Siemens Government Technologies INC
UEI R2VGJTEMCNL5 · VA · subsidiary of Altair Engineering INC. · SAM.gov record ↗
Obligations by agency
- Department Of Defense$191.0M
- General Services Administration$28.3M
- Department Of The Interior$8.5M
- Department Of Agriculture$3.6M
- Department Of Health And Human Services$3.6M
- Department Of Homeland Security$1.8M
- Department Of Justice$970K
- National Aeronautics And Space Administration$558K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- W912DY25FA159 ↗$787K
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
- Ends
- Sep 16, 2026
- Started
- Sep 17, 2025
- Agency
- Department Of The Army
- NAICS
- 541512
- 19GE5025F0351 ↗$195K
PREVENTIVE MAINTENANCE OF POWER SYSTEM BACK-UP EQUIPMENT FRANKFURT, GERMANY **THIRD OPTION YEAR**
- Ends
- Sep 23, 2026
- Started
- Sep 24, 2025
- Agency
- Department Of State
- NAICS
- 335311
- W912DY25FA059 ↗$660K
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.
- Ends
- Sep 24, 2026
- Started
- Jul 24, 2025
- Agency
- Department Of The Army
- NAICS
- 541512
- N6449823P5446 ↗$78K
IMPLEMENT CLASS DEVIATION 2025-O0004 AND DEVIATION 2025-O0003
- Ends
- Sep 26, 2026
- Started
- Sep 27, 2023
- Agency
- Department Of The Navy
- NAICS
- 541690
- W912DY22F0657 ↗$2.8M
TASK 3 - INSTALLATION OF NEW METERS
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2022
- Agency
- Department Of The Army
- NAICS
- 541512
- W912DY24F0301 ↗$10.1M
EXERCISE OF TASK 3: HVAC WORK, AND TASK 4 FIRE ALARM WORK, AT FT. WAINWRIGHT, AK, BLDG. 3416.
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2024
- Agency
- Department Of The Army
- NAICS
- 541512
- W912DY25FA305 ↗$841K
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.
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 541512
- W912DY24F0570 ↗$300K
EXERCISE OPTION YEAR 1
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2024
- Agency
- Department Of The Army
- NAICS
- 541512
- W912DY24F0544 ↗$3.7M
MODIFICATION TO INCORPORATE PWS REV 01 DATED JUNE 2025, DESCOPING EFFORT FOR ADELPHI LABS INCREMENTALLY FUND BASE YR CM AND EXERCISE OY1 M&S.
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2024
- Agency
- Department Of The Army
- NAICS
- 541512
- W912DY24F0429 ↗$201K
PURPOSE OF THIS ACTION IS TO EXERCISE OY1 M&S CLINS 1001 AND 1003 IAW FAR 52.217-9 AND DFARS 252.2332-7007 FOR CONTRACTOR TO PROVIDE SERVICES IAW THE CURRENT PWS.
