# Siemens Government Technologies Inc.

Canonical: https://abierto.us/vendors/siemens-government-technologies-inc-r2vgjtemcnl5

- UEI: R2VGJTEMCNL5
- CAGE: 0DZG1
- Parent: Altair Engineering Inc.
- Location: Arlington, VA
- Awards in window: 205 (653 transactions), $395,131,667 obligated, January 1, 2024 to August 28, 2026

## Awarding agencies

- Department of the Army: 90 awards, $222,658,767
- Department of the Navy: 33 awards, $97,014,273
- Federal Acquisition Service: 8 awards, $32,489,902
- National Park Service: 1 awards, $10,172,644
- Public Buildings Service: 3 awards, $9,623,433
- Department of the Air Force: 15 awards, $4,837,005
- Agricultural Research Service: 1 awards, $3,974,320
- Centers for Disease Control and Prevention: 1 awards, $3,243,298
- Defense Logistics Agency: 1 awards, $2,751,142
- U.S. Coast Guard: 3 awards, $2,680,984
- U.S. Geological Survey: 3 awards, $2,333,430
- Food and Drug Administration: 8 awards, $1,162,868
- Federal Prison System / Bureau of Prisons: 1 awards, $968,971
- National Aeronautics and Space Administration: 20 awards, $808,367
- Department of State: 6 awards, $386,182

## Industries

- 541330 Engineering Services: $191,231,329
- 541512 Computer Systems Design Services: $149,650,245
- 541511 Custom Computer Programming Services: $37,993,913
- 334111 Electronic Computer Manufacturing: $4,695,788
- 236220 Commercial and Institutional Building Construction: $4,279,913
- 513210 Software Publishers: $1,712,920
- 541519 Other Computer Related Services: $1,519,132
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,305,447
- 541320 Landscape Architectural Services: $1,243,978
- 333517 Machine Tool Manufacturing: $552,961
- 335311 Power, Distribution, and Specialty Transformer Manufacturing: $381,182
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $163,494
- 541690 Other Scientific and Technical Consulting Services: $156,267
- 511210 Information: $93,373
- 332710 Machine Shops: $85,537

## Competition

- Full and Open Competition: 107 awards
- Not Competed: 54 awards
- Not Competed Under SAP: 24 awards
- Competed Under SAP: 18 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- INTENT TO SOLE SOURCE gPROMS Lyophilization Modeling Toolbox (or equal) (FDA-75F40126Q00155). https://abierto.us/opportunities/fda75f40126q00155
- NOTICE OF INTENT TO SOLE SOURCE – Renewal of one (1) Siemens software licenses with software maintenance. (W911QX26QA061). https://abierto.us/opportunities/w911qx26qa061
- Siemens Software Licenses (N6893626Q5049), $2,473,416. https://abierto.us/opportunities/n6893626q5049
- NX Mach Siemens Renewal (80NSSC26924914Q). https://abierto.us/opportunities/80nssc26924914q
- DAU Panel (N6449825C0010), $4,690,058. https://abierto.us/opportunities/n6449825c0010
- Siemens NFS 3D CAD (Computer Aided Design) software maintenance (W912CH25FA186). https://abierto.us/opportunities/w912ch25fa186
- NOTICE OF INTENT TO SOLE SOURCE – Jack Software and Maintenance Licenses (W911QX25QA043). https://abierto.us/opportunities/w911qx25qa043
- FY25 Siemens Simcenter Zona (80NSSC25905626Q). https://abierto.us/opportunities/80nssc25905626q
- M&S SAG Star CCM+ (47QTCA22D0036_W15QKN25FA261), $503,233. https://abierto.us/opportunities/47qtca22d0036w15qkn25fa261
- ZONA ZAERO Subscription Renewal FY25 (80NSSC25902130Q-1). https://abierto.us/opportunities/80nssc25902130q1
- SW - Star CMM (80NSSC25903171Q). https://abierto.us/opportunities/80nssc25903171q
- Siemens Spare Parts BOA (25-VMR-SiemensSpareParts), $0. https://abierto.us/opportunities/25vmrsiemensspareparts

