Vendor, Arlington, VA, part of Altair Engineering Inc.
Siemens Government Technologies Inc.
UEI R2VGJTEMCNL5, CAGE 0DZG1
205 awards and $404,309,810 obligated between January 1, 2024 and October 15, 2026, 52% under full and open competition, against 5.8 offers on average where reported. 53 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $222,658,767 |
| Department of the Navy | $97,014,273 |
| Federal Acquisition Service | $32,464,894 |
| Centers for Disease Control and Prevention | $12,446,449 |
| National Park Service | $10,172,644 |
| Public Buildings Service | $9,623,433 |
| Department of the Air Force | $4,837,005 |
| Agricultural Research Service | $3,974,320 |
| Defense Logistics Agency | $2,751,142 |
| U.S. Coast Guard | $2,680,984 |
Industries
NAICS on the awards, by dollars.
| Engineering ServicesNAICS 541330 | $200,434,480 |
| Computer Systems Design ServicesNAICS 541512 | $149,650,245 |
| Custom Computer Programming ServicesNAICS 541511 | $37,917,414 |
| Electronic Computer ManufacturingNAICS 334111 | $4,695,788 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $4,279,913 |
| Software PublishersNAICS 513210 | $1,712,920 |
| Other Computer Related ServicesNAICS 541519 | $1,519,132 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $1,305,447 |
| Landscape Architectural ServicesNAICS 541320 | $1,295,469 |
| Machine Tool ManufacturingNAICS 333517 | $552,961 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 107 |
| Not Competed | 54 |
| Not Competed Under SAP | 24 |
| Competed Under SAP | 18 |
| Delivery Order | 127 |
| Purchase Order | 48 |
| Definitive Contract | 5 |
| BPA Call | 4 |
Hear when Siemens Government Technologies Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Siemens Government Technologies Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 34
- Obligated so far
- $77,293,190
- Soonest
- November 6, 2026
The 34 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling engineering services to Department of the Army, by dollars.
| Tcom, L.P.Columbia, MD | $861,675,195 |
| DCS CorporationAlexandria, VA | $782,610,549 |
| Valiant Global Defense Services Inc.Herndon, VA | $698,506,960 |
| Trax International CorporationLas Vegas, NV | $521,284,201 |
| Burns & Mcdonnell Engineering Company, Inc.Kansas City, MO | $375,060,217 |
| Jacobs Government Services CompanyArlington, VA | $285,076,973 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- INTENT TO SOLE SOURCE gPROMS Lyophilization Modeling Toolbox (or equal)
Food and Drug Administration, FDA Office of Acquisitions and Grants Services
Special noticeNAICS 513210Silver Spring, MDFDA-75F40126Q00155Awarded to Siemens Government Technologies Inc.
Posted May 222 publications - NOTICE OF INTENT TO SOLE SOURCE – Renewal of one (1) Siemens software licenses with software maintenance.
Department of the Army, W6QK ACC-APG Adelphi
Combined synopsis and solicitationNAICS 513210Anywhere in the USW911QX26QA061Awarded to Siemens Government Technologies Inc.
Posted Apr 21 - Siemens Software Licenses
Department of the Navy, Naval Air Warfare Center
Award noticeNAICS 513210Anywhere in the USN6893626Q5049Awarded to Siemens Government Technologies Inc. for $2,473,416
Posted Apr 68 publications - NX Mach Siemens Renewal
National Aeronautics and Space Administration, NASA Shared Services Center
Special noticeNAICS 513210Houston, TX80NSSC26924914QAwarded to Siemens Government Technologies Inc.
Posted Feb 6 - DAU Panel
Department of the Navy, NSWC Philadelphia Div
Award noticePhiladelphia, PAN6449825C0010Awarded to Siemens Government Technologies Inc. for $4,690,058
Posted Oct 7, 2025 - Siemens NFS 3D CAD (Computer Aided Design) software maintenance
Department of the Army, W6QK Acc- Dta
Special noticeNAICS 513210Anywhere in the USW912CH25FA186Awarded to Siemens Government Technologies Inc.
Posted Sep 26, 2025 - NOTICE OF INTENT TO SOLE SOURCE – Jack Software and Maintenance Licenses
Department of the Army, W6QK ACC-APG Adelphi
Combined synopsis and solicitationNAICS 513210Anywhere in the USW911QX25QA043Awarded to Siemens Government Technologies Inc.