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2024
- Agency
- Department Of The Army
- NAICS
- 541512
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DY25FA159 ↗ | 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 | Department Of The Army | 541512 | $787K | Sep 17, 2025 | Sep 16, 2026 |
| 19GE5025F0351 ↗ | PREVENTIVE MAINTENANCE OF POWER SYSTEM BACK-UP EQUIPMENT FRANKFURT, GERMANY **THIRD OPTION YEAR** | Department Of State | 335311 | $195K | Sep 24, 2025 | Sep 23, 2026 |
| W912DY25FA059 ↗ | 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. | Department Of The Army | 541512 | $660K | Jul 24, 2025 | Sep 24, 2026 |
| N6449823P5446 ↗ | IMPLEMENT CLASS DEVIATION 2025-O0004 AND DEVIATION 2025-O0003 | Department Of The Navy | 541690 | $78K | Sep 27, 2023 | Sep 26, 2026 |
| W912DY22F0657 ↗ | TASK 3 - INSTALLATION OF NEW METERS | Department Of The Army | 541512 | $2.8M | Sep 29, 2022 | Sep 28, 2026 |
| W912DY24F0301 ↗ | EXERCISE OF TASK 3: HVAC WORK, AND TASK 4 FIRE ALARM WORK, AT FT. WAINWRIGHT, AK, BLDG. 3416. | Department Of The Army | 541512 | $10.1M | Sep 29, 2024 | Sep 28, 2026 |
| W912DY25FA305 ↗ | 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. | Department Of The Army | 541512 | $841K | Sep 29, 2025 | Sep 28, 2026 |
| W912DY24F0570 ↗ | EXERCISE OPTION YEAR 1 | Department Of The Army | 541512 | $300K | Sep 29, 2024 | Sep 28, 2026 |
| W912DY24F0544 ↗ | MODIFICATION TO INCORPORATE PWS REV 01 DATED JUNE 2025, DESCOPING EFFORT FOR ADELPHI LABS INCREMENTALLY FUND BASE YR CM AND EXERCISE OY1 M&S. | Department Of The Army | 541512 | $3.7M | Sep 29, 2024 | Sep 28, 2026 |
| W912DY24F0429 ↗ | PURPOSE OF THIS ACTION IS TO EXERCISE OY1 M&S CLINS 1001 AND 1003 IAW FAR 52.217-9 AND DFARS 252.2332-7007 FOR CONTRACTOR TO PROVIDE SERVICES IAW THE CURRENT PWS. | Department Of The Army | 541512 | $201K | Sep 29, 2024 | Sep 28, 2026 |
Largest awards
- N3943019F9909 ↗$46.2M
FY 25 YEAR THREE (3) DEBT SERVICE PAYMENT TO INCLUDE YEAR ONE (1) SHORTFALL IN THE AMOUNT OF ($4,818,355.00
- Ends
- Apr 23, 2043
- Started
- Jul 23, 2019
- Agency
- Department Of The Navy
- NAICS
- 541330
- N3943018F9924 ↗$14.1M
TASK ORDER N39430-18-F-9924 MODIFICATION P00022 TO INCORPORATE FY25 FUNDING FOR PERFORMANCE PERIOD YEAR 5.
- Ends
- Sep 24, 2043
- Started
- Sep 28, 2018
- Agency
- Department Of The Navy
- NAICS
- 541330
- W912DY19F0551 ↗$11.1M
ESTABLISH CLIN 1024 AND 1025 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE PAYMENTS 32-43 IN THE AMOUNT OF $4,026,033.00 AND PERFORMANCE PERIOD EXPENSE PAYMENTS 32-43 IN THE AMOUNT OF $1,447,263.00
- Ends
- May 31, 2044
- Started
- Aug 22, 2019
- Agency
- Department Of The Army
- NAICS
- 541330
- W912DY24F0301 ↗$10.1M
EXERCISE OF TASK 3: HVAC WORK, AND TASK 4 FIRE ALARM WORK, AT FT. WAINWRIGHT, AK, BLDG. 3416.
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2024
- Agency
- Department Of The Army
- NAICS
- 541512
- W912DY23F0465 ↗$8.3M
ECO-01, 02 & 03
- Ends
- May 28, 2026
- Started
- Sep 29, 2023
- Agency
- Department Of The Army
- NAICS
- 541512
- 0001 ↗$8.1M
THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLINS 3031-3032 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD EXPENSE PAYMENTS 72-83 IN THE TOTAL AMOUNT OF $7,587,315.00
- Ends
- Apr 30, 2042
- Started
- Dec 29, 2016
- Agency
- Department Of The Army
- NAICS
- 541330
- 0007 ↗$8.0M
THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1068 AND OBLIGATE FY25 FUNDS FOR MONTHLY PAYMENTS 93-104, INCLUDES PAY CENTER CHANGE AND REFERENCES THE INVOICE INSTRUCTIONS VIA SECTION G.
