Federal Contractor Profile
Siemens Government Technologies INC
$1.42B obligated·629 awards·16 agencies·43 NAICS
Federal Contracts
Showing contracts 1–50 of 1,487 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 8, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | HHSD2002016F91916 | 541330 | ENERGY SAVINGS PERFORMANCE PROJECT - NIOSH PITTSBURGH [IGF::OT::IGF] | $1.7M |
| Apr 7, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0069 | 541330 | ENERGY PAYMENT UNDER SIEMENS GOVERNMENT TECH | $802K |
| Apr 1, 2026 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA24F0009 | 541511 | PLM TEAMCENTER SENTINEL | $901K |
| Apr 1, 2026 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA22F0004 | 541511 | TEAMCENTER A10 | $1.0M |
| Feb 13, 2026 | Department of Homeland SecurityFDCC(00047) | HSCG4712FA01001 | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT, U.S. COAST GUARD YORKTOWN TRAINING CENTER | $283K |
| Feb 12, 2026 | Department of Homeland SecuritySILC-CON SPECIALIZATION | HSCG8313FPE3002 | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT, U. S. COAST GUARD BASE ELIZABETH CITY, NC | $640K |
| Feb 11, 2026 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA22F0004 | 541511 | TEAMCENTER A10 | $1.1M |
| Feb 10, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26P0223 | 513210 | NX MACH SIEMENS RENEWAL | $96K |
| Feb 5, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26P0207 | 513210 | FY26 SIEMENS SIMCENTER ZONA ZONAIR | $22K |
| Jan 14, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0117 | 541512 | NEW TO AWARD FOR M&S, PREVENTATIVE & CORRECTIVE MAINTENANCE AT HALE KOA HOTEL, HONOLULU, HI | $754K |
| Jan 13, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541330 | UTILITY MONITORING CONTROL SYSTEMS | $320K |
| Dec 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA091 | 541512 | PROCURE AND INSTALL_UPGRADE AND MIGRATE THE SIEMENS APOGEE DIRECT DIGITAL CONTROLS (DDC) BUILDING AUTOMATION SYSTEM TO THE DESIGO DIRECT DIGITAL CONTROL PLATFORM. | $2.2M |
| Dec 17, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA26F0001 | 541320 | AWARD OF DISA EWISS III FOR MAINTAINING SURVEILLANCE AT THE DISA FACILITIES. | $1.0M |
| Dec 16, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0470 | 541512 | P&I_LIGHTING UPGRADES_USAG ITALY | $100K |
| Dec 9, 2025 | Department of DefenseDLA ENERGY | SP060016F8003 | 541330 | IGF::OT::IGF THE CONTRACTOR WILL COMPLETE INSTALLATION AND PERFORMANCE OF ENERGY CONSERVATION MEASURES IN ACCORDANCE WITH TASK ORDER AND THEE REFERENCED DEPARTMENT OF ENERGY SUPER ENERGY SAVINGS PERFORMANCE IDIQ. | $151K |
| Dec 8, 2025 | General Services AdministrationPBS ENERGY DIVISION | 47PF0024F0103 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT CELEBREZZE FEDERAL BUILDING AND 2 OTHER BUILDINGS IN CLEVELAND, OH THIS MOD IS ISSUED FOR ADMIN PURPOSES TO FACILITATE CONTINUED CONTRACT PERFORMANCE. 47PF0024F0103 WILL CONTINUE ALL TERMS AND CONDITIONS. | $3.7M |
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE335 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 3, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA24F0009 | 541511 | PLM TEAMCENTER SENTINEL | $1.2M |
| Dec 2, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943018F9924 | 541330 | PERFORMANCE PERIOD | $7.4M |
| Nov 4, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 541330 | ENERGY SAVINGS IMPROVEMENTS IGF::OT::IGF | $4.1M |
| Oct 30, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA24F0009 | 541511 | PLM TEAMCENTER SENTINEL | $295K |
| Oct 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0115 | 541330 | CCAD II TASK ORDER ESPC III | $1.1M |
| Oct 21, 2025 | General Services AdministrationPBS ENERGY DIVISION | 47PC0723F0006 | 541330 | THIS CONTRACT OBLIGATES FUNDING FOR YEAR 10 OF THE ESPC PROJECT LOCATED AT THE MLK JR. COURTHOUSE AND THE ALEXANDER PIRNIE FEDERAL BUILDING. ADDITIONALLY, THIS AWARD REPLACES THE OLD AWARD NUMBER OF GS-P-02-16-PW-7018{GS-P-02-13-PW-0009}. | $172K |
| Sep 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0570 | 541512 | M&S USAG RHINELAND | $287K |
| Sep 30, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA186 | 541511 | SIEMENS NFS 3D CAD (COMPUTER AIDED DESIGN) SOFTWARE MAINTENANCE. | $87K |
