Data / Federal awards / NAICS 541330 / SIEMENS GOVERNMENT TECHNOLOGIES INC
SIEMENS GOVERNMENT TECHNOLOGIES INC: 218 federal contract awards, $433.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SIEMENS GOVERNMENT TECHNOLOGIES INC (UEI R2VGJTEMCNL5), Arlington, VA, received 218 federal prime contract awards with $433.0 million obligated in fiscal years 2024 to 2027, from 11 agencies under 24 NAICS codes. Its largest buyer is Department of Defense ($350.5 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
- R2VGJTEMCNL5
- Parent organization
- ALTAIR ENGINEERING INC.
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 218
- Obligated
- $433.0 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 36 | $217.9 million |
| 541512 | Computer Systems Design Services | 70 | $158.4 million |
| 541511 | Custom Computer Programming Services | 31 | $39.9 million |
| 334111 | Electronic Computer Manufacturing | 2 | $4.7 million |
| 236220 | Commercial and Institutional Building Construction | 5 | $4.3 million |
| 513210 | Software Publishers | 33 | $1.8 million |
| 541519 | Other Computer Related Services | 7 | $1.5 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 3 | $1.3 million |
| 541320 | Landscape Architectural Services | 2 | $1.3 million |
| 333517 | Machine Tool Manufacturing | 3 | $552,961 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 153 | $350.5 million |
| General Services Administration | 12 | $46 million |
| Department of Health and Human Services | 9 | $15.1 million |
| Department of the Interior | 4 | $12.5 million |
| Department of Agriculture | 1 | $4 million |
| Department of Homeland Security | 3 | $2.7 million |
| Department of Justice | 3 | $969,971 |
| National Aeronautics and Space Administration | 21 | $859,305 |
| Department of State | 6 | $386,182 |
| Department of Transportation | 2 | $26,550 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $158.1 million |
| FY2025 | $165.8 million |
| FY2026 | $109.1 million |
Contract awards
The 50 largest of 218 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3943019F9909 | Department of Defense | Delivery Order | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT FOR NAVAL BASE GUANTANAMO BAY, CUBA, TO INCLUDED AN LIQUIFIED NATURAL GAS PLANT | $68,146,839 | $927,391,394 | July 24, 2019 | April 24, 2043 | Cuba | usaspending.gov |
| N3943018F9924 | Department of Defense | Delivery Order | 541330 | PERFORMANCE PERIOD | $25,557,303 | $235,800,315 | September 29, 2018 | September 25, 2043 | Italy | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541330 | ENERGY CONSERVATION MEASURES AT JSMC LIMA, OH IGF::OT::IGF | $21,734,474 | $251,795,426 | December 30, 2016 | May 31, 2038 | Lima, OH | usaspending.gov |
| W912DY19F0551 | Department of Defense | Delivery Order | 541330 | ESPC DYESS AFB | $16,894,772 | $88,961,615 | August 23, 2019 | April 30, 2044 | Dyess Afb, TX | usaspending.gov |
| W912DY24F0301 | Department of Defense | Delivery Order | 541512 | P&I, B3416 DFAC HVAC & DDC UPGRADES AT FWA, AK | $16,305,321 | $16,305,321 | September 30, 2024 | September 29, 2026 | Fort Wainwright, AK | usaspending.gov |
| HHSD2002016F91916 | Department of Health and Human Services | Delivery Order | 541330 | ENERGY SAVINGS PERFORMANCE PROJECT - NIOSH PITTSBURGH [IGF::OT::IGF] | $13,978,550 | $20,919,333 | September 22, 2016 | September 30, 2033 | Pittsburgh, PA | usaspending.gov |
| 47QFRA23F0002 | General Services Administration | BPA Call | 541511 | PLM TEAMCENTER B21 | $12,467,839 | $24,760,539 | August 7, 2023 | August 6, 2027 | Dayton, OH | usaspending.gov |
