Data / Federal awards / NAICS 541512 / SCHNEIDER ELECTRIC FEDERAL, INC.
SCHNEIDER ELECTRIC FEDERAL, INC.: 48 federal contract awards, $16.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SCHNEIDER ELECTRIC FEDERAL, INC. (UEI NTW5TQ1UJF57), Columbia, MD, received 48 federal prime contract awards with $16.5 million obligated in fiscal years 2024 to 2027, from 9 agencies under 19 NAICS codes. Its largest buyer is Department of Defense ($14.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, 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
- NTW5TQ1UJF57
- Location
- Columbia, MD
- Business size
- Other Than Small Business
- Contract awards
- 48
- Obligated
- $16.5 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 8 | $11.2 million |
| 541511 | Custom Computer Programming Services | 1 | $2.8 million |
| 541513 | Computer Facilities Management Services | 1 | $772,020 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $464,943 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 9 | $335,038 |
| 561210 | Facilities Support Services | 7 | $252,833 |
| 541519 | Other Computer Related Services | 3 | $157,852 |
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 1 | $134,377 |
| 541330 | Engineering Services | 3 | $127,621 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $60,568 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $14.3 million |
| General Services Administration | 5 | $926,319 |
| Department of Transportation | 12 | $459,373 |
| Department of Veterans Affairs | 3 | $385,553 |
| Department of State | 2 | $189,821 |
| Department of Commerce | 2 | $132,721 |
| Department of Agriculture | 2 | $56,733 |
| Department of Homeland Security | 1 | $12,194 |
| Department of Health and Human Services | 1 | $-20,208 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $8.3 million |
| FY2026 | $702,653 |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY24F0480 | Department of Defense | Delivery Order | 541512 | TASK 1: BLDG. 503 | $4,745,311 | $4,745,311 | September 30, 2024 | December 9, 2026 | Frederick, MD | usaspending.gov |
| W912DY24F0628 | Department of Defense | Delivery Order | 541512 | NAVFAC SOUTHWEST SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) SYSTEMS OPERATIONAL TECHNICAL SUPPORT AND CORRECTIVE MAINTENANCE (CM), SAN | $4,510,383 | $5,110,291 | September 30, 2024 | January 29, 2027 | San Diego, TX | usaspending.gov |
| N4019225C4003 | Department of Defense | Definitive Contract | 541511 | REPLACE AMI NETWORK SWITCHES AND METERS AND RESTORE FULL FUNCTIONALITY TO THE AMI SYSTEM FOR AMI METERS AT SELECTED WHARF SUBSTATIONS, TO PR | $2,847,197 | $2,847,197 | September 30, 2025 | September 30, 2026 | Talofofo, GU | usaspending.gov |
| W912DY25FA296 | Department of Defense | Delivery Order | 541512 | THE NAVY FACILITIES ENGINEERING COMMAND WILL OPERATE AND MAINTAIN ENERGY MANAGEMENT SYSTEMS, COMMUNICATION INFRASTRUCTURE, AND MONITORING EQ | $1,050,000 | $1,931,784 | September 30, 2025 | March 29, 2031 | San Diego, CA | usaspending.gov |
| 47PB0125C0006 | General Services Administration | Definitive Contract | 541513 | SERVICE TO PROVIDE POWER MONITORING EXPERT AND PME APPLICATION SUPPORT FOR ADVANCED METERING SYSTEM, TO ALLOW FOR PLAN, ASSESS, DESIGN, DEVE | $772,020 | $772,020 | September 2, 2025 | September 1, 2027 | Washington, DC | usaspending.gov |
