Putting the award page together from the records…
Putting the award page together from the records…
Siemens Government Technologies Inc received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $25.33M obligated so far for support- professional: engineering/technical. It runs to 2038-05-31.
Key facts · data as of Oct 21, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 0001, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_0001_9700_W912DY15D0050_9700
Siemens Government Technologies Inc: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys
ENERGY CONSERVATION MEASURES AT JSMC LIMA, OH IGF::OT::IGF
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
16 actions since 2023-05-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-08 | 40 | Funding only | $7.75M | THIS MODIFICATION IS TO ESTABLISH CLIN 3035 AND OBLIGATE FY26 FUNDS FOR ANNUAL DEBT SERVICE AND PERFORMANCE PERIOD EXPENSE PAYMENTS 85-94 IN THE AMOUNT OF $7,749,477.00. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2025-09-26 | 39 | Funding only | $625.8K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 3034 AND OBLIGATE FY25 ADDITIONAL FUNDS FOR PHASE 3B FINAL IMPLENTATION PAYMENT IN THE TOTAL AMOUNT OF $625,837.39, IAW FINANCIAL SCHEDULE 12 JUNE 2024 INCORPORATED IN MOD 31. |
| 2025-09-15 | 38 | Supplemental agreement (work within scope) | -$31.3K | TO DESCOPE DESCOPING THE TASKS NOT COMPLETED TO FACILITATE THE B 345 ELECTRIC RE-HEAT BOILER INSTALLATION AT JSMC LIMA FROM THE SUBJECT CONTRACT. |
| 2025-09-05 | 37 | Funding only | -$61.7K | TO DESCOPE RISK MANAGEMENT FRAMEWORK (RMF) STEP 4-VALIDATION AND STEP 5-AUTHORITY TO OPERATE (ATO) FROM THE SUBJECT CONTRACT. |
| 2025-08-14 | 36 | Administrative change | $0 | THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CAPTURE INVOICE CHANGES FOR CLIN 3006 |
| 2025-08-08 | 35 | Supplemental agreement (work within scope) | -$40.2K | TO DESCOPE THE SURVEY AND DETERMINE THE APPROPRIATE REPLACEMENT OF 45 OF THE 61 EXISTING UNIT HEATERS THAT ARE NOT ACCESSIBLE OR NOT OPERATIONAL PER ATTACHED LISTING. |
| 2025-05-14 | 34 | Supplemental agreement (work within scope) | $60.0K | THE PURPOSE OF THIS IN-SCOPE MODIFICATION IS FOR THE ABATEMENT OF THE LEAD BASE PAINT ON NUMEROUS I-BEAMS ON TOP OF B281 AT JSMC LIMA. |
| 2025-03-24 | 33 | Funding only | $7.59M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLINS 3031-3032 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD EXPENSE PAYMENTS 72-83 IN THE TOTAL AMOUNT OF $7,587,315.00 |
| 2024-07-12 | 32 | Administrative change | $0 | ESPC LIMA OH THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CAPTURE INVOICE CHANGES FOR CLINS 3006 AND 3017 TO INVOICE FROM CLIN 3011 VIA CEFMS. |
| 2024-06-25 | 31 | Administrative change | $0 | ESPC - LIMA, OH THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE REVISED FINANCIAL SCHEDULE DATED 12 JUNE 2024. |
| 2024-06-20 | 30 | Funding only | -$2 | ESPC - LIMA OH THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS FROM CLIN 3001 IN THE AMOUNT OF $1.50. |
| 2024-04-25 | 29 | Funding only | $5.35M | ESPC- LIMA OH THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 3029 AND 3030 AND OBLIGATE FY24 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD EXPENSE PAYMENTS 60-71. |
| 2024-03-07 | 28 | Supplemental agreement (work within scope) | $498.1K | THE PURPOSE OF THIS IN-SCOPE MODIFICATION IS TO EXTEND THE BUILDING MANAGEMENT SYSTEM SERVICE AGREEMENT FOR A PERIOD OF PERFORMANCE OF ONE CALENDAR YEAR. |
| 2023-09-28 | 27 | Supplemental agreement (work within scope) | -$1.04M | PHASE B MODIFICATION TO DE-OB PHASE 4 WORK |
| 2023-05-22 | 26 | Funding only | $4.25M | FY 23 FUNDING FOR YEAR 5 PAYMENTS 48-59, POP 05/01/2022 - 04/30/2023 |
| 2023-05-15 | 25 | Supplemental agreement (work within scope) | $385.3K | ESPC - LIMA OH TO EXTEND EXISTING SERVICE AGREEMENT FOR POP: 1 SEPTEMBER 2022 - 31 AUGUST 2023 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