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SIEMENS HEALTHCARE DIAGNOSTICS INC.

Subsidiary ofSIEMENS AKTIENGESELLSCHAFTUEI: KY9RLG4TA9J1

SIEMENS HEALTHCARE DIAGNOSTICS INC. is a federal contractor, registered under UEI KY9RLG4TA9J1. It has been awarded $21,108,872 in federal contracts. Primary work spans Laboratory Apparatus and Furniture Manufacturing, Analytical Laboratory Instrument Manufacturing, and In-Vitro Diagnostic Substance Manufacturing. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

KY9RLG4TA9J1

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

928

All time

Active

0

Currently performing

Completed

928

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$11.8M56%Department Of Defense$6.2M29.4%Department Of Health And Human Services$3.0M14.3%

Other agencies (2 agencies, <0.5% each)$70.7K0.3%

Awards by NAICS

339111 - Laboratory Apparatus and Furniture Manufacturing$14.2M67.5%334516 - Analytical Laboratory Instrument Manufacturing$2.5M11.8%325413 - In-Vitro Diagnostic Substance Manufacturing$2.0M9.6%

- Unknown NAICS$1.3M6%

621511 - Medical Laboratories$513.5K2.4%423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers$232.5K1.1%811219 - Other Electronic and Precision Equipment Repair and Maintenance$133.5K0.6%

Others - Other NAICS codes (14 codes, <0.5% each)$217.9K1%

Awards by Agency Over Time

Awards by Place of Performance

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USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

in about 2 months

Supply of Electrical Contact Brushes (NSN 5977-01-642-8822)This subcontract involves the manufacture or procurement of 43 electrical contact brushes under NSN 5977-01-642-8822 for the DLA Weapons Support ASC Commodities Division. These critical application items must be delivered to DLA Distribution San Diego and must adhere to strict quality and sampling standards, specifically MIL-STD-1916 or ASQ H1331. The contractor is responsible for ensuring all items are packaged and marked in accordance with MIL-STD-129, RP001, and ASTM D3951. Additionally, the contract mandates full compliance with the Buy American Act to ensure regulatory alignment for these Department of Defense supplies.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of AQUALUNG Inflation SystemsThis subcontract involves the procurement and delivery of five AQUALUNG Inflation Systems, specifically NSN 4220015912708 (P/N 108615), to support prime contractors fulfilling Defense Logistics Agency supply contracts. The completed units are to be delivered to Fort Lewis, Washington. The agreement mandates strict adherence to the Buy American Act and the Berry Amendment. Additionally, the contract explicitly prohibits the use of additive manufacturing and the intentional addition of mercury during the production process.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Supply of Bose Ear Cushions (NSN 5965-01-554-2388)This subcontract involves the procurement of 100 packages of genuine Bose Corp ear cushions, part number 022243, meeting NSN 5965-01-554-2388 specifications. The items are intended for prime contractors supporting DLA supply contracts under the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. Delivery of the goods is required on a FOB Origin basis. The contractor must adhere to strict regulatory requirements, including compliance with the Buy American Act and the Berry Amendment. Additionally, a CMMC Level 2 self-assessment is mandatory for participation. The opportunity is categorized under NAICS code 423450, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

Supply of Intellisense Lithium Batteries (NSN 6135-01-5989889)This subcontract involves the procurement and delivery of three authentic Zoll Medical Corporation Part Number 9145-301 non-rechargeable Intellisense lithium batteries for prime contractors supporting DLA medical equipment projects. The batteries must be delivered FOB Destination to the DDSP New Cumberland Facility and are required to have a minimum shelf life of 60 months. The contractor must ensure strict adherence to MIL-STD-129 marking and MIL-STD-2073-1E packaging standards. Additionally, the supplier is required to maintain HAZMAT shipping certification and ensure full SDS compliance in accordance with 29 CFR 1910.1200. This requirement falls under NAICS code 423450 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

TEST KIT, CORONAVIRUS D

Solicitation # SPE2DS-27-T-0714

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 18 hours ago

DEADLINE

MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-27-T-0195

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

URINAL, MALE PATIENT

Solicitation # SPE2DH-27-T-0203

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

High-Efficiency Furnace and Component SupplyThis subcontract for the Tongue Point Job Corps facility involves the procurement and delivery of high-efficiency heating equipment for prime contractors. The scope of work requires the supply of three 80,000 BTU furnaces with a 96 percent efficiency rating, specifically two propane units and one natural gas unit. Each furnace must be provided with a matching thermostat, gas regulator, and venting kit, along with all necessary manufacturer warranty documentation for parts and heat exchangers. The opportunity is designated as a small business set-aside, welcoming certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. All equipment and hardware must be delivered directly to the project site. The solicitation was posted on October 15, 2026, with a response deadline of October 21, 2026.

Tongue Point Job Corps

POSTED

about 19 hours ago

DEADLINE

HVAC Unit Supply (Roof, Split, and Package Units)This subcontract involves the supply and delivery of commercial HVAC hardware for prime contractors working on CAL FIRE facility projects located in Siskiyou. The scope of work requires the provision of one 3-ton roof unit, one 3-ton inverter-driven split system heat pump, and one 7.5-ton commercial gas/electric package unit equipped with an economizer. Additionally, the supplier must provide digital programmable thermostats, electrical disconnect switches, and complete the necessary manufacturer warranty registrations. The contract is categorized under NAICS code 423450 and requires all specified units to be delivered directly to the job site. Interested parties should note that the response deadline for this opportunity is October 31, 2026.

