Data / Federal awards / NAICS 541330 / SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC.
SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC.: 49 federal contract awards, $104.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC. (UEI NKQHLFA16KX4), Carrollton, TX, received 49 federal prime contract awards with $104.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($95.7 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- NKQHLFA16KX4
- Parent organization
- SCHNEIDER ELECTRIC HOLDING ASIE PACIFIQUE
- Location
- Carrollton, TX
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $104.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 24 | $94.5 million |
| 541512 | Computer Systems Design Services | 4 | $5.3 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $1.9 million |
| 561210 | Facilities Support Services | 2 | $1.2 million |
| 561621 | Security Systems Services (except Locksmiths) | 4 | $530,215 |
| 541519 | Other Computer Related Services | 1 | $325,785 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $312,272 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $244,061 |
| 221310 | Water Supply and Irrigation Systems | 1 | $120,000 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $17,774 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $95.7 million |
| General Services Administration | 7 | $7.3 million |
| Department of Veterans Affairs | 9 | $912,421 |
| Department of Justice | 9 | $402,651 |
| Department of Agriculture | 2 | $156,616 |
| National Aeronautics and Space Administration | 2 | $1 |
| Department of Energy | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46.7 million |
| FY2025 | $30.9 million |
| FY2026 | $26.8 million |
| FY2027 | $65,200 |
Contract awards
All 49 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| SP060420F8001 | Department of Defense | Delivery Order | 541330 | ESPC AWARD YOKOTA AB, JAPAN | $54,997,249 | $415,515,867 | November 27, 2019 | November 27, 2044 | Japan | usaspending.gov |
| N3943016F1804 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ESPC AT NAVAL BASE CORONADO. CONSTRUCTION AND PERFORMANCE PERIOD SERVICES FOR LIGHTING, HVAC, CHILLED WATER, HOT WATER ADN STEA | $15,837,268 | $123,457,441 | February 18, 2016 | December 14, 2038 | San Diego, CA | usaspending.gov |
| W912DY18F0026 | Department of Defense | Delivery Order | 541330 | ENERGY CONSERVATION MEASURES AT FORT HUACHUCA IGF::OT::IGF | $7,482,200 | $41,847,423 | March 2, 2018 | March 27, 2026 | Fort Huachuca, AZ | usaspending.gov |
| W912DY20F0153 | Department of Defense | Delivery Order | 541512 | (NAVFAC)ENERGY MANAGEMENT CORE ORGANIZATION OPERATES AND MAINTAINS THE SCADA SYSTEMS AND AMI SYSTEMS AT NAVY AOR INSTALLATIONS IN ALL NAVY R | $5,718,028 | $17,619,883 | February 18, 2020 | September 30, 2026 | San Diego, CA | usaspending.gov |
| SP060421F8003 | Department of Defense | Delivery Order | 541330 | AWARD ENERGY SAVINGS PERFORMANCE CONTRACT HURLBURT FIELD FL | $4,409,075 | $36,442,766 | July 21, 2021 | March 21, 2043 | Hurlburt Field, FL | usaspending.gov |
| 47PC0824F0003 | General Services Administration | Delivery Order | 541330 | ESPC PROJECT USVI AND PR | $2,554,047 | $2,554,047 | April 30, 2024 | May 31, 2038 | St Thomas, VI | usaspending.gov |