| 0007 | Department of Defense | Delivery Order | 541330 | ENERGY SAVINGS IMPROVEMENTS IGF::OT::IGF | $11,833,126 | $121,700,686 | September 23, 2015 | July 1, 2037 | Corpus Christi, TX | usaspending.gov |
| 47PF0024F0103 | General Services Administration | Delivery Order | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT CELEBREZZE FEDERAL BUILDING AND 2 OTHER BUILDINGS IN CLEVELAND, OH THIS MOD IS ISSUED FOR ADMIN PURPOSES | $10,646,350 | $10,646,350 | January 1, 2024 | December 31, 2034 | Cleveland, OH | usaspending.gov |
| INP14PD02336 | Department of the Interior | Delivery Order | 541330 | IGF::OT::IGF NATIONAL CAPITAL REGION ENERGY SAVINGS PERFORMANCE CONTRACT | $10,172,644 | $42,410,734 | September 24, 2014 | March 31, 2039 | Washington, DC | usaspending.gov |
| 47QFRA24F0009 | General Services Administration | BPA Call | 541511 | PLM TEAMCENTER SENTINEL | $9,450,353 | $14,351,027 | July 8, 2024 | July 7, 2027 | Hill Afb, UT | usaspending.gov |
| 0008 | Department of Defense | Delivery Order | 541330 | ESPC SCHOFIELD BARRACKS IGF::OT::IGF | $8,642,782 | $67,608,980 | October 20, 2016 | January 31, 2040 | Schofield Barracks, HI | usaspending.gov |
| W912DY23F0465 | Department of Defense | Delivery Order | 541512 | P&I APOGEE BARRACKS FWA | $8,293,592 | $24,545,417 | September 30, 2023 | May 29, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912DY24F0376 | Department of Defense | Delivery Order | 541512 | NEW TASK ORDER AWARD, M&S, HVAC AT FORT LIBERTY, NC | $8,015,897 | $8,015,897 | September 30, 2024 | August 1, 2026 | Fort Bragg, NC | usaspending.gov |
| W912DY22F0502 | Department of Defense | Delivery Order | 541512 | AWARDED TO SIEMENS GOVERNMENT TECHNOLOGIES INC. BUILDING B111, B661, B612, B615 HEATING VENTILATION AND AIR CONDITIONING REPAIR WITH UTILITY | $7,736,347 | $19,031,983 | September 30, 2022 | November 6, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912DY24F0026 | Department of Defense | Delivery Order | 541512 | M&S HEATING VENTILATION AND AIR CONDITIONING (HVAC) SIEMENS APOGEE/DESIGO/DESIGO CONTROLS, COMPUTER ROOM AIR CONDITIONING AND FIRE SYSTEMS, | $7,405,215 | $8,684,134 | January 10, 2024 | February 1, 2027 | Fort Wainwright, AK | usaspending.gov |
| W912DY24F0544 | Department of Defense | Delivery Order | 541512 | BASE YEAR MAINTENANCE & SERVICE | $6,581,845 | $8,716,444 | September 30, 2024 | September 29, 2026 | Reston, VA | usaspending.gov |
| 47QFRA22F0004 | General Services Administration | BPA Call | 541511 | TEAMCENTER A10 | $6,225,706 | $10,441,912 | February 14, 2022 | February 13, 2027 | Hill Afb, UT | usaspending.gov |
| W912DY25FA092 | Department of Defense | Delivery Order | 541512 | PROCURE AND INSTALL_FIRE ALARM AND MASS NOTIFICATION SYSTEMS IN MULTIPLE BUILDINGS AT FORT GREELY, AK. THIS WORK WILL INCLUDE THE INTEGRATIO | $6,128,559 | $6,128,559 | August 22, 2025 | January 22, 2028 | Fort Greely, AK | usaspending.gov |
| W912DY21F0086 | Department of Defense | Delivery Order | 541512 | PROVIDE ELECTRONIC SECURITY SYSTEM MAINTENANCE & SERVICES THAT SUPPORTS ESS MISSION REQUIREMENTS FOR VEHICLE LAUNCHES, RANGE OPERATIONS AND | $5,862,939 | $10,321,461 | February 5, 2021 | November 30, 2026 | Cape Canaveral, FL | usaspending.gov |
| W912DY24F0404 | Department of Defense | Delivery Order | 541512 | UPGRADE THE FACILITY RELATED CONTROL SYSTEMS AND ASSIST IN RMF EFFORT IN MULTIPLE ARMY RESERVE LOCATIONS. | $5,502,131 | $5,502,131 | September 30, 2024 | November 27, 2026 | Sparta, WI | usaspending.gov |
| W912DY25FA077 | Department of Defense | Delivery Order | 541512 | PROCURE AND INSTALL_SYSTEMS SHALL BE REPLACED AND INTEGRATED INTO THE SIEMENS DESIGO(R) DIRECT DIGITAL CONTROLS (DDC) MULTIPLE BUILDINGS_FOR | $5,284,106 | $5,284,106 | August 22, 2025 | September 22, 2027 | Fort Greely, AK | usaspending.gov |
