SIEMENS GOVERNMENT TECHNOLOGIES INC
RESTON, Virginia
Total Received
$989.6M
Total Awards
186
State
Virginia
Last Updated
Apr 7, 2026
Yearly Funding Trend
$821.7M24
$166.3M25
$1.5M26
Top 50 Awards to SIEMENS GOVERNMENT TECHNOLOGIES INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 7, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_0001_9700_W912DY15D0050_9700 THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLINS 3031-3032 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD EXPENSE PAYMENTS 72-83 IN THE TOTAL AMOUNT OF $7,5… | Department of Defense Department of the Army | — | LIMA, OH-04 | 2024 | $119,408,473 |
CONT_AWD_0007_9700_W912DY09D0021_9700 THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1068 AND OBLIGATE FY25 FUNDS FOR MONTHLY PAYMENTS 93-104, INCLUDES PAY CENTER CHANGE AND REFERENCES THE INVOICE INSTRUCTIONS VIA SE… | Department of Defense Department of the Army | — | CORPUS CHRISTI, TX-27 | 2024 | $86,114,839 |
CONT_AWD_N3943019F9909_9700_DEAM3609GO29041_8900 FY 25 YEAR THREE (3) DEBT SERVICE PAYMENT TO INCLUDE YEAR ONE (1) SHORTFALL IN THE AMOUNT OF ($4,818,355.00 | Department of Defense Department of the Navy | — | — | 2024 | $74,435,208 |
CONT_AWD_DJBP0700CCESPCS010_1540_DEAM3609GO29041_8900 THIS MODIFICATION IS BEING PROCESSED TO RESOLVE SIEMENS REQUEST FOR EQUITABLE ADJUSTMENT (REA) DATED, FEBRUARY 02, 2024. THE TOTAL AMOUNT OF THIS MODIFICATION IS $968,970.64. WITH… | Department of Justice Federal Prison System / Bureau of Prisons | — | WASHINGTON, DC-98 | 2025 | $69,699,323 |
CONT_AWD_N3943018F9924_9700_DEAM3609GO29041_8900 TASK ORDER N39430-18-F-9924 MODIFICATION P00022 TO INCORPORATE FY25 FUNDING FOR PERFORMANCE PERIOD YEAR 5. | Department of Defense Department of the Navy | — | — | 2024 | $41,239,382 |
CONT_AWD_INP14PD02336_1443_DEAM3609GO29041_8900 NATIONAL CAPITAL REGION ENERGY SAVINGS PERFORMANCE CONTRACT | Department of the Interior National Park Service | — | WASHINGTON, DC-98 | 2024 | $38,945,655 |
CONT_AWD_GSP0513GA0004_4740_DEAM3609GO29041_8900 ENERGY SAVINGS PERFORMANCE CONTRACT - CLEVELAND, OHIO ANTHONY J. CELEBREZZE FEDERAL BUILDING AND TWO OTHER LOCATIONS IN CLEVELAND, OHIO MODIFICATION PS36 TO INCORPORATE THE MEAS… | General Services Administration Public Buildings Service | — | CLEVELAND, OH-11 | 2024 | $27,500,773 |
CONT_AWD_0008_9700_W912DY09D0021_9700 THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1042 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE PAYMENTS 73-74 IN THE TOTAL AMOUNT OF $653,991.74 | Department of Defense Department of the Army | — | SCHOFIELD BARRACKS, HI-02 | 2024 | $23,781,997 |
CONT_AWD_W912DY19F0551_9700_W912DY15D0050_9700 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… | Department of Defense Department of the Army | — | DYESS AFB, TX-19 | 2024 | $21,928,051 |
CONT_AWD_0002_9700_W912DY09D0021_9700 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CAPTURE INVOICE CHANGES FOR CLIN 0062 TO BE INVOICED AGAINST CLIN 0061 IN CEFMS. | Department of Defense Department of the Army | — | DELTA JUNCTION, AK-00 | 2024 | $20,248,519 |
