Data / Federal awards / NAICS 561210 / SIEMENS ENERGY INC
SIEMENS ENERGY INC: 24 federal contract awards, $8.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SIEMENS ENERGY INC (UEI WJD2N1VXYWZ3), Orlando, FL, received 24 federal prime contract awards with $8.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($8.3 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- WJD2N1VXYWZ3
- Location
- Orlando, FL
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $8.5 million
- First action in window
- 2024-02-20
- Latest action
- 2026-08-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 19 | $8.3 million |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 1 | $92,323 |
| 335932 | Noncurrent-Carrying Wiring Device Manufacturing | 1 | $45,525 |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 1 | $27,120 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $18,250 |
| 541330 | Engineering Services | 1 | $13,565 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 19 | $8.3 million |
| National Aeronautics and Space Administration | 2 | $119,443 |
| Department of Energy | 3 | $77,340 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $1.4 million |
| FY2026 | $3.8 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N99024F00003 | Department of Health and Human Services | Delivery Order | 561210 | C108762 - PROVIDE ALL LABOR, SUPERVISION, MATERIAL AND EQUIPMENT TO COMPLETE THE SCHEDULED C-LEVEL MAJOR OVERHAUL OF NIH SGT-600 - JOHN FRAT | $3,000,065 | $3,000,065 | March 28, 2024 | September 30, 2025 | Orlando, FL | usaspending.gov |
| 75N99026F00004 | Department of Health and Human Services | Delivery Order | 561210 | C108762 - REPAIRABLE HOT SECTION PARTS FOR COGEN GAS TURBINE | $2,869,170 | $2,869,170 | December 31, 2025 | December 30, 2026 | Orlando, FL | usaspending.gov |
| 75N99025F00005 | Department of Health and Human Services | Delivery Order | 561210 | THE REQUIREMENT IS FOR A MODIFICATION TO CONDUCT A C-LEVEL INSPECTION OF THE COGEN REDUCTION GEARBOX. THE CONTRACTOR WILL PROVIDE A TURNKEY | $939,899 | $939,899 | September 26, 2025 | October 31, 2025 | Bethesda, MD | usaspending.gov |
| 75N99026F00002 | Department of Health and Human Services | Delivery Order | 561210 | C108762 -90 DAYS SIEMENS EMERGENCY SERVICES FOR THE COGEN GAS TURBINE MAINTENANCE SUPPORT, BLDG 11 | $663,208 | $663,208 | July 1, 2025 | December 31, 2025 | Orlando, FL | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 561210 | C108762-PROVIDE ALL LABOR, MATERIAL, SUPERVISION AND ENGINEERING TO UPGRADE THE EXISTING GENERATOR PROTECTION SPIROTEC 5 AND INSPECT THE COM | $231,002 | $231,002 | March 12, 2025 | December 31, 2025 | Orlando, FL | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | Delivery Order | 561210 | SUPPLY ALL LABOR, MATERIAL, EQUIPMENT AND SUPERVISION TO PERFORM THE A-LEVEL MINOR INSPECTION AND MAINTENANCE TO THE 24 MW SGT-600 GAS TURBI | $125,970 | $125,970 | February 15, 2024 | July 30, 2024 | Honolulu, HI | usaspending.gov |
| 75N99024F00005 | Department of Health and Human Services | Delivery Order | 561210 | WORK REQUEST: C108762 - BEARING PADS FOR C LEVEL MAJOR MAINTENANCE AT THE NIH BETHESDA CAMPUS COGEN FACILITY, BUILDING 11 | $110,709 | $110,709 | September 13, 2024 | September 9, 2025 | Orlando, FL | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | Delivery Order | 561210 | C108762-COGEN RDS (REMOTE DIAGNOSTIC SERVICE) EXTENSION FOR MONITORING SERVICES FOR THE SGT-600 GAS TURBINE, INCLUDING QUARTERLY MONITORING | $108,235 | $108,235 | December 30, 2025 | December 31, 2027 | Orlando, FL | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 561210 | C108762 - PROVIDE ALL LABOR, SUPERVISION AND MATERIAL TO PREPARE A STUDY OF THE NIH COGEN DURING ISLANDING, BLACK START AND GENERATOR GROUND | $95,087 | $95,087 | January 17, 2024 | June 30, 2024 | Orlando, FL | usaspending.gov |
| 80NSSC24PB855 | National Aeronautics and Space Administration | Purchase Order | 333611 | BLOWER PARTS FOR USE AT THE NASA LANGLEY RESEARCH CENTER (LARC) TRANSONIC DYNAMICS TUNNEL (TDT) | $92,323 | $92,323 | July 26, 2024 | November 1, 2024 | Hampton, VA | usaspending.gov |
