# Schneider Electric Buildings Americas, Inc.

Canonical: https://abierto.us/vendors/schneider-electric-buildings-americas-inc-nkqhlfa16kx4

- UEI: NKQHLFA16KX4
- CAGE: 0YB51
- Parent: Schneider Electric SE
- Location: Carrollton, TX
- Awards in window: 39 (100 transactions), $41,984,678 obligated, January 8, 2025 to September 9, 2026

## Awarding agencies

- Defense Logistics Agency: 5 awards, $22,156,453
- Department of the Navy: 2 awards, $10,251,141
- Department of the Army: 8 awards, $3,912,790
- Public Buildings Service: 5 awards, $3,332,839
- Department of the Air Force: 3 awards, $1,554,993
- Department of Veterans Affairs: 7 awards, $522,856
- Federal Prison System / Bureau of Prisons: 4 awards, $176,589
- Forest Service: 2 awards, $77,016
- National Aeronautics and Space Administration: 1 awards, $1
- Department of Energy: 2 awards, $0

## Industries

- 541330 Engineering Services: $39,681,410
- 561210 Facilities Support Services: $1,229,208
- 541519 Other Computer Related Services: $325,785
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $321,631
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $312,272
- 561621 Security Systems Services (except Locksmiths): $131,588
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $81,109
- 811210 Electronic and Precision Equipment Repair and Maintenance: $14,220
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $3,383
- 541512 Computer Systems Design Services: -$115,928

## Competition

- Full and Open Competition: 20 awards
- Not Competed Under SAP: 10 awards
- Not Competed: 5 awards
- Competed Under SAP: 4 awards

## Solicitations won

- FA520926Q00140003 - Operation and Maintenance of Combined Heat and Power (CHP) Plant at Yokota AB, Japan (FA520926Q0014). https://abierto.us/opportunities/fa520926q0014
- Andover NetController II Replacement (36C26026Q0217). https://abierto.us/opportunities/36c26026q0217
- Notice of Intent to Sole Source - Riverside HVAC Controls Replacement (1240BG25Q0067). https://abierto.us/opportunities/1240bg25q0067
- Building Mangement System (BMS) Upgrade Sole Source Award (36C26025P0936), $312,272. https://abierto.us/opportunities/36c26025p0936
- Award Notice for Energy Savings Performance Contracts (ESPC) IV (W912DY25D0086), $3,000,000,000. https://abierto.us/opportunities/w912dy25d0086

