Putting the award page together from the records…
Putting the award page together from the records…
Siemens Government Technologies Inc received this contract from Navfac Systems and Exp Warfare CTR, Department of the Navy: $87.16M obligated so far for repair or alteration of other conservation and development facilities. It runs to 2043-04-24.
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 N3943019F9909, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_N3943019F9909_9700_DEAM3609GO29041_8900
Siemens Government Technologies Inc: all federal awards · Department of Defense: spending · Navfac Systems and Exp Warfare CTR: what it buys
ENERGY SAVINGS PERFORMANCE CONTRACT FOR NAVAL BASE GUANTANAMO BAY, CUBA, TO INCLUDED AN LIQUIFIED NATURAL GAS PLANT
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 2022-11-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-20 | P00021 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE DPAS RATING AND FAR CLAUSE 52.211-15. |
| 2026-02-18 | P00020 | Administrative change | $233.1K | MODIFICATION P00020 |
| 2026-01-27 | P00019 | Funding only | $26.39M | MODIFICATION P00018 |
| 2025-11-07 | P00018 | Administrative change | $0 | MODIFICATION P00018 |
| 2025-10-29 | P00017 | Change order | $0 | THIS MODIFICATION IS TO PROCURE EMERGENCY SERVICES FOR ESPC EQUIPMENT IN RESPONSE TO HURRICANE MELISSA AT NAVAL BASE GUANTANAMO BAY. |
| 2025-07-24 | P00016 | Administrative change | $0 | THIS MODIFICATION IS TO ADJUST TWO PARTIAL PAYMENTS 3B AND 4 AS DESCRIBED IN P00012. |
| 2025-05-21 | P00015 | Administrative change | $0 | INCORPORATE UPDATED WAWF PAYMENT INSTRUCTIONS |
| 2025-02-27 | P00014 | Administrative change | $19.60M | FY 25 YEAR THREE (3) DEBT SERVICE PAYMENT TO INCLUDE YEAR ONE (1) SHORTFALL IN THE AMOUNT OF ($4,818,355.00 |
| 2024-07-23 | P00013 | Administrative change | $0 | INCORPORATE SETTLEMENT AGREEMENT LANGUAGE |
| 2024-07-18 | P00012 | Supplemental agreement (work within scope) | $0 | GLOBAL MODIFICATION |
| 2024-02-29 | P00011 | Administrative change | $21.92M | ESPC ANNUAL FY24 FUNDING FOR PERFORMANCE PERIOD YEAR 2 |
| 2023-09-29 | P00010 | Supplemental agreement (work within scope) | $3.21M | TASK ORDER N3943019F9909 MODIFICATION P00010 TO INCORPORATE ADDITIONAL OPERATIONS, MAINTENANCE, REPAIR & REPLACEMENT SERVICES AS NECESSARY TO PROVIDE ADDITIONAL GUARANTEED CONSTRUCTION PERIOD SAVINGS. |
| 2023-07-07 | P00009 | Administrative change | $0 | TASK ORDER N3943019F9909 MODIFICATION P00009 TO CHANGE THE PAYEE IN ACCORDANCE WITH THE NOTICE OF ASSIGNMENT OF CLAIMS. |
| 2023-03-09 | P00008 | Administrative change | $15.81M | TASK ORDER N39430-19-F-9909 MODIFICATION P00008 TO MEMORIALIZE SUCCESSFUL COMPLETION OF CONSTRUCTION ACTIVITIES UNDER THIS TASK ORDER. |
| 2022-11-16 | P00007 | Administrative change | $0 | CONTRACT DEAM3609GO29041 TASK ORDER N3943019F9909 MODIFICATION P00007 TO LIFT THE PARTIAL SUSPENSION OF WORK ISSUED UNDER MODIFICATION P00006. |
| 2022-11-09 | P00006 | Administrative change | $0 | CONTRACT DEAM3609GO29041 TASK ORDER N39430-19-F-9909 MODIFICATION P00006 SUSPENSION OF WORK |
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 ↗