Federal Contractor Profile
Siemens Government Technologies INC
$1.42B obligated·629 awards·16 agencies·43 NAICS
Federal Contracts
Showing contracts 101–150 of 1,487 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 14, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | ENERGY CONSERVATION MEASURES AT JSMC LIMA, OH IGF::OT::IGF | $60K |
| May 13, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0008 | 541330 | ESPC SCHOFIELD BARRACKS IGF::OT::IGF | $654K |
| May 12, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0006 | 541330 | IGF::OT::IGF ECM 5.1 | $60K |
| May 12, 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. | $114K |
| May 5, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0120 | 541512 | PREVENTIVE AND CORRECTIVE MAINTENANCE - PATRICK SFB NEW TO | $764K |
| May 2, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541330 | UTILITY MONITORING CONTROL SYSTEMS | $320K |
| May 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. | $495K |
| Apr 30, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA24F0009 | 541511 | PLM TEAMCENTER SENTINEL | $883K |
| Apr 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0115 | 541330 | CCAD II TASK ORDER ESPC III | $275K |
| Apr 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | RENEWABLE ENERGY SYSTEMS | $673K |
| Apr 17, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA363 | 541511 | FY25 SIEMENS SIMCENTER STARCCM RENEWAL | $16K |
| Apr 17, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0142 | 541330 | ANNUAL ENERGY SAVINGS PAYMENT FOR G14PD00199, ESPC AT USGS NATIONAL CENTER RESTON, VA; CERC, COLUMBIA, MO; AND WFRC, SEATTLE, WA. PAYMENT IS FOR YEAR 11 OF 22, 10/01/24 - 09/30/25. | $781K |
| Apr 14, 2025 | Department of DefenseNAVAL MEDICAL RESEARCH CENTER | N3239825P0604 | 541715 | NAMRU-D NEEDS A DRD SOLE SOURCE SUPPLIER (SIEMENS INDUSTRY) TO REPLACE (1) AND REFURBISH (1) A DAMAGED MOTOR MODULE (ESSENTIAL PARTS) FOR THE CORRECTIVE MAINTENANCE AND SPARE PART LIFE CYCLE MANAGEMENT PER THE DRD PROGRAM MANAGER AND NAMRL DIRECTOR. | $27K |
| Apr 10, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0551 | 541330 | ESPC DYESS AFB | $5.5M |
| Apr 8, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | IGF::OT::IGF LIGHTING IMPROVEMENTS | $295K |
| Apr 3, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0403 | 541512 | REPAIR DDC CONTROLS, HVAC CONTROLS AT DFAC3728 FT. WAINWRIGHT, AK | $256K |
| Apr 3, 2025 | 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 | $1.7M |
| Apr 1, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0115 | 541330 | CCAD II TASK ORDER ESPC III | $1K |
| Apr 1, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 541330 | ENERGY SAVINGS IMPROVEMENTS IGF::OT::IGF | $5K |
| Apr 1, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PA829 | 513210 | REQUIREMENT: FY25 SIEMENS SW MAINTENANCE | $11K |
| Mar 24, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | ENERGY CONSERVATION MEASURES AT JSMC LIMA, OH IGF::OT::IGF | $7.6M |
| Mar 21, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0392 | 541512 | P&I B1555 FWA | $175K |
| Mar 14, 2025 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225323P0037 | 811310 | 410.4 - PREVENTIVE MAINTENANCE AND REPAIR | $60K |
| Mar 13, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F0081 | 541511 | SIMCENTER STAR-CCM+ RENEWALS | $125K |
| Mar 7, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0465 | 541512 | P&I APOGEE BARRACKS FWA | $7.7M |
| Feb 28, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0008 | 541330 | ESPC SCHOFIELD BARRACKS IGF::OT::IGF | $654K |
| Feb 27, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943019F9909 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT FOR NAVAL BASE GUANTANAMO BAY, CUBA, TO INCLUDED AN LIQUIFIED NATURAL GAS PLANT | $19.6M |
| Feb 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0009 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACTING LIGHTING IGF::OT::IGF | $26K |
| Feb 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0006 | 541330 | IGF::OT::IGF ECM 5.1 | $58K |
| Feb 26, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625PB042 | 513120 | AFRL/RQVV ZONA SW MAINT | $44K |
| Feb 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541330 | UTILITY MONITORING CONTROL SYSTEMS | $320K |
| Feb 25, 2025 | Department of Homeland SecurityFDCC(00047) | HSCG4712FA01001 | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT, U.S. COAST GUARD YORKTOWN TRAINING CENTER | $277K |
| Feb 24, 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. | $748K |
| Feb 20, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PA613 | 541519 | SIEMENS NX MACH MAINTENANCE RENEWAL FY25 | $111K |
| Feb 19, 2025 | Department of Homeland SecuritySILC-CON SPECIALIZATION | HSCG8313FPE3002 | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT, U. S. COAST GUARD BASE ELIZABETH CITY, NC | $617K |
| Feb 18, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625PB032 | 541511 | AFRL/RQOC SIMCENTER CCM | $30K |
| Feb 13, 2025 | Department of DefenseNSWC PHILADELPHIA DIV | N6449825P5060 | 513210 | SIEMENS PLM MAINTENANCE SOFTWARE RENEWAL | $18K |
| Feb 10, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA22F0004 | 541511 | TEAMCENTER A10 | $2.2M |
| Feb 10, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA24F0009 | 541511 | PLM TEAMCENTER SENTINEL | $883K |
| Feb 10, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PA555 | 513210 | ZONA TECHNOLOGY ZAERO ASE & TRIM | $12K |
| Feb 6, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | RENEWABLE ENERGY SYSTEMS | $336K |
| Feb 5, 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. | $195K |
| Jan 31, 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. | $390K |
| Jan 28, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | IGF::OT::IGF LIGHTING IMPROVEMENTS | $145K |
| Jan 28, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB048 | 541511 | RQ- STAR CCM+ MAINTENANCE | $37K |
| Jan 21, 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. | $57K |
| Jan 21, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0008 | 541330 | ESPC SCHOFIELD BARRACKS IGF::OT::IGF | $654K |
| Jan 14, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0541 | 541512 | NEW TASK ORDER FOR PROCURE AND INSTALL AT CAMP PENDLETON, CA | $77K |
| Jan 10, 2025 | Department of JusticeFBI-JEH | 15F06725F0000137 | 561210 | ENTERPRISE FACILITIES O&M IDIQ - MINIMUM GUARANTEES | $1K |
| Jan 8, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0034 | 541512 | TASK 2: VIDEO SURVEILLANCE AT ANAD TEST | $445K |
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