Posted Jun 26, 2025 - FY25 Siemens Simcenter Zona
National Aeronautics and Space Administration, NASA Shared Services Center
Special noticeNAICS 513210Hampton, VA80NSSC25905626QAwarded to Siemens Government Technologies Inc.
Posted Jun 3, 2025 - M&S SAG Star CCM+
Department of the Army, W6QK Acc-Ri-Picatinny
Award noticeNAICS 541511New Jersey47QTCA22D0036_W15QKN25FA261Awarded to Siemens Government Technologies Inc. for $503,233
Posted May 29, 2025 - ZONA ZAERO Subscription Renewal FY25
National Aeronautics and Space Administration, NASA Shared Services Center
Combined synopsis and solicitationNAICS 513210California80NSSC25902130Q-1Awarded to Siemens Government Technologies Inc.
Posted May 13, 2025 - SW - Star CMM
National Aeronautics and Space Administration, NASA Shared Services Center
Special noticeSmall businessNAICS 541511Cleveland, OH80NSSC25903171QAwarded to Siemens Government Technologies Inc.
Posted May 13, 2025 - Siemens Spare Parts BOA
Department of the Navy, NSWC Philadelphia Div
Award notice8(a) sole sourceNAICS 333517Anywhere in the US25-VMR-SiemensSparePartsAwarded to Siemens Government Technologies Inc. for $0
Posted Apr 7, 2025
Awards
The 100 largest of 205 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| N3943019F9909Delivery Order, February 29, 2024, Full and Open Competition, 8 offers | NAVFAC Systems and Exp Warfare CTRDepartment of the Navy | Espc Annual FY24 Funding for Performance Period Year 2NAICS 541330, PSC Z2KZ | $68,146,839 |
| 0001Delivery Order, March 7, 2024, Full and Open Competition, 9 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | The Purpose of This IN-SCOPE Modification Is to Extend the Building Management System Service Agreement for a Period of Performance of One CNAICS 541330, PSC R425 | $21,734,474 |
| N3943018F9924Delivery Order, February 6, 2024, Full and Open Competition, 8 offers | NAVFAC Systems and Exp Warfare CTRDepartment of the Navy | Performance PeriodNAICS 541330, PSC Z2KZ | $20,495,265 |
| W912DY19F0551Delivery Order, April 17, 2024, Full and Open Competition, 3 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | The Purpose of This Action Is to Establish Clin 0021 and 0022 and Obligate FY24 Funds for Debt Service and Performance Payments 20-31NAICS 541330, PSC R425 | $16,894,772 |
| W912DY24F0301Delivery Order, September 7, 2024, Not Competed | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | P&i, B3416 Dfac HVAC & DDC Upgrades at Fwa, AkNAICS 541512, PSC N059 | $16,305,321 |
| HHSD2002016F91916Delivery Order, December 9, 2024, Full and Open Competition, 5 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Energy Savings Performance Project - Niosh PittsburghNAICS 541330, PSC Z2AA | $12,446,449 |
| 47QFRA23F0002BPA Call, January 17, 2024, Full and Open Competition | GSA FAS Aas Region 8Federal Acquisition Service | PLM Teamcenter B21NAICS 541511, PSC R499 | $11,986,477 |
| INP14PD02336Delivery Order, May 31, 2024, Full and Open Competition, 2 offers | NCR Regional ContractingNational Park Service | National Capital Region Energy Savings Performance ContractNAICS 541330, PSC B540 | $10,172,644 |
| 47QFRA24F0009BPA Call, July 5, 2024, Full and Open Competition | GSA FAS Aas Region 8Federal Acquisition Service | PLM Teamcenter SentinelNAICS 541511, PSC R401 | $9,450,353 |
| W912DY23F0465Delivery Order, November 21, 2024, Not Competed | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | ECO-01, 02 & 03NAICS 541512, PSC N059 | $8,293,592 |
| W912DY24F0376Delivery Order, September 27, 2024, Full and Open Competition, 6 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | New Task Order Award, M&s, HVAC at Fort Liberty, NCNAICS 541512, PSC N059 | $8,015,897 |
| 0007Delivery Order, February 28, 2024, Full and Open Competition, 19 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | The Purpose of This IN-SCOPE Modification Is to Repair the Reverse Osmosis System.NAICS 541330, PSC R499 | $7,997,560 |
| W912DY22F0502Delivery Order, May 9, 2024, Not Competed | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Exercise Option Clin 0005: Taks 5NAICS 541512, PSC N059 | $7,736,347 |
