GETWAB

01 / Contract Profile

12505B24F0153 Federal Contract Award

Agency code 12H2

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2. PERIOD OF PERFORMANCE DATES: 09/30/2026 - 09/29/2027.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$85.3K
Contract actions4
Potential value$0
Latest actionJul 17, 2026
Effective dateSep 30, 2024
Completion dateSep 29, 2029
NAICS markets1
PSC categories1

03 / Spending Trend

12505B24F0153 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations$34.7K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$26.9K1
FY 2025$23.7K1−12.1%
FY 2026$34.7K2+46.6%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

SIEMENS INDUSTRY INC.

UEI JZXZSN3BBL98 · CAGE 1HLQ3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561210FACILITIES SUPPORT SERVICES$85.3K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$85.3K4100.0%

08 / Place of Performance

Where is the work recorded?

PEORIA, PEORIA, ILLINOIS, UNITED STATES

ZIP 616043902

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 17, 2026P00003$30.0KUSDA ARS AFM APDOffice code 1232SA561210J049
Jun 3, 2026P00002$4.7KUSDA ARS AFM APDOffice code 1232SA561210J049
Sep 22, 2025P00001$23.7KUSDA ARS MWA AAO ACQ/PER PROPOffice code 12505B561210J049
Aug 14, 2024Base action$26.9KUSDA ARS MWA AAO ACQ/PER PROPOffice code 12505B561210J049

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.