Federal Contractor Profile
Siemens Government Technologies INC
$1.42B obligated·629 awards·16 agencies·43 NAICS
Federal Contracts
Showing contracts 51–100 of 1,487 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 3, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0463 | 541330 | ESPC TASK ORDER USAG ANSBACH, GERMANY. | $197K |
| Sep 2, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0115 | 541330 | CCAD II TASK ORDER ESPC III | $255K |
| Aug 29, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80165 | 541511 | SIEMENS S/W MAINTENANCE AND LICENSES | $280K |
| Aug 28, 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. | $201K |
| Aug 28, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA24F0009 | 541511 | PLM TEAMCENTER SENTINEL | $6K |
| Aug 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0009 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACTING LIGHTING IGF::OT::IGF | $26K |
| Aug 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0644 | 236220 | DESIGN/CONSTRUCTION FOR BUILDING 1424 | $132K |
| Aug 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0008 | 541330 | ESPC SCHOFIELD BARRACKS IGF::OT::IGF | $740K |
| Aug 25, 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. | $1.6M |
| Aug 21, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0610 | 541512 | UMCS CONTROL UPGRADES AT SIGONELLA AND NAPLES ITALY | $1.1M |
| Aug 20, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA077 | 541512 | PROCURE AND INSTALL_SYSTEMS SHALL BE REPLACED AND INTEGRATED INTO THE SIEMENS DESIGO(R) DIRECT DIGITAL CONTROLS (DDC) MULTIPLE BUILDINGS_FORT WAINWRIGHT, ALASKA. | $5.3M |
| Aug 20, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25CA017 | 513210 | SIMCENTER STARCCM+ POWER SESSION - SAAS-SOFTWARE SIEMENS QUOTATION: 4082964AGREEMENT: 80183 | $91K |
| Aug 14, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0524 | 541512 | MAINTENANCE SERVICES AT DEL DIN, USAG ITALY | $21K |
| Aug 14, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA092 | 541512 | 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. | $6.1M |
| Aug 12, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825P2160 | 513210 | SIEMENS SOFTWARE | $88K |
| Aug 12, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB203 | 541511 | RQ: STAR CCM+ | $91K |
| Jul 31, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA23F0002 | 541511 | PLM TEAMCENTER B21 | $4.4M |
| Jul 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0006 | 541330 | IGF::OT::IGF ECM 5.1 | $60K |
| Jul 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0463 | 541330 | ESPC TASK ORDER USAG ANSBACH, GERMANY. | $1.5M |
| Jul 28, 2025 | Department of DefenseFA8770 AFLCMC GBK | FA877025FB019 | 541511 | PRODUCT LIFE CYCLE MANAGEMENT (PLM) TASK ORDER 17 | $1.6M |
| Jul 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0297 | 541512 | TASK 2: BLDG 3208 HVAC SYS AND ANCILLARY | $1.0M |
| Jul 24, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25PA054 | 513210 | SIEMENS JACK SOFTWARE RENEWAL | $42K |
| Jul 19, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA059 | 541512 | PROCURE AND INSTALL_SURVEY AND REPLACE EXISTING NON-FUNCTIONAL, DAMAGED, INEFFICIENT, AND INOPERABLE CONTROLS HARD-WARE, AND EQUIPMENT FOR THE ELECTRICAL BACKUP SYSTEM IN 3130 AND DESIGO INTEGRATION. | $660K |
| Jul 14, 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. | $129K |
| Jul 11, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA051 | 541512 | PROCURE AND INSTALL_SURVEY AND REPLACE EXISTING NON-FUNCTIONAL, DAMAGED, INEFFICIENT, AND INOPERABLE CONTROLS HARD-WARE, AND EQUIPMENT FOR THE ELECTRICAL BACKUP SYSTEM IN B501 AND DESIGO INTEGRATION. | $1.7M |
| Jul 10, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541330 | UTILITY MONITORING CONTROL SYSTEMS | $320K |
| Jul 7, 2025 | Department of DefenseFA4877 355 CONS PK | FA487720C0019 | 238220 | ENERGY MANAGEMENT CONTROL SYSTEM (EMCS) OPERATION AND MAINTENANCE SERVICES. | $242K |
| Jul 2, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0390 | 541512 | TASK 1 UPGRADE EXISTING SERVER | $60K |
| Jul 2, 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. | $348K |
| Jul 1, 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. | $122K |
| Jun 30, 2025 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5025F0351 | 335311 | PREVENTIVE MAINTENANCE OF POWER SYSTEM BACK-UP EQUIPMENT FRANKFURT, GERMANY **THIRD OPTION YEAR** | $195K |
| Jun 28, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA24F0009 | 541511 | PLM TEAMCENTER SENTINEL | $1.2M |
| Jun 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0465 | 541512 | P&I APOGEE BARRACKS FWA | $64K |
| Jun 23, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0137 | 541512 | CORRECTIVE MAINTENANCE AND THE ITM, RCX OF THE UMCS, DDC, HVAC, CHILLERS, BOILERS, WATER TREATMENT, SCADA, COMMUNICATION INFRASTRUCTURE, AND OTHER ASSOCIATED SYSTEMS AT SBA | $227K |
| Jun 18, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA24F0009 | 541511 | PLM TEAMCENTER SENTINEL | $43K |
| Jun 9, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0465 | 541512 | P&I APOGEE BARRACKS FWA | $328K |
| Jun 9, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0392 | 541512 | P&I B1555 FWA | $136K |
| Jun 9, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA23F0002 | 541511 | PLM TEAMCENTER B21 | $172K |
| Jun 5, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PB214 | 513210 | FY25 SIEMENS SIMCENTER ZONA | $37K |
| Jun 4, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0138 | 541512 | P&I AMMC-E CONVEYOR REPAIR AND UPGRADE | $210K |
| Jun 4, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA24F0009 | 541511 | PLM TEAMCENTER SENTINEL | $577 |
| Jun 2, 2025 | Department of DefenseFA4877 355 CONS PK | FA487720C0019 | 238220 | ENERGY MANAGEMENT CONTROL SYSTEM (EMCS) OPERATION AND MAINTENANCE SERVICES. | $125K |
| May 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0397 | 541512 | TASK ORDER W912DY22F0397 IS AWARDED TO SIEMENS GOVERNMENT TECHNOLOGIES INC. ON CONTRACT W912DY-22-D-0071. THE CONTRACTOR SHALL FURNISH AND INSTALL HEATING VENTILATION AND AIR CONDITIONING UPGRADES AT FORT WAINWRIGHT, AK. | $85K |
| May 29, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25FA261 | 541511 | THE PURPOSE OF THIS CONTRACT IS TO PURCHASE STAR CCM+ SOFTWARE. THE ORDER IS BEING ISSUED UNDER GSA CONTRACT 47QTC22D0036 AND ALL TERMS AND CONDITIONS OF THE BASE CONTRACT SHALL APPLY TO THIS ORDER. | $503K |
| May 28, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | INP14PD02336 | 541330 | IGF::OT::IGF NATIONAL CAPITAL REGION ENERGY SAVINGS PERFORMANCE CONTRACT | $3.4M |
| May 28, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA484 | 541511 | SW - STAR CMM | $77K |
| May 27, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PB131 | 513210 | ZONA ZAERO SUBSCRIPTION RENEWAL FY25 | $32K |
| May 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0115 | 541330 | CCAD II TASK ORDER ESPC III | $275K |
| May 16, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0009 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACTING LIGHTING IGF::OT::IGF | $26K |
| May 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0115 | 541330 | CCAD II TASK ORDER ESPC III | $18K |
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