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: $14.32M obligated so far for support- professional: other. It runs to 2037-07-01.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 0007, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_0007_9700_W912DY09D0021_9700
Siemens Government Technologies Inc: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys
ENERGY SAVINGS IMPROVEMENTS 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.
13 actions since 2022-12-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-11-04 | 46 | Funding only | $4.08M | THIS ACTION ESTABLISHES CLIN 1070 AND OBLIGATES FY26 FUNDS FOR MONTHLY PAYMENTS 103-114 IN THE AMOUNT OF $4,076,330.00 IAW FINANCIAL SCHEDULE DATED 04 OCT 2023 INCORPORATED IN MOD 39. |
| 2025-07-16 | 45 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REVISE CORPUS CHRISTI ARMY DEPOTS CURRENT MV REPORTING SCHEDULE TO ONLY REQUIRE THE SUBMISSION OF ONE COMBINED ANNUAL MV REPORT FOR PHASES 1A AND 1C. |
| 2025-07-03 | 44 | Terminated for convenience | -$61.2K | THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE FOR CONVENIENCE (T4C) CLIN 1052 (SUBCLINS 1052AA AND 1052AB) THE WHIRL TOWER (BLADE BALANCE STAND, BBS) REFURBISHMENT TASK ORDER 1F IN ACCORDANCE WITH FAR 52.249-2(A). |
| 2025-04-01 | 43 | Funding only | $4.6K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1069 AND OBLIGATE FUNDS FOR INTEREST AND PENALTY PAYMENT INVOICE 25001 IN THE AMOUNT OF $4,639.80. |
| 2024-11-14 | 42 | Funding only | $3.95M | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1068 AND OBLIGATE FY25 FUNDS FOR MONTHLY PAYMENTS 93-104, INCLUDES PAY CENTER CHANGE AND REFERENCES THE INVOICE INSTRUCTIONS VIA SECTION G. |
| 2024-06-20 | 41 | Funding only | -$1.3K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FY23 FUNDS FROM CLIN 1064 PER TASK ORDER MODIFICATION 39 IN THE AMOUNT OF $1,280.00. PERIOD OF PERFORMANCE REMAINS UNCHANGED. |
| 2024-02-28 | 40 | Supplemental agreement (work within scope) | $25.0K | THE PURPOSE OF THIS IN-SCOPE MODIFICATION IS TO REPAIR THE REVERSE OSMOSIS SYSTEM. |
| 2023-10-12 | 39 | Funding only | $3.84M | ESPC CCAD - PMT YEAR 7 PMTS 81-92, POP: 01 OCTOBER 2023 - 30 SEPTEMBER 2024. |
| 2023-06-28 | 38 | Funding only | $793.9K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $793,880.00 TO CLIN 1050. |
| 2023-06-14 | 37 | Funding only | $1.9K | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FY23 FUNDS FOR PPA CLAIMS PAYMENT FOR INVOICE # PF250315B IN THE AMOUNT OF $1,912.07. |
| 2023-05-25 | 36 | Funding only | -$79.0K | THIS MODIFICATION IS TO DE-OBLIGATE FY23 EXCESS FUNDS FROM CLIN 1064 IN THE AMOUNT OF $79,011.16. |
| 2023-04-21 | 35 | Change order | -$793.9K | THIS MODIFICATION IS REQUIRED TO IMPLEMENT A REVISED TO5A SCHEDULE DATED 28 FEBUARY 2023 AND TO DESCOPE OMRR PHASE 1E FROM CLIN 1050. |
| 2022-12-20 | 34 | Funding only | $2.57M | THIS MODIFICATION IS REQUIRED TO IMPLEMENT A REVISED TO5A SCHEDULE DATED 9 DECEMBER 2022 AND TO PROVIDE FUNDING FOR PAYMENTS 69-80. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