# Siemens Industry Inc.

Canonical: https://abierto.us/vendors/siemens-industry-inc-jzxzsn3bbl98

- UEI: JZXZSN3BBL98
- CAGE: 1HLQ3
- Location: Buffalo Grove, IL
- Awards in window: 84 (93 transactions), $14,101,049 obligated, June 17, 2026 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 38 awards, $8,009,486
- Agricultural Research Service: 5 awards, $2,333,970
- Environmental Protection Agency: 1 awards, $1,304,631
- Centers for Disease Control and Prevention: 3 awards, $898,312
- Smithsonian Institution: 1 awards, $660,203
- National Institutes of Health: 5 awards, $222,541
- Social Security Administration: 1 awards, $193,702
- Federal Energy Regulatory Commission: 2 awards, $107,797
- U.S. Geological Survey: 2 awards, $91,019
- Department of State: 1 awards, $86,602
- Indian Health Service: 2 awards, $78,467
- National Park Service: 2 awards, $51,179
- Animal and Plant Health Inspection Service: 2 awards, $44,505
- U.S. Fish and Wildlife Service: 3 awards, $41,778
- National Oceanic and Atmospheric Administration: 2 awards, $31,728

## Industries

- 561210 Facilities Support Services: $8,935,580
- 561621 Security Systems Services (except Locksmiths): $3,487,773
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $658,178
- 541513 Computer Facilities Management Services: $490,686
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $407,152
- 213112 Support Activities for Oil and Gas Operations: $86,602
- 511210 Information: $48,981
- 922160 Fire Protection: $22,412
- 513210 Software Publishers: $8,472
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $0
- 811210 Electronic and Precision Equipment Repair and Maintenance: $0
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $0
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: -$0
- 811219 Other Services (except Public Administration): -$787
- 332913 Plumbing Fixture Fitting and Trim Manufacturing: -$44,000

## Competition

- Full and Open Competition: 46 awards
- Not Competed: 22 awards
- Not Competed Under SAP: 8 awards
- Competed Under SAP: 7 awards
- Not Available for Competition: 1 awards

## Solicitations won

- SUPPLY: AK MARITIME NWR SIEMENS BAS UPGRADE (140F1S26Q0108), $43,803. https://abierto.us/opportunities/140f1s26q0108
- 655-21-102 Physical Access Control System (PACS) Upgrade (36C25026C0089), $2,925,902. https://abierto.us/opportunities/36c25026c0089
- 36C255-26-AP-2849 PACS Server & Storage Software Upgrade (36C255-26-AP-2849). https://abierto.us/opportunities/36c25526ap2849

