, EQUIPMENT 565B59002, TURNKEY 565B59008, VISN 6, FAYETTEVILLE VA COASTAL HEALTHCARE SYSTEM, 565 | $3,185,377 | $3,185,377 | March 17, 2026 | April 1, 2027 | Malvern, PA | usaspending.gov |
| 36A79726F0132 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR HYBRID PURCHASE ORDER: EQ 691B50050 TKY 691B50054 STATION: VAMC LOS ANGELES, CA REQUIREMENT: MAY FY25 TKY CONSOLIDATION | $3,168,704 | $3,168,704 | July 8, 2026 | September 30, 2027 | Malvern, PA | usaspending.gov |
| 36A79724F0111 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR CATH IR PURCHASE ORDER: 691B49002 STATION: VAMC LOS ANGELES, CA REQUIREMENT: ARTIS PHENO CARDIOLOGY PRO | $3,165,470 | $3,165,470 | April 26, 2024 | October 31, 2025 | Malvern, PA | usaspending.gov |
| 36A79724F0288 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR CT PURCHASE ORDER: 548B30027/548B30048 LOCATION: VAMC WEST PALM BEACH, FL REQUIREMENT: NAEOTOM ALPHA | $3,152,786 | $3,152,786 | September 20, 2024 | September 30, 2026 | Malvern, PA | usaspending.gov |
| 36A79724F0289 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: XR CT PURCHASE ORDER: 548B30029/548B30046 LOCATION: VAMC WEST PALM BEACH, FL REQUIREMENT: NAEOTOM ALPHA | $3,147,843 | $3,147,843 | September 20, 2024 | September 30, 2026 | Malvern, PA | usaspending.gov |
| 36A79725F0072 | Department of Veterans Affairs | Delivery Order | 334517 | NM PET CT, 636B43019 / 636B43025, DES MOINES, IA, CONSOLIDATION | $3,097,593 | $3,097,593 | April 16, 2025 | September 30, 2026 | Malvern, PA | usaspending.gov |
| 36A79726F0113 | Department of Veterans Affairs | Delivery Order | 334517 | XR CT, 657-B50008, ST. LOUIS, MO, CONSOLIDATION | $3,097,345 | $3,097,345 | May 5, 2026 | September 30, 2028 | Malvern, PA | usaspending.gov |
| 36A79724F0009 | Department of Veterans Affairs | Delivery Order | 334517 | MODALITY: NM PET CT PURCHASE ORDER: 590B39006 STATION: VAMC HAMPTON VA REQUIREMENT: JAN FY23 CONSOLIDATION | $3,094,000 | $3,094,000 | January 9, 2024 | September 30, 2026 | Malvern, PA | usaspending.gov |
| 36A79726F0297 | Department of Veterans Affairs | Delivery Order | 334517 | XR HYBRID 673B50092 JAMES A. HALEY VETERANS HOSPITAL TAMPA, FL | $3,081,358 | $3,081,358 | September 27, 2026 | September 30, 2027 | Malvern, PA | usaspending.gov |
| 36C25726F0016 | Department of Veterans Affairs | Delivery Order | 334517 | SIEMENS HCHT MODALITIES FULL-SERVICE | $3,061,897 | $3,061,897 | November 1, 2025 | October 30, 2026 | Dallas, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 334517
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 811210
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.