- Ends
- Oct 29, 2037
- Started
- Sep 22, 2015
- Agency
- Department Of The Army
- NAICS
- 541330
- 47QFRA24F0009 ↗$7.4M
PLM TEAMCENTER SENTINEL
- Ends
- Jul 6, 2026
- Started
- Jul 7, 2024
- Agency
- Federal Acquisition Service
- NAICS
- 541511
- 47PF0024F0103 ↗$7.2M
ENERGY SAVINGS PERFORMANCE CONTRACT CLEVELAND, OHIO CELEBREZZE FEDERAL BUILDING STOKES U.S. COURTHOUSE METZENBAUM U.S. COURTHOUSE MODIFICATION PS0001 TO INCORPORATE PERFORMANCE YEAR 9 REPORT INTO THE ORDER.
- Ends
- Dec 30, 2034
- Started
- Dec 31, 2023
- Agency
- Public Buildings Service
- NAICS
- 541330
- INP14PD02336 ↗$6.9M
NATIONAL CAPITAL REGION ENERGY SAVINGS PERFORMANCE CONTRACT
- Ends
- Mar 30, 2039
- Started
- Sep 23, 2014
- Agency
- National Park Service
- NAICS
- 541330
- 47QFRA23F0002 ↗$6.6M
PLM TEAMCENTER B21. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER.
- Ends
- Aug 5, 2026
- Started
- Aug 6, 2023
- Agency
- Federal Acquisition Service
- NAICS
- 541511
- W912DY25FA092 ↗$6.1M
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.
- Ends
- Jan 21, 2028
- Started
- Aug 21, 2025
- Agency
- Department Of The Army
- NAICS
- 541512
- W912DY25FA077 ↗$5.3M
PROCURE AND INSTALL_SYSTEMS SHALL BE REPLACED AND INTEGRATED INTO THE SIEMENS DESIGO(R) DIRECT DIGITAL CONTROLS (DDC) MULTIPLE BUILDINGS_FORT WAINWRIGHT, ALASKA.
- Ends
- Sep 21, 2027
- Started
- Aug 21, 2025
- Agency
- Department Of The Army
- NAICS
- 541512
- W912DY25FA129 ↗$4.8M
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.
- Ends
- Jul 30, 2027
- Started
- Sep 25, 2025
- Agency
- Department Of The Army
- NAICS
- 541512
- W912DY25FA202 ↗$4.7M
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.
- Ends
- May 23, 2027
- Started
- Sep 23, 2025
- Agency
- Department Of The Army
- NAICS
- 541512
- 0008 ↗$4.7M
THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1042 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE PAYMENTS 73-74 IN THE TOTAL AMOUNT OF $653,991.74
- Ends
- Jan 30, 2040
- Started
- Oct 19, 2016
- Agency
- Department Of The Army
- NAICS
- 541330
- N6449825C0010 ↗$4.7M
LCS SHIPBOARD DAU 1
- Ends
- May 29, 2026
- Started
- Sep 23, 2025
- Agency
- Department Of The Navy
- NAICS
- 334111
- W912DY25F0117 ↗$4.2M
NEW TO AWARD FOR M&S, PREVENTATIVE & CORRECTIVE MAINTENANCE AT HALE KOA HOTEL, HONOLULU, HI
- Ends
- Apr 2, 2027
- Started
- Mar 27, 2025
- Agency
- Department Of The Army
- NAICS
- 541512
- 47QFRA22F0004 ↗$4.1M
TEAMCENTER A10. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER.
- Ends
- Feb 12, 2027
- Started
- Feb 13, 2022
- Agency
- Federal Acquisition Service
- NAICS
- 541511
- W912DY25FA133 ↗$4.1M
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.
- Ends
- Jul 15, 2027
- Started
- Sep 21, 2025
- Agency
- Department Of The Army
- NAICS
- 541512
- W912DY25FA091 ↗$3.8M
PROCURE AND INSTALL_UPGRADE AND MIGRATE THE SIEMENS APOGEE DIRECT DIGITAL CONTROLS (DDC) BUILDING AUTOMATION SYSTEM TO THE DESIGO DIRECT DIGITAL CONTROL PLATFORM.
