# Schneider Electric Usa, Inc. Canonical: https://abierto.us/vendors/schneider-electric-usa-inc-s8dvluwg7kq5 - UEI: S8DVLUWG7KQ5 - CAGE: 56365 - Parent: Schneider Electric USA Inc. - Location: Boston, MA - Awards in window: 106 (170 transactions), $16,696,383 obligated, February 5, 2024 to September 10, 2026 ## Awarding agencies - Federal Aviation Administration: 70 awards, $14,351,022 - Department of Veterans Affairs: 13 awards, $603,015 - Public Buildings Service: 1 awards, $600,724 - National Aeronautics and Space Administration: 7 awards, $505,571 - Federal Bureau of Investigation: 1 awards, $403,133 - Social Security Administration: 3 awards, $245,639 - Department of the Air Force: 2 awards, $12,000 - Department of the Navy: 1 awards, $10,601 - Department of Energy: 3 awards, $8,984 - Forest Service: 1 awards, $4,126 - Agricultural Research Service: 1 awards, -$0 - Department of the Army: 1 awards, -$1,920 - Office of the Assistant Secretary for Administration: 1 awards, -$15,098 - Environmental Protection Agency: 1 awards, -$31,415 ## Industries - 335311 Power, Distribution, and Specialty Transformer Manufacturing: $14,442,586 - 541513 Computer Facilities Management Services: $600,724 - 221122 Electric Power Distribution: $403,133 - 513210 Software Publishers: $295,242 - 335313 Switchgear and Switchboard Apparatus Manufacturing: $291,735 - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $181,000 - 811210 Electronic and Precision Equipment Repair and Maintenance: $139,873 - 811219 Other Services (except Public Administration): $105,885 - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $95,122 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $89,782 - 541511 Custom Computer Programming Services: $48,144 - 541330 Engineering Services: $18,797 - 561210 Facilities Support Services: $4,222 - 511210 Information: $4,126 - 611710 Educational Support Services: $2,636 ## Competition - Full and Open Competition: 72 awards - Not Competed Under SAP: 16 awards - Not Competed: 12 awards - Competed Under SAP: 5 awards - Not Available for Competition: 1 awards ## Solicitations won - Panels Isolation Testing WI | 589-25-4-4736-0063 | (VA-25-00082065) (36C25525Q0467). https://abierto.us/opportunities/36c25525q0467 - Schneider Electric EcoStruxure Service Plan Renewal (80NSSC25904907Q). https://abierto.us/opportunities/80nssc25904907q - Zone B Power Distribution Unit Integration into Energy and Power Monitoring System (80NSSC25901318Q). https://abierto.us/opportunities/80nssc25901318q - PSO SCADA Development & Power Monitoring Expert software Upgrades (80NSSC896554Q). https://abierto.us/opportunities/80nssc896554q - Power Monitoring Admin & Maint (36C26325Q0134). https://abierto.us/opportunities/36c26325q0134 - Schneider Electric Metering Software and Data Hosting Services (36C77624Q0368). https://abierto.us/opportunities/36c77624q0368 - Square D Technical Support (36C25224Q0380), $50,696. https://abierto.us/opportunities/36c25224q0380 - Schneider Maintenance Contract Renewal 2024 (80NSSC863600Q). https://abierto.us/opportunities/80nssc863600q ## Largest awards - 693KA824F00237 (delivery order): $1,739,870, 693KA8 System Operations Contracts. F11 Terminal Funding to Schneider Electric Gfe Electrical for Equipment Order - Tul Atct Replacement, JCN - 23004457. https://www.usaspending.gov/award/CONT_AWD_693KA824F00237_6920_693KA818D00018_6920/ - 693KA825F00012 (delivery order): $1,438,556, 693KA8 System Operations Contracts. Provide Electrical Distribution Equipment (Ede) for the New CHS Tracon Building, Located in Charleston, Sc.. https://www.usaspending.gov/award/CONT_AWD_693KA825F00012_6920_693KA818D00018_6920/ - 693KA826F00190 (delivery order): $1,168,598, 693KA8 System Operations Contracts. Electrical Distribution