Siemens Government Technologies INC
UEI R2VGJTEMCNL5 · VA · subsidiary of Altair Engineering INC. · SAM.gov record ↗
$238.5M
FY2025 obligations
164
Contract awards
Dec 16, 2008
First action
Jun 28, 2026
Latest action
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
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DY24F0227 ↗ | CHANGE ORDER | Department Of The Army | 541512 | $47K | Jul 25, 2024 | Jul 20, 2026 |
| 80NSSC25PB214 ↗ | FY25 SIEMENS SIMCENTER ZONA | National Aeronautics And Space Administration | 513210 | $37K | Jul 24, 2025 | Jul 23, 2026 |
| W912DY23F0392 ↗ | TASK 2: MECHNAICAL ROOMS 051 & 068 | Department Of The Army | 541512 | $310K | Sep 29, 2023 | Jul 29, 2026 |
| 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 |
| W912CH25CA017 ↗ | SIMCENTER STARCCM+ POWER SESSION - SAAS-SOFTWARE SIEMENS QUOTATION: 4082964AGREEMENT: 80183 | Department Of The Army | 513210 | $91K | Aug 12, 2025 | Aug 11, 2026 |
| FA239625FB203 ↗ | RQ: STAR CCM+ | Department Of The Air Force | 541511 | $91K | Aug 14, 2025 | Aug 13, 2026 |
| W912DY22F0397 ↗ | ECO-03 | Department Of The Army | 541512 | $98K | Sep 15, 2022 | Sep 2, 2026 |
| FA822825P0003 ↗ | 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. | Department Of The Air Force | 513210 | $132K | Sep 3, 2025 | Sep 2, 2026 |
| 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 |
Largest awards
| 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 |