| W912DY23F0468 | Department of Defense | Delivery Order | 541512 | PROCUREMENT AND INSTALLATION OF UTILITY MONITORING AND CONTROLS SYSTEMS AND PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE OF ELECTRONI | $531,136 | $28,727,446 | September 29, 2023 | October 13, 2026 | Frederick, MD | usaspending.gov |
| W912DY24F0120 | Department of Defense | Delivery Order | 541512 | NEW TO FOR SCADA FOR NAVFAC SW | $399,435 | $583,615 | May 13, 2024 | December 31, 2024 | San Diego, TX | usaspending.gov |
| 36C10X25P0056 | Department of Veterans Affairs | Purchase Order | 238210 | REPLACE BUILDING CONTROL PANELS | $351,622 | $351,622 | September 29, 2025 | March 28, 2026 | Martinsburg, WV | usaspending.gov |
| 693KA825F00112 | Department of Transportation | Delivery Order | 238220 | SMARTSTRUXURE BUILDING AUTOMATION SYSTEM (BAS) TRAINING SERVICES-OPTION YEAR 3 | $232,239 | $232,239 | February 21, 2025 | February 28, 2026 | Columbia, MD | usaspending.gov |
| 693KA824F00094 | Department of Transportation | Delivery Order | 238220 | SMARTSTRUXURE/ECOSTRUXURE BUILDING AUTOMATION SYSTEM TRAINING SERVICES-OPTION PERIOD TWO | $172,348 | $172,348 | February 7, 2024 | February 28, 2025 | Columbia, MD | usaspending.gov |
| 19AG1026P0199 | Department of State | Purchase Order | 423610 | SCHNEIDER MATERIALS SWITCHGEAR/ CIRCUIT BREAKER | $134,377 | $134,377 | April 19, 2026 | May 5, 2026 | Columbia, MD | usaspending.gov |
| 47PE0525F0012 | General Services Administration | Delivery Order | 561210 | SCHNEIDER ASP FIRMWARE UPGRADES FOR REGION 04 BUILDINGS MULTI SC0012AC KY0059ZZ FL0019ZZ NC0072ZZ FL0057ZZ FL0066AC SC0028ZZ NC0113ZZ NC0111 | $133,819 | $133,819 | October 1, 2025 | July 31, 2026 | Atlanta, GA | usaspending.gov |
| 697DCK21C00265 | Department of Transportation | Definitive Contract | 541330 | NCT BAS REPLACEMENT | $127,621 | $1,893,963 | September 1, 2021 | August 23, 2024 | Mather, CA | usaspending.gov |
| N3319124C0020 | Department of Defense | Definitive Contract | 238210 | ATO TROUBLESHOOTING AND REPAIR | $104,521 | $104,521 | September 30, 2024 | February 13, 2025 | Iceland | usaspending.gov |
| 1333ND23PNB190309 | Department of Commerce | Purchase Order | 541519 | ANDOVER BUILDING AUTOMATION MAINTENANCE | $87,240 | $129,258 | August 1, 2023 | July 31, 2026 | Gaithersburg, MD | usaspending.gov |
| W912EF24P5044 | Department of Defense | Purchase Order | 541990 | DWA BREAKER RETROFIT. THE ACQUISITION ADDRESSES THE SUPPLY, SHIPMENT, AND INSPECTION/TESTING/COMMISSIONING OF (1) SCHNEIDER ELECTRIC ADAPTER | $60,568 | $60,568 | September 26, 2024 | September 10, 2026 | Ahsahka, ID | usaspending.gov |
| 19GV1026P0484 | Department of State | Purchase Order | 335311 | CONAK FAC REPLACEMENT MODEL 6 LVMCC-MODEL 6 MCC CHANCERY-PR16205970 | $55,444 | $55,444 | August 26, 2026 | September 13, 2026 | Guinea | usaspending.gov |
| 693KA825F00109 | Department of Transportation | Delivery Order | 238220 | TRAINING SERVICES FOR INET BUILDING AUTOMATION SYSTEMS | $52,107 | $52,107 | February 21, 2025 | February 28, 2026 | Columbia, MD | usaspending.gov |