## Largest awards

- N3943019F9909 (delivery order): $68,146,839, NAVFAC Systems and Exp Warfare CTR. Espc Annual FY24 Funding for Performance Period Year 2. https://www.usaspending.gov/award/CONT_AWD_N3943019F9909_9700_DEAM3609GO29041_8900/
- 0001 (delivery order): $21,734,474, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This IN-SCOPE Modification Is to Extend the Building Management System Service Agreement for a Period of Performance of One Calendar Year.. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W912DY15D0050_9700/
- N3943018F9924 (delivery order): $20,495,265, NAVFAC Systems and Exp Warfare CTR. Performance Period. https://www.usaspending.gov/award/CONT_AWD_N3943018F9924_9700_DEAM3609GO29041_8900/
- W912DY19F0551 (delivery order): $16,894,772, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This Action Is to Establish Clin 0021 and 0022 and Obligate FY24 Funds for Debt Service and Performance Payments 20-31. https://www.usaspending.gov/award/CONT_AWD_W912DY19F0551_9700_W912DY15D0050_9700/
- W912DY24F0301 (delivery order): $16,305,321, W2V6 USA Eng SPT CTR Huntsvil. P&i, B3416 Dfac HVAC & DDC Upgrades at Fwa, Ak. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0301_9700_W912DY22D0071_9700/
- 47QFRA23F0002 (bpa call): $13,242,518, GSA FAS Aas Region 8. PLM Teamcenter B21. https://www.usaspending.gov/award/CONT_AWD_47QFRA23F0002_4732_47QFRA22A0002_4732/
- INP14PD02336 (delivery order): $10,172,644, NCR Regional Contracting. National Capital Region Energy Savings Performance Contract. https://www.usaspending.gov/award/CONT_AWD_INP14PD02336_1443_DEAM3609GO29041_8900/
- W912DY23F0465 (delivery order): $8,293,592, W2V6 USA Eng SPT CTR Huntsvil. ECO-01, 02 & 03. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0465_9700_W912DY22D0071_9700/
- 47QFRA24F0009 (bpa call): $8,270,810, GSA FAS Aas Region 8. PLM Teamcenter Sentinel. https://www.usaspending.gov/award/CONT_AWD_47QFRA24F0009_4732_47QFRA22A0002_4732/
- W912DY24F0376 (delivery order): $8,015,897, W2V6 USA Eng SPT CTR Huntsvil. New Task Order Award, M&s, HVAC at Fort Liberty, NC. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0376_9700_W912DY20D0038_9700/
- 0007 (delivery order): $7,997,560, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This IN-SCOPE Modification Is to Repair the Reverse Osmosis System.. https://www.usaspending.gov/award/CONT_AWD_0007_9700_W912DY09D0021_9700/
- W912DY22F0502 (delivery order): $7,736,347, W2V6 USA Eng SPT CTR Huntsvil. Exercise Option Clin 0005: Taks 5. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0502_9700_W912DY22D0071_9700/
- W912DY24F0026 (delivery order): $7,405,215, W2V6 USA Eng SPT CTR Huntsvil. M&S Heating Ventilation and Air Conditioning (Hvac) Siemens Apogee/Desigo/Desigo Controls, Computer Room Air Conditioning and Fire Systems, Fort Wainwright, Alaska. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0026_9700_W912DY22D0071_9700/
- 0008 (delivery order): $7,369,194, W2V6 USA Eng SPT CTR Huntsvil. 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 $636,794.42, Iaw Financial Schedules, Dated 15, Jan 2021 Incorporated in Mod 15.. https://www.usaspending.gov/award/CONT_AWD_0008_9700_W912DY09D0021_9700/
- 47PF0024F0103 (delivery order): $7,234,322, PBS R5 Acquisition Management Division. Energy Savings Performance Contract Cleveland, Ohio Celebrezze Federal Building Stokes U.S. Courthouse Metzenbaum U.S. Courthouse Modification PS0001 to Incorporate Performance Year 9 Report Into the Order.. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0103_4740_DEAM3609GO29041_8900/
- W912DY24F0544 (delivery order): $6,479,045, W2V6 USA Eng SPT CTR Huntsvil. Base Year Maintenance & Service. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0544_9700_W912DY22D0089_9700/
- 47QFRA22F0004 (bpa call): $6,225,706, GSA FAS Aas Region 8. Teamcenter A10. https://www.usaspending.gov/award/CONT_AWD_47QFRA22F0004_4732_47QFRA22A0002_4732/
- W912DY25FA092 (delivery order): $6,128,559, W2V6 USA Eng SPT CTR Huntsvil. Procure and Install_fire Alarm and Mass Notification Systems in Multiple Buildings at Fort Greely, Ak. This Work Will Include the Integration of the New Systems with the Existing HVAC and Siemens Control Systems in the Building for Functionality.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA092_9700_W912DY22D0071_9700/
