W912DY22F0115↗
Siemens Government Technologies Inc received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $3.20M obligated so far for support- professional: engineering/technical. It runs to 2046-04-01.
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
- $3.20M
- Potential value
- $20.30M
- Ends
- 2046-04-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W912DY22F0115, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY22F0115_9700_W912DY15D0050_9700
Siemens Government Technologies Inc: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys
CCAD II TASK ORDER ESPC III
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 · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W912DY15D0050
- Solicitation
- W912DY12R0046
- Where the work is
- Fairfax, VA · district VA-11
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
14 actions since 2023-01-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-10-27 | P00015 | Funding only | $1.12M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0030 AND OBLIGATE FY26 FUNDS QUARTERLY P&I, POP, O&M, AND M&V PAYMENTS 20-31 IN THE AMOUNT OF $1,115,988.50. |
| 2025-09-02 | P00014 | Funding only | $255.3K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0029 AND OBLIGATE FY25 FUNDS FOR COST SAVINGS GARNERED DURING THE IMPLEMENTATION PERIOD IN THE AMOUNT OF $255,343 |
| 2025-05-27 | P00013 | Funding only | $275.0K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0028 AND OBLIGATE FY25 FUNDS FOR QUARTERLY P&I, POP, O&M, AND M&V PAYMENTS 17-19 IN THE AMOUNT OF $275,024.00 |
| 2025-05-15 | P00012 | Supplemental agreement (work within scope) | $18.5K | TO PURCHASE TWO 15 HP VARIABLE SPEED CHILLED WATER PUMPS AND TWO COMPATIBLE VARIABLE SPEED DRIVES (VFDS). |
| 2025-04-29 | P00011 | Funding only | $275.0K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0026 AND OBLIGATE FY25 FUNDS FOR P&I, O&M, AND M&V PAYMENT 16 IN THE TOTAL AMOUNT OF $275,024.00 |
| 2025-04-01 | P00010 | Funding only | $1.2K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0025 AND OBLIGATE FUNDS FOR INTEREST AND PENALTY PAYMENT INVOICE 50003 IN THE AMOUNT OF $1,168.15. |
| 2024-11-14 | P00009 | Funding only | $801.9K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0024 AND OBLIGATE FY25 FUNDS FOR MONTHLY PAYMENTS 7-15 IN THE AMOUNT OF $801,924.15. |
| 2024-08-16 | P00008 | Funding only | $267.3K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0023 AND OBLIGATE FY24 FUNDS FOR QUARTERLY PAYMENTS 4-6 IN THE AMOUNT OF $267,308.05. THIS MOD ALSO INCLUDES INVOICE INSTRUCTIONS. |
| 2024-08-13 | P00007 | Funding only | $190.9K | THE PURPOSE OF THIS ACTION IS TO RE-OBLIGATE FUNDS FOR CLIN 0019 VIA NEW CLIN 0021 IN THE AMOUNT OF $147,069.00 AND CLIN 0020 VIA NEW CLIN 0022 IN THE AMOUNT OF $43,786.78. |
| 2024-07-17 | P00006 | Funding only | -$190.9K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE AVAILABLE FUNDS FROM CLIN 0019 IN THE AMOUNT OF $147,069.00 AND CLIN 0020 IN THE AMOUNT OF $43,786.78 DUE TO MIPRS BEING CODED INCORRECTLY AS DIRECT FUND CITE. |
| 2024-02-28 | P00005 | Supplemental agreement (work within scope) | $43.8K | THE PURPOSE OF THIS IN-SCOPE MODIFICATION IS TO STAGGER THE CHILLER INSTALLATIONS AT BUILDING 49. |
| 2023-09-29 | P00004 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION IS TO ADD SCAFFOLDING TO CLIN 0005 TO PROVISION REPLACEMENT OF HI BAY LIGHTS, INCORPORATE NEW TO SCHEDULES DATED 26 SEPTEMBER 2023, REVISE DFS LANGUAGE FOR THE SCADA SYSTEM AND FOLLOW CYBER COMPLIANCE. |
| 2023-09-13 | P00003 | Supplemental agreement (work within scope) | $147.1K | THIS MODIFICATION IS TO INCORPORATE CHANGES TO THE SCOPE FOR ECM.02.01 CHILLER IMPROVEMENTS BUILDING 49A. |
| 2023-01-25 | P00002 | Administrative change | $0 | NOA FOR THIRD PARTY FINANCIER |
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 ↗