Data / Federal awards / NAICS 561210 / SIEMENS INDUSTRY INC
SIEMENS INDUSTRY INC: 631 federal contract awards, $182.5 million obligated (FY2024 to FY2027)
SIEMENS INDUSTRY INC (UEI JZXZSN3BBL98), Buffalo Grove, IL, received 631 federal prime contract awards with $182.5 million obligated in fiscal years 2024 to 2027, from 24 agencies under 47 NAICS codes. Its largest buyer is Department of Veterans Affairs ($58.0 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- JZXZSN3BBL98
- Location
- Buffalo Grove, IL
- Business size
- Other Than Small Business
- Contract awards
- 631
- Obligated
- $182.5 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 |
|---|---|---|---|
| 561210 | Facilities Support Services | 329 | $114.6 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 6 | $25 million |
| 561621 | Security Systems Services (except Locksmiths) | 73 | $13.4 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 24 | $12.2 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 39 | $3.4 million |
| 236220 | Commercial and Institutional Building Construction | 19 | $2.2 million |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 7 | $1.7 million |
| 541512 | Computer Systems Design Services | 3 | $1.6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 12 | $678,616 |
| 541513 | Computer Facilities Management Services | 5 | $630,305 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 174 | $58 million |
| Department of Defense | 89 | $49.1 million |
| Department of Health and Human Services | 72 | $38.3 million |
| Smithsonian Institution | 16 | $10.6 million |
| Department of Agriculture | 65 | $7.5 million |
| Department of Justice | 25 | $3.5 million |
| General Services Administration | 32 | $2.7 million |
| Department of Energy | 37 | $2 million |
| Environmental Protection Agency | 9 | $1.8 million |
| Department of Homeland Security | 26 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61.9 million |
| FY2025 | $53 million |
| FY2026 | $65.9 million |
| FY2027 | $1.6 million |
Contract awards
The 50 largest of 631 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA910124FB005 | Department of Defense | Delivery Order | 335311 | REPLACE SPS SWITCHGEAR WITH GIS BUILDING 1507 | $14,071,103 | $14,071,103 | November 2, 2023 | November 20, 2026 | Arnold Afb, TN | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | BPA Call | 561210 | SIEMENS APF/CGMP FUNDING FOR OPTION YEAR 3 THROUGH APRIL 1, 2026 TO MAY 31, 2026. | $11,788,536 | $11,788,536 | April 1, 2026 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N99025F00002 | Department of Health and Human Services | BPA Call | 561210 | SIEMENS OPTION YEAR 2 FUNDING CALL (1 MONTH'S WORTH OF INITIAL FUNDING) | $10,857,275 | $10,857,275 | August 1, 2023 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N99024F00008 | Department of Health and Human Services | BPA Call | 561210 | FUNDING APPROVAL FOR SIEMENS CONTRACT 75N99023AF00001 1ST-YEAR OPTION FUNDING 1-MONTH DURATION [24-002769] | $10,619,215 | $10,619,215 | August 1, 2023 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| FA910126FB010 | Department of Defense | Delivery Order | 335311 | VKF SWITCHGEAR (REPLACE 6.9 KV SWITCHGEAR-VKF, FAC, 651) | $9,878,407 | $9,878,407 | December 23, 2025 | September 5, 2027 | Arnold Afb, TN | usaspending.gov |
| 36C26124F0135 | Department of Veterans Affairs | Delivery Order | 561210 | HVAC BAS SERVICE | $8,241,441 | $8,241,441 | February 1, 2024 | January 31, 2027 | Palo Alto, CA | usaspending.gov |