## Largest awards

- 36C25026C0089 (definitive contract): $2,925,902, 250-Network Contract Office 10. Pacs Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C25026C0089_3600_-NONE-_-NONE-/
- 1232SA26F0554 (delivery order): $1,950,000, USDA ARS Afm Apd. Bas (Building Automation System) and Lab Controller Upgrades SRRC Chemical Wing. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0554_12H2_GS07F217CA_4732/
- 68HE0726F0142 (delivery order): $1,304,631, Region 7 Contracting Office. R10 Lab: Manchester Environmental Laboratory (Mel) Laboratory Room & Fume Hood Controls Installation. https://www.usaspending.gov/award/CONT_AWD_68HE0726F0142_6800_GS07F217CA_4732/
- 36C24625F0152 (delivery order): $743,196, 246-Network Contracting Office 6. Maintenance Services for Building Automation System Oy 1. https://www.usaspending.gov/award/CONT_AWD_36C24625F0152_3600_GS07F217CA_4732/
- 36C24525F0499 (delivery order): $686,415, 245-Network Contract Office 5. Building Automation System Preventive Maint. 3 Year Contract. https://www.usaspending.gov/award/CONT_AWD_36C24525F0499_3600_GS07F217CA_4732/
- 33330224CF0010259 (definitive contract): $660,203, Smithsonian Institution. Annual Operations of LSS Preventative Maintenance.. https://www.usaspending.gov/award/CONT_AWD_33330224CF0010259_3300_-NONE-_-NONE-/
- 75D30126F21512 (delivery order): $518,075, CDC Office of Acquisition Services. Ahu Parts. https://www.usaspending.gov/award/CONT_AWD_75D30126F21512_7523_GS07F217CA_4732/
- 36C25026P0958 (purchase order): $490,686, 250-Network Contract Office 10. These Services Include Education Services, Automation Health Reporting with Onsite Fault Resolution, Siemens.. https://www.usaspending.gov/award/CONT_AWD_36C25026P0958_3600_-NONE-_-NONE-/
- 36C25726N0370 (bpa call): $434,700, 257-Network Contract Office 17. Building Automation System (Bas) Maintenance Services Option Year II. https://www.usaspending.gov/award/CONT_AWD_36C25726N0370_3600_36C25724A0034_3600/
- 36C24124P0946 (purchase order): $410,037, 241-Network Contract Office 01. Siemens Apogee Services. https://www.usaspending.gov/award/CONT_AWD_36C24124P0946_3600_-NONE-_-NONE-/
- 36C24726F0275 (delivery order): $391,331, 247-Network Contract Office 7. Fire Alarm Device Loop Upgrades Atlanta VA Medical Center, Atlanta, Ga. https://www.usaspending.gov/award/CONT_AWD_36C24726F0275_3600_GS07F217CA_4732/
- 36C26126F0327 (delivery order): $316,433, 261-Network Contract Office 21. Siemens Controls Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C26126F0327_3600_GS07F217CA_4732/
- 36C25526P0307 (purchase order): $276,206, 255-Network Contract Office 15. Pacs Security Server and Storage Upgrades. https://www.usaspending.gov/award/CONT_AWD_36C25526P0307_3600_-NONE-_-NONE-/
- 36C25026F0481 (delivery order): $249,999, 250-Network Contract Office 10. Operating Rooms Control Repairs.. https://www.usaspending.gov/award/CONT_AWD_36C25026F0481_3600_GS07F217CA_4732/
- 75D30126F21198 (delivery order): $231,529, CDC Office of Acquisition Services. Eo 14398 Niosh Mgntn, WV Siemens. https://www.usaspending.gov/award/CONT_AWD_75D30126F21198_7523_GS07F217CA_4732/
- 36C25926P0441 (purchase order): $207,158, Network Contract Office 19. Monitoring of Fire Suppression Systems and Repairs - 5/1/2026 - 10/31/2026. https://www.usaspending.gov/award/CONT_AWD_36C25926P0441_3600_-NONE-_-NONE-/
- 28321324C00060017 (definitive contract): $193,702, SSA Ofc of Acquisition Grants. The Purpose of This Modification Is to Exercise Option Year II and Updated Wage Determination 2015-4265 Revision No 35 Baltimore, MD for Automation System Maintenance at the Social Security Administration Headquarters (Robert M. Ball Building) Locate. https://www.usaspending.gov/award/CONT_AWD_28321324C00060017_2800_-NONE-_-NONE-/
