W912DY17F0282↗
Siemens Industry Inc received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $2.82M obligated so far for support- professional: engineering/technical. It runs to 2045-01-01.
Key facts · data as of Oct 25, 2026
- Recipient
- Siemens Industry Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Obligated to date
- $2.82M
- Potential value
- $12.53M
- Ends
- 2045-01-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912DY17F0282, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY17F0282_9700_GS07F217CA_4732
Siemens Industry Inc: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys
ENERGY SAVINGS PERFORMANCE CONTRACT IN SUPPORT OF USAG-WIESBADEN. IGF::OT::IGF
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS07F217CA
- Solicitation
- W912DY14RESP1
- 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
5 actions since 2023-01-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-13 | P00019 | Funding only | $747.2K | ESPC - WIESBADEN I YEAR 7 PAYMENT IN THE AMOUNT OF EUR 695,099 OR $747,177.25. |
| 2026-02-24 | P00018 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION REQUIRED FOR PIID MOD NUMBERING TO ALIGN WITH CEFMS. |
| 2025-01-03 | P00017 | Funding only | $708.9K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0032 AND OBLIGATE FY25 FUNDS FOR YEAR 6 PAYMENTS IN THE AMOUNT OF EUR655,685, OR $708,925.29 |
| 2024-01-19 | P00016 | Funding only | $636.7K | ESPC WIESBADEN I, PMT YR5, POP 1 DEC 2023- 30 NOV 2024. |
| 2023-01-20 | P00015 | Funding only | $730.9K | ESPC WIESBADEN I, PMT YR4, POP 1 DEC 2022- 30 NOV 2023. |
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 ↗