| 1333ND26PNB190332 | Department of Commerce | Purchase Order | 541519 | PREVENTATIVE MAINTENANCE FOR ANDOVER DDCOU19-FY26-328-NEW | $45,481 | $45,481 | September 15, 2026 | September 14, 2027 | Gaithersburg, MD | usaspending.gov |
| N0010424PDB28 | Department of Defense | Purchase Order | 332991 | CIRCUIT BRKR,1600AF | $41,632 | $41,632 | April 1, 2024 | July 9, 2025 | Columbia, MD | usaspending.gov |
| N4008025F9950 | Department of Defense | Delivery Order | 561210 | USNO-51 CONTROLS DIAGNOSES AND REPAIR | $39,724 | $39,724 | December 23, 2024 | September 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| 12314426F0232 | Department of Agriculture | Delivery Order | 561210 | ANNUAL PURCHASE OF BIOMASS ENERGY CERTIFICATES FOR FISCAL YEAR (FY) 2026 IN SUPPORT OF THE U.S. DEPARTMENT OF AGRICULTURE (USDA) OFFICE OF P | $37,624 | $37,624 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 36C10A25P0006 | Department of Veterans Affairs | Purchase Order | 541519 | SCHNEIDER ELECTRIC ECOSTRUXURE POWER MONITORING EXPERT SOFTWARE, MAINTENANCE, AND TECHNICAL SUPPORT | $25,131 | $25,131 | July 9, 2025 | February 11, 2027 | Columbia, MD | usaspending.gov |
| 693KA824F00112 | Department of Transportation | Delivery Order | 238220 | TRAINING SERVICES FOR INET BUILDING AUTOMATION SYSTEMS | $22,267 | $22,267 | February 28, 2024 | February 28, 2025 | Columbia, MD | usaspending.gov |
| N6449826P2084 | Department of Defense | Purchase Order | 513210 | EBO SOFTWARE | $19,842 | $19,842 | May 7, 2026 | September 30, 2026 | Columbia, MD | usaspending.gov |
| 12314425P0082 | Department of Agriculture | Purchase Order | 221118 | 25,000 MEGAWATT-HOURS OF BIOMASS RENEWABLE ENERGY CERTIFICATES (RECS) | $19,109 | $19,109 | September 29, 2025 | September 28, 2026 | Columbia, MD | usaspending.gov |
| 693KA826F00124 | Department of Transportation | Delivery Order | 238220 | SMARTSTRUXURE BUILDING AUTOMATION TRAINING-OPTION PERIOD 4 | $19,001 | $19,001 | March 6, 2026 | March 16, 2027 | Columbia, MD | usaspending.gov |
| 47PM1024C0015 | General Services Administration | Definitive Contract | 561210 | AWARD 47PM1024C0015 IS AN CONTRACT TO FULFILL THE NEED OF THE GENERAL SERVICES ADMINISTRATION FOR WEST WING ROOM 106 FCUS LOCATED AT WHITE H | $17,980 | $17,980 | July 30, 2024 | January 26, 2025 | Washington, DC | usaspending.gov |
| W912PX25FA003 | Department of Defense | Delivery Order | 561210 | SCHNEIDER ELECTRIC ATO SYSTEM ON-SITE EVALUATION SERVICES TO BE CONDUCTED AT THE JOINT INTERAGENCY TASK FORCE SOUTH (JIATFS), LOCATED IN KEY | $12,358 | $12,358 | September 12, 2025 | March 2, 2026 | Key West, FL | usaspending.gov |
| 70RCSA21C00000004 | Department of Homeland Security | Definitive Contract | 335999 | THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO AWARD A FOLLOW-ON TASK ORDER FOR ENERGY MANAGEMENT WORKSTATION (EMS) SUPPORT SERVICES. THIS RE | $12,194 | $46,033 | August 25, 2021 | August 24, 2025 | Columbia, MD | usaspending.gov |
| W912PX24F0011 | Department of Defense | Delivery Order | 561210 | SOP EDITING | $11,328 | $14,431 | September 13, 2024 | December 15, 2024 | Key West, FL | usaspending.gov |
| 36C24425P0423 | Department of Veterans Affairs | Purchase Order | 238210 | RATIFICATION UAC, ELECTRICAL REPAIRS | $8,800 | $8,800 | June 27, 2023 | April 30, 2025 | Wilmington, DE | usaspending.gov |
