SP060016F8003↗
Siemens Government Technologies Inc received this contract from Dla Energy, Defense Logistics Agency: $3.60M obligated so far for support- professional: other. It runs to 2037-03-15.
Key facts · data as of Oct 25, 2026
- Recipient
- Siemens Government Technologies Inc
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dla Energy (SP0600)
- Obligated to date
- $3.60M
- Potential value
- $302.32M
- Ends
- 2037-03-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award SP060016F8003, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SP060016F8003_9700_DEAM3609GO29041_8900
Siemens Government Technologies Inc: all federal awards · Department of Defense: spending · Dla Energy: what it buys
IGF::OT::IGF THE CONTRACTOR WILL COMPLETE INSTALLATION AND PERFORMANCE OF ENERGY CONSERVATION MEASURES IN ACCORDANCE WITH TASK ORDER AND THEE REFERENCED DEPARTMENT OF ENERGY SUPER ENERGY SAVINGS PERFORMANCE IDIQ.
What it is
- Product or service
- Support- Professional: Other (PSC R499)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Dla Energy (SP0600)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under DEAM3609GO29041
- Solicitation
- SP060014R0423
- Where the work is
- DEU
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
23 actions since 2023-02-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-06 | P00048 | Supplemental agreement (work within scope) | -$64.2K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FOR ESPC CONTRACTOR PAYMENTS FOR FISCAL YEAR (FY) 2026 FROM CONTRACT LINE ITEM (CLIN) 0009AB AS A RESULT OF SAVINGS SHORTFALLS FROM PERFORMANCE YEAR 6 & 7 OF THE CONTRACT. IN ADDITION, THIS… |
| 2026-06-15 | P00045 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE THE SHORTFALL IDENTIFIED IN THE ESCOS YEAR 7 M&V REPORT. IN ADDITION, THE DEFINITIZED SHORTFALL FROM YEAR 7 WILL BE RECONCILED AND WILL BE CREDITED TO THE GOVERNMENT ON A FUTURE INVOICE. |
| 2026-05-18 | P00047 | Funding only | $120.0K | THE PURPOSE OF THE MOD IS TO ADD FUNDS TO M&V YEAR 9 PERIOD OF PERFORMANCE CLIN 0009AB. |
| 2026-04-14 | P00046 | Funding only | $60.0K | THE PURPOSE OF THE MOD IS TO ADD FUNDS TO M&V YEAR 9 PERIOD OF PERFORMANCE CLIN 0009AB. |
| 2026-03-02 | P00044 | Funding only | $505.5K | THE PURPOSE OF THE MOD IS TO ADD FUNDS TO M&V YEAR 9 ANNUAL DEBT SERVICE CLIN 00009AA, AND PERIOD OF PERFORMANCE CLIN 0009AB. |
| 2026-01-12 | P00043 | Administrative change | $0 | RECONCILE THE SAVINGS SHORTFALL FROM YR6 M&V REPORT AND DEFINITIZE A FUTURE INVOICE IN WHICH THE GOVERNMENT WILL BE CREDITED FOR THE SAVINGS SHORTFALL |
| 2025-12-09 | P00042 | Funding only | $151.4K | ADDING FUNDS TO YEAR 8 OF PERFORMANCE CLIN 0008AF |
| 2025-08-14 | P00041 | Funding only | -$12.6K | DE-OBLIGATING UNLIQUIDATED FUNDING FROM CLIN 0002AE AND CLIN 0003AA FROM YEAR 3 OF THE ESPC. |
| 2025-07-01 | P00040 | Funding only | $122.3K | FUNDING MODIFICATION ADDING FUNDS TO CLIN 0008AD AND 0008AE. |
| 2025-07-01 | P00039 | Change order definitized | $0 | DEFINITIZE THE FOREIGN CURRENCY RATE RECONCILIATION FOR M&V YEAR 7 AND THE CREDIT OWED TO THE GOVERNMENT ON THE JULY 2025 PERFORMANCE PERIOD PAYMENT. |
| 2025-06-25 | P00038 | Funding only | $0 | DEFINITIZE THE FOREIGN CURRENCY RATE RECONCILIATION FOR M&V YEAR 6 AND THE CREDIT OWED TO THE GOVERNMENT ON THE OCTOBER 2024 PERFORMANCE PERIOD PAYMENT, AND DE-OBLIGATE EXCESS FUNDS FROM FY24 CLIN 007AC. |
| 2025-05-12 | P00037 | Funding only | $113.5K | ADD FUNDING TO SUB CLIN 0008AC. |
| 2025-02-24 | P00036 | Funding only | $748.1K | ADD FUNDING TO SUB CLIN 0007AF, SUB CLIN 0008AA, AND SUB CLIN 0008AB. |
| 2025-01-21 | P00035 | Funding only | $57.0K | ADD FUNDING TO CLIN 0007AE. |
| 2024-11-06 | P00034 | Funding only | $114.0K | ADD FUNDING TO CLIN 0007AD. |
| 2024-09-23 | P00033 | Funding only | -$38.4K | DEFINITIZE THE FOREIGN CURRENCY RATE RECONCILIATION FOR M&V YEAR 6 AND THE CREDIT OWED TO THE GOVERNMENT ON THE OCTOBER 2024 PERFORMANCE PERIOD PAYMENT, AND DE-OBLIGATE EXCESS FUNDS FROM FY24 CLIN 0007AC. |
| 2024-05-14 | P00032 | Administrative change | $0 | DEFINITIZE THE FOREIGN CURRENCY RATE RECONCILIATION ESTABLISHED IN MOD P00030. |
| 2024-04-22 | P00031 | Funding only | $767.7K | ADDING FUNDING TO CLIN 0007AB AND 0007AC |
| 2024-03-06 | P00030 | Administrative change | $0 | BILATERAL MODIFICATION TO RECONCILE FOREIGN CURRENCY RATE FOR EQUITABLE ADJUSTMENT IN ACCORDANCE WITH SECTION H.13 OF SP0600-16-F-8003 FOR M&V YEARS 1-5. |
| 2024-01-18 | P00029 | Administrative change | $0 | BILATERAL MODIFICATION TO REVISE LANGUAGE IN SECTION H.13 OF CONTRACT SP0600-16-F-8003. |
| 2024-01-02 | P00028 | Funding only | $42.7K | ADDING FUNDING TO CLIN 0006AD |
| 2023-11-20 | P00027 | Funding only | $128.0K | ADDING FUNDING TO CLIN 0006AD |
| 2023-02-28 | P00026 | Funding only | $787.3K | ADDING FUNDING TO CONTRACT |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