- W912DY21F0086 (delivery order): $5,862,939, W2V6 USA Eng SPT CTR Huntsvil. Add Incremental CM Funding to Clin 2002. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0086_9700_W912DY20D0038_9700/
- W912DY24F0404 (delivery order): $5,502,131, W2V6 USA Eng SPT CTR Huntsvil. Upgrade the Facility Related Control Systems and Assist in RMF Effort in Multiple Army Reserve Locations.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0404_9700_W912DY20D0038_9700/
- W912DY25FA077 (delivery order): $5,284,106, W2V6 USA Eng SPT CTR Huntsvil. Procure and Install_systems Shall Be Replaced and Integrated Into the Siemens Desigo(R) Direct Digital Controls (Ddc) Multiple Buildings_fort Wainwright, Alaska.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA077_9700_W912DY22D0071_9700/
- W912DY25FA129 (delivery order): $4,770,498, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This Requirement Is to Replace the Obsolete Siemens(R) Building Automation Systems and Other Control System Components with New Niagara-Based Building Automation Systems at Post Sofia, Bulgaria.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA129_9700_W912DY20D0038_9700/
- W912DY25FA202 (delivery order): $4,702,932, W2V6 USA Eng SPT CTR Huntsvil. 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-Volume, That Meets the Ventilation, Heating and Cooling Requirements of the Air Handlers That Are Being Removed.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA202_9700_W912DY22D0071_9700/
- N6449825C0010 (definitive contract): $4,690,058, NSWC Philadelphia Div. LCS Shipboard Dau 1. https://www.usaspending.gov/award/CONT_AWD_N6449825C0010_9700_-NONE-_-NONE-/
- W912DY25FA133 (delivery order): $4,096,713, W2V6 USA Eng SPT CTR Huntsvil. Procure and Install_hvac Upgrades to Include Steam Heating Pumping System, Lighting Upgrades with Controls, Metering and Verification, Thermo Barrier Increase/Upgrade, Control System Upgrade and Seamless Integration to the Siemens Bas in B4075 Fwa.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA133_9700_W912DY22D0071_9700/
- W912DY22F0657 (delivery order): $4,009,670, W2V6 USA Eng SPT CTR Huntsvil. Task 2 - Repairs for Existing Meters. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0657_9700_W912DY22D0071_9700/
- AG32SCD140072 (delivery order): $3,974,320, USDA ARS Nea Aao Acq/Per Prop. Energy Savings Program Contract (Espc) at Errc, Wyndmoor, PA. https://www.usaspending.gov/award/CONT_AWD_AG32SCD140072_12H2_DEAM3609GO29041_8900/
- W912DY25FA091 (delivery order): $3,767,733, W2V6 USA Eng SPT CTR Huntsvil. Procure and Install_upgrade and Migrate the Siemens Apogee Direct Digital Controls (Ddc) Building Automation System to the Desigo Direct Digital Control Platform.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA091_9700_W912DY22D0071_9700/
- W912DY22F0526 (delivery order): $3,721,028, W2V6 USA Eng SPT CTR Huntsvil. Mod to Exercise Optional Clins.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0526_9700_W912DY22D0071_9700/
- 47QFRA24F0013 (bpa call): $3,506,890, GSA FAS Aas Region 8. Air Force PLM Teamcenter Capability Support Services. https://www.usaspending.gov/award/CONT_AWD_47QFRA24F0013_4732_47QFRA22A0002_4732/
- W912DY25F0117 (delivery order): $3,439,008, W2V6 USA Eng SPT CTR Huntsvil. New to Award for M&s, Preventative & Corrective Maintenance at Hale Koa Hotel, Honolulu, Hi. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0117_9700_W912DY20D0038_9700/
- W912DY24F0644 (delivery order): $3,281,435, W2V6 USA Eng SPT CTR Huntsvil. Design/Construction for Building 1424. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0644_9700_W912DY22D0061_9700/
- HHSD2002016F91916 (delivery order): $3,243,298, CDC Office of Acquisition Services. Energy Savings Performance Project - Niosh Pittsburgh. https://www.usaspending.gov/award/CONT_AWD_HHSD2002016F91916_7523_DEAM3609GO29041_8900/
- W912DY25FA230 (delivery order): $3,177,304, W2V6 USA Eng SPT CTR Huntsvil. The Objective of This Performance Work Statement (Pws) Is for the Planning, Procurement, and Installation of an Integrated Electronic Security System (Ess) for the Soo Locks.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA230_9700_W912DY22D0089_9700/
- W912DY24F0227 (delivery order): $3,123,351, W2V6 USA Eng SPT CTR Huntsvil. P&i, Building B3470 Heating Ventilation and Air Conditioning, Desigo Controls, Integration Upgrade/Repair at Fort Wainwright, Alaska. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0227_9700_W912DY22D0071_9700/