- Ends
- Aug 28, 2027
- Started
- Aug 28, 2025
- Agency
- Department Of The Army
- NAICS
- 541512
- W912DY24F0544 ↗$3.7M
MODIFICATION TO INCORPORATE PWS REV 01 DATED JUNE 2025, DESCOPING EFFORT FOR ADELPHI LABS INCREMENTALLY FUND BASE YR CM AND EXERCISE OY1 M&S.
- Ends
- Sep 28, 2026
- Started
- Sep 29, 2024
- Agency
- Department Of The Army
- NAICS
- 541512
- AG32SCD140072 ↗$3.6M
ENERGY SAVINGS PROGRAM CONTRACT (ESPC) AT ERRC, WYNDMOOR, PA
- Ends
- Aug 31, 2035
- Started
- Jun 30, 2014
- Agency
- Agricultural Research Service
- NAICS
- 541330
- HHSD2002016F91916 ↗$3.2M
ENERGY SAVINGS PERFORMANCE PROJECT - NIOSH PITTSBURGH
- Ends
- Sep 29, 2033
- Started
- Sep 21, 2016
- Agency
- Centers For Disease Control And Prevention
- NAICS
- 541330
- W912DY25FA230 ↗$3.2M
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.
- Ends
- Oct 30, 2027
- Started
- Sep 25, 2025
- Agency
- Department Of The Army
- NAICS
- 541512
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N3943019F9909 ↗ | FY 25 YEAR THREE (3) DEBT SERVICE PAYMENT TO INCLUDE YEAR ONE (1) SHORTFALL IN THE AMOUNT OF ($4,818,355.00 | Department Of The Navy | 541330 | $46.2M | Jul 23, 2019 | Apr 23, 2043 |
| N3943018F9924 ↗ | TASK ORDER N39430-18-F-9924 MODIFICATION P00022 TO INCORPORATE FY25 FUNDING FOR PERFORMANCE PERIOD YEAR 5. | Department Of The Navy | 541330 | $14.1M | Sep 28, 2018 | Sep 24, 2043 |
| W912DY19F0551 ↗ | ESTABLISH CLIN 1024 AND 1025 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE PAYMENTS 32-43 IN THE AMOUNT OF $4,026,033.00 AND PERFORMANCE PERIOD EXPENSE PAYMENTS 32-43 IN THE AMOUNT OF $1,447,263.00 | Department Of The Army | 541330 | $11.1M | Aug 22, 2019 | May 31, 2044 |
| W912DY24F0301 ↗ | EXERCISE OF TASK 3: HVAC WORK, AND TASK 4 FIRE ALARM WORK, AT FT. WAINWRIGHT, AK, BLDG. 3416. | Department Of The Army | 541512 | $10.1M | Sep 29, 2024 | Sep 28, 2026 |
| W912DY23F0465 ↗ | ECO-01, 02 & 03 | Department Of The Army | 541512 | $8.3M | Sep 29, 2023 | May 28, 2026 |
| 0001 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLINS 3031-3032 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD EXPENSE PAYMENTS 72-83 IN THE TOTAL AMOUNT OF $7,587,315.00 | Department Of The Army | 541330 | $8.1M | Dec 29, 2016 | Apr 30, 2042 |
| 0007 ↗ | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1068 AND OBLIGATE FY25 FUNDS FOR MONTHLY PAYMENTS 93-104, INCLUDES PAY CENTER CHANGE AND REFERENCES THE INVOICE INSTRUCTIONS VIA SECTION G. | Department Of The Army | 541330 | $8.0M | Sep 22, 2015 | Oct 29, 2037 |
| 47QFRA24F0009 ↗ | PLM TEAMCENTER SENTINEL | Federal Acquisition Service | 541511 | $7.4M | Jul 7, 2024 | Jul 6, 2026 |
| 47PF0024F0103 ↗ | ENERGY SAVINGS PERFORMANCE CONTRACT CLEVELAND, OHIO CELEBREZZE FEDERAL BUILDING STOKES U.S. COURTHOUSE METZENBAUM U.S. COURTHOUSE MODIFICATION PS0001 TO INCORPORATE PERFORMANCE YEAR 9 REPORT INTO THE ORDER. | Public Buildings Service | 541330 | $7.2M | Dec 31, 2023 | Dec 30, 2034 |