| W912DY24F0026Delivery Order, February 1, 2024, Not Competed | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | M&S Heating Ventilation and Air Conditioning (Hvac) Siemens Apogee/Desigo/Desigo Controls, Computer Room Air Conditioning and Fire Systems, NAICS 541512, PSC N059 | $7,405,215 |
| 0008Delivery Order, March 14, 2024, Full and Open Competition, 19 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | The Purpose of This Action Is to Establish Clin 1039 and Obligate FY24 Funds for Performance Period Expense Payments 66-68 in the Amount of NAICS 541330, PSC R425 | $7,369,194 |
| 47PF0024F0103Delivery Order, October 17, 2024, Full and Open Competition, 16 offers | PBS R5 Acquisition Management DivisionPublic Buildings Service | Energy Savings Performance Contract Cleveland, Ohio Celebrezze Federal Building Stokes U.S. Courthouse Metzenbaum U.S. Courthouse ModificatiNAICS 541330, PSC Z2AA | $7,234,322 |
| W912DY24F0544Delivery Order, September 30, 2024, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Base Year Maintenance & ServiceNAICS 541512, PSC N059 | $6,479,045 |
| 47QFRA22F0004BPA Call, February 8, 2024, Full and Open Competition | GSA FAS Aas Region 8Federal Acquisition Service | Teamcenter A10NAICS 541511, PSC R499 | $6,225,706 |
| W912DY25FA092Delivery Order, August 14, 2025, Not Competed | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Procure and Install_fire Alarm and Mass Notification Systems in Multiple Buildings at Fort Greely, Ak. This Work Will Include the IntegratioNAICS 541512, PSC J059 | $6,128,559 |
| W912DY21F0086Delivery Order, January 16, 2024, Full and Open Competition, 6 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Add Incremental CM Funding to Clin 2002NAICS 541512, PSC N059 | $5,862,939 |
| W912DY24F0404Delivery Order, September 18, 2024, Full and Open Competition, 3 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Upgrade the Facility Related Control Systems and Assist in RMF Effort in Multiple Army Reserve Locations.NAICS 541512, PSC N059 | $5,502,131 |
| W912DY25FA077Delivery Order, August 20, 2025, Not Competed | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Procure and Install_systems Shall Be Replaced and Integrated Into the Siemens Desigo(R) Direct Digital Controls (Ddc) Multiple Buildings_forNAICS 541512, PSC J059 | $5,284,106 |
| W912DY25FA129Delivery Order, September 17, 2025, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | The Purpose of This Requirement Is to Replace the Obsolete Siemens(R) Building Automation Systems and Other Control System Components with NNAICS 541512, PSC Z1AZ | $4,770,498 |
| W912DY25FA202Delivery Order, September 18, 2025, Not Competed | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | In B3703 AHU-4 and AHU-5 and Associated Equipment in the Second-Floor Fan Room Will Be Removed and Replaced with a Single Variable-Air-VolumNAICS 541512, PSC J059 | $4,702,932 |
| N6449825C0010Definitive Contract, September 24, 2025, Not Competed, 1 offersSolicitation | NSWC Philadelphia DivDepartment of the Navy | LCS Shipboard Dau 1NAICS 334111, PSC 7B22 | $4,690,058 |
| W912DY25FA133Delivery Order, September 22, 2025, Not Competed | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Procure and Install_hvac Upgrades to Include Steam Heating Pumping System, Lighting Upgrades with Controls, Metering and Verification, ThermNAICS 541512, PSC J059 | $4,096,713 |
| W912DY22F0657Delivery Order, September 28, 2024, Not Competed | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Task 2 - Repairs for Existing MetersNAICS 541512, PSC N059 | $4,009,670 |
| AG32SCD140072Delivery Order, January 29, 2024, Full and Open Competition, 1 offers | USDA ARS Nea Aao Acq/Per PropAgricultural Research Service | Energy Savings Program Contract (Espc) at Errc, Wyndmoor, PANAICS 541330, PSC C1DB | $3,974,320 |
| W912DY25FA091Delivery Order, August 25, 2025, Not Competed | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Procure and Install_upgrade and Migrate the Siemens Apogee Direct Digital Controls (Ddc) Building Automation System to the Desigo Direct DigNAICS 541512, PSC J059 | $3,767,733 |
| W912DY22F0526Delivery Order, September 25, 2024, Not Competed | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Mod to Exercise Optional Clins.NAICS 541512, PSC N059 | $3,721,028 |
