Vendor, Arlington, VA, part of Altair Engineering Inc.
Siemens Government Technologies Inc.
UEI R2VGJTEMCNL5, CAGE 0DZG1
205 awards and $395,131,667 obligated between January 1, 2024 and August 28, 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 | $32,489,902 |
| 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 |
| Centers for Disease Control and Prevention | $3,243,298 |
| Defense Logistics Agency | $2,751,142 |
| U.S. Coast Guard | $2,680,984 |
Industries
NAICS on the awards, by dollars.
| Engineering ServicesNAICS 541330 | $191,231,329 |
| Computer Systems Design ServicesNAICS 541512 | $149,650,245 |
| Custom Computer Programming ServicesNAICS 541511 | $37,993,913 |
| 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 | $1,243,978 |
| 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 |
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 513210Aberdeen Proving Ground, MDW911QX26QA061Awarded to Siemens Government Technologies Inc.
Posted Apr 21 - Siemens Software Licenses
Department of the Navy, Naval Air Warfare Center
Award noticeNAICS 513210N6893626Q5049Awarded 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 513210Warren, MIW912CH25FA186Awarded 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 513210Aberdeen Proving Ground, MDW911QX25QA043Awarded 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 333517Philadelphia, PA25-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 |
| 47QFRA23F0002BPA Call, January 17, 2024, Full and Open Competition | GSA FAS Aas Region 8Federal Acquisition Service | PLM Teamcenter B21NAICS 541511, PSC R499 | $13,242,518 |
| 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 |
| 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 |
| 47QFRA24F0009BPA Call, July 5, 2024, Full and Open Competition | GSA FAS Aas Region 8Federal Acquisition Service | PLM Teamcenter SentinelNAICS 541511, PSC R401 | $8,270,810 |
| 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 |
| 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 | $3,243,298 |
| 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 | $1,241,478 |
| 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
- 653 across 205 awards