| W912QR24F0330 | Department of Defense | Delivery Order | 561210 | ARMY RESERVE NATIONWIDE FIRE MONITORING | $6,177,224 | $6,177,224 | September 30, 2024 | September 30, 2027 | Louisville, KY | usaspending.gov |
| 33330224CF0010146 | Smithsonian Institution | Definitive Contract | 238210 | THIS IS TASK ORDER NO. 33330224CF0010146, TO PROVIDE UPGRADE SIEMENS INSIGHT SOFTWARE TO DESIGO, OFMR. | $4,405,891 | $4,405,891 | April 25, 2024 | July 4, 2027 | Washington, DC | usaspending.gov |
| 33330224CF0010259 | Smithsonian Institution | Definitive Contract | 238210 | ANNUAL OPERATIONS OF LSS PREVENTATIVE MAINTENANCE. | $3,566,574 | $3,566,574 | June 24, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| FA468624F0012 | Department of Defense | Delivery Order | 561210 | CONTRACTOR SUPPORT SHALL CONSIST OF EMERGENCY ON-LINE SUPPORT, ON-SITE OPERATOR SUPPORT/MAINTENANCE/TRAINING, ON-SITE OPERATOR/PROGRAMMER TR | $3,157,813 | $3,157,813 | April 1, 2024 | March 31, 2027 | Beale Afb, CA | usaspending.gov |
| FA480022F0261 | Department of Defense | Delivery Order | 561210 | UPGRADE OF FIRMWARE, HARDWARE, AND SOFTWARE ON SIEMENS INSIGHT FOR APOGEE SYSTEMS TO DESIGO CC SYSTEM. | $3,057,069 | $5,471,957 | September 28, 2022 | September 28, 2026 | Hampton, VA | usaspending.gov |
| 36C25026C0089 | Department of Veterans Affairs | Definitive Contract | 561621 | PACS UPGRADE | $2,925,902 | $2,925,902 | August 4, 2026 | August 4, 2027 | Saginaw, MI | usaspending.gov |
| 36C25521P0052 | Department of Veterans Affairs | Purchase Order | 561621 | C-CURE 9000 ALARM SYSTEM ANNUAL SERVICE AND MAINT | $2,652,355 | $5,638,561 | January 1, 2021 | April 30, 2026 | Buffalo Grove, IL | usaspending.gov |
| W912DY17F0282 | Department of Defense | Delivery Order | 561210 | ENERGY SAVINGS PERFORMANCE CONTRACT IN SUPPORT OF USAG-WIESBADEN. IGF::OT::IGF | $2,092,841 | $12,530,709 | September 20, 2017 | January 1, 2045 | Germany | usaspending.gov |
| 36C25626F0053 | Department of Veterans Affairs | Delivery Order | 561210 | FACILITY SUPPORT | $1,992,612 | $1,992,612 | December 4, 2025 | November 30, 2027 | Biloxi, MS | usaspending.gov |
| 1232SA26F0554 | Department of Agriculture | Delivery Order | 561210 | BAS (BUILDING AUTOMATION SYSTEM) AND LAB CONTROLLER UPGRADES SRRC CHEMICAL WING | $1,950,000 | $1,950,000 | September 1, 2026 | August 31, 2027 | New Orleans, LA | usaspending.gov |
| 36C25621F0023 | Department of Veterans Affairs | Delivery Order | 561210 | FACILITY SUPPORT | $1,745,793 | $3,988,716 | October 1, 2020 | March 31, 2026 | Biloxi, MS | usaspending.gov |
| 36C25526F0048 | Department of Veterans Affairs | Delivery Order | 561210 | SECURITY MAINTENANCE FOR THE KCVA POLICE DEPARTMENT | $1,720,495 | $1,720,495 | May 1, 2026 | April 30, 2027 | Kansas City, MO | usaspending.gov |
| 75N99022F00007 | Department of Health and Human Services | BPA Call | 561210 | BAS MAINTENANCE REPAIRS, PM''S, CALIBRATION AND UPGRADE SERVICE CONTRACT, BETHESDA, RML, AND FT. DETRICK, | $1,617,531 | $5,280,004 | September 19, 2022 | March 15, 2026 | Buffalo Grove, IL | usaspending.gov |
| 36C25724N0389 | Department of Veterans Affairs | BPA Call | 561210 | BAS MAINTENANCE SERVICES DO | $1,599,296 | $1,599,296 | July 2, 2024 | June 30, 2025 | Dallas, TX | usaspending.gov |
| 36C24625F0152 | Department of Veterans Affairs | Delivery Order | 561210 | MAINTENANCE SERVICES FOR BUILDING AUTOMATION SYSTEM. | $1,537,413 | $1,537,413 | June 21, 2025 | June 20, 2027 | Durham, NC | usaspending.gov |