| 47QFRA24F0013BPA Call, September 25, 2024, Full and Open Competition | GSA FAS Aas Region 8Federal Acquisition Service | Air Force PLM Teamcenter Capability Support ServicesNAICS 541511, PSC R425 | $3,506,890 |
| W912DY25F0117Delivery Order, April 3, 2025, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | New to Award for M&s, Preventative & Corrective Maintenance at Hale Koa Hotel, Honolulu, HiNAICS 541512, PSC N059 | $3,439,008 |
| W912DY24F0644Delivery Order, September 29, 2024, Full and Open Competition, 5 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Design/Construction for Building 1424NAICS 236220, PSC Y1JZ | $3,281,435 |
| W912DY25FA230Delivery Order, September 25, 2025, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | The Objective of This Performance Work Statement (Pws) Is for the Planning, Procurement, and Installation of an Integrated Electronic SecuriNAICS 541512, PSC J059 | $3,177,304 |
| W912DY24F0227Delivery Order, July 26, 2024, Not Competed | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | P&i, Building B3470 Heating Ventilation and Air Conditioning, Desigo Controls, Integration Upgrade/Repair at Fort Wainwright, AlaskaNAICS 541512, PSC N059 | $3,123,351 |
| W912DY22F0115Delivery Order, February 28, 2024, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | The Purpose of This IN-SCOPE Modification Is to Stagger the Chiller Installations at Building 49.NAICS 541330, PSC R425 | $3,054,042 |
| 0002Delivery Order, February 22, 2024, Full and Open Competition, 19 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | The Purpose of This Modification Is to Establish Clin 0060 and Obligate FY24 Funds for 2ND QTR Payments 121-123 for a Total Obligation AmounNAICS 541330, PSC R425 | $2,840,272 |
| W912DY22F0463Delivery Order, March 18, 2024, Full and Open Competition, 6 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | The Purpose of This Modification Is to Incorporate Design Changes to Ecm 10.01 Solar PV Scope Change Detail.NAICS 541330, PSC R425 | $2,757,178 |
| SP060016F8003Delivery Order, January 2, 2024, Full and Open Competition, 2 offers | DLA EnergyDefense Logistics Agency | Adding Funding to Clin 0006ADNAICS 541330, PSC R499 | $2,751,142 |
| W912DY24F0563Delivery Order, September 29, 2024, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | New FFP Task Order for the P&i and M&S of Ess at Mississippi Valley St. Louis District (Mvs), Various LocationsNAICS 541512, PSC N059 | $2,561,256 |
| W912DY23F0120Delivery Order, February 13, 2024, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Deob and Reob of Funds.NAICS 541512, PSC N059 | $2,317,031 |
| W912DY22F0125Delivery Order, March 14, 2024, Full and Open Competition, 3 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Exercise OY2 and INC Funding Modification.NAICS 541512, PSC N059 | $2,304,897 |
| W912DY24F0610Delivery Order, September 28, 2024, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Umcs Control Upgrades at Sigonella and Naples ItalyNAICS 541512, PSC N059 | $2,275,806 |
| W912DY24F0429Delivery Order, September 21, 2024, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Purpose of Action Is to Award a Firm Fixed Price Task Order for Contractor to Provide P&i M&S Ess for Des, Fort Buchanan, Puerto, Rico.NAICS 541512, PSC N059 | $2,201,688 |
| 0001Delivery Order, March 18, 2024, Full and Open Competition, 19 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Espc White Sands Missile Range, NM (Wsmr) the Purpose of This Modification Is to Capture Measurements & Verification (M&v) Savings ShortfallNAICS 541330, PSC R425 | $2,186,015 |
| W912DY25FA146Delivery Order, September 18, 2025, Not Competed | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | The Contractor Shall Provide All Labor, Materials, Equipment, Tools, Transportation, Supervision, and Any Other Items Necessary for the PrevNAICS 541512, PSC J059 | $2,110,656 |
| W912DY24F0278Delivery Order, August 14, 2024, Not Competed | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Upgrades to Include Outside Air Unit, Flexible Supply Duct, Test and Balancing and Seamless Integration to the Siemens Building Automation wNAICS 541512, PSC N059 | $1,944,029 |