| 47QRCA25DU462 | General Services Administration | IDC | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FF121 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| HQ085926DF502 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 47QSHA22D000T | General Services Administration | FSS | 561210 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $750,000 | January 3, 2022 | usaspending.gov | ||
| N0017821D9325 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 693KA822D00008 | Department of Transportation | IDC | 238220 | THIS CONTRACT PROVIDES SCHNEIDER TRAINING ON INET BUILDING AUTOMATION SYSTEMS. | $0 | $2,479,847 | March 8, 2022 | usaspending.gov | ||
| 693KA822D00015 | Department of Transportation | IDC | 238220 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE SCHNEIDER SMARTSTRUXURE BUILDING AUTOMATION SYSTEM (BAS) TRAINING. | $0 | $2,933,495 | March 8, 2022 | usaspending.gov | ||
| N0017821F9325 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Columbia, MD | usaspending.gov |
| W912DY20D0079 | Department of Defense | IDC | 541512 | UTILITY MONITORING AND CONTROL SYSTEMS V | $0 | $2,591,395,960 | July 28, 2020 | usaspending.gov | ||
| DTFAWA12D00043CALL0017 | Department of Transportation | Delivery Order | 236220 | BUILDING AUTOMATION CONTROLS PROGRAM MANAGEMENT AND TRAINING TASK ORDER. SUPPORT THE ENROUTE FACILITIES MODERNIZATION PROGRAM; ENGINEERING A | $-189 | $605,241 | August 5, 2016 | December 31, 2023 | Washington, DC | usaspending.gov |
| 0020 | Department of Transportation | Delivery Order | 236220 | IGF::CT::IGF TASK ORDER NUMBER 20. TO FURNISH SPARE PARTS FOR SCNEIDER STRUXUREWARE/ANDOVER BACNET BUILDING AUTOMATION SYSTEM (BAS) AT SAN J | $-3,097 | $1,942,943 | August 4, 2017 | March 31, 2024 | Columbia, MD | usaspending.gov |
| 693KA823F00178 | Department of Transportation | Delivery Order | 238220 | ORDERING SCHNEIDER SMARTSTRUXURE/ECOSTRUXURE BUILDING AUTOMATION SYSTEM TRAINING SERVICES DURING OPTION YEAR ONE. | $-10,943 | $125,842 | June 2, 2023 | February 29, 2024 | Columbia, MD | usaspending.gov |
| 75N98023P03225 | Department of Health and Human Services | Purchase Order | 332510 | SCHNEIDER ELECTRIC BUILDINGS CRITICAL SYSTEMS, INC.:1165123 [23-002362] | $-20,208 | $4,375 | September 30, 2023 | September 29, 2024 | Columbia, MD | usaspending.gov |
| W912DY21F0612 | Department of Defense | Delivery Order | 541512 | NEW TO AWARD FOR SCADA SYSTEM AND AMI OPERATIONAL TECHNICAL SUPPORT AND CORRECTIVE MAINTENANCE FOR NAVFAC SOUTHWEST, SAN DIEGO, CA | $-30,077 | $5,670,798 | September 30, 2021 | October 31, 2025 | San Diego, CA | usaspending.gov |
| W912DY21F0527 | Department of Defense | Delivery Order | 541512 | AWARDED TO SCHNEIDER ELECTRIC BUILDINGS CRITICAL SYSTEMS TO UPGRADE AUTOMATED METER INFRASTRUCTURE SERVERS, WORKSTATIONS AND EQUIPMENT AT TW | $-31,454 | $1,033,649 | September 30, 2021 | November 22, 2024 | Japan | usaspending.gov |
| 693KA823F00179 | Department of Transportation | Delivery Order | 238220 | ORDERING SCHNEIDER INET BUILDING AUTOMATION SYSTEM TRAINING SERVICES DURING OPTION YEAR ONE | $-151,982 | $25,330 | June 2, 2023 | February 29, 2024 | Columbia, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541513
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.