W912DY22F0463↗
Siemens Government Technologies Inc received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $4.45M obligated so far for support- professional: engineering/technical. It runs to 2027-07-31.
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
- $4.45M
- Potential value
- $33.03M
- Ends
- 2027-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W912DY22F0463, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY22F0463_9700_W912DY15D0050_9700
Siemens Government Technologies Inc: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys · The follow-on: recompete brief
ESPC TASK ORDER USAG ANSBACH, GERMANY.
Up for re-bid: ends 2027-07-31. Recompete brief → · Seeking Sources for Utility Energy Services Contract (UESC) at Fort Hood, Texas ↗
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 · 6 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W912DY15D0050
- Solicitation
- W912DY12R0046
- 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
7 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 |
|---|---|---|---|---|
| 2026-07-16 | P00007 | Funding only | $1.70M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1029 AND OBLIGATE FY26 FUNDS FOR PAYMENTS 25-36 IN THE AMOUNT OF $1,695,889.47 (EUR 1,577,685.97). ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2025-09-03 | P00006 | Funding only | $197.4K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1028 AND OBLIGATE FY25 FUNDS FOR POP, O&M, AND M&V PAYMENTS 13-24 IN THE AMOUNT OF EUR 182,614.29 OR $197,442.20. |
| 2025-07-30 | P00005 | Funding only | $1.46M | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1027 AND OBLIGATE FY25 FUNDS FOR P&I PAYMENTS 13-24 IN THE AMOUNT OF 1,346,140.69 EUROS, OR U.S. DOLLAR $1,455,444.58. |
| 2024-09-13 | P00004 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT FAR CLAUSE 252.232-7006 WIDE AREA WORK FLOW PAYMENT INSTRUCTIONS. |
| 2024-09-11 | P00003 | Funding only | $1.10M | THE PURPOSE OF THIS ACTION IS TO ESTABLISH AND OBLIGATE FY24 FUNDS FOR P&I PAYMENTS 1-12, CHANGE THE PAYMENT OFFICE, AND INCORPORATE INVOICING INSTRUCTIONS. |
| 2024-03-18 | P00002 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE DESIGN CHANGES TO ECM 10.01 SOLAR PV SCOPE CHANGE DETAIL. |
| 2023-01-25 | P00001 | 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 ↗