| W912DY24F0470Delivery Order, September 22, 2024, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | P&i_lighting Upgrades_usag ItalyNAICS 541512, PSC N059 | $1,877,623 |
| 47PB0024F0122Delivery Order, January 24, 2024, Full and Open Competition, 15 offers | PBS R1 Acq Management DivisionPublic Buildings Service | Implementation of Energy Conservation Measures to Be Partially Funded by Commercial Financing and Post Acceptance Services at New Bedford CuNAICS 541330, PSC Y1NZ | $1,872,560 |
| HSCG8313FPE3002Delivery Order, February 22, 2024, Full and Open Competition, 10 offers | Ceu ClevelandU.S. Coast Guard | Add Funding for Year 10NAICS 541330, PSC Z2JZ | $1,851,122 |
| W912DY24F0615Delivery Order, September 27, 2024, Not Competed | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | New Task Order for Procure and InstallNAICS 541512, PSC N059 | $1,739,502 |
| W912DY20F0035Delivery Order, March 1, 2024, Full and Open Competition, 3 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Incremental FundingNAICS 541512, PSC N059 | $1,696,887 |
| W912DY25FA051Delivery Order, July 11, 2025, Not Competed | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Procure and Install_survey and Replace Existing Non-Functional, Damaged, Inefficient, and Inoperable Controls Hard-Ware, and Equipment for tNAICS 541512, PSC J059 | $1,660,611 |
| FA877025FB019Delivery Order, July 28, 2025, Not Competed | FA8770 AFLCMC GBKDepartment of the Air Force | Product Life Cycle Management (Plm) Task Order 17NAICS 541511, PSC DA10 | $1,623,650 |
| W912DY23F0297Delivery Order, September 4, 2024, Not Competed | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | ECO-01NAICS 541512, PSC N059 | $1,607,905 |
| W912DY22F0438Delivery Order, February 20, 2024, Not Competed | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | INC. Funding Modification.NAICS 541512, PSC N059 | $1,515,440 |
| W912DY20F0524Delivery Order, June 6, 2024, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Exercise OY4NAICS 541512, PSC N059 | $1,514,005 |
| FA877024FB016Delivery Order, June 28, 2024, Not Competed | FA8770 AFLCMC GBKDepartment of the Air Force | NON-ACAT Product Lifecycle Management (Plm) Program License SupportNAICS 541511, PSC 7A21 | $1,469,865 |
| W912DY25FA136Delivery Order, September 17, 2025, Full and Open Competition, 3 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | : the Contractor Shall Provide All Labor, Materials, Equipment, Tools, Transportation, Supervision, and Any Other Items Necessary for the PrNAICS 541512, PSC J059 | $1,413,784 |
| N3904024C0011Definitive Contract, April 3, 2024, Full and Open Competition After Exclusion of Sources, 2 offersSolicitation | Portsmouth Naval Shipyard GFDepartment of the Navy | Siemens Plm/TeamcenterNAICS 541519, PSC 7A21 | $1,401,742 |
| 47QFRA26F0001Delivery Order, December 17, 2025, Full and Open Competition, 3 offers | GSA FAS Aas Region 8Federal Acquisition Service | Award of DISA Ewiss III for Maintaining Surveillance at the DISA Facilities.NAICS 541320, PSC J063 | $1,292,969 |
| W912DY20F0638Delivery Order, June 21, 2024, Not Competed | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Exercise OY4NAICS 541512, PSC N059 | $1,193,357 |
| 0005Delivery Order, March 21, 2024, Full and Open Competition, 19 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Espc - White Sands Missile Range (Wsmr) Project 2: the Purpose of This Action Is to Establish Clin 1043 and Obligate FY24 Funds for Debt SerNAICS 541330, PSC R425 | $1,169,182 |
| FA487720C0019Definitive Contract, February 8, 2024, Competed Under SAP, 1 offers | FA4877 355 Cons PKDepartment of the Air Force | Energy Management Control Systems Exercise Option Year 4 and Cliin Total for Clins 4003 and 4004 from 1 Jun 2024 Through 31 May 2025NAICS 238220, PSC J041 | $1,013,271 |
| W912DY24F0462Delivery Order, September 25, 2024, Full and Open Competition, 9 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Mississippi Valley Division Evcs Multiple Locations.NAICS 236220, PSC Y1JZ | $998,478 |