| INP14PD02336 ↗ | NATIONAL CAPITAL REGION ENERGY SAVINGS PERFORMANCE CONTRACT | National Park Service | 541330 | $6.9M | Sep 23, 2014 | Mar 30, 2039 |
| 47QFRA23F0002 ↗ | PLM TEAMCENTER B21. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER. | Federal Acquisition Service | 541511 | $6.6M | Aug 6, 2023 | Aug 5, 2026 |
| W912DY25FA092 ↗ | 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. | Department Of The Army | 541512 | $6.1M | Aug 21, 2025 | Jan 21, 2028 |
| W912DY25FA077 ↗ | PROCURE AND INSTALL_SYSTEMS SHALL BE REPLACED AND INTEGRATED INTO THE SIEMENS DESIGO(R) DIRECT DIGITAL CONTROLS (DDC) MULTIPLE BUILDINGS_FORT WAINWRIGHT, ALASKA. | Department Of The Army | 541512 | $5.3M | Aug 21, 2025 | Sep 21, 2027 |
| W912DY25FA129 ↗ | 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. | Department Of The Army | 541512 | $4.8M | Sep 25, 2025 | Jul 30, 2027 |
| W912DY25FA202 ↗ | 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. | Department Of The Army | 541512 | $4.7M | Sep 23, 2025 | May 23, 2027 |
| 0008 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1042 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE PAYMENTS 73-74 IN THE TOTAL AMOUNT OF $653,991.74 | Department Of The Army | 541330 | $4.7M | Oct 19, 2016 | Jan 30, 2040 |
| N6449825C0010 ↗ | LCS SHIPBOARD DAU 1 | Department Of The Navy | 334111 | $4.7M | Sep 23, 2025 | May 29, 2026 |
| W912DY25F0117 ↗ | NEW TO AWARD FOR M&S, PREVENTATIVE & CORRECTIVE MAINTENANCE AT HALE KOA HOTEL, HONOLULU, HI | Department Of The Army | 541512 | $4.2M | Mar 27, 2025 | Apr 2, 2027 |
| 47QFRA22F0004 ↗ | TEAMCENTER A10. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER. | Federal Acquisition Service | 541511 | $4.1M | Feb 13, 2022 | Feb 12, 2027 |
| W912DY25FA133 ↗ | 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. | Department Of The Army | 541512 | $4.1M | Sep 21, 2025 | Jul 15, 2027 |
| W912DY25FA091 ↗ | PROCURE AND INSTALL_UPGRADE AND MIGRATE THE SIEMENS APOGEE DIRECT DIGITAL CONTROLS (DDC) BUILDING AUTOMATION SYSTEM TO THE DESIGO DIRECT DIGITAL CONTROL PLATFORM. | Department Of The Army | 541512 | $3.8M | Aug 28, 2025 | Aug 28, 2027 |
| W912DY24F0544 ↗ | MODIFICATION TO INCORPORATE PWS REV 01 DATED JUNE 2025, DESCOPING EFFORT FOR ADELPHI LABS INCREMENTALLY FUND BASE YR CM AND EXERCISE OY1 M&S. | Department Of The Army | 541512 | $3.7M | Sep 29, 2024 | Sep 28, 2026 |
| AG32SCD140072 ↗ | ENERGY SAVINGS PROGRAM CONTRACT (ESPC) AT ERRC, WYNDMOOR, PA | Agricultural Research Service | 541330 | $3.6M | Jun 30, 2014 | Aug 31, 2035 |
| HHSD2002016F91916 ↗ | ENERGY SAVINGS PERFORMANCE PROJECT - NIOSH PITTSBURGH | Centers For Disease Control And Prevention | 541330 | $3.2M | Sep 21, 2016 | Sep 29, 2033 |
| W912DY25FA230 ↗ | 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. | Department Of The Army | 541512 | $3.2M | Sep 25, 2025 | Oct 30, 2027 |