Money · Federal contracts
SIEMENS HEALTHCARE DIAGNOSTICS INC.
$16,150,428.51 in contract dollars, fiscal year 2027Confirmed from the official record
- Unique Entity ID (UEI)
- GC14SNHB3JN1
- Parent company
- SIEMENS AKTIENGESELLSCHAFT (UEI RDB2AM2GGHH8)
- Registered address
- TARRYTOWN, NY, district NY-16
- Other names on record
- BAYER CORPORATION; BAYER HEALTHCARE LIMITED LIABILITY COMPANY (9219); BAYER PHARMACEUTICALS CORPORATION; SIEMENS HEALTHCARE DIAGNOSTICS INC; SIEMENS MEDICAL SOLUTIONS DIAGNOSTICS
Dollars are contract obligations in the fiscal year, as USAspending adds them up from each award's transactions. A contract's full value can be larger and run over several years. A figure below zero is money taken back from contracts signed earlier.
Source: USAspending.gov, the Treasury’s public record of federal spending. Our copy was saved October 14, 2026.
Which agencies pay this vendor, and where the work is done
Fiscal year 2027: $16,150,428.51
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $16,150,428.51 |
| District where the work is done | Contract dollars |
|---|---|
| NY-16George Latimer | $16,121,559.51 |
| OH-01Greg Landsman | $15,125 |
| OH-11Shontel M. Brown | $13,744 |
Fiscal year 2026: $26,830,464.07
| Agency | Contract dollars |
|---|---|
| Department of Veterans Affairs | $18,594,874.56 |
| Department of Defense | $4,624,605.63 |
| Department of Health and Human Services | $2,816,853.35 |
| Court Services and Offender Supervision Agency | $732,000 |
| Department of Justice | $62,130.53 |
| District where the work is done | Contract dollars |
|---|---|
| NY-16George Latimer | $19,655,570.26 |
| OK-05Stephanie I. Bice | $1,150,000 |
| AZ-03Yassamin Ansari | $942,125.33 |
| DC-98Eleanor Holmes Norton | $732,000 |
| MS-04Mike Ezell | $586,301.04 |
| SD-00Dusty Johnson | $574,242.27 |
| CA-32Brad Sherman | $412,919.99 |
| NM-01Melanie A. Stansbury | $391,618.24 |
| MD-05Steny H. Hoyer | $386,928.89 |
| TX-23 | $350,915 |
| GA-01Earl L. "Buddy" Carter | $294,123.46 |
| VA-03Robert C. "Bobby" Scott | $258,052.12 |
| AZ-07Adelita S. Grijalva | $253,140.84 |
| MO-05Emanuel Cleaver | $196,502.55 |
| AZ-09Paul A. Gosar | $183,154.61 |
| CA-42Robert Garcia | $165,985.77 |
| OK-02Josh Brecheen | $117,473.42 |
| OH-01Greg Landsman | $116,605.51 |
| NV-04Steven Horsford | $112,704.49 |
| DE-00Sarah McBride | $112,164.67 |
| AL-02Shomari Figures | $102,285.36 |
| LA-04Mike Johnson | $99,920.49 |
| CO-06Jason Crow | $85,151.84 |
| WY-00Harriet M. Hageman | $81,577.41 |
| NY-17Michael Lawler | $57,000.64 |
| UT-01Blake D. Moore | $54,971.15 |
| SC-06James E. Clyburn | $54,581.12 |
| TX-31John R. Carter | $48,908.14 |
| ND-00Julie Fedorchak | $48,000 |
| OH-10Michael R. Turner | $47,856.64 |
| NC-04Valerie P. Foushee | $35,357.86 |
| MD-07Kweisi Mfume | $34,858.75 |
| GA-02Sanford D. Bishop, Jr. | $33,712.22 |
| MT-01Ryan K. Zinke | $31,066.01 |
| TX-21Chip Roy | $24,778.40 |
| AL-01Barry Moore | $23,213.22 |
| TX-16Veronica Escobar | $21,689.82 |
| IN-07André Carson | $21,024.60 |
| MN-07Michelle Fischbach | $20,761 |