## Largest awards

- SP060420F8001 (delivery order): $18,386,057, DLA Energy. The Purpose of This Modification Is to Extend the Period of Performance of Modification P00011 That Modified the Operations Responsibilities as IT Relates to ECM-IO Chp, Operations for a Period of 12 Months.. https://www.usaspending.gov/award/CONT_AWD_SP060420F8001_9700_DEAM3609GO29042_8900/
- N3943016F1804 (delivery order): $10,251,141, NAVFAC Systems and Exp Warfare CTR. Performance Period Services for Naval Base Coronado Year 7. https://www.usaspending.gov/award/CONT_AWD_N3943016F1804_9700_DEAM3609GO29042_8900/
- W912DY18F0026 (delivery order): $4,027,718, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This Modification Is to Establish Clin 0037 and Obligate FY25 Funds for Year 6 Annual Summ P&i Payment in the Amount of $1,490,920.04. https://www.usaspending.gov/award/CONT_AWD_W912DY18F0026_9700_W912DY15D0049_9700/
- SP060419F8002 (delivery order): $2,089,343, DLA Energy. This Modification Is to Provide Funding for Group 1 Year 6 Debt Service and Performance Period Payments.. https://www.usaspending.gov/award/CONT_AWD_SP060419F8002_9700_DEAM3609GO29042_8900/
- 47PC0824F0003 (delivery order): $1,730,458, PBS R2 Building SRVCS BR Group 3. ST Thomas and San Juan Espc Project- Payment Year 11. https://www.usaspending.gov/award/CONT_AWD_47PC0824F0003_4740_DEAM3609GO29042_8900/
- FA520926F0138 (delivery order): $1,229,208, FA5209 374 Cons PK. Operation and Maintenance Combined Heat and Power Plant at Yokota Ab. https://www.usaspending.gov/award/CONT_AWD_FA520926F0138_9700_FA520926D0007_9700/
- SP060418F8003 (delivery order): $880,088, DLA Energy. PPP Funding for Year 6, Quarter 2 Payments. https://www.usaspending.gov/award/CONT_AWD_SP060418F8003_9700_DEAM3609GO29042_8900/
- SP060419F8005 (delivery order): $800,964, DLA Energy. Energy Savings Performance Contract - Assignment of Claims. https://www.usaspending.gov/award/CONT_AWD_SP060419F8005_9700_DEAM3609GO29042_8900/
- 47PC0724F0001 (delivery order): $695,025, PBS Energy Division. Energy Savings Performance Contract (Espc) in St. Croix, Virgin Islands Mod PA0004 Changes the Contracting Officer to Miles Conant. the Contract Value of $13,152,406.00 Remains Unchanged. the Contract End Date of 9/29/2033 Remains Unchanged.. https://www.usaspending.gov/award/CONT_AWD_47PC0724F0001_4740_DEAM3609GO29042_8900/
- GSP0816JE7134 (delivery order): $643,025, PBS R2 Building SRVCS BR Group 2. Performance Payment Year 8 Damato and Obrien. https://www.usaspending.gov/award/CONT_AWD_GSP0816JE7134_4740_DEAM3609GO29042_8900/
- FA480925P0128 (purchase order): $325,785, FA4809 4TH Cons SQ CC. Supervisory Control and Data Acquisition System for the 4TH Civil Engineer Squadron on Seymour Johnson Air Force Base. https://www.usaspending.gov/award/CONT_AWD_FA480925P0128_9700_-NONE-_-NONE-/
- 36C26025P0936 (purchase order): $312,272, 260-Network Contract Office 20. Puget Sound VA Medical Center - American Lake Campus, Tacoma, Washington - Building Management System (Bms) Sotware Conversion and Upgrade.. https://www.usaspending.gov/award/CONT_AWD_36C26025P0936_3600_-NONE-_-NONE-/
- 47PC0125P0024 (purchase order): $185,784, PBS R2 Simplified Acquisitions Branch (2PQB) Group 3. STX Solar Inverters Replacement. https://www.usaspending.gov/award/CONT_AWD_47PC0125P0024_4740_-NONE-_-NONE-/
- 15B10625P00000380 (purchase order): $89,685, FMC Butner. Schneider Elect Bas Agreement - Oct 1, 2025 -Dec. 31, 2025. https://www.usaspending.gov/award/CONT_AWD_15B10625P00000380_1540_-NONE-_-NONE-/
- 15B10625F00000051 (delivery order): $86,904, FMC Butner. Building Automation System Service Plan for FCC Butner, Nc. Portion of Option Year Four: 10/1/2024-3/14/2025. https://www.usaspending.gov/award/CONT_AWD_15B10625F00000051_1540_15B10621D00000157_1540/
- 36C26023P0163 (purchase order): $82,963, 260-Network Contract Office 20. Schneider Systems for Security Access Option Year 2. https://www.usaspending.gov/award/CONT_AWD_36C26023P0163_3600_-NONE-_-NONE-/
- 47PF0024C0006 (definitive contract): $78,547, PBS R5 Acquisition Management Division. Construction Services for the Bricker Bas Upgrades at the John W. Bricker Federal Building, 200 N. High St., Columbus, Ohio 43215-2416. This Modification Adds Scope, Evening Hours Work, and Extends the Completion Date.. https://www.usaspending.gov/award/CONT_AWD_47PF0024C0006_4740_-NONE-_-NONE-/
- 12444724P0016 (purchase order): $57,300, Usda-Fs, Csa East 8. Replace DDC Controller Integrator #4 and Associated Equipment for 29 Rooms.. https://www.usaspending.gov/award/CONT_AWD_12444724P0016_12C2_-NONE-_-NONE-/
- 36C26026P0231 (purchase order): $48,625, 260-Network Contract Office 20. PM and Service for VA White City Security and Access System. https://www.usaspending.gov/award/CONT_AWD_36C26026P0231_3600_-NONE-_-NONE-/
