Federal Contractor Profile
Schneider Electric Se
$577M obligated·1,604 awards·21 agencies·109 NAICS
Federal Contracts
Showing award actions 51–100 of 2,154 funded award actions, most recent first.
- Contracts with positive obligations
- 1,604
- Funded award actions shown
- 2,154
- Obligations shown
- $577M
- Awarding agencies
- 21
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 7, 2026 | Department of DefenseNSWC PHILADELPHIA DIV | N6449826P2084 | 513210 | EBO SOFTWARE | $20K |
| May 5, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00190 | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-EPMS SERVER AND ASSOCIATED EQUIPMENT FOR DCC COMMAND CENTER | $682K |
| May 4, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026P0231 | 561621 | PM AND SERVICE FOR VA WHITE CITY SECURITY AND ACCESS SYSTEM | $49K |
| Apr 29, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626P5183 | 811210 | COOLING SYSTEM REPAIR | $27K |
| Apr 28, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00173 | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-SPARE SWITCHGEAR EQUIPMENT FOR ZAN ARTCC | $163K |
| Apr 28, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00179 | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-BREAKERS AND TRANSFORMERS AT FT. LAUDERDALE ATCT | $53K |
| Apr 19, 2026 | Department of StateU.S. EMBASSY ALGIERS | 19AG1026P0199 | 423610 | SCHNEIDER MATERIALS SWITCHGEAR/ CIRCUIT BREAKER | $134K |
| Apr 17, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00169 | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT- CIRCUIT BREAKER EQUIPMENT AT DENVER, CO D01 TRACON | $17K |
| Apr 16, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0574 | 811310 | AUTOMATIC TRANSFER SWITCH - MAINTENANCE AND REPAIRS | $9K |
| Apr 15, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00167 | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-SWITCHBOARD EQUIPMENT FOR PIA | $50K |
| Apr 14, 2026 | General Services AdministrationPBS ENERGY DIVISION | 47PC0824F0003 | 541330 | ESPC PROJECT USVI AND PR | $879K |
| Apr 13, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00164 | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT (EDE) FOR LAW ATCT REPLACEMENT PROJECT | $357K |
| Apr 13, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00165 | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-ELECTRICAL POWER PANEL REPLACEMENT AT ZBW BGR ATCT | $19K |
| Apr 6, 2026 | Department of JusticeFMC BUTNER | 15B10625P00000380 | 541330 | SCHNEIDER ELECT BAS AGREEMENT - OCT 1, 2025 -DEC. 31, 2025 | $45K |
| Mar 30, 2026 | Department of DefenseDLA ENERGY | SP060418F8003 | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT | $117K |
| Mar 27, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0026 | 541330 | ENERGY CONSERVATION MEASURES AT FORT HUACHUCA IGF::OT::IGF | $2.3M |
| Mar 26, 2026 | Department of DefenseW6QM MICC-YUMA PROV GRD | W9124R22P0005 | 541513 | POWER AND COOLING SYSTEM | $244K |
| Mar 26, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224P0551 | 541511 | SQUARE D TECHNICAL SUPPORT | $13K |
| Mar 24, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00141 | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-ADDITIONAL BREAKERS AT TUL ATCT | $15K |
| Mar 19, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126PFP0034 | 541512 | IT SOFTWARE | $4K |
| Mar 12, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P0905 | 811310 | ATS PREVENTATIVE MAINTENANCE SERVICES | $25K |
| Mar 11, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00109 | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-CIRCUIT EXPANSION EQUIPMENT FOR ATLN ARTCC | $57K |
| Mar 6, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00124 | 238220 | SMARTSTRUXURE BUILDING AUTOMATION TRAINING-OPTION PERIOD 4 | $19K |
| Mar 6, 2026 | Department of JusticeFMC BUTNER | 15B10625P00000380 | 541330 | SCHNEIDER ELECT BAS AGREEMENT - OCT 1, 2025 -DEC. 31, 2025 | $7K |
| Feb 26, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70726F05007 | 611430 | TASK ORDER NO. 75H70726F05007 TO ADD FUNDING FOR WEB-BASED SUPPORT, WEB-DELIVERED TRAINING, CLASSROOM TRAINING. | $155K |
| Feb 25, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00112 | 238220 | SMARTSTRUXURE BUILDING AUTOMATION SYSTEM (BAS) TRAINING SERVICES-OPTION YEAR 3 | $48K |
| Feb 18, 2026 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR126P00000007 | 811210 | 2026 - 2027 RENEWAL UNINTERRUPTED POWER SUPPLY WARRANTY FOR VOLPE CENTER CAMBRIDGE, MASSACHUSETTS. | $5K |
