SPE2D124F0064↗

Siemens Medical Solutions USA, Inc. received this contract from Dla Troop Support, Defense Logistics Agency: $5.00M obligated so far for imaging equipment and supplies: medical, dental, veterinary. Its period of performance ended 2025-06-22.

Key facts · data as of Oct 25, 2026

Recipient
Siemens Medical Solutions USA, Inc.
Awarding agency
Defense Logistics Agency (Department of Defense)
Contracting office
Dla Troop Support (SPE2D1)
Obligated to date
$5.00M
Potential value
$5.00M
Ends
2025-06-22

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award SPE2D124F0064, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SPE2D124F0064_9700_SPE2D117D0023_9700

8510339495!MAINTENANCE

Delivery Order · Defense Logistics Agency · to Siemens Medical Solutions USA, Inc. (UEI KFMJVLKNLZ75) · data as of 2026-10-25

Obligated to date$5.00M5 actions
Current value$5.00Mwith options exercised
Period2023-12-19 → 2025-06-22current end date

What it is

Product or service
Imaging Equipment and Supplies: Medical, Dental, Veterinary (PSC 6525)
Industry
Irradiation Apparatus Manufacturing (NAICS 334517)
Contracting office
Dla Troop Support (SPE2D1)
Competition
Full and open competition · 27 offers received
Pricing
Firm fixed price
How it was bought
Multiple-award IDIQ · under SPE2D117D0023
Where the work is
Chester, PA · district PA-06

Obligations by fiscal year

FY2024$5.00M
FY2025$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

5 actions since 2023-12-19. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2025-03-17P00004Supplemental agreement (work within scope)$08510339495!MAINTENANCE
2024-07-18P00003Change order$27.5K8510339495!MAINTENANCE
2024-06-04P00002Change order$2.50M8510339495!MAINTENANCE
2024-05-07P00001Change order-$50.9K8510339495!MAINTENANCE
2023-12-190$2.52M8510339495!MAINTENANCE

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