- 1232SA26F0582 (delivery order): $168,600, USDA ARS Afm Apd. Eastside Electrical Substation Repairs. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0582_12H2_GS07F217CA_4732/
- 36C24124F0198 (delivery order): $164,775, 241-Network Contract Office 01. Building Automation Systems - Option Year 2. https://www.usaspending.gov/award/CONT_AWD_36C24124F0198_3600_GS07F217CA_4732/
- 36C25022F0875 (delivery order): $149,999, 250-Network Contract Office 10. Police Security System OY2. https://www.usaspending.gov/award/CONT_AWD_36C25022F0875_3600_GS07F217CA_4732/
- 75D30126F21189 (delivery order): $148,708, CDC Office of Acquisition Services. Eo 14398 Siemens Technical Service. https://www.usaspending.gov/award/CONT_AWD_75D30126F21189_7523_GS07F217CA_4732/
- 1232SA26F0317 (delivery order): $140,284, USDA ARS Afm Apd. BLDG 307B, 229, 434, and 204 Siemens Repairs. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0317_12H2_GS07F217CA_4732/
- 36C26226P1038 (purchase order): $125,000, 262-Network Contract Office 22. Emergency Siemens Apogee/Hvacr Building Automation System Maintenance and Support Services. https://www.usaspending.gov/award/CONT_AWD_36C26226P1038_3600_-NONE-_-NONE-/
- 36C24126P0548 (purchase order): $114,872, 241-Network Contract Office 01. HVAC Air Systems Restoration. https://www.usaspending.gov/award/CONT_AWD_36C24126P0548_3600_-NONE-_-NONE-/
- 36C24926F0217 (delivery order): $101,785, 249-Network Contract Office 9. Bas. https://www.usaspending.gov/award/CONT_AWD_36C24926F0217_3600_GS07F217CA_4732/
- 36C24526P0120 (purchase order): $100,000, 245-Network Contract Office 5. Bau Siemens Repairs Contract. https://www.usaspending.gov/award/CONT_AWD_36C24526P0120_3600_-NONE-_-NONE-/
- 75N99026F00007 (bpa call): $91,987, NIH a E Construction. The Bas Vendor, in Coordination with Cit, Will Modify the Configuration of Each Device to Implement the Updated Ip Addressing.. https://www.usaspending.gov/award/CONT_AWD_75N99026F00007_7529_75N99023A00015_7529/
- 191V1026P0579 (purchase order): $86,602, U.S. Embassy Abidjan. Tier III 5-7 Year Oem Electrically Operated Breaker Service. https://www.usaspending.gov/award/CONT_AWD_191V1026P0579_1900_-NONE-_-NONE-/
- 36C25223F0265 (delivery order): $74,908, 252-Network Contract Office 12. Fire Suppression Testing Oy 3 Renewal Adding Bed Tower to Contract. https://www.usaspending.gov/award/CONT_AWD_36C25223F0265_3600_GS07F217CA_4732/
- 75N99026F00008 (bpa call): $73,891, NIH a E Construction. M31980770 Bldg. 40 Pneumatic Damper Actuators Upgrades Tranisha Fisher. https://www.usaspending.gov/award/CONT_AWD_75N99026F00008_7529_75N99023A00015_7529/
- 89603026F0054 (bpa call): $58,816, Federal Energy Regulatory Comm. Call Order to Complete Following: 1. Ferc 4TH Floor Telecom Readers 2. Ferc Rooftop Cameras 3. Replace and Install New 9' PVC Articulation Arm. https://www.usaspending.gov/award/CONT_AWD_89603026F0054_8960_89603026A0003_8960/
- 75H71026P00517 (purchase order): $54,775, Navajo Area Indian Health SVC. PM Services for Existing Siemens Building Automation System (Bas) at the Crownpoint Healthcare Facility. https://www.usaspending.gov/award/CONT_AWD_75H71026P00517_7527_-NONE-_-NONE-/
- 89603022P0015 (purchase order): $48,981, Federal Energy Regulatory Comm. Must and Psse Licenses Mod to Added User Agreement Exercise Option Period 1 Exercise Option 2 Exercise Option 3 Exercise Option 4. https://www.usaspending.gov/award/CONT_AWD_89603022P0015_8960_-NONE-_-NONE-/
- 140G0326F0136 (delivery order): $48,382, Office of Acquisiton Grants. Chiller Optimization Maintenance. https://www.usaspending.gov/award/CONT_AWD_140G0326F0136_1434_GS07F217CA_4732/