| 36C26225P1159 | Department of Veterans Affairs | Purchase Order | 561210 | HVACR/APOGEE SYSTEMS PREVENTATIVE MAINTENANCE AND INSPECTION (PMI) SERVICES | $1,499,999 | $1,499,999 | May 12, 2025 | November 12, 2025 | Los Angeles, CA | usaspending.gov |
| 36C26223P1078 | Department of Veterans Affairs | Purchase Order | 238210 | THIS PROCUREMENT IS IAW FAR 13.5, FOR THE ANNUAL ELECTRICAL TESTING OF THE EMD/IR/CIRCUIT BREAKER AND BATTERY CHECKS. | $1,408,628 | $1,835,038 | April 1, 2023 | March 31, 2028 | North Hills, CA | usaspending.gov |
| 36C24525F0499 | Department of Veterans Affairs | Delivery Order | 561210 | BUILDING AUTOMATION SYSTEM PREVENTIVE MAINT. 3 YEAR CONTRACT | $1,371,182 | $1,371,182 | July 1, 2025 | June 30, 2027 | Washington, DC | usaspending.gov |
| 68HE0726F0142 | Environmental Protection Agency | Delivery Order | 561210 | R10 LAB: MANCHESTER ENVIRONMENTAL LABORATORY (MEL) LABORATORY ROOM & FUME HOOD CONTROLS INSTALLATION | $1,304,631 | $1,304,631 | September 11, 2026 | September 13, 2027 | Port Orchard, WA | usaspending.gov |
| 36C26224P1498 | Department of Veterans Affairs | Purchase Order | 561210 | SIEMENS BUILDING AUTOMATION SYSTEM (BAS) SERVICE AGREEMENT | $1,301,888 | $1,301,888 | June 1, 2024 | March 31, 2025 | Los Angeles, CA | usaspending.gov |
| 33312924P00502832 | Smithsonian Institution | Purchase Order | 236220 | SERVICE: BAS SUPPORT & MAINTENANCE PROGRAM AT SI | $1,183,539 | $1,183,539 | February 21, 2024 | December 10, 2025 | Washington, DC | usaspending.gov |
| 47PF0024F0498 | General Services Administration | Delivery Order | 561210 | FIRE ALARM DEVICE REPLACEMENT, PHASE 2 REPLACE ALL THE FIRE ALARM DEVICES AND RELAYS AT THE DIANA MURPHY COURTHOUSE, MINNEAPOLIS, MN. | $1,105,302 | $1,105,302 | April 5, 2024 | June 25, 2025 | Minneapolis, MN | usaspending.gov |
| 15BBNF26C20100003 | Department of Justice | Definitive Contract | 561621 | FIRE ALARM EQUIPMENT REPLACEMENT AT FCI ALLENWOOD - PROJECT 25Z2AJ5 | $1,073,380 | $1,073,380 | October 17, 2026 | October 16, 2027 | Buffalo Grove, IL | usaspending.gov |
| 36C24124P0946 | Department of Veterans Affairs | Purchase Order | 561210 | SIEMENS APOGEE SERVICES | $1,065,801 | $2,172,489 | August 30, 2024 | September 2, 2026 | West Haven, CT | usaspending.gov |
| FA480025P0153 | Department of Defense | Purchase Order | 541512 | FACILITY 1302 GENERATOR CONTROL SYSTEM UPGRADE - SIEMENS | $1,065,143 | $1,065,143 | September 22, 2025 | September 21, 2026 | Hampton, VA | usaspending.gov |
| FA910126FB015 | Department of Defense | Delivery Order | 335311 | UNIT SUBSTATIONS 1 AND 10 DESIGN, REPLACEMENT, REFURBISHMENT IN THE VON KARMAN GAS DYNAMICS FACILITY (VKF) POWER DISTRIBUTION SYSTEM AT ARNO | $1,005,003 | $1,005,003 | April 13, 2026 | August 2, 2028 | Arnold Afb, TN | usaspending.gov |
| N0017324P2023 | Department of Defense | Purchase Order | 334512 | SOLE SOURCE | $1,003,315 | $1,003,315 | May 17, 2024 | June 30, 2026 | Buffalo Grove, IL | usaspending.gov |
| FA286020F0009 | Department of Defense | Delivery Order | 561210 | ENERGY MANAGEMENT CONTROL SYSTEM MAINTENANCE | $982,069 | $5,968,833 | January 30, 2020 | March 31, 2025 | Jb Andrews, MD | usaspending.gov |
| 12505B24F0187 | Department of Agriculture | Delivery Order | 561210 | NCAUR BUILDING 01 SOUTH WING AIR HANDLING UNIT BAS REPLACEMENT | $846,940 | $846,940 | September 23, 2024 | December 28, 2026 | Buffalo Grove, IL | usaspending.gov |