| W912DY25FA129 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS REQUIREMENT IS TO REPLACE THE OBSOLETE SIEMENS(R) BUILDING AUTOMATION SYSTEMS AND OTHER CONTROL SYSTEM COMPONENTS WITH N | $4,770,498 | $4,770,498 | September 26, 2025 | July 31, 2027 | Bulgaria | usaspending.gov |
| W912DY25FA202 | Department of Defense | Delivery Order | 541512 | 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-VOLUM | $4,702,932 | $4,702,932 | September 24, 2025 | May 24, 2027 | Fort Wainwright, AK | usaspending.gov |
| N6449825C0010 | Department of Defense | Definitive Contract | 334111 | LCS SHIPBOARD DAU 1 | $4,690,058 | $4,690,058 | September 24, 2025 | May 30, 2026 | Arlington, VA | usaspending.gov |
| W912DY25F0117 | Department of Defense | Delivery Order | 541512 | NEW TO AWARD FOR M&S, PREVENTATIVE & CORRECTIVE MAINTENANCE AT HALE KOA HOTEL, HONOLULU, HI | $4,158,863 | $9,332,388 | March 28, 2025 | April 3, 2027 | Honolulu, HI | usaspending.gov |
| W912DY25FA133 | Department of Defense | Delivery Order | 541512 | PROCURE AND INSTALL_HVAC UPGRADES TO INCLUDE STEAM HEATING PUMPING SYSTEM, LIGHTING UPGRADES WITH CONTROLS, METERING AND VERIFICATION, THERM | $4,096,713 | $4,096,713 | September 22, 2025 | July 16, 2027 | Fort Wainwright, AK | usaspending.gov |
| W912DY22F0657 | Department of Defense | Delivery Order | 541512 | TASK 1/PHASE 1 - SITE SURVEY & DESIGN - FORT DRUM, NY | $4,009,670 | $5,865,677 | September 30, 2022 | September 29, 2026 | Fort Drum, NY | usaspending.gov |
| AG32SCD140072 | Department of Agriculture | Delivery Order | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) SERVICES - IGF CODE: IGF::CT::IGF | $3,974,320 | $7,024,606 | July 1, 2014 | September 30, 2025 | Glenside, PA | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541330 | UTILITY MONITORING CONTROL SYSTEMS | $3,803,479 | $21,575,702 | September 29, 2012 | April 30, 2035 | Delta Junction, AK | usaspending.gov |
| W912DY25FA091 | Department of Defense | Delivery Order | 541512 | PROCURE AND INSTALL_UPGRADE AND MIGRATE THE SIEMENS APOGEE DIRECT DIGITAL CONTROLS (DDC) BUILDING AUTOMATION SYSTEM TO THE DESIGO DIRECT DIG | $3,767,733 | $3,767,733 | August 29, 2025 | August 29, 2027 | Fort Wainwright, AK | usaspending.gov |
| W912DY22F0526 | Department of Defense | Delivery Order | 541512 | TECHNICAL UTILITY SERVICE (TUS)MISSILE DEFENSE INTEGRATION & OPERATIONS CENTER (MDIOC), SCHRIEVER AIR FORCE BASE (SAFB), CO | $3,721,028 | $3,976,809 | September 30, 2022 | March 15, 2027 | Colorado Springs, CO | usaspending.gov |
| 47QFRA24F0013 | General Services Administration | BPA Call | 541511 | AIR FORCE PLM TEAMCENTER CAPABILITY SUPPORT SERVICES | $3,506,890 | $3,506,890 | September 27, 2024 | September 26, 2025 | Dayton, OH | usaspending.gov |
| W912DY25FA146 | Department of Defense | Delivery Order | 541512 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR THE PREV | $3,454,160 | $10,606,691 | September 30, 2025 | March 29, 2031 | Italy | usaspending.gov |
| W912DY23F0120 | Department of Defense | Delivery Order | 541512 | PREVENTIVE AND CORRECTIVE MAINTENANCE - PATRICK SFB NEW TO | $3,343,713 | $5,451,138 | May 24, 2023 | May 23, 2027 | Patrick Afb, FL | usaspending.gov |
| W912DY24F0644 | Department of Defense | Delivery Order | 236220 | DESIGN/CONSTRUCTION FOR BUILDING 1424 | $3,281,435 | $3,281,435 | September 30, 2024 | September 30, 2026 | Italy | usaspending.gov |
