01 / Contract Profile
0006 Federal Contract Award
Agency code 2100
THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 1056 AND OBLIGATE FY26 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD EXPENSES PAYMENTS 127-132 IN THE AMOUNT OF $119,570.00. IAW FINANCIAL SCHEDULE, DTD. 27 JULY 2015 INCORPORATED IN MOD 05.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
0006 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-$5.08M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 1994 | $56.9K | 1 | — |
| FY 1996 | $44.51M | 193 | +78,192.1% |
| FY 1997 | $231.72M | 1,019 | +420.6% |
| FY 1998 | $283.82M | 1,033 | +22.5% |
| FY 1999 | $275.57M | 962 | −2.9% |
| FY 2000 | $361.33M | 1,145 | +31.1% |
| FY 2001 | $367.97M | 1,370 | +1.8% |
| FY 2002 | $393.64M | 1,824 | +7.0% |
| FY 2003 | $1.22B | 2,359 | +209.2% |
| FY 2004 | $1.10B | 2,473 | −9.5% |
| FY 2005 | $918.02M | 2,747 | −16.6% |
| FY 2006 | $1.17B | 3,335 | +27.0% |
| FY 2007 | $1.36B | 3,990 | +16.9% |
| FY 2008 | $1.60B | 4,272 | +17.6% |
| FY 2009 | $1.75B | 4,292 | +9.3% |
| FY 2010 | $1.83B | 4,366 | +4.4% |
| FY 2011 | $1.46B | 4,448 | −20.1% |
| FY 2012 | $1.50B | 3,910 | +2.9% |
| FY 2013 | $1.39B | 3,375 | −7.3% |
| FY 2014 | $1.43B | 3,351 | +2.4% |
| FY 2015 | $1.01B | 3,196 | −29.3% |
| FY 2016 | $1.15B | 3,013 | +13.9% |
| FY 2017 | $948.19M | 2,665 | −17.6% |
| FY 2018 | $1.47B | 1,511 | +54.9% |
| FY 2019 | $309.79M | 785 | −78.9% |
| FY 2020 | $297.36M | 530 | −4.0% |
| FY 2021 | $196.67M | 301 | −33.9% |
| FY 2022 | $76.71M | 192 | −61.0% |
| FY 2023 | $585.6K | 116 | −99.2% |
| FY 2024 | $5.56M | 61 | +849.2% |
| FY 2025 | -$3.51M | 45 | −163.2% |
| FY 2026 | -$5.08M | 10 | −44.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W2V6 USA ENG SPT CTR HUNTSVIL |
05 / Contractor
Who holds this federal contract?
SIEMENS GOVERNMENT SERVICES, INC.
UEI R2VGJTEMCNL5 · CAGE 0DZG1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541330 | ENGINEERING SERVICES | $2.59B | 7,390 | 10.7% |
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $2.00B | 5,188 | 8.3% |
| 561210 | FACILITIES SUPPORT SERVICES | $938.96M | 1,727 | 3.9% |
| 237990 | OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | $795.52M | 1,390 | 3.3% |
| 541712 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | $753.87M | 1,956 | 3.1% |
| 562910 | REMEDIATION SERVICES | $752.96M | 1,840 | 3.1% |
| 541611 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $750.74M | 1,318 | 3.1% |
| 334220 | RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | $623.96M | 446 | 2.6% |
| 332993 | AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING | $593.20M | 377 | 2.5% |
| 336992 | MILITARY ARMORED VEHICLE, TANK, AND TANK COMPONENT MANUFACTURING | $493.90M | 324 | 2.0% |
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | $489.15M | 928 | 2.0% |
