Data / Federal awards / NAICS 541513 / SCHNEIDER ELECTRIC IT CORPORATION
SCHNEIDER ELECTRIC IT CORPORATION: 15 federal contract awards, $985,197 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SCHNEIDER ELECTRIC IT CORPORATION (UEI FLM3QKPK2WC9), Foxboro, MA, received 15 federal prime contract awards with $985,197 obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($713,722) and its largest code is NAICS 541513 Computer Facilities Management Services.
The request: Every federal contract awarded under NAICS 541513, 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
- FLM3QKPK2WC9
- Parent organization
- SCHNEIDER ELECTRIC HOLDING ASIE PACIFIQUE
- Location
- Foxboro, MA
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $985,197
- First action in window
- 2023-11-21
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 1 | $714,258 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 8 | $205,389 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $88,350 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $10,500 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $-0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $-12,200 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $-21,100 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $713,722 |
| Department of Homeland Security | 6 | $276,650 |
| Department of Health and Human Services | 1 | $5,425 |
| Department of Transportation | 1 | $0 |
| Federal Communications Commission | 1 | $-0 |
| Department of Commerce | 2 | $-10,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $269,670 |
| FY2025 | $256,434 |
| FY2026 | $459,093 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124R22P0005 | Department of Defense | Purchase Order | 541513 | POWER AND COOLING SYSTEM | $714,258 | $1,189,519 | March 28, 2022 | March 27, 2027 | Yuma, AZ | usaspending.gov |
| 70FBR126P00000021 | Department of Homeland Security | Purchase Order | 811210 | PO ISSUED TO SCHNEIDER ELECTRIC TO PROVIDE UPS BATTERY WARRANTY COVERAGE FOR FEMA R1 FRC FY 2026 | $143,500 | $143,500 | September 10, 2026 | September 9, 2027 | Maynard, MA | usaspending.gov |
| 70FBR626P00000012 | Department of Homeland Security | Purchase Order | 238210 | THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO ACQUIRE THE REMOVAL, RECYCLING/DISPOSAL, AND REPLACEMENT OF BATTERIES IN THE SCHNE | $88,350 | $88,350 | September 2, 2026 | January 13, 2027 | Denton, TX | usaspending.gov |
| 70FBR125P00000024 | Department of Homeland Security | Purchase Order | 811210 | PO ISSUED TO SCHNEIDER ELECTRIC TO PROVIDE UPS BATTERY WARRANTY COVERAGE FOR FEMA R1 FRC FY 2025 | $34,750 | $34,750 | September 10, 2025 | September 9, 2026 | Maynard, MA | usaspending.gov |
| W912KN25PA009 | Department of Defense | Purchase Order | 811210 | PARTS AND MAINTENANCE FOR NJARNG G6 UPS. | $11,664 | $11,664 | September 25, 2025 | September 26, 2025 | Foxboro, MA | usaspending.gov |
| 1305M326P0009 | Department of Commerce | Purchase Order | 811310 | SERVICES, NON-PERSONAL, CONTRACTOR TO FURNISH ALL LABOR, MATERIALS AND EQUIPMENT NECESSARY FOR THE REPLACEMENT OF THE MAIN CONTROLLER AND DI | $10,500 | $10,500 | December 18, 2025 | January 19, 2026 | Independence, OH | usaspending.gov |
| 75H71223P00165 | Department of Health and Human Services | Purchase Order | 811210 | APC INROW COOLING SYSTEM REPAIR | $5,425 | $36,131 | July 28, 2023 | September 29, 2023 | Whiteriver, AZ | usaspending.gov |
| 70FBR126P00000007 | Department of Homeland Security | Purchase Order | 811210 | 2026 - 2027 RENEWAL UNINTERRUPTED POWER SUPPLY WARRANTY FOR VOLPE CENTER CAMBRIDGE, MASSACHUSETTS. | $5,300 | $5,300 | February 21, 2026 | February 20, 2027 | Cambridge, MA | usaspending.gov |
| 70FBR125P00000007 | Department of Homeland Security | Purchase Order | 811210 | UNINTERRUPTED POWER SUPPLY WARRANTY FOR VOLPE CENTER CAMBRIDGE, MA FY 2025 | $4,750 | $4,750 | February 21, 2025 | February 20, 2026 | Cambridge, MA | usaspending.gov |
| 69056725P000019 | Department of Transportation | Purchase Order | 335999 | GALAXY 3500 UPS BATTERY REPLACEMENT AND REVITALIZATION SERVICE | $0 | $0 | September 15, 2025 | September 25, 2025 | Vancouver, WA | usaspending.gov |
| 70FBR124P00000042 | Department of Homeland Security | Purchase Order | 811210 | SCHNEIDER ELECTRIC SERVICE LEVEL AGREEMENT FOR FRC FY 2024 | $0 | $0 | September 9, 2024 | September 8, 2025 | Maynard, MA | usaspending.gov |
| N6893626P5183 | Department of Defense | Purchase Order | 811210 | COOLING SYSTEM REPAIR | $0 | $0 | April 29, 2026 | May 29, 2026 | Foxboro, MA | usaspending.gov |
| 273FCC21P0092 | Federal Communications Commission | Purchase Order | 811219 | UPS BATTERY MAINTENANCE (PSHSB) | $-0 | $8,945 | October 1, 2021 | September 30, 2024 | Foxboro, MA | usaspending.gov |
| W912PQ21P0006 | Department of Defense | Purchase Order | 518210 | RENEWAL PROPOSAL FOR CONTRACT IT-1183941 FOR SYMMETRA FOR THE NY ARNG, THIS ORDER IS A BASE PLUS FOUR OPTION YEARS. | $-12,200 | $23,011 | December 9, 2020 | December 8, 2024 | West Kingston, RI | usaspending.gov |
| 1331L522P13OS0064 | Department of Commerce | Purchase Order | 335999 | IT AND TELECOM - END USER: HELP DESK TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS | $-21,100 | $0 | June 24, 2022 | June 23, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 811210
- 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.