| 36C24925F0084 | Department of Veterans Affairs | Delivery Order | 561210 | ALVIN C. YORK VAMC BUILDING MANAGEMENT CONTROL SYSTEM MAINTENANCE AND SERVICE. | $813,364 | $813,364 | December 1, 2024 | November 30, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C24522F0106 | Department of Veterans Affairs | Delivery Order | 561621 | PM/ REPAIR, INSPECTION OF FIRE SYSTEM | $811,923 | $1,307,339 | March 4, 2022 | January 14, 2027 | Washington, DC | usaspending.gov |
| 12318722F0640 | Department of Agriculture | BPA Call | 561210 | THE PURPOSE OF THIS BPA CALL IS THE ESPC ENABLE INITIAL PROJECT FOR REGION 5 CENTRAL-NORTHERN CALIFORNIA UNDER BPA 12318722A0018. | $794,607 | $1,284,110 | September 29, 2022 | June 1, 2047 | Buffalo Grove, IL | usaspending.gov |
| 36C24825N0514 | Department of Veterans Affairs | Delivery Order | 561210 | FIRE ALARM SYSTEM UPGRADE | $791,843 | $791,843 | March 18, 2025 | February 27, 2026 | Lake City, FL | usaspending.gov |
| 36C25025N0988 | Department of Veterans Affairs | Delivery Order | 561210 | UPGRADE BUILDING MANAGEMENT SYSTEM, PROJECT 506-21-214 | $786,861 | $786,861 | October 2, 2025 | July 6, 2026 | Ann Arbor, MI | usaspending.gov |
| 36C25223F0265 | Department of Veterans Affairs | Delivery Order | 561210 | FIRE SUPPRESSION TESTING | $782,036 | $955,940 | August 8, 2023 | July 31, 2027 | Chicago, IL | usaspending.gov |
| 36C26223P1679 | Department of Veterans Affairs | Purchase Order | 238220 | SIEMENS APOGEE BUILDING AUTOMATION SYSTEM SERVICES - 5 MONTH CONTRACT FOR GREATER LOS ANGELES HEALTHCARE SYSTEM, WEST LOS ANGELES VA MEDICAL | $779,866 | $1,429,754 | July 1, 2023 | September 3, 2026 | Los Angeles, CA | usaspending.gov |
| FA286025C0008 | Department of Defense | Definitive Contract | 561210 | ENERGY MANAGEMENT CONTROL SYSTEM (EMCS) | $778,963 | $778,963 | August 1, 2025 | July 31, 2026 | Jb Andrews, MD | usaspending.gov |
| 36C24524F0530 | Department of Veterans Affairs | Delivery Order | 561210 | SPS WATER SAMPLING SERVICE IDIQ | $778,866 | $778,866 | July 8, 2024 | July 7, 2025 | Washington, DC | usaspending.gov |
| 36C25024F0189 | Department of Veterans Affairs | Delivery Order | 561210 | SIEMENS EMS HVAC CONTROL - ANN ARBOR | $775,867 | $775,867 | December 1, 2023 | November 30, 2025 | Ann Arbor, MI | usaspending.gov |
| 36C24422F0031 | Department of Veterans Affairs | Delivery Order | 561210 | EO14042 ACCESS CONTROL CCTV SYSTEM MAINTENANCE | $763,524 | $1,236,181 | November 1, 2021 | October 31, 2026 | Lebanon, PA | usaspending.gov |
| 1333BJ20F00055003 | Department of Commerce | Delivery Order | 561210 | USPTO SECURITY SYSTEMS MAINTENANCE CONTRACT NATIONWIDE POP: 09/18/2020-9/17/2021 ENGINEER, SPECIALISTS,&MATERIALS | $759,388 | $7,498,601 | September 19, 2020 | February 18, 2025 | Buffalo Grove, IL | usaspending.gov |
| 36C26226P1038 | Department of Veterans Affairs | Purchase Order | 561210 | EMERGENCY SIEMENS APOGEE/HVACR BUILDING AUTOMATION SYSTEM MAINTENANCE AND SUPPORT SERVICES | $750,000 | $750,000 | May 14, 2026 | August 13, 2026 | Los Angeles, CA | usaspending.gov |
| 70Z08424FDL930002 | Department of Homeland Security | Delivery Order | 561210 | MAINTENANCE AND REPAIR SERVICES OF THE DIRECT DIGITAL CONTROL SYSTEM AT USCG ACADEMY | $747,657 | $1,010,331 | December 1, 2023 | November 30, 2026 | New London, CT | usaspending.gov |
| 36C25523P0307 | Department of Veterans Affairs | Purchase Order | 561621 | ST LOUIS JEFFERSON BARRACKS FIRE ALARM MAINT AND SERVICE | $720,681 | $994,981 | April 1, 2023 | October 31, 2026 | Buffalo Grove, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 335311
- Open opportunities under NAICS 561621
Updated October 6, 2026. Read from USAspending.gov. 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.