| TX-19Jodey C. Arrington | $20,226.80 |
| NY-22John W. Mannion | $19,551 |
| MD-08Jamie Raskin | $17,500 |
| AZ-02Elijah Crane | $16,083.47 |
| NE-01Mike Flood | $12,516.54 |
| MT-02Troy Downing | $10,757.96 |
| NM-02Gabe Vasquez | $10,515.81 |
| AK-00Nicholas J. Begich III | $8,923.21 |
| VA-04Jennifer L. McClellan | $6,243.75 |
| OK-04Tom Cole | $3,537.63 |
| NM-03Teresa Leger Fernandez | -$1,808.38 |
| FL-26Mario Diaz-Balart | -$3,724.82 |
| NC-07David Rouzer | -$5,399 |
| OH-03Joyce Beatty | -$13,029.50 |
| WA-06Emily Randall | -$19,962.43 |
| KS-04Ron Estes | -$40,941.95 |
| OH-11Shontel M. Brown | -$56,878.34 |
| CA-50Scott H. Peters | -$223,770.14 |
| MA-08Stephen F. Lynch | -$849,120.68 |
Largest awards
The largest contract awards with activity from October 1, 2025 to September 30, 2027, by each award's total amount over its whole life. 0 rows of the answer belong to related companies and are left out.
| Award | Agency | Where the work is done | Award total | Start |
|---|---|---|---|---|
| 75H71121P00111PURHCASE ORDER FOR COST PER TEST AGREEMENT FOR CLINTON, WEWOKA, LAWTON AND CLAREMORE LABORATORIES. | Department of Health and Human ServicesIndian Health Service | OKLAHOMA CITY, OK-05 | $6,983,779.94 | Ends September 30, 2026 |
| 75N93023C00025BAA RESEARCH AREA 004: DEVELOPMENT OF IN VITRO DIAGNOSTICS FOR BIODEFENSE, ANTIMICROBIAL RESISTANT INFECTIONS (AMR), AND EMERGING INFECTIOUS DISEASES. | Department of Health and Human ServicesNational Institutes of Health | TARRYTOWN, NY-16 | $5,422,657 | Ends December 31, 2026 |
| 36C25024F1177CPRR CHEMISTRY ANALYZER FOR DAYTON OHIO VA MEDICAL CENTER | Department of Veterans Affairs | TARRYTOWN, NY-16 | $3,551,363.63 | Ends September 16, 2027 |
| 75H70921C00007BILLINGS AREA CLINICAL CHEMISTRY ANALYZERS CPT LEASING; BASE + (4) 1-YEAR OPTIONS; TOTAL EST. AMT. $3,182,198; BASE YEAR AMT. $636,439.60 | Department of Health and Human ServicesIndian Health Service | BILLINGS, MT-02 | $3,055,396.46 | Ends November 27, 2026 |
| 36C24525F0017CHEMISTRY ANALYZER | Department of Veterans Affairs | TARRYTOWN, NY-16 | $2,278,246.55 | Ends September 30, 2027 |
| 36C24627N0112CHEMISTRY IMMUNOASSAY CPRR: RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS - OY4 | Department of Veterans Affairs | TARRYTOWN, NY-16 | $2,185,405 | Ends September 30, 2027 |
| 959P0024F0018REAGENTS, ANALYZERS, TRAINING, ETC. IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) | Court Services and Offender Supervision AgencyPretrial Services Agency | WASHINGTON, DC-98 | $1,888,961.76 | Ends July 31, 2027 |
| 36C24627N0115CHEMISTRY IMMUNOASSAY CPRR: RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS - OY4 | Department of Veterans Affairs | TARRYTOWN, NY-16 | $1,800,000 | Ends September 30, 2027 |
| 36C24627N0113CHEMISTRY IMMUNOASSAY CPRR: RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS - OY4 | Department of Veterans Affairs | TARRYTOWN, NY-16 | $1,787,161 | Ends September 30, 2027 |
| HT940824C0005CHEMISTRY AND SPECIAL CHEMISTRY TESTING | Department of DefenseDefense Health Agency | BILOXI, MS-04 | $1,744,033.22 | Ends July 31, 2026 |