| DJBP0700CCESPCS010Delivery Order, December 4, 2024, Full and Open Competition, 5 offers | Procurement Management - CoFederal Prison System / Bureau of Prisons | This Modification Is Being Processed to Resolve Siemens Request for Equitable Adjustment (Rea) Dated, February 02, 2024. the Total Amount ofNAICS 541330, PSC AG84 | $968,971 |
| W912DY22F0403Delivery Order, March 21, 2024, Not Competed | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Funding for ECO-05NAICS 541512, PSC N059 | $967,844 |
| W912DY25FA305Delivery Order, September 30, 2025, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Procure and Install_fire, Mechanical and Electrical System Upgrades at Various Locations in Aviano Afb, Italy. Provide a Fully Functional anNAICS 541512, PSC J059 | $840,974 |
| HSCG4712FA01001Delivery Order, January 9, 2024, Full and Open Competition, 10 offers | FDCCU.S. Coast Guard | The Purpose of This Modification Is to Change the Cor from Patrick Michael Page to Joseph Cloonan.NAICS 541330, PSC Z2JZ | $829,862 |
| 140G0126F0069Delivery Order, April 7, 2026, Full and Open Competition, 4 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | Energy Payment Under Siemens Government TechNAICS 541330, PSC Z1HB | $802,474 |
| W912DY25FA159Delivery Order, September 18, 2025, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Maintenance and Service of Electronic Security Systems of Navy Medicine Readiness and Training Command (Nmrtc) Naval Health Clinics at CorpuNAICS 541512, PSC J059 | $787,417 |
| 140G0125F0142Delivery Order, April 17, 2025, Full and Open Competition, 4 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | Annual Energy Savings Payment for G14PD00199, Espc at USGS National Center Reston, Va; Cerc, Columbia, Mo; and Wfrc, Seattle, Wa. Payment IsNAICS 541330, PSC Z1HB | $781,310 |
| ING14PD00199Delivery Order, April 2, 2024, Full and Open Competition, 4 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | Energy Savings Performance Contract to Implement Energy Conservation Measures at USGS National Center Reston, Va; Cerc, Columbia, Mo; and WfNAICS 541330, PSC Z2DB | $749,646 |
| 75F40124F80143Delivery Order, June 14, 2024, Full and Open Competition, 1 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Licensing and Maintenance for Siemens Smart Design and Manufacturing Software ProductsNAICS 541511, PSC 7A21 | $735,113 |
| W912DY24F0570Delivery Order, September 30, 2024, Not Competed | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | M&S Usag RhinelandNAICS 541512, PSC N059 | $676,323 |
| W912DY23F0541Delivery Order, January 12, 2024, Not Competed | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Exercise Optional Task 2 - Graphics Install, New HardwareNAICS 541512, PSC N059 | $673,052 |
| W912DY25FA059Delivery Order, July 19, 2025, Not Competed | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Procure and Install_survey and Replace Existing Non-Functional, Damaged, Inefficient, and Inoperable Controls Hard-Ware, and Equipment for tNAICS 541512, PSC J059 | $660,318 |
| W912DY26FA059Delivery Order, March 13, 2026, Full and Open Competition, 5 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Maintenance/Service of Electronic Security Systems and Physical Security Components at CCSFS and PSFB for Space Launch Delta 45, Naval OrdnaNAICS 541512, PSC Z1AZ | $604,489 |
| 0006Delivery Order, January 4, 2024, Full and Open Competition, 19 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Payments 106-108NAICS 541330, PSC H935 | $587,554 |
| W912DY22F0412Delivery Order, January 30, 2024, Not Competed | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Task 1NAICS 541512, PSC N059 | $536,368 |
| 47PC0723F0006Delivery Order, February 7, 2024, Full and Open Competition, 8 offers | PBS R2 Building SRVCS BR Group 2Public Buildings Service | Administrative Modification Issued to Transfer Contracting Officer Responsibilities for the Espc Project at MLK and Pirnie Federal BuildingsNAICS 541330, PSC Z2AA | $516,550 |
| W15QKN25FA261Delivery Order, May 29, 2025, Full and Open Competition, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | The Purpose of This Contract Is to Purchase Star Ccm+ Software. the Order Is Being Issued Under GSA Contract 47qtc22d0036 and All Terms and NAICS 541511, PSC DA10 | $503,233 |