CONT_AWD_W912DY23F0392_9700_W912DY22D0071_9700 TASK 2: MECHNAICAL ROOMS 051 & 068 | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2025 | $19,156,593 |
CONT_AWD_W912DY22F0502_9700_W912DY22D0071_9700 TASK 5 | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2024 | $19,031,983 |
CONT_AWD_W9123821F0075_9700_W912DY20D0038_9700 CLIN 0001 R0007/VC0006 ADD WATER TREATMENT TO ROOM | Department of Defense Department of the Army | — | LAYTON, UT-01 | 2024 | $18,891,947 |
CONT_AWD_W912DY23F0465_9700_W912DY22D0071_9700 ECO-01, 02 & 03 | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2025 | $16,453,210 |
CONT_AWD_W912DY24F0301_9700_W912DY22D0071_9700 EXERCISE OF TASK 3: HVAC WORK, AND TASK 4 FIRE ALARM WORK, AT FT. WAINWRIGHT, AK, BLDG. 3416. | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2024 | $16,305,321 |
CONT_AWD_W912DY22F0403_9700_W912DY22D0071_9700 ECO-07: HOOD WASH AND BISTRO | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2024 | $15,922,877 |
CONT_AWD_47QFRA23F0002_4732_47QFRA22A0002_4732 PLM TEAMCENTER B21. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER. | General Services Administration Federal Acquisition Service | — | DAYTON, OH-10 | 2024 | $14,182,763 |
CONT_AWD_W912DY19F0999_9700_W912DY15D0006_9700 PHASE I ASA ELECTRICAL AND SCADA UPGRADE | Department of Defense Department of the Army | — | — | 2024 | $12,654,700 |
CONT_AWD_W912DY23F0191_9700_W912DY22D0071_9700 ECO-01 | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2024 | $11,637,391 |
CONT_AWD_0001_9700_W912DY09D0021_9700 THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0042 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PAYMENT 48 IN THE TOTAL OBLIGATION AMOUNT OF $322,264.95. | Department of Defense Department of the Army | — | WHITE SANDS MISSILE RANGE, NM-02 | 2024 | $11,518,503 |
CONT_AWD_W912DY20F0035_9700_W912DY15D0006_9700 POP EXTENSION AND DE-OBLIGATION | Department of Defense Department of the Army | — | FORT SHAFTER, HI-01 | 2024 | $11,434,112 |
CONT_AWD_ING14PD00199_1434_DEAM3609GO29041_8900 ENERGY SAVINGS PERFORMANCE CONTRACT TO IMPLEMENT ENERGY CONSERVATION MEASURES AT USGS NATIONAL CENTER RESTON, VA; CERC, COLUMBIA, MO; AND WFRC, SEATTLE, WA. | Department of the Interior U.S. Geological Survey | — | HERNDON, VA-11 | 2024 | $10,208,620 |
CONT_AWD_HHSD2002016F91916_7523_DEAM3609GO29041_8900 ENERGY SAVINGS PERFORMANCE PROJECT - NIOSH PITTSBURGH | Department of Health and Human Services Centers for Disease Control and Prevention | — | PITTSBURGH, PA-12 | 2024 | $10,063,786 |
CONT_AWD_W912DY22F0125_9700_W912DY20D0038_9700 INCREMENTAL FUNDING | Department of Defense Department of the Army | — | — | 2024 | $9,921,601 |
CONT_AWD_W912DY21F0086_9700_W912DY20D0038_9700 TO PROVIDE ELECTRONIC SECURITY SYSTEM (ESS) MAINTENANCE & SERVICES (M&S) THAT SUPPORTS ESS MISSION REQUIREMENTS FOR VEHICLE LAUNCHES, RANGE OPERATIONS AND THE OVERALL 45TH SPACE W… | Department of Defense Department of the Army | — | CAPE CANAVERAL, FL-08 | 2024 | $9,693,686 |