| 334290 | OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | $466.85M | 531 | 1.9% |
| 336411 | AIRCRAFT MANUFACTURING | $462.38M | 178 | 1.9% |
| 334511 | SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | $355.95M | 384 | 1.5% |
| 332992 | SMALL ARMS AMMUNITION MANUFACTURING | $338.04M | 146 | 1.4% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R425 | ENGINEERING AND TECHNICAL SERVICES | $1.87B | 3,256 | 7.8% |
| R706 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $1.18B | 606 | 4.9% |
| Y199 | CONSTRUCT/MISC BLDGS | $1.08B | 1,322 | 4.5% |
| 1305 | AMMUNITION, THROUGH 30 MM | $668.16M | 192 | 2.8% |
| 5895 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $519.26M | 452 | 2.1% |
| C211 | A/E SVCS. (INCL LANDSCAPING INTERIO | $508.21M | 3,787 | 2.1% |
| D399 | OTHER ADP & TELECOMMUNICATIONS SVCS | $503.47M | 776 | 2.1% |
| F108 | HARZ REMV/CLEAN-UP/DISP/OP | $466.88M | 836 | 1.9% |
| R408 | PROGRAM MANAGEMENT/SUPPORT SERVICES | $445.48M | 1,180 | 1.8% |
| R499 | OTHER PROFESSIONAL SERVICES | $395.14M | 2,042 | 1.6% |
| 2995 | MISCELLANEOUS ENGINE ACCESSORIES, AIRCRAFT | $391.03M | 78 | 1.6% |
| F999 | OTHER ENVIR SVC/STUD/SUP | $360.57M | 1,223 | 1.5% |
| AC23 | R&D- DEFENSE SYSTEM: MISSILE/SPACE SYSTEMS (ADVANCED DEVELOPMENT) | $352.19M | 472 | 1.5% |
| Y1JZ | CONSTRUCTION OF MISCELLANEOUS BUILDINGS | $328.81M | 599 | 1.4% |
| 2320 | TRUCKS AND TRUCK TRACTORS, WHEELED | $297.37M | 179 | 1.2% |
08 / Place of Performance
Where is the work recorded?
RESTON, FAIRFAX, VIRGINIA, UNITED STATES
ZIP 201911519
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 8, 2026 | 49 | $119.6K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541330 | H935 |
| May 7, 2026 | 1 | $0 | W6QK ACC- DTAOffice code W912CH | 221210 | 6830 |
| May 5, 2026 | 95 | -$10.09M | W6QK ACC-RIOffice code W519TC | 561210 | R706 |
| Apr 30, 2026 | 61 | $317 | W6QK ACC- DTAOffice code W912CH | 811111 | J099 |
| Apr 20, 2026 | 60 | -$371.6K | W6QK ACC- DTAOffice code W912CH | 811111 | J099 |
| Apr 7, 2026 | CA | -$6.9K | W6QK ACC-RSAOffice code W31P4Q | 541712 | R425 |
| Apr 7, 2026 | CA | -$11.7K | W6QK ACC-RSAOffice code W31P4Q | 541712 | R425 |
| Apr 2, 2026 | 93 | -$62.8K | W6QK ACC-RSAOffice code W31P4Q | 541712 | R425 |
| Feb 5, 2026 | 42 | $4.90M | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541330 | R425 |
| Feb 4, 2026 | 83 | $452.1K | W2V6 USA ENG SPT CTR HUNTSVILOffice code W912DY | 541330 | R425 |
| Sep 25, 2025 | C4 | -$12.5K | W6QK ACC-APGOffice code W15P7T | 334290 | 5895 |
| Sep 24, 2025 | 94 | -$4.9K | W6QK ACC-RIOffice code W519TC | 561210 | R706 |
| Sep 23, 2025 | 59 | $1.1K | W6QK ACC- DTAOffice code W912CH | 811111 | J099 |
| Sep 22, 2025 | 58 | -$352 | W6QK ACC- DTAOffice code W912CH | 811111 | J099 |
| Sep 17, 2025 | 57 | -$1.8K | W6QK ACC- DTAOffice code W912CH | 811111 | J099 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.