| W912DY24F0227 | Department of Defense | Delivery Order | 541512 | P&I, BUILDING B3470 HEATING VENTILATION AND AIR CONDITIONING, DESIGO CONTROLS, INTEGRATION UPGRADE/REPAIR AT FORT WAINWRIGHT, ALASKA | $3,233,054 | $3,521,639 | July 26, 2024 | October 23, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912DY25FA230 | Department of Defense | Delivery Order | 541512 | THE OBJECTIVE OF THIS PERFORMANCE WORK STATEMENT (PWS) IS FOR THE PLANNING, PROCUREMENT, AND INSTALLATION OF AN INTEGRATED ELECTRONIC SECURI | $3,177,304 | $3,177,304 | September 26, 2025 | October 31, 2027 | Sault Sainte Marie, MI | usaspending.gov |
| W912DY22F0115 | Department of Defense | Delivery Order | 541330 | CCAD II TASK ORDER ESPC III | $3,054,042 | $20,301,111 | February 28, 2022 | April 1, 2046 | Reston, VA | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541330 | RENEWABLE ENERGY SYSTEMS | $2,857,658 | $27,655,953 | December 22, 2011 | February 15, 2037 | White Sands Missile Range, NM | usaspending.gov |
| SP060016F8003 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF THE CONTRACTOR WILL COMPLETE INSTALLATION AND PERFORMANCE OF ENERGY CONSERVATION MEASURES IN ACCORDANCE WITH TASK ORDER AND THE | $2,814,923 | $25,252,169 | May 5, 2016 | March 15, 2037 | Germany | usaspending.gov |
| W912DY22F0463 | Department of Defense | Delivery Order | 541330 | ESPC TASK ORDER USAG ANSBACH, GERMANY. | $2,757,178 | $28,388,545 | November 1, 2022 | September 1, 2046 | Germany | usaspending.gov |
| W912DY24F0563 | Department of Defense | Delivery Order | 541512 | NEW FFP TASK ORDER FOR THE P&I AND M&S OF ESS AT MISSISSIPPI VALLEY ST. LOUIS DISTRICT (MVS), VARIOUS LOCATIONS | $2,561,256 | $2,561,256 | September 30, 2024 | March 1, 2026 | Reston, VA | usaspending.gov |
| W912DY20F0035 | Department of Defense | Delivery Order | 541512 | PM AND/OR CM OF THE UMCS, DDC SYSTEMS, WATER TREATMENT SYSTEMS, HVACR SYSTEMS, FIRE AND LIFE SAFETY SYSTEMS, MNS, ELECTRICAL DISTRIBUTION SY | $2,337,519 | $24,415,841 | February 3, 2020 | March 31, 2025 | Fort Shafter, HI | usaspending.gov |
| W912DY22F0125 | Department of Defense | Delivery Order | 541512 | THE PURPOSE OF THIS ACTION IS TO AWARD A NEW FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE PREVENTIVE AND CORRECTIVE MAINTENANCE AT | $2,304,897 | $6,524,036 | March 21, 2022 | January 15, 2026 | Germany | usaspending.gov |
| W912DY24F0610 | Department of Defense | Delivery Order | 541512 | UMCS CONTROL UPGRADES AT SIGONELLA AND NAPLES ITALY | $2,275,806 | $2,275,806 | September 30, 2024 | January 28, 2027 | Washington Navy Yard, DC | usaspending.gov |
| W912DY24F0429 | Department of Defense | Delivery Order | 541512 | PURPOSE OF ACTION IS TO AWARD A FIRM FIXED PRICE TASK ORDER FOR CONTRACTOR TO PROVIDE P&I M&S ESS FOR DES, FORT BUCHANAN, PUERTO, RICO. | $2,201,688 | $2,468,492 | September 30, 2024 | May 20, 2028 | Fort Buchanan, PR | usaspending.gov |
| W912DY26FA059 | Department of Defense | Delivery Order | 541512 | MAINTENANCE/SERVICE OF ELECTRONIC SECURITY SYSTEMS AND PHYSICAL SECURITY COMPONENTS AT CCSFS AND PSFB FOR SPACE LAUNCH DELTA 45, NAVAL ORDNA | $2,149,864 | $7,521,976 | March 13, 2026 | March 12, 2027 | Cape Canaveral, FL | usaspending.gov |
| W912DY23F0297 | Department of Defense | Delivery Order | 541512 | TASK 2: BLDG 3208 HVAC SYS AND ANCILLARY | $2,047,098 | $6,653,367 | September 30, 2023 | October 6, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912DY26FA133 | Department of Defense | Delivery Order | 541512 | THE CONTRACTOR SHALL FURNISH ALL LABOR, SUPERVISION, EQUIPMENT, HARDWARE, SOFTWARE, AND PROGRAMMING TO SURVEY, RETRO-COMMISSION AND REPLACE | $2,034,196 | $3,274,066 | June 30, 2026 | June 29, 2029 | Fort Greely, AK | 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 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
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.