CONT_AWD_47QFRA22F0004_4732_47QFRA22A0002_4732 TEAMCENTER A10. THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER. | General Services Administration Federal Acquisition Service | — | HILL AFB, UT-01 | 2024 | $8,132,099 |
CONT_AWD_W912DY24F0376_9700_W912DY20D0038_9700 CHANGE MODIFICATION | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $8,015,897 |
CONT_AWD_W912DY20F0137_9700_W912DY15D0006_9700 SETTLE CLAIM | Department of Defense Department of the Army | — | FORT SHAFTER, HI-01 | 2024 | $7,470,458 |
CONT_AWD_W912DY20F0524_9700_W912DY20D0038_9700 EXERCISE FAR 52.217-8 AND INCREMENTAL FUNDING. | Department of Defense Department of the Army | — | — | 2024 | $7,436,267 |
CONT_AWD_W912DY22F0397_9700_W912DY22D0071_9700 ECO-03 | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2025 | $7,332,739 |
CONT_AWD_HSCG8313FPE3002_7008_DEAM3609GO29041_8900 THIS MODIFICATION IS ISSUED TO INCORPORATE THE ANNUAL COST SAVINGS IN THE AMOUNT OF $640,034.40. THE CONTRACT VALUE IS INCREASED FROM $6,183,841.44 BY $640,034.40 TO $6,823,875.84. | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2024 | $6,823,876 |
CONT_AWD_W912DY23F0297_9700_W912DY22D0071_9700 TASK 2: BLDG 3208 HVAC SYS AND ANCILLARY | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2024 | $6,653,367 |
CONT_AWD_W912DY22F0438_9700_W912DY22D0071_9700 NO COST POP EXTENSION FOR OPTION YEAR 1 | Department of Defense Department of the Army | — | NORFOLK, VA-03 | 2024 | $6,606,894 |
CONT_AWD_W912DY24F0544_9700_W912DY22D0089_9700 MODIFICATION TO INCORPORATE PWS REV 01 DATED JUNE 2025, DESCOPING EFFORT FOR ADELPHI LABS INCREMENTALLY FUND BASE YR CM AND EXERCISE OY1 M&S. | Department of Defense Department of the Army | — | RESTON, VA-11 | 2024 | $6,479,045 |
CONT_AWD_47QFRA24F0009_4732_47QFRA22A0002_4732 PLM TEAMCENTER SENTINEL | General Services Administration Federal Acquisition Service | — | HILL AFB, UT-01 | 2024 | $6,189,841 |
CONT_AWD_W912DY25FA092_9700_W912DY22D0071_9700 PROCURE AND INSTALL_FIRE ALARM AND MASS NOTIFICATION SYSTEMS IN MULTIPLE BUILDINGS AT FORT GREELY, AK. THIS WORK WILL INCLUDE THE INTEGRATION OF THE NEW SYSTEMS WITH THE EXISTING… | Department of Defense Department of the Army | — | FORT GREELY, AK-00 | 2025 | $6,128,559 |
CONT_AWD_SP060016F8003_9700_DEAM3609GO29041_8900 ADD FUNDING TO CLIN 0007AD. | Department of Defense Defense Logistics Agency | — | — | 2024 | $5,999,499 |
CONT_AWD_W912DY21F0229_9700_W912DY16D0001_9700 DE-OBLIGATION OF FUNDING | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2024 | $5,916,794 |
CONT_AWD_W912DY20F0638_9700_W912DY16D0001_9700 CORRECTIVE MAINTENANCE (CM) | Department of Defense Department of the Army | — | — | 2024 | $5,911,154 |
CONT_AWD_W912DY22F0657_9700_W912DY22D0071_9700 TASK 3 - INSTALLATION OF NEW METERS | Department of Defense Department of the Army | — | FORT DRUM, NY-21 | 2024 | $5,865,677 |