- W912DY22F0115 (delivery order): $3,054,042, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This IN-SCOPE Modification Is to Stagger the Chiller Installations at Building 49.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0115_9700_W912DY15D0050_9700/
- 0002 (delivery order): $2,840,272, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This Modification Is to Establish Clin 0060 and Obligate FY24 Funds for 2ND QTR Payments 121-123 for a Total Obligation Amount of $305,817.17.. https://www.usaspending.gov/award/CONT_AWD_0002_9700_W912DY09D0021_9700/
- W912DY22F0463 (delivery order): $2,757,178, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This Modification Is to Incorporate Design Changes to Ecm 10.01 Solar PV Scope Change Detail.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0463_9700_W912DY15D0050_9700/
- SP060016F8003 (delivery order): $2,751,142, DLA Energy. Adding Funding to Clin 0006AD. https://www.usaspending.gov/award/CONT_AWD_SP060016F8003_9700_DEAM3609GO29041_8900/
- W912DY24F0563 (delivery order): $2,561,256, W2V6 USA Eng SPT CTR Huntsvil. New FFP Task Order for the P&i and M&S of Ess at Mississippi Valley St. Louis District (Mvs), Various Locations. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0563_9700_W912DY22D0089_9700/
- W912DY23F0120 (delivery order): $2,317,031, W2V6 USA Eng SPT CTR Huntsvil. Deob and Reob of Funds.. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0120_9700_W912DY20D0038_9700/
- W912DY22F0125 (delivery order): $2,304,897, W2V6 USA Eng SPT CTR Huntsvil. Exercise OY2 and INC Funding Modification.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0125_9700_W912DY20D0038_9700/
- W912DY24F0610 (delivery order): $2,275,806, W2V6 USA Eng SPT CTR Huntsvil. Umcs Control Upgrades at Sigonella and Naples Italy. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0610_9700_W912DY20D0038_9700/
- W912DY24F0429 (delivery order): $2,201,688, W2V6 USA Eng SPT CTR Huntsvil. 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.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0429_9700_W912DY22D0089_9700/
- 0001 (delivery order): $2,186,015, W2V6 USA Eng SPT CTR Huntsvil. Espc White Sands Missile Range, NM (Wsmr) the Purpose of This Modification Is to Capture Measurements & Verification (M&v) Savings Shortfall for Performance Year 11 Deduction in the Amount of $458,009.00, the Amount of the Shortfall Will Be Deducted from Performance Period Expense Future Payments 46 and 47. Iaw Financial Schedule, DTD 22 February 2019 Incorporated in Mod 20 Dated 19 March 2019.. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W912DY09D0021_9700/
- W912DY25FA146 (delivery order): $2,110,656, W2V6 USA Eng SPT CTR Huntsvil. The Contractor Shall Provide All Labor, Materials, Equipment, Tools, Transportation, Supervision, and Any Other Items Necessary for the Preventive Maintenance of Siemens(R) Facility-Related Control Systems Located at Various Sites Within Usag Italy.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA146_9700_W912DY22D0071_9700/
- W912DY24F0278 (delivery order): $1,944,029, W2V6 USA Eng SPT CTR Huntsvil. Upgrades to Include Outside Air Unit, Flexible Supply Duct, Test and Balancing and Seamless Integration to the Siemens Building Automation with Integration at Fort Wainwright.. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0278_9700_W912DY22D0071_9700/
- W912DY24F0470 (delivery order): $1,877,623, W2V6 USA Eng SPT CTR Huntsvil. P&i_lighting Upgrades_usag Italy. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0470_9700_W912DY20D0038_9700/
- 47PB0024F0122 (delivery order): $1,872,560, PBS R1 Acq Management Division. Implementation of Energy Conservation Measures to Be Partially Funded by Commercial Financing and Post Acceptance Services at New Bedford Custom House and Abraham Ribicoff Building. Funds Follow on Year and Creates New Contract Number for Accounting.. https://www.usaspending.gov/award/CONT_AWD_47PB0024F0122_4740_DEAM3609GO29041_8900/
- HSCG8313FPE3002 (delivery order): $1,851,122, Ceu Cleveland. Add Funding for Year 10. https://www.usaspending.gov/award/CONT_AWD_HSCG8313FPE3002_7008_DEAM3609GO29041_8900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/siemens-government-technologies-inc-r2vgjtemcnl5.