| SP060419F8005 | Department of Defense | Delivery Order | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT | $2,330,011 | $43,557,350 | June 11, 2019 | December 11, 2043 | Moody Afb, GA | usaspending.gov |
| SP060419F8002 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF AWARD OF ENERGY SAVINGS PERFORMANCE CONTRACT | $2,089,343 | $53,779,217 | January 15, 2019 | January 14, 2044 | Warner Robins, GA | usaspending.gov |
| 47PC0724F0001 | General Services Administration | Delivery Order | 541330 | THIS CONTRACT OBLIGATES FUNDING FOR YEAR 10 OF THE ESPC PROJECT LOCATED AT THE ALMERIC L. CHRISTIAN FEDERAL BUILDING. ADDITIONALLY, THIS AWA | $2,012,625 | $2,012,625 | October 1, 2013 | September 29, 2033 | Christiansted, VI | usaspending.gov |
| 47PF0024C0006 | General Services Administration | Definitive Contract | 238210 | CONTRACTOR FOR THE BRICKER BAS UPGRADE PROJECT AT JOHN W. BRICKER FEDERAL BUILDING 200 NORTH HIGH STREET COLUMBUS, OHIO 43315. SCHNEIDER ELE | $1,569,566 | $1,569,566 | January 10, 2024 | August 31, 2026 | Columbus, OH | usaspending.gov |
| SP060418F8003 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT | $1,518,550 | $19,512,717 | May 15, 2018 | October 14, 2042 | Goldsboro, NC | usaspending.gov |
| FA520926F0138 | Department of Defense | Delivery Order | 561210 | OPERATION AND MAINTENANCE COMBINED HEAT AND POWER PLANT AT YOKOTA AB | $1,229,208 | $1,229,208 | June 17, 2026 | June 16, 2027 | Japan | usaspending.gov |
| GSP0816JE7134 | General Services Administration | Delivery Order | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT. INVOLVES THE INSTALLATION AND LONG TERM MEASUREMENTS AND VERIFICATION OF ENERGY CONSERVATI | $954,380 | $4,893,821 | September 23, 2016 | July 31, 2040 | Albany, NY | usaspending.gov |
| W912DY19F1302 | Department of Defense | Delivery Order | 541512 | PM - MECHNICAL EQUIPMENT / SYSTEM | $484,670 | $9,859,418 | September 30, 2019 | July 31, 2026 | San Diego, CA | usaspending.gov |
| FA480925P0128 | Department of Defense | Purchase Order | 541519 | SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEM FOR THE 4TH CIVIL ENGINEER SQUADRON ON SEYMOUR JOHNSON AIR FORCE BASE | $325,785 | $325,785 | September 16, 2025 | June 22, 2026 | Carrollton, TX | usaspending.gov |
| 36C26025P0936 | Department of Veterans Affairs | Purchase Order | 518210 | PUGET SOUND VA MEDICAL CENTER - AMERICAN LAKE CAMPUS, TACOMA, WASHINGTON - BUILDING MANAGEMENT SYSTEM (BMS) SOTWARE CONVERSION AND UPGRADE. | $312,272 | $312,272 | August 4, 2025 | March 15, 2026 | Carrollton, TX | usaspending.gov |
| 36C24624P0026 | Department of Veterans Affairs | Purchase Order | 238220 | PREVENTATIVE MAINTENANCE AGREEMENT TO SUPPORT THE ANDOVER DIGITAL CONTROL SYSTEM (HVAC AND ELECTRONIC ACCESS CONTROLS) USED IN THE SALISBURY | $230,633 | $230,633 | October 1, 2023 | September 30, 2027 | Salisbury, NC | usaspending.gov |
| 47PC0125P0024 | General Services Administration | Purchase Order | 238210 | STX SOLAR INVERTERS REPLACEMENT | $185,784 | $185,784 | September 29, 2025 | March 31, 2026 | San Juan, PR | usaspending.gov |
| N0018924P0609 | Department of Defense | Purchase Order | 561621 | DEINSTALL AND REPLACE SECURITY EQUIP | $172,014 | $172,014 | September 10, 2024 | June 4, 2025 | Keyport, WA | usaspending.gov |
| 36C26023P0163 | Department of Veterans Affairs | Purchase Order | 561621 | SCHNEIDER SYSTEMS FOR SECURITY ACCESS | $161,975 | $237,225 | February 1, 2023 | January 31, 2026 | White City, OR | usaspending.gov |