POSTED

about 19 hours ago

DEADLINE

HVAC Unit SupplierThis subcontract agreement establishes a partnership to supply high-efficiency commercial heat pumps and industrial HVAC units for facility projects managed by the Habersham County Board of Commissioners in Georgia. The scope of work requires the provision of one 15-ton heat pump, two 20-ton heat pumps, and one industrial unit specifically for a fleet shop. All equipment must be sourced from reputable manufacturers and must meet or exceed the specifications of Carrier models 40RUQA and 38AUQA. The supplier is responsible for providing all necessary manufacturer warranty documentation and ensuring the delivery of the units to designated project sites or a warehouse. Interested parties must submit their responses by November 4, 2026, in accordance with the solicitation posted on October 15, 2026.

Habersham County Board of Commissioners

POSTED

about 20 hours ago

DEADLINE

Automatic Interface Unit Repair and EvaluationThis subcontract for the Department of Defense, specifically NAVSUP Weapon Systems Support, involves the teardown, evaluation, and repair of Automatic Interface Units under NSN 7025-01-658-4669. The selected contractor will be responsible for disassembling carcasses, executing repairs according to technical orders and TDP Version No. O05, and implementing all approved modifications to deliver fully functional units. The work is subject to strict operational standards, requiring full compliance with ANSI/ESD S20.20 and rigorous mercury contamination control protocols. This opportunity falls under NAICS code 811219, with a response deadline of November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Control Display Unit (CDU) Component Repair and RestorationThis subcontract involves the evaluation, repair, and restoration of Government-owned Control Display Units for prime contractors supporting Navsup Weapon Systems Support projects. The scope of work requires the delivery of five restored operational units, specifically for NSN 7R 6610 016232556. All overhaul activities must be performed according to technical orders, manufacturing operations, and tooling instructions to ensure compliance with CAGE Code 03640 and Part Number 233A941-1 standards. Execution of this contract requires Government Source Approval and the use of specialized test equipment. The project falls under NAICS code 811219 and is managed under the Department of Defense. Interested parties should note the response deadline of October 23, 2026.

Navsup Weapon Systems Support

POSTED

about 23 hours ago

DEADLINE

Supply of Advanced Wound Care Products (Solventum/KCI)This subcontract opportunity, managed by the Department of Veterans Affairs Rpo East, involves the supply of advanced wound care medical items to prime contractors. The scope specifically requires the provision of OEM part numbers PRE4001US.S, M8275040/5.S, and MA123, all manufactured by KCI USA, Inc. DBA Solventum Advanced Wound Care. These supplies must be delivered to the prime contractor or designated distribution centers, with performance centered in Pittsburgh. The contract is designated as a Veteran-Owned Small Business Set-Aside under NAICS code 423450. To be eligible, providers must ensure all products are TAA compliant and submit Authorized Distributor Letters dated within 90 days. The response deadline for this opportunity is October 19, 2026.

Rpo East (36C24E)

POSTED

about 23 hours ago

DEADLINE

Specialized Dental Laboratory Material SupplierThis subcontract agreement establishes a partnership for the supply of specialized dental laboratory materials to support the Lakeshore Area Multi-Service Project Community Health Centre oral health programs. The scope of work involves providing prime contractors with essential supplies, including bulk Vocap finishing material, Cusil soft reline material, denture bath kits, and various dental laboratory consumables. Additionally, the supplier is responsible for providing name tags and ensuring all materials strictly adhere to Canadian health and safety standards for dental products. Managed through bids&tenders under NAICS code 423450, the solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026. This contract focuses on the consistent delivery of high-quality resins, acrylics, and lining materials necessary for the operational success of the community health centre's dental services.

POSTED

about 23 hours ago

DEADLINE

Micro Photon Devices PDM Module SupplyThis subcontract, managed by Ornl Ut-Battelle Llc-Doe Contractor for the Department of Energy, involves the supply of one Photon Detection Module for prime contractors working on projects at Oak Ridge National Laboratory. The required module must feature a 100um diameter, less than 100 dark cps, and timing resolution of less than 40ps. The delivery must include a power supply and a LEMO to SMA adaptor, with all equipment delivered directly to the Oak Ridge site. A critical requirement of the contract is that the PDM module must be provided with calibration certification that is traceable to SI or holds ILAC MRA accreditation. The procurement falls under NAICS code 334516, with a response deadline set for October 22, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 23 hours ago

DEADLINE

Gemini-Felix TDC System SupplyThis subcontract, managed by Ornl Ut-Battelle Llc under the Department of Energy, involves the procurement and delivery of one Time-to-Digital Converter system for prime contractors working on Oak Ridge National Laboratory projects. The required equipment is specified as the NIREOS / TEDIEL Gemini-Felix system or a functional equivalent, which must be configured with two detector channels and one sync channel. The selected provider is responsible for delivering a fully operational and calibrated system to the Oak Ridge site. A critical requirement of the contract is that the calibration certification must be traceable to SI or hold ILAC MRA accreditation. The solicitation was posted on October 15, 2026, with a response deadline of October 22, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 23 hours ago

DEADLINE

NIREOS High-Resolution Interferometer (GEMINI.HP.LASY) SupplyThis subcontract, managed by ORNL UT-Battelle LLC for the Department of Energy, involves the procurement and delivery of one high-resolution interferometer system to be used by prime contractors at Oak Ridge National Laboratory. The requirement specifies the NIREOS GEMINI.HP.LASY unit or an equivalent model, which must include the long range option to ensure optimal resolution, accuracy, and speed. The selected provider is responsible for delivering a fully calibrated and operational system to the Oak Ridge site. A critical requirement of the contract is that the equipment must include calibration certification that is traceable to SI or holds ILAC MRA accreditation. The opportunity was posted on October 15, 2026, with a response deadline of October 22, 2026.

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 23 hours ago

DEADLINE