| 36C24625N0107CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. | Department of Veterans Affairs | TARRYTOWN, NY-16 | $1,603,204.88 | Ends September 30, 2025 |
| 36C24627N0109CHEMISTRY IMMUNOASSAY CPRR: RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS - OY4 | Department of Veterans Affairs | TARRYTOWN, NY-16 | $1,499,999.95 | Ends September 30, 2027 |
| 75H71220C00017VENDOR SHALL PROVIDE TWO ATELLICA CH930 ANALYZERS AND TWO ATELLICA IM 1300 ANALYZERS FOR THE PHOENIX INDIAN MEDICAL CENTER (PIMC) LOCATED IN PHOENIX, ARIZONA. | Department of Health and Human ServicesIndian Health Service | NORWOOD, MA-08 | $1,421,509.88 | Ends September 30, 2026 |
| 36C25224N0481CHEMISTRY AND IMMUNOCHEMISTRY COST PER REPORTABLE RESULT TESTS WITHIN VISN 12 LABORATORIES OF THE VHA (EXECUTE OY3) | Department of Veterans Affairs | TARRYTOWN, NY-16 | $1,420,686.29 | Ends October 23, 2025 |
| 36C24625N0105CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. | Department of Veterans Affairs | TARRYTOWN, NY-16 | $1,294,245.56 | Ends September 30, 2025 |
| 36C25226N0498CHEMISTRY AND IMMUNOCHEMISTRY COST PER REPORTABLE RESULT TESTS WITHIN VISN 12 LABORATORIES OF THE VHA | Department of Veterans Affairs | TARRYTOWN, NY-16 | $1,290,000 | Ends January 31, 2027 |
| 36C24627N0107CHEMISTRY IMMUNOASSAY CPRR: RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS - OY4 | Department of Veterans Affairs | TARRYTOWN, NY-16 | $1,276,519.28 | Ends September 30, 2027 |
| 36C24626N0011CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. | Department of Veterans Affairs | TARRYTOWN, NY-16 | $1,276,519.28 | Ends September 30, 2026 |
| 75H71225F28019BPA CALL AGAINST 75H71221A00002, SIEMENS. | Department of Health and Human ServicesIndian Health Service | PHOENIX, AZ-03 | $1,200,000 | Ends June 30, 2026 |
| 36C24625N0001CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. | Department of Veterans Affairs | TARRYTOWN, NY-16 | $1,084,083.81 | Ends September 30, 2025 |
| 36C24627N0114CHEMISTRY IMMUNOASSAY CPRR: RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS - OY4 | Department of Veterans Affairs | TARRYTOWN, NY-16 | $1,008,996 | Ends September 30, 2027 |
| 36C24226N0141CHEMISTRY AND IMMUNOCHEMISTRY CPRR TESTING, SUPPLIES AND MAINTENANCE | Department of Veterans Affairs | TARRYTOWN, NY-16 | $990,000 | Ends September 30, 2026 |
| 36C25224N0483CHEMISTRY AND IMMUNOCHEMISTRY COST PER REPORTABLE RESULT TESTS WITHIN VISN 12 LABORATORIES OF THE VHA (EXECUTE OY3) | Department of Veterans Affairs | TARRYTOWN, NY-16 | $979,241.65 | Ends January 23, 2026 |
| 36C25226N0497CHEMISTRY AND IMMUNOCHEMISTRY COST PER REPORTABLE RESULT TESTS WITHIN VISN 12 LABORATORIES OF THE VHA | Department of Veterans Affairs | TARRYTOWN, NY-16 | $970,050 | Ends January 31, 2027 |
| 36C26225F0170ADVIA CENTAUR XP IMMUNOASSAY SYSTEM | Department of Veterans Affairs | SAN DIEGO, CA-50 | $934,803.86 | Ends December 27, 2025 |
| 36C24225N0104OPTION PERIOD 4: 10/1/2024 - 9/30/2025 | Department of Veterans Affairs | TARRYTOWN, NY-16 | $903,063.41 | Ends September 30, 2025 |