Equipment-Epms Server and Associated Equipment for DCC Command Center. https://www.usaspending.gov/award/CONT_AWD_693KA826F00190_6920_693KA818D00018_6920/ - 693KA825F00217 (delivery order): $983,189, 693KA8 System Operations Contracts. Ede Equipment Purchase - FAA Midway MDW Atct. https://www.usaspending.gov/award/CONT_AWD_693KA825F00217_6920_693KA818D00018_6920/ - 693KA825F00289 (delivery order): $759,997, 693KA8 System Operations Contracts. Electrical Distribution Equipment for SDF Atct. https://www.usaspending.gov/award/CONT_AWD_693KA825F00289_6920_693KA818D00018_6920/ - 693KA824F00224 (delivery order): $727,480, 693KA8 System Operations Contracts. F35 Bil CPDS Funds at FAA Tpa Tampa Atct for Epms (Electrical Power Monitoring System) to Monitor the Electrical Equipment. Jcn# 1800004. https://www.usaspending.gov/award/CONT_AWD_693KA824F00224_6920_693KA818D00018_6920/ - 693KA826F00020 (delivery order): $686,190, 693KA8 System Operations Contracts. Side Car and Circuit Breaker Equipment at Miami (Mia) Artcc. https://www.usaspending.gov/award/CONT_AWD_693KA826F00020_6920_693KA818D00018_6920/ - 693KA826F00310 (delivery order): $662,807, 693KA8 System Operations Contracts. Electrical Distribution Equipment-Epms Equipment for San Juan Atct. https://www.usaspending.gov/award/CONT_AWD_693KA826F00310_6920_693KA818D00018_6920/ - 693KA824F00316 (delivery order): $656,054, 693KA8 System Operations Contracts. F35 Bil CPDS Funds at FAA Zsu San Juan Cerap for Epms Panel Equipment and Accessories. Jcn# 21003526. https://www.usaspending.gov/award/CONT_AWD_693KA824F00316_6920_693KA818D00018_6920/ - 47PA0122C0001 (definitive contract): $600,724, PBS R00 Acquisition Support Division. Transfer Co Authority and Change OY1 End Date. https://www.usaspending.gov/award/CONT_AWD_47PA0122C0001_4740_-NONE-_-NONE-/ - 693KA826F00312 (delivery order): $542,780, 693KA8 System Operations Contracts. Electrical Distribution Equipment-Gsp Atct and Tracon. https://www.usaspending.gov/award/CONT_AWD_693KA826F00312_6920_693KA818D00018_6920/ - 693KA826F00273 (delivery order): $464,210, 693KA8 System Operations Contracts. Electrical Distribution Equipment: General Equipment Retrofills, Breakers, and Associated Equipment at Lax Los Angeles, Ca. https://www.usaspending.gov/award/CONT_AWD_693KA826F00273_6920_693KA818D00018_6920/ - 693KA825F00222 (delivery order): $450,745, 693KA8 System Operations Contracts. F35 Iija CPDS Funding for QMB Panelboard with Attached Side Car and Components - FAA Ft. Lauderdale FL FLL Atct. https://www.usaspending.gov/award/CONT_AWD_693KA825F00222_6920_693KA818D00018_6920/ - 693KA824F00105 (delivery order): $437,444, 693KA8 System Operations Contracts. Voice Lab Fit Out. https://www.usaspending.gov/award/CONT_AWD_693KA824F00105_6920_693KA818D00018_6920/ - 693KA826F00305 (delivery order): $435,198, 693KA8 System Operations Contracts. Electrical Distribution Equipment-Epms Rack and Server Equipment at Mia Artcc. https://www.usaspending.gov/award/CONT_AWD_693KA826F00305_6920_693KA818D00018_6920/ - 15F06723C0001804 (definitive contract): $403,133, FBI-JEH. Ppid: 19079 Services to Maintain, Service, Test and Support the Power Management and Controls System (Pmcs). https://www.usaspending.gov/award/CONT_AWD_15F06723C0001804_1549_-NONE-_-NONE-/ - 693KA826F00164 (delivery order): $357,271, 693KA8 System Operations Contracts. Electrical Distribution Equipment (Ede) for Law Atct Replacement Project. https://www.usaspending.gov/award/CONT_AWD_693KA826F00164_6920_693KA818D00018_6920/ - 693KA824F00299 (delivery order): $313,747, 693KA8 System Operations Contracts. F11 CPDS Funds to FAA Bos Boston for Epms Phase Ii. Jcn: 24016545. https://www.usaspending.gov/award/CONT_AWD_693KA824F00299_6920_693KA818D00018_6920/ - 36C24426P0096 (purchase order): $291,735, 244-Network Contract Office 4. Building 20 Ato System Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24426P0096_3600_-NONE-_-NONE-/ - 693KA824F00161 (delivery order): $232,546, 693KA8 System Operations Contracts. CPDS Funds for Equipment Purchase at Atlanta Atct JCN#1700177. https://www.usaspending.gov/award/CONT_AWD_693KA824F00161_6920_693KA818D00018_6920/ - 693KA826F00290 (delivery order): $194,492, 693KA8 System Operations Contracts. Electrical Distribution Equipment-Switchboard and Associated Equipment at St. Louis Atct. https://www.usaspending.gov/award/CONT_AWD_693KA826F00290_6920_693KA818D00018_6920/ - 693KA826F00196 (delivery order): $181,394, 693KA8 System Operations Contracts. Electrical Distribution Equipment-Panel Equipment, Kirk Keys, and Associated Circuit Breakers at DCC Command Center. https://www.usaspending.gov/award/CONT_AWD_693KA826F00196_6920_693KA818D00018_6920/ - 36C77624P0099 (purchase order): $181,000, Pcac. Schneider Electric Metering Software and Data Hosting Services. https://www.usaspending.gov/award/CONT_AWD_36C77624P0099_3600_-NONE-_-NONE-/ - 693KA826F00173 (delivery order): $163,062, 693KA8 System Operations Contracts. Electrical Distribution Equipment-Spare Switchgear Equipment for Zan Artcc. https://www.usaspending.gov/award/CONT_AWD_693KA826F00173_6920_693KA818D00018_6920/ - 693KA826F00064 (delivery order): $162,932, 693KA8 System Operations Contracts. Equipment and Materials for Construction of Mpsu-5 Oex at Oklahoma City, Ok. https://www.usaspending.gov/award/CONT_AWD_693KA826F00064_6920_693KA818D00018_6920/ - 28321325D00060011: $139,873, SSA Ofc of Acquisition Grants. Maintenance for Head Quarters Business Automation System. Replace Schneider Electric Contract.. https://www.usaspending.gov/award/CONT_IDV_28321325D00060011_2800/ - 80NSSC25PB247 (purchase order): $133,148, NASA Shared Services Center. Schneider Electric Ecostruxure Service Plan Renewal. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB247_8000_-NONE-_-NONE-/ - 80NSSC26P0724 (purchase order): $133,148, NASA Shared Services Center. FY26 Schneider Maintenance Renewal. https://www.usaspending.gov/award/CONT_AWD_80NSSC26P0724_8000_-NONE-_-NONE-/ - 693KA826F00056 (delivery order): $119,181, 693KA8 System Operations Contracts. Switchgear for Salt Lake City Artcc. https://www.usaspending.gov/award/CONT_AWD_693KA826F00056_6920_693KA818D00018_6920/ - 28321320P00050238 (purchase order): $113,462, SSA Ofc of Acquisition Grants. MOD6: to Exercise Option Year Four to Extend the Term of the Order for an Additional 12 Months.. https://www.usaspending.gov/award/CONT_AWD_28321320P00050238_2800_-NONE-_-NONE-/ - 80NSSC24PA670 (purchase order): $107,033, NASA Shared Services Center. Schneider Maintenance Contract Renewal 2024. https://www.usaspending.gov/award/CONT_AWD_80NSSC24PA670_8000_-NONE-_-NONE-/ - 36C25522C0024 (definitive contract): $95,122, 255-Network Contract Office 15. Line Isolation Monitor and Power Meter Maintenance Option Year 2. https://www.usaspending.gov/award/CONT_AWD_36C25522C0024_3600_-NONE-_-NONE-/ - 693KA826F00253 (delivery order): $92,442, 693KA8 System Operations Contracts. Electrical Distribution Equipment-Kansas City Acep Water Remediation SWBD Repair. https://www.usaspending.gov/award/CONT_AWD_693KA826F00253_6920_693KA818D00018_6920/ - 80NSSC25PB008 (purchase order): $84,500, NASA Shared Services Center. Zone B Pdu Integration Into Epms. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PB008_8000_-NONE-_-NONE-/ - 693KA825F00043 (delivery order): $82,640, 693KA8 System Operations Contracts. Schneider Electric Replacement 2-Year Ecocare Membership Plan. https://www.usaspending.gov/award/CONT_AWD_693KA825F00043_6920_693KA818D00018_6920/ - 693KA825F00044 (delivery order): $82,640, 693KA8 System Operations Contracts. (Zan) Anchorage Artcc - Purchase Schneider Electric Replacement 2-Year Ecocare Membership Plan. https://www.usaspending.gov/award/CONT_AWD_693KA825F00044_6920_693KA818D00018_6920/ - 693KA825F00045 (delivery order): $82,640, 693KA8 System Operations Contracts. (Zab) Albuquerque Artcc - Schneider Electric Replacement 2-Year Ecocare Membership Plan. https://www.usaspending.gov/award/CONT_AWD_693KA825F00045_6920_693KA818D00018_6920/ - 693KA825F00047 (delivery order): $82,640, 693KA8 System Operations Contracts. (Zkc) Kansas City Artcc - Purchase Schneider Electric Replacement 2-Year Ecocare Membership Plan. https://www.usaspending.gov/award/CONT_AWD_693KA825F00047_6920_693KA818D00018_6920/ - 693KA825F00048 (delivery order): $82,640, 693KA8 System Operations Contracts. (Zse) Seattle Artcc - Purchase Schneider Electric Replacement 2-Year Ecocare Membership Plan. https://www.usaspending.gov/award/CONT_AWD_693KA825F00048_6920_693KA818D00018_6920/ - 693KA825F00049 (delivery order): $82,640, 693KA8 System Operations Contracts. (Zfw) Fort Worth Artcc - Purchase Schneider Electric Replacement 2-Year Ecocare Membership Plan. https://www.usaspending.gov/award/CONT_AWD_693KA825F00049_6920_693KA818D00018_6920/ - 693KA825F00050 (delivery order): $82,640, 693KA8 System Operations Contracts. (Zid) Indianapolis Artcc - Purchase Schneider Electric Replacement 2-Year Ecocare Membership Plan. https://www.usaspending.gov/award/CONT_AWD_693KA825F00050_6920_693KA818D00018_6920/ - 693KA826F00028 (delivery order): $82,011, 693KA8 System Operations Contracts. Atln Artcc Epms Equipment Update. https://www.usaspending.gov/award/CONT_AWD_693KA826F00028_6920_693KA818D00018_6920/ - 693KA824F00184 (delivery order): $75,781, 693KA8 System Operations Contracts. Electrical Distribution Equipment-F11 CPDS Funds to FAA Lax Los Angeles Atct for Gsha and GSHB Water Damage Inspection and Testing Change Order. Jcn: 1703664. https://www.usaspending.gov/award/CONT_AWD_693KA824F00184_6920_693KA818D00018_6920/ - 693KA826F00109 (delivery order): $57,288, 693KA8 System Operations Contracts. Electrical Distribution Equipment-Circuit Expansion Equipment for Atln Artcc. https://www.usaspending.gov/award/CONT_AWD_693KA826F00109_6920_693KA818D00018_6920/ - 693KA824F00082 (delivery order): $54,906, 693KA8 System Operations Contracts. Video Display Terminals for Power Monitoring and Control System (Pmcs). https://www.usaspending.gov/award/CONT_AWD_693KA824F00082_6920_693KA818D00018_6920/ - 693KA826F00179 (delivery order): $53,403, 693KA8 System Operations Contracts. Electrical Distribution Equipment-Breakers and Transformers at Ft. Lauderdale Atct. https://www.usaspending.gov/award/CONT_AWD_693KA826F00179_6920_693KA818D00018_6920/ - 693KA826F00255 (delivery order): $51,675, 693KA8 System Operations Contracts. Electrical Distribution Equipment-Field Wiring for San Juan Cerap Atct. https://www.usaspending.gov/award/CONT_AWD_693KA826F00255_6920_693KA818D00018_6920/ - 693KA826F00167 (delivery order): $49,713, 693KA8 System Operations Contracts. Electrical Distribution Equipment-Switchboard Equipment for Pia. https://www.usaspending.gov/award/CONT_AWD_693KA826F00167_6920_693KA818D00018_6920/ - 36C25525P0465 (purchase order): $38,859, 255-Network Contract Office 15. Annual Isolation Panels Testing. https://www.usaspending.gov/award/CONT_AWD_36C25525P0465_3600_-NONE-_-NONE-/ - 693KA824F00240 (delivery order): $37,553, 693KA8 System Operations Contracts. F11 CPDS Funds at Multiple FAA Sites for the Installation of New Doors with Cutouts for Vdts.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00240_6920_693KA818D00018_6920/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/schneider-electric-usa-inc-s8dvluwg7kq5.