W912DY19F0551↗
Siemens Government Technologies Inc received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $22.20M obligated so far for support- professional: engineering/technical. It runs to 2044-04-30.
Key facts · data as of Oct 23, 2026
- Recipient
- Siemens Government Technologies Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Obligated to date
- $22.20M
- Potential value
- $88.96M
- Ends
- 2044-04-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W912DY19F0551, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY19F0551_9700_W912DY15D0050_9700
Siemens Government Technologies Inc: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys
ESPC DYESS AFB
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W912DY15D0050
- Solicitation
- W912DY12R0046
- Where the work is
- Taylor, TX · district TX-19
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
7 actions since 2022-11-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-30 | P00012 | Funding only | $5.66M | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1026, 1027 AND 1028 AND OBLIGATE FY26 FUNDS FOR DEBT SERVICE PAYMENTS 44-55 IN THE AMOUNT OF $4,067,034.00 AND PERFORMANCE PERIOD EXPENSE PAYMENTS 44-55 IN THE AMOUNT OF $1,588,633.00. |
| 2025-04-10 | P00011 | Funding only | $5.47M | ESTABLISH CLIN 1024 AND 1025 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE PAYMENTS 32-43 IN THE AMOUNT OF $4,026,033.00 AND PERFORMANCE PERIOD EXPENSE PAYMENTS 32-43 IN THE AMOUNT OF $1,447,263.00 |
| 2024-08-30 | P00010 | Administrative change | $0 | THE PURPOSE OF THIS ACTION IS TO DOCUMENT A PAYMENT REBATE TO BE REMOVED FROM THE NEXT DEBT SERVICE AND PERFORMANCE PAYMENT. |
| 2024-08-14 | P00009 | Supplemental agreement (work within scope) | $344.6K | REA DYESS AIR FORCE BASE ESPC PROJECT |
| 2024-04-17 | P00008 | Funding only | $5.42M | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0021 AND 0022 AND OBLIGATE FY24 FUNDS FOR DEBT SERVICE AND PERFORMANCE PAYMENTS 20-31 |
| 2023-04-18 | P00007 | Funding only | $5.31M | FY23 FUNDS FOR DEBT SERVICE PAYMENT AND PERFORMANCE PERIOD PAYMENTS 08 THRU 19 IN THE AMOUNT OF 5,308,254.00 POP: 01 MAY 2022 TO 30 APRIL 2023. |
| 2022-11-10 | P00006 | Administrative change | $0 | INCORPORATE REVISED FINANCIAL SCHEDULES, DATED 11-OCT-2022. |
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 ↗