- 1232SA26F0457 (delivery order): $45,105, USDA ARS Afm Apd. MSB Lab Ahu Energy Modifications. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0457_12H2_GS07F217CA_4732/
- 36C24526P0467 (purchase order): $44,856, 245-Network Contract Office 5. Bas Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C24526P0467_3600_-NONE-_-NONE-/
- 140F1S26P0058 (purchase order): $43,803, Fws, IT Services. Supply: Ak Maritime NWR Siemens Bas Upgrade. https://www.usaspending.gov/award/CONT_AWD_140F1S26P0058_1448_-NONE-_-NONE-/
- 140G0324F0179 (delivery order): $42,637, Office of Acquisiton Grants. Eo 14398 - Siemens Bas Suport, Option Year 2. https://www.usaspending.gov/award/CONT_AWD_140G0324F0179_1434_GS07F217CA_4732/
- 12639526P0241 (purchase order): $40,590, MRPBS Minneapolis MN. Fire Safety Infrastructure Modernization Contract - Invoice from Siemens Proposal #10647482, Price Change in Contract. https://www.usaspending.gov/award/CONT_AWD_12639526P0241_12K3_-NONE-_-NONE-/
- 36C25523P0307 (purchase order): $37,917, 255-Network Contract Office 15. Eo 14398 - Purchase Order - Fire Alarm Service Contract. https://www.usaspending.gov/award/CONT_AWD_36C25523P0307_3600_-NONE-_-NONE-/
- 1305M326P0145 (purchase order): $31,728, Department of Commerce NOAA. Siemens Comprehensive Maintenance Program on the Siemens Desigo CC HVAC Bas/Energy Management Control System (Emcs) Located at the NOAA Mississippi Laboratory. https://www.usaspending.gov/award/CONT_AWD_1305M326P0145_1330_-NONE-_-NONE-/
- 75N99026F00006 (bpa call): $30,500, NIH a E Construction. Bldg. 8 B2 Level Lighting Upgrade. https://www.usaspending.gov/award/CONT_AWD_75N99026F00006_7529_75N99023A00015_7529/
- 75N99026F00005 (bpa call): $30,000, NIH a E Construction. To Provide Funding for Parts Purchases in Order to Perform Maintenance and Repairs. Initial Quotes Have Been Provided and All Subsequent Parts Orders Will Be Attached Via Modiifcations.. https://www.usaspending.gov/award/CONT_AWD_75N99026F00005_7529_75N99023A00015_7529/
- 12505B24F0153 (delivery order): $29,981, USDA ARS Afm Apd. The Purpose of This Modification Is to Exercise Option Year 2. Period of Performance Dates: 09/30/2026 - 09/29/2027.. https://www.usaspending.gov/award/CONT_AWD_12505B24F0153_12H2_GS07F217CA_4732/
- 140P8526F0130 (delivery order): $27,635, PWR Sf/Sea Mabo. Mobile Electric Vehicle Charger, 60KW, for Yosemite National Park. https://www.usaspending.gov/award/CONT_AWD_140P8526F0130_1443_GS07F217CA_4732/
- 75H70326P00017 (purchase order): $23,692, California Indian Health Service. This Purchase Order for Desert Sage HVAC Service from Po75h70319p00017 and 75H70320P00002 for Final Invoices Due to Ktr. This Is for Final Payments Only and Does Not Include Any Other Terms or Conditions, Just Removes Unpaid Service Due to the Contra. https://www.usaspending.gov/award/CONT_AWD_75H70326P00017_7527_-NONE-_-NONE-/
- 140P3026F0041 (delivery order): $23,544, NCR Regional Contracting. Mana - HVAC Repair Eo 14398 - This Requirement Is for Support Services for Mana.. https://www.usaspending.gov/award/CONT_AWD_140P3026F0041_1443_GS07F217CA_4732/
- 36C24124F0206 (delivery order): $18,798, 241-Network Contract Office 01. Alarm Maintenance and Monitoring Services. https://www.usaspending.gov/award/CONT_AWD_36C24124F0206_3600_GS07F217CA_4732/
- 70Z03126PALAM0083 (purchase order): $18,258, Base Alameda. Fire Monitoring Service. https://www.usaspending.gov/award/CONT_AWD_70Z03126PALAM0083_7008_-NONE-_-NONE-/
- 273FCC26F0064 (bpa call): $17,658, FCC. BPA - FCC HQ Genetec Call Order. https://www.usaspending.gov/award/CONT_AWD_273FCC26F0064_2700_273FCC22A0014_2700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/siemens-industry-inc-jzxzsn3bbl98.