HSCG4712FA01001↗
Siemens Government Technologies Inc received this contract from Fdcc(00047), U.S. Coast Guard: $1.09M obligated so far for repair or alteration of miscellaneous buildings. It runs to 2027-11-03.
Key facts · data as of Oct 23, 2026
- Recipient
- Siemens Government Technologies Inc
- Awarding agency
- U.S. Coast Guard (Department of Homeland Security)
- Contracting office
- Fdcc(00047) (70Z047)
- Obligated to date
- $1.09M
- Potential value
- $4.32M
- Ends
- 2027-11-03
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award HSCG4712FA01001, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_HSCG4712FA01001_7008_DEAM3609GO29041_8900
Siemens Government Technologies Inc: all federal awards · Department of Homeland Security: spending · Fdcc(00047): what it buys · The follow-on: recompete brief
IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT, U.S. COAST GUARD YORKTOWN TRAINING CENTER
Up for re-bid: ends 2027-11-03. Recompete brief →
What it is
- Product or service
- Repair or Alteration of Miscellaneous Buildings (PSC Z2JZ)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Fdcc(00047) (70Z047)
- Competition
- Full and open competition · 10 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under DEAM3609GO29041
- Where the work is
- York, VA · district VA-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2022-12-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-13 | P00016 | Funding only | $283.0K | P00016 - THIS MODIFICATION IS ISSUED TO INCORPORATE THE ANNUAL COST SAVING IN THE AMOUNT OF $282,996.00 FOR YEAR 13. |
| 2025-02-25 | P00015 | Funding only | $276.6K | P00015 - THIS MODIFICATION IS ISSUED TO INCORPORATE THE ANNUAL COST SAVINGS IN THE AMOUNT OF $276,570.00 FOR YEAR 12. |
| 2024-01-09 | P00014 | Funding only | $270.3K | P000014 - THIS MODIFICATION IS ISSUED TO INCORPORATE THE ANNUAL COST SAVINGS IN THE AMOUNT OF $270,296.00. THE CONTRACT VALUE IS INCREASED FROM $3,744,747.00 BY $270,296.00 TO $4,015,043.00. |
| 2024-01-09 | A00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR FROM PATRICK MICHAEL PAGE TO JOSEPH CLOONAN. |
| 2022-12-07 | P00013 | Funding only | $264.2K | P000013 - THIS MODIFICATION IS ISSUED TO INCORPORATE THE ANNUAL COST SAVINGS IN THE AMOUNT OF $264,170.00. THE CONTRACT VALUE IS INCREASED FROM $3,480,577.00 BY $264,170.00 TO $3,744,747.00. |
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 ↗