| Sep 30, 2025 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | AG32SCD140072 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) SERVICES - IGF CODE: IGF::CT::IGF | $3.3M |
| Sep 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA305 | 541512 | PROCURE AND INSTALL_FIRE, MECHANICAL AND ELECTRICAL SYSTEM UPGRADES AT VARIOUS LOCATIONS IN AVIANO AFB, ITALY. PROVIDE A FULLY FUNCTIONAL AND COMPLETE WORKING SYSTEM IN COMPLIANCE WITH ACTIVITY SPECIFIC REQUIREMENTS ITEMIZED IN THE PWS. | $841K |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0541 | 541512 | NEW TASK ORDER FOR PROCURE AND INSTALL AT CAMP PENDLETON, CA | $203K |
| Sep 26, 2025 | General Services AdministrationPBS R1 ACQ MANAGEMENT DIVISION | 47PB0024F0122 | 541330 | 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. | $1.5M |
| Sep 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0086 | 541512 | PROVIDE ELECTRONIC SECURITY SYSTEM MAINTENANCE & SERVICES THAT SUPPORTS ESS MISSION REQUIREMENTS FOR VEHICLE LAUNCHES, RANGE OPERATIONS AND THE OVERALL 45TH SPACE WING & NAVAL ORDNANCE TEST UNIT MISSION AT CAPE CANAVERAL. | $8K |
| Sep 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | ENERGY CONSERVATION MEASURES AT JSMC LIMA, OH IGF::OT::IGF | $626K |
| Sep 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0544 | 541512 | BASE YEAR MAINTENANCE & SERVICE | $3.7M |
| Sep 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA230 | 541512 | 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. | $3.2M |
| Sep 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0570 | 541512 | M&S USAG RHINELAND | $13K |
| Sep 24, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825C0010 | 334111 | LCS SHIPBOARD DAU 1 | $4.7M |
| Sep 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA133 | 541512 | 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. | $4.1M |
| Sep 22, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA23F0002 | 541511 | PLM TEAMCENTER B21 | $2.3M |
| Sep 22, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825P2160 | 513210 | SIEMENS SOFTWARE | $0 |
| Sep 21, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0502 | 541512 | AWARDED TO SIEMENS GOVERNMENT TECHNOLOGIES INC. BUILDING B111, B661, B612, B615 HEATING VENTILATION AND AIR CONDITIONING REPAIR WITH UTILITY MONITORING AND CONTROLS SYSTEM INTEGRATION AT FT. GREELY, AK. | $1.0M |
| Sep 18, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0657 | 541512 | TASK 1/PHASE 1 - SITE SURVEY & DESIGN - FORT DRUM, NY | $2.8M |
| Sep 18, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA202 | 541512 | 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. | $4.7M |
| Sep 18, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA159 | 541512 | MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS OF NAVY MEDICINE READINESS AND TRAINING COMMAND (NMRTC) NAVAL HEALTH CLINICS AT CORPUS CHRISTI, FORT WORTH, AND KINGSVILLE, TX | $787K |
| Sep 18, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA146 | 541512 | 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. | $1.3M |
| Sep 17, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA129 | 541512 | 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. | $4.8M |
| Sep 17, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA136 | 541512 | : THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR THE PREVENTIVE MAINTENANCE OF: CO-GENERATORS. | $1.3M |
| Sep 10, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823P5446 | 541690 | SIEPRO LEVEL III COVERAGE (YEAR 1) | $78K |
| Sep 8, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0297 | 541512 | TASK 2: BLDG 3208 HVAC SYS AND ANCILLARY | $566K |
| Sep 5, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0429 | 541512 | 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. | $201K |
| Sep 4, 2025 | Department of DefenseFA8228 AFSC OL H PZIM | FA822825P0003 | 513210 | THE 530 CMMXS REQUIRES AN ANNUAL MAINTENANCE SUBSCRIPTION OF SOLD TO IDS - 1055229, 1100226, 1239949, 1583345. LICENSES WITH UPDATES AND TELEPHONE SUPPORT. IN ACCORDANCE WITH THE ATTACHED PRODUCT DESCRIPTION. | $132K |
| Sep 4, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0376 | 541512 | NEW TASK ORDER AWARD, M&S, HVAC AT FORT LIBERTY, NC | $2.0M |
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