| W15QKN26FA210Delivery Order, May 26, 2026, Full and Open Competition, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | This Requirement Is for the Purchase of Star-Ccm+ Software License Subscriptions and Support.NAICS 541511, PSC 7A20 | $503,233 |
| 0015Delivery Order, September 27, 2024, Full and Open Competition, 3 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Rea SettlementNAICS 541512, PSC N059 | $450,000 |
| 75F40125F80165Delivery Order, August 29, 2025, Full and Open Competition, 1 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Siemens S/W Maintenance and LicensesNAICS 541511, PSC 7A21 | $438,981 |
| N6449826FX054Delivery Order, February 20, 2026, Not Competed, 1 offers | NSWC Philadelphia DivDepartment of the Navy | Nfpc_siemens Spare Parts DO#1NAICS 333517, PSC 3417 | $428,161 |
| W15QKN24F0263Delivery Order, May 20, 2024, Full and Open Competition, 1 offersSolicitation | W6QK Acc-Ri-PicatinnyDepartment of the Army | Star CCM SoftwareNAICS 541511, PSC DA10 | $396,240 |
| W912DY23F0138Delivery Order, September 24, 2024, Not Competed | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | ECO-01 & 02NAICS 541512, PSC N059 | $360,513 |
| N6893626F5151Delivery Order, April 2, 2026, Competed Under SAP | Naval Air Warfare CenterDepartment of the Navy | Siemens Software LicensesNAICS 513210, PSC 7A21 | $344,873 |
| W912DY23F0392Delivery Order, March 21, 2025, Not Competed | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Task 2: Mechnaical Rooms 051 & 068NAICS 541512, PSC N059 | $310,394 |
| W912DY25F0034Delivery Order, January 8, 2025, Full and Open Competition, 5 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Task 2: Video Surveillance at Anad TestNAICS 541512, PSC N059 | $244,604 |
| 0009Delivery Order, June 24, 2024, Full and Open Competition, 19 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | The Purpose of This Modification Is to Establish Clin 0044 and Obligate FY24 Funds for Payments 74-76 in the Amount of $25,733.00 and Clin 0NAICS 541330, PSC R425 | $237,681 |
| N6945017F1002Delivery Order, February 20, 2026, Full and Open Competition, 7 offers | Navfacsyscom SoutheastDepartment of the Navy | The Purpose of This Modification Is to Add Additional Funding in the Amount of $218,657.00 to the Contract Award and to Extend the Period ofNAICS 238220, PSC Z1AZ | $218,657 |
| W912DY20F0137Delivery Order, September 4, 2024, Full and Open Competition, 5 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | De-Obligation of FundsNAICS 541512, PSC N059 | $211,710 |
| 19GE5025F0351Delivery Order, June 30, 2025, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Preventive Maintenance of Power System Back-Up Equipment Frankfurt, Germany **third Option Year**NAICS 335311, PSC R499 | $195,215 |
| 19GE5024F0671Delivery Order, September 24, 2024, Full and Open Competition | Acquisitions - Rpso FrankfurtDepartment of State | Preventive Maintenance of Power System Back-Up Equipment Frankfurt, Germany **second Option Year**NAICS 335311, PSC R499 | $193,904 |
| W912DY19F0999Delivery Order, June 7, 2024, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Eco 3 Funding for Clin 0006NAICS 541512, PSC N059 | $187,580 |
| M6700124P1151Purchase Order, September 20, 2024, Competed Under SAP, 4 offersSolicitation | Commanding GeneralDepartment of the Navy | Software MaintenanceNAICS 513210, PSC DE10 | $162,651 |
| N6449823P5446Purchase Order, July 11, 2024, Not Competed Under SAP, 1 offers | NSWC Philadelphia DivDepartment of the Navy | Siepro Level III Coverage (Year 1)NAICS 541690, PSC J020 | $156,267 |
| W912DY23F0191Delivery Order, May 3, 2024, Not Competed | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | ECO-01NAICS 541512, PSC N059 | $136,550 |
- Product and service codes
- N059 Installation of Equipment: Electrical and Electronic Equipment ComponentsZ2KZ Repair Or Alteration Of Other Conservation And Development FacilitiesR425 Engineering and Technical ServicesJ059 Maintenance, Repair and Rebuilding of Equipment: Electrical and Electronic Equipment ComponentsR499 Other Professional ServicesZ2AA Repair Or Alteration Of Office Buildings
- Transactions
- 659 across 205 awards