- 36C24624P0026 (purchase order): $43,973, 246-Network Contracting Office 6. Preventative Maintenance Agreement to Support the Andover Digital Control System (Hvac and Electronic Access Controls) Used in the Salisbury Medical Center. - Decrease Base Year.. https://www.usaspending.gov/award/CONT_AWD_36C24624P0026_3600_-NONE-_-NONE-/
- 1240BG25P0065 (purchase order): $19,716, Usda-Fs, Csa Northwest 5. PSW Riverside HVAC Program Software Replacement. https://www.usaspending.gov/award/CONT_AWD_1240BG25P0065_12C2_-NONE-_-NONE-/
- 36C24625P1393 (purchase order): $17,420, 246-Network Contracting Office 6. Repair of Chill Water Coil for the Salisbury Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24625P1393_3600_-NONE-_-NONE-/
- 36C24725P1064 (purchase order): $14,220, 247-Network Contract Office 7. Emergency Requirement: VFDS. https://www.usaspending.gov/award/CONT_AWD_36C24725P1064_3600_-NONE-_-NONE-/
- 36C26026P0074 (purchase order): $3,383, 260-Network Contract Office 20. Netcontroller II Replacement and Data Transfer. https://www.usaspending.gov/award/CONT_AWD_36C26026P0074_3600_-NONE-_-NONE-/
- W912DY25F0314 (delivery order): $1,000, W2V6 USA Eng SPT CTR Huntsvil. Guaranteed Minimum. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0314_9700_W912DY25D0086_9700/
- 80NM0026F0001 (delivery order): $1, NASA Management Office -- JPL. Installation of Energy Conservation Measures, to Include Performance Period Services, at Nasa'S Jet Propulsion Laboratory, Goldstone Deep Space Communications Complex, and Table Mountain Facility.. https://www.usaspending.gov/award/CONT_AWD_80NM0026F0001_8000_DEEE0008040_8900/
- 15B10625F00000049 (delivery order): $0, FMC Butner. Schneider Elect Bas Agreement October 1, 2024 - March 14, 2025 Option Yr 4 Cr: October 1,2024-March 14, 2025. https://www.usaspending.gov/award/CONT_AWD_15B10625F00000049_1540_15B10621D00000157_1540/
- N0018924P0609 (purchase order): $0, NAVSUP FLT Log CTR Norfolk. Deinstall and Replace Security Equip. https://www.usaspending.gov/award/CONT_AWD_N0018924P0609_9700_-NONE-_-NONE-/
- SP060421F8003 (delivery order): $0, DLA Energy. The Purpose of This Modification Is to Rescind Modification P00014 in Its Entirety, and Create a New Acrn Ab to Fund the New Corresponding Subclins 0001AH and 0001AJ.. https://www.usaspending.gov/award/CONT_AWD_SP060421F8003_9700_DEEE0008040_8900/
- 15B10621D00000157: $0, FMC Butner. Building Automation System Service Plan for FCC Butner, Nc. Mod: Update Maximum Amount Per Order. https://www.usaspending.gov/award/CONT_IDV_15B10621D00000157_1540/
- 89243423DEE000026: $0, Golden Field Office. Department of Energy, Federal Energy Management Program, Energy Savings Performance Contract, Indefinite Delivery, Indefinite Quantity - Generation 4 the Purpose of This Modification Is to Change the Contracting Officer and Contract Specialist.. https://www.usaspending.gov/award/CONT_IDV_89243423DEE000026_8900/
- DEEE0008040: $0, Golden Field Office. DOE Federal Energy Management Program, Espc IDIQ Contract the Purpose of This Bilateral Modification Is to Extend the Ordering Period of Performance, Change the Cor, and Make Minor Changes to the Contract Body. ___. https://www.usaspending.gov/award/CONT_IDV_DEEE0008040_8900/
- FA520926D0007: $0, FA5209 374 Cons PK. Operation and Maintenance of Combined Heat and Power Plant at Yokota Air Base, Japan. https://www.usaspending.gov/award/CONT_IDV_FA520926D0007_9700/
- W912DY15D0049: $0, W2V6 USA Eng SPT CTR Huntsvil. Option to Extend the Length of the Contract by 3 Years.. https://www.usaspending.gov/award/CONT_IDV_W912DY15D0049_9700/
- W912DY25D0086: $0, W2V6 USA Eng SPT CTR Huntsvil. Espc Service to Allow Agencies to Accomplish Energy Savings Projects for Its Facilities Without UP-FRONT Capital Costs and Without Special Congressional Appropriations to Pay for the Improvements. https://www.usaspending.gov/award/CONT_IDV_W912DY25D0086_9700/
- W912DY19F1302 (delivery order): -$195, W2V6 USA Eng SPT CTR Huntsvil. Corrective Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912DY19F1302_9700_W912DY15D0005_9700/
- 0004 (delivery order): -$2,679, W2V6 USA Eng SPT CTR Huntsvil. Scada Hardware and Software Upgrades. https://www.usaspending.gov/award/CONT_AWD_0004_9700_W912DY15D0005_9700/
- W912DY20F0153 (delivery order): -$15,260, W2V6 USA Eng SPT CTR Huntsvil. No Cost Pop Extension. https://www.usaspending.gov/award/CONT_AWD_W912DY20F0153_9700_W912DY15D0005_9700/
- W912DY18F0027 (delivery order): -$97,795, W2V6 USA Eng SPT CTR Huntsvil. Corrective Maintenance. https://www.usaspending.gov/award/CONT_AWD_W912DY18F0027_9700_W912DY15D0005_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/schneider-electric-buildings-americas-inc-nkqhlfa16kx4.