| 36C24226N0142CHEMISTRY AND IMMUNOCHEMISTRY CPRR TESTING, SUPPLIES AND MAINTENANCE | Department of Veterans Affairs | TARRYTOWN, NY-16 | $900,000 | Ends September 30, 2026 |
| 36C24627N0117CHEMISTRY IMMUNOASSAY CPRR: RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS - OY4 | Department of Veterans Affairs | TARRYTOWN, NY-16 | $899,872.32 | Ends September 30, 2027 |
| 36C24625N0134CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. | Department of Veterans Affairs | TARRYTOWN, NY-16 | $894,557.59 | Ends September 30, 2025 |
| 75H71222F80144CONTRACTOR TO PROVIDE SERVICE IN ACCORDANCE WITH THE COST-PER-TEST TERMS AND CONDITIONS. | Department of Health and Human ServicesIndian Health Service | PARKER, AZ-09 | $885,207.13 | Ends July 31, 2027 |
| 36C24626N0592CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. SECOND 6 MONTH DELIVERY ORDER. | Department of Veterans Affairs | TARRYTOWN, NY-16 | $857,796.62 | Ends September 30, 2026 |
| 36C25024N05812 MONTH BRIDGE FOR CLEVELAND 05/03/2024 - 07/02/2024 | Department of Veterans Affairs | TARRYTOWN, NY-16 | $817,443.31 | Ends July 2, 2024 |
| 36C24226N0139CHEMISTRY AND IMMUNOCHEMISTRY CPRR TESTING, SUPPLIES AND MAINTENANCE | Department of Veterans Affairs | TARRYTOWN, NY-16 | $815,000 | Ends September 30, 2026 |
| 36C24626N0019CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. | Department of Veterans Affairs | TARRYTOWN, NY-16 | $800,000 | Ends March 31, 2026 |
| 36C26224F0315IMMUNOASSAY SYSTEM CPT | Department of Veterans Affairs | TARRYTOWN, NY-16 | $795,595.12 | Ends March 29, 2025 |
| 75H70720F80133ASU CHEMISTRY TESTING EQUIPMENT AND SERVICES | Department of Health and Human ServicesIndian Health Service | ALBUQUERQUE, NM-01 | $792,977.64 | Ends September 30, 2025 |
| 36C24627N0116CHEMISTRY IMMUNOASSAY CPRR: RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS - OY4 | Department of Veterans Affairs | TARRYTOWN, NY-16 | $782,785.32 | Ends September 30, 2027 |
| 36C25226N0507CHEMISTRY AND IMMUNOCHEMISTRY COST PER REPORTABLE RESULT TESTS WITHIN VISN 12 LABORATORIES OF THE VHA | Department of Veterans Affairs | TARRYTOWN, NY-16 | $782,676 | Ends January 31, 2027 |
| 36C26224F0332IMMUNOCHEMISTRY SERVICES | Department of Veterans Affairs | LONG BEACH, CA-42 | $772,888.91 | Ends April 30, 2025 |
| 36C24626N0629CHEMISTRY IMMUNOASSAY CPRR: ADD RENTAL SEALERS AND CONSUMABLES FOR THE SEALERS. 2ND 6-MONTH PO. | Department of Veterans Affairs | TARRYTOWN, NY-16 | $739,203 | Ends September 30, 2026 |
Subcontracts it reported
A prime contractor reports the subcontracts it gives under an award (first-tier subawards). These are the largest it reported under its three largest awards, from every year of each award.
No subcontract is reported under this vendor’s largest awards.
Lobbying reports and campaign receipts that name this vendor
No lobbying report, organization page or FEC receipt in our saved records has this vendor’s name or its parent company’s name.
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