| 36C26024P0480 | Department of Veterans Affairs | Purchase Order | 561621 | ACCESS CONTROL SYSTEMS MAINTENANCE AND SUPPORT | $147,601 | $147,601 | May 6, 2024 | April 14, 2025 | Seattle, WA | usaspending.gov |
| 12444724P0016 | Department of Agriculture | Purchase Order | 238210 | REPLACE DDC CONTROLLER INTEGRATOR #4 AND ASSOCIATED EQUIPMENT FOR 29 ROOMS. | $136,900 | $136,900 | September 13, 2024 | September 30, 2025 | Asheville, NC | usaspending.gov |
| 15B31624P00000099 | Department of Justice | Purchase Order | 221310 | 24Z3AV7 PUMP AND CHILLER REPAIR - SC | $120,000 | $120,000 | May 7, 2024 | July 7, 2024 | Carrollton, TX | usaspending.gov |
| 15B10625P00000380 | Department of Justice | Purchase Order | 541330 | SCHNEIDER ELECT BAS AGREEMENT - OCT 1, 2025 -DEC. 31, 2025 | $89,685 | $89,685 | October 1, 2025 | September 30, 2026 | Carrollton, TX | usaspending.gov |
| 15B10624F00000084 | Department of Justice | Delivery Order | 541330 | BUILDING AUTOMATION SYSTEM SERVICE PLAN FOR FCC BUTNER, NC. OPTION YEAR 2 OCTOBER 1, 2022-SEPTEMBER 30, 2023 LARGE BUSINES | $88,288 | $88,288 | October 1, 2023 | December 17, 2024 | Carrollton, TX | usaspending.gov |
| 15B10625F00000051 | Department of Justice | Delivery Order | 541330 | BUILDING AUTOMATION SYSTEM SERVICE PLAN FOR FCC BUTNER, NC. PORTION OF OPTION YEAR FOUR: 10/1/2024-3/14/2025 | $86,904 | $86,904 | October 1, 2024 | February 18, 2026 | Carrollton, TX | usaspending.gov |
| 36C26026P0231 | Department of Veterans Affairs | Purchase Order | 561621 | PM AND SERVICE FOR VA WHITE CITY SECURITY AND ACCESS SYSTEM | $48,625 | $48,625 | May 5, 2026 | November 4, 2026 | White City, OR | usaspending.gov |
| 1240BG25P0065 | Department of Agriculture | Purchase Order | 238220 | PSW RIVERSIDE HVAC PROGRAM SOFTWARE REPLACEMENT | $19,716 | $19,716 | October 1, 2025 | October 31, 2025 | Riverside, CA | usaspending.gov |
| 15B10625P00000063 | Department of Justice | Purchase Order | 335999 | ASP'S AND POWER SUPPLY FOR HVAC CONTROLLERS FOR FCC BUTNER | $17,774 | $17,774 | January 2, 2025 | January 2, 2025 | Carrollton, TX | usaspending.gov |
| 36C24625P1393 | Department of Veterans Affairs | Purchase Order | 238220 | REPAIR OF CHILL WATER COIL FOR THE SALISBURY VAMC | $17,420 | $17,420 | July 23, 2025 | September 12, 2025 | Salisbury, NC | usaspending.gov |
| 36C24725P1064 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY REQUIREMENT: VFDS | $14,220 | $14,220 | August 6, 2025 | August 15, 2025 | Carrollton, TX | usaspending.gov |
| 36C26026P0074 | Department of Veterans Affairs | Purchase Order | 423610 | NETCONTROLLER II REPLACEMENT AND DATA TRANSFER | $3,383 | $3,383 | February 1, 2026 | May 31, 2026 | Seattle, WA | usaspending.gov |
| W912DY25F0314 | Department of Defense | Delivery Order | 541330 | GUARANTEED MINIMUM | $1,000 | $1,000 | June 11, 2025 | June 8, 2030 | Carrollton, TX | usaspending.gov |
| 80NM0026F0001 | National Aeronautics and Space Administration | Delivery Order | 541330 | INSTALLATION OF ENERGY CONSERVATION MEASURES, TO INCLUDE PERFORMANCE PERIOD SERVICES, AT NASA'S JET PROPULSION LABORATORY, GOLDSTONE DEEP SP | $1 | $97,928,173 | May 12, 2026 | May 11, 2048 | Pasadena, CA | usaspending.gov |
| 15B10625F00000049 | Department of Justice | Delivery Order | 541330 | SCHNEIDER ELECT BAS AGREEMENT OCTOBER 1, 2024 - MARCH 14, 2025 OPTION YR 4 CR: OCTOBER 1,2024-MARCH 14, 2025 | $0 | $0 | October 1, 2024 | January 8, 2025 | Foxboro, MA | usaspending.gov |