CONT_AWD_0005_9700_W912DY09D0021_9700 THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1044 AND OBLIGATE FY25 FUNDS FOR 1ST QUARTER DEBT SERVICE AND PERFORMANCE PAYMENTS 112-114 AND INCLUDE THE INVOICING INSTRUCTIONS. | Department of Defense Department of the Army | — | WHITE SANDS MISSILE RANGE, NM-02 | 2024 | $5,818,937 |
CONT_AWD_W912DY22F0390_9700_W912DY22D0071_9700 NO COST PERIOD OF PERFORMANCE EXTENSION | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2025 | $5,756,036 |
CONT_AWD_W912DY24F0404_9700_W912DY20D0038_9700 UPGRADE THE FACILITY RELATED CONTROL SYSTEMS AND ASSIST IN RMF EFFORT IN MULTIPLE ARMY RESERVE LOCATIONS. | Department of Defense Department of the Army | — | SPARTA, WI-03 | 2024 | $5,502,131 |
CONT_AWD_W912DY25FA077_9700_W912DY22D0071_9700 PROCURE AND INSTALL_SYSTEMS SHALL BE REPLACED AND INTEGRATED INTO THE SIEMENS DESIGO(R) DIRECT DIGITAL CONTROLS (DDC) MULTIPLE BUILDINGS_FORT WAINWRIGHT, ALASKA. | Department of Defense Department of the Army | — | FORT GREELY, AK-00 | 2025 | $5,284,106 |
CONT_AWD_W912DY24F0026_9700_W912DY22D0071_9700 CM BASE *3.2 | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2024 | $4,924,423 |
CONT_AWD_W912DY25FA129_9700_W912DY20D0038_9700 THE PURPOSE OF THIS REQUIREMENT IS TO REPLACE THE OBSOLETE SIEMENS(R) BUILDING AUTOMATION SYSTEMS AND OTHER CONTROL SYSTEM COMPONENTS WITH NEW NIAGARA-BASED BUILDING AUTOMATION SY… | Department of Defense Department of the Army | — | — | 2025 | $4,770,498 |
CONT_AWD_W912DY25FA202_9700_W912DY22D0071_9700 IN B3703 AHU-4 AND AHU-5 AND ASSOCIATED EQUIPMENT IN THE SECOND-FLOOR FAN ROOM WILL BE REMOVED AND REPLACED WITH A SINGLE VARIABLE-AIR-VOLUME, THAT MEETS THE VENTILATION, HEATING… | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2025 | $4,702,932 |
CONT_AWD_N6449825C0010_9700_-NONE-_-NONE- LCS SHIPBOARD DAU 1 | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2025 | $4,690,058 |
CONT_AWD_W912DY22F0412_9700_W912DY22D0071_9700 NO COST POP EXTENSION. | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2024 | $4,617,118 |
CONT_AWD_W912DY18F0703_9700_W912DY16D0001_9700 POP EXTENSION | Department of Defense Department of the Army | — | FORT GREELY, AK-00 | 2024 | $4,458,897 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$770.6M
Department of Justice$69.7M
General Services Administration$63.7M
Department of the Interior$50.7M
Department of Health and Human Services$14.0M
Department of Homeland Security$11.7M
Department of Energy$4.0M
Department of Agriculture$3.8M
National Aeronautics and Space Administration$750K
Department of State$587K
Industries
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ENGINEERING SERVICES$597.5M
COMPUTER SYSTEMS DESIGN SERVICES$331.0M
CUSTOM COMPUTER PROGRAMMING SERVICES$38.0M
ELECTRONIC COMPUTER MANUFACTURING$4.7M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$4.3M
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION$3.6M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$3.4M
OTHER COMPUTER RELATED SERVICES$2.0M
INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES$1.6M
SOFTWARE PUBLISHERS$1.3M
Source: USAspending.gov · All Recipients · Virginia