| 75N99025F00003 | Department of Health and Human Services | Delivery Order | 561210 | C108762-SIEMENS ENERGY TO PROVIDE COMPRESSOR BLADING-GV 3 PARTS AND BEARING#3 VIBRATION PROBE REPLACEMENT FOR THE COGEN GAS TURBINE, BUILDIN | $64,443 | $64,443 | September 23, 2025 | September 30, 2025 | Orlando, FL | usaspending.gov |
| 75N99025F00004 | Department of Health and Human Services | Delivery Order | 561210 | C108762-SIEMENS ENERGY TO PROVIDE EXHAUST CRACK WELDING REPAIRS FOR THE GAS TURBINE EXHAUST AND ALSO TO PROVIDE PARTS AND REPLACE TWO VIBRAT | $59,798 | $59,798 | September 10, 2025 | September 30, 2025 | Orlando, FL | usaspending.gov |
| 89503226PWA000641 | Department of Energy | Purchase Order | 335932 | PURCHASE AND DELIVERY OF REPLACEMENT PARTS FOR SIEMENS BREAKER PARTS, WESTERN AREA POWER ADMINISTRATION, ROCKY MOUNTAIN REGION, LOVELAND, CO | $45,525 | $45,525 | July 31, 2026 | November 6, 2026 | Orlando, FL | usaspending.gov |
| 75N99025F00002 | Department of Health and Human Services | Delivery Order | 561210 | C108762-PROFESSIONAL ENGINEER REVISION OF CRANE PLAN TO MEET REDUCED GROUND PRESSURE AND CRANE SETUP VERIFICATION & LIFT EVOLUTION OVERSIGHT | $43,549 | $43,549 | September 5, 2025 | September 30, 2025 | Orlando, FL | usaspending.gov |
| 80NSSC26P1411 | National Aeronautics and Space Administration | Purchase Order | 333613 | TDT VACUUM BLOWER SPARE PARTS | $27,120 | $27,120 | August 24, 2026 | September 7, 2026 | Orlando, FL | usaspending.gov |
| 89503224PWA000462 | Department of Energy | Purchase Order | 335313 | PURCHASE OF CRITICAL REPLACEMENT PARTS FOR A SIEMENS SP BREAKER FOR THE ROCKY MOUNTAIN REGION LOCATED IN LOVELAND COLORADO. | $18,250 | $18,250 | May 15, 2024 | July 3, 2024 | Raleigh, NC | usaspending.gov |
| 75N99026F00003 | Department of Health and Human Services | Delivery Order | 561210 | C108762 - SERVO MOTOR AND COUPLING MALE 1/8IN PARTS FOR COGEN GAS TURBINE | $15,577 | $15,577 | December 30, 2025 | February 1, 2026 | Orlando, FL | usaspending.gov |
| 75N99024F00004 | Department of Health and Human Services | Delivery Order | 561210 | EMISSIONS TUNE UP FOR WINTER 2024 , BUILDING 11 CUP | $14,425 | $14,425 | August 26, 2024 | April 4, 2025 | Orlando, FL | usaspending.gov |
| 89503226PWA000572 | Department of Energy | Purchase Order | 541330 | HVDC VALVE HALL REACTOR INSPECTION | $13,565 | $13,565 | January 7, 2026 | September 2, 2026 | Orlando, FL | usaspending.gov |
| 75N99020D00022 | Department of Health and Human Services | IDC | 561210 | SIEMENS ENGINEERING, TECHNICIAN, SPECIALTY AND SUPPORT SERVICES FOR THE SIEMENS SGT-600 GAS TURBINE | $0 | $20,000,000 | June 12, 2020 | usaspending.gov | ||
| 75N99021F00002 | Department of Health and Human Services | Delivery Order | 561210 | CONSUMABLE SPARE PARTS | $-1 | $82,980 | February 4, 2021 | April 1, 2026 | Bethesda, MD | usaspending.gov |
| 75N99021F00004 | Department of Health and Human Services | Delivery Order | 561210 | SUPPLY OEM COMBUSTION TURBINE SPARE PARTS. WORK REQUEST - C108762 COR - JOHN FRATANGELO | $-3,093 | $333,977 | May 13, 2021 | April 1, 2026 | Bethesda, MD | usaspending.gov |
| 75N99021F00001 | Department of Health and Human Services | Delivery Order | 561210 | REQUISITION: 5921273 WORK REQUEST: C108762 TURN KEY OUTAGE SUPPORT SERVICES INCLUDING ALL LABOR, SUPERVISION AND MATERIALS TO SUPPORT THE B | $-16,801 | $1,265,077 | January 26, 2021 | March 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99022F00003 | Department of Health and Human Services | Delivery Order | 561210 | C108762 SUPPLY ALL LABOR, SUPERVISION AND MATERIAL TO PERFORM A REMOTE A LEVEL INSPECTION JOHN FRATANGELO [22-002250] | $-41,000 | $33,967 | May 3, 2022 | October 28, 2023 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 333611 Turbine and Turbine Generator Set Units Manufacturing
- All recipients under NAICS 335932 Noncurrent-Carrying Wiring Device Manufacturing
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 333611
- Open opportunities under NAICS 335932
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.