| 15B10626P00000391 | Department of Justice | Purchase Order | 541330 | BUILDING AUTOMATION SYSTEM SERVICE PLAN | $0 | $15,242 | October 1, 2026 | December 31, 2026 | Carrollton, TX | usaspending.gov |
| GSP0213PW0011 | General Services Administration | Delivery Order | 541330 | IGF::OT::IGF ESPC ST. CROIX, USVI | $0 | $4,674,866 | October 1, 2013 | September 29, 2033 | Christiansted, VI | usaspending.gov |
| 80NSSC24PB636 | National Aeronautics and Space Administration | Purchase Order | 611420 | 3-DAY TRAINING COURSE CONTROL EXPERT LEVEL 1 | $0 | $0 | August 20, 2024 | August 22, 2024 | Cleveland, OH | usaspending.gov |
| 15B61123P00000092 | Department of Justice | Purchase Order | 335999 | BUILDING MANAGEMENT SYSTEM (BMS) SOFTWARE UPDATE INSTALLATION. | $0 | $16,303 | August 10, 2023 | December 31, 2023 | Carrollton, TX | usaspending.gov |
| 15B10621D00000157 | Department of Justice | IDC | 541330 | BUILDING AUTOMATION SERVICE PLAN FOR FCC BUTNER | $0 | $396,969 | January 11, 2021 | usaspending.gov | ||
| W912DY15D0049 | Department of Defense | IDC | 541330 | IGF::OT::IGF BASE PERIOD: BOILER IMPROVEMENTS | $0 | $1,543,900,000 | May 8, 2015 | usaspending.gov | ||
| GSP0214PI0005 | General Services Administration | Delivery Order | 541330 | IGF::OT::IGF INVESTMENT GRADE AUDIT AND TO INSTALL ROOF AT RON DE LUGO, FOB, ST THOMAS | $0 | $7,491,686 | February 27, 2014 | March 31, 2037 | San Juan, PR | usaspending.gov |
| 89243423DEE000026 | Department of Energy | IDC | 541330 | DEPARTMENT OF ENERGY, FEDERAL ENERGY MANAGEMENT PROGRAM, ENERGY SAVINGS PERFORMANCE CONTRACT, INDEFINITE DELIVERY, INDEFINITE QUANTITY - GEN | $0 | $5,000,000,000 | August 2, 2023 | usaspending.gov | ||
| FA520926D0007 | Department of Defense | IDC | 561210 | OPERATION AND MAINTENANCE OF COMBINED HEAT AND POWER PLANT AT YOKOTA AIR BASE, JAPAN | $0 | $8,983,000 | June 1, 2026 | usaspending.gov | ||
| W912DY25D0086 | Department of Defense | IDC | 541330 | ESPC SERVICE TO ALLOW AGENCIES TO ACCOMPLISH ENERGY SAVINGS PROJECTS FOR ITS FACILITIES WITHOUT UP-FRONT CAPITAL COSTS AND WITHOUT SPECIAL C | $0 | $3,000,000,000 | June 9, 2025 | usaspending.gov | ||
| DEEE0008040 | Department of Energy | IDC | 541330 | IGF::OT::IGF DEPARTMENT OF ENERGY, FEDERAL ENERGY MANAGEMENT PROGRAM, ENERGY SAVINGS PERFORMANCE CONTRACT INDEFINITE DELIVERY, INDEFINITE QU | $0 | $55,000,000,000 | April 28, 2017 | usaspending.gov | ||
| 36C24619P0061 | Department of Veterans Affairs | Purchase Order | 238220 | HVAC AND ACCESS CONTROL MAINTENANCE | $-23,708 | $744,062 | October 1, 2018 | September 30, 2023 | Carrollton, TX | usaspending.gov |
| W912DY18F0027 | Department of Defense | Delivery Order | 541512 | IGF::OT::IGF NAVFAC SOUTHEAST SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) SYSTEM AND ADVANCED METERING INFRASTRUCTURE (AMI) SYSTEMS UPG | $-97,795 | $8,873,498 | July 5, 2018 | April 30, 2024 | Jacksonville, FL | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541512 | PROCURE AND INSTALL SCADA AND AMI HARDWARE AND SOFTWARE UPGRADES IGF::OT::IGF | $-821,813 | $12,700,416 | August 31, 2016 | December 31, 2024 | Ventura, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 238210
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.