| Feb 18, 2026 | Department of JusticeFMC BUTNER | 15B10625F00000051 | 541330 | BUILDING AUTOMATION SYSTEM SERVICE PLAN FOR FCC BUTNER, NC. PORTION OF OPTION YEAR FOUR: 10/1/2024-3/14/2025 | $14K |
| Feb 9, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00094 | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-ADDITIONAL WIRING AT ANDREWS AFB (ADW) | $17K |
| Feb 9, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00095 | 335311 | ELECTRICAL DISTRIBUTION EQUIPMENT-REPLACEMENT SERVER RACK AT HAMPTON, GA ARTCC | $16K |
| Feb 5, 2026 | Department of JusticeFMC BUTNER | 15B10626C00000189 | 335313 | PART OF B&F PROJECT 26Z1AU1 EMG REPAIR GENERATORS FCC REPLACING THE FOUR FAILED GSP CONTROLLERS ON FMC GENERATORS. | $74K |
| Jan 28, 2026 | Department of JusticeFMC BUTNER | 15B10625P00000380 | 541330 | SCHNEIDER ELECT BAS AGREEMENT - OCT 1, 2025 -DEC. 31, 2025 | $15K |
| Jan 28, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26026P0074 | 423610 | NETCONTROLLER II REPLACEMENT AND DATA TRANSFER | $3K |
| Jan 24, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926N0327 | 811310 | E.O. 14398 MAINTENANCE AND REPAIRS OF THE ELECTRICAL AUTOMATIC TRANSFER SWITCHES FOR THE ALVIN C. YORK VA MEDICAL CENTER. | $41K |
| Jan 12, 2026 | Department of DefenseW6QK CCAD CONTR OFF | W912NW25P0003 | 811310 | ENGINE TEST CELLS 5, 6, 9, & 10 | $5K |
| Jan 8, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00064 | 335311 | EQUIPMENT AND MATERIALS FOR CONSTRUCTION OF MPSU-5 OEX AT OKLAHOMA CITY, OK | $180K |
| Jan 7, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00056 | 335311 | SWITCHGEAR FOR SALT LAKE CITY ARTCC | $119K |
| Jan 5, 2026 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024C0006 | 238210 | CONTRACTOR FOR THE BRICKER BAS UPGRADE PROJECT AT JOHN W. BRICKER FEDERAL BUILDING 200 NORTH HIGH STREET COLUMBUS, OHIO 43315. SCHNEIDER ELECTRIC'S PROPOSAL DATED DECEMBER 1, 2023, FOR $1,348,494.00 TO PROVIDE CONSTRUCTION MATERIALS/SERVICES. | $38K |
| Dec 29, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326P0153 | 811310 | PERFORM CRITICAL POWER MANAGEMENT SYSTEM (CPMS) / AUTOMATIC TRANSFER SWITCH (ATS) MAINTENANCE SERVICES | $55K |
| Dec 18, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M326P0009 | 811310 | SERVICES, NON-PERSONAL, CONTRACTOR TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY FOR THE REPLACEMENT OF THE MAIN CONTROLLER AND DISPLAY ON THE UNINTERRUPTIBLE POWER SUPPLY (UPS) | $11K |
| Dec 18, 2025 | Department of DefenseDLA ENERGY | SP060419F8002 | 541330 | IGF::CT::IGF AWARD OF ENERGY SAVINGS PERFORMANCE CONTRACT | $1.2M |
| Dec 18, 2025 | Department of DefenseDLA ENERGY | SP060419F8002 | 541330 | IGF::CT::IGF AWARD OF ENERGY SAVINGS PERFORMANCE CONTRACT | $855K |
| Dec 17, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943016F1804 | 541330 | IGF::OT::IGF ESPC AT NAVAL BASE CORONADO. CONSTRUCTION AND PERFORMANCE PERIOD SERVICES FOR LIGHTING, HVAC, CHILLED WATER, HOT WATER ADN STEAM DISTRIBUTION AND RENEWABLE ENERGY SYSTEM. | $5.2M |
| Dec 17, 2025 | Department of DefenseDLA ENERGY | SP060420F8001 | 541330 | ESPC AWARD YOKOTA AB, JAPAN | $13M |
| Dec 15, 2025 | Department of DefenseDLA ENERGY | SP060419F8005 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT | $801K |
| Dec 10, 2025 | General Services AdministrationPBS ENERGY DIVISION | 47PC0724F0001 | 541330 | THIS CONTRACT OBLIGATES FUNDING FOR YEAR 10 OF THE ESPC PROJECT LOCATED AT THE ALMERIC L. CHRISTIAN FEDERAL BUILDING. ADDITIONALLY, THIS AWARD REPLACES THE OLD AWARD NUMBER OF GS-P-02-15-PW-7003 {GS-P-02-13-PW-0011}. | $695K |
| Dec 9, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00028 | 335311 | ATLN ARTCC EPMS EQUIPMENT UPDATE | $82K |
| Dec 8, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00020 | 335311 | SIDE CAR AND CIRCUIT BREAKER EQUIPMENT AT MIAMI (MIA) ARTCC | $686K |
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF121 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 3, 2025 | General Services AdministrationPBS ENERGY DIVISION | 47PC0724F0001 | 541330 | THIS CONTRACT OBLIGATES FUNDING FOR YEAR 10 OF THE ESPC PROJECT LOCATED AT THE ALMERIC L. CHRISTIAN FEDERAL BUILDING. ADDITIONALLY, THIS AWARD REPLACES THE OLD AWARD NUMBER OF GS-P-02-15-PW-7003 {GS-P-02-13-PW-0011}. | $695K |
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