Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

SIEMENS ENERGY INC

UEI: WJD2N1VXYWZ3CAGE: 1LPE6

SIEMENS ENERGY INC is a federal contractor, registered under UEI WJD2N1VXYWZ3 and CAGE code 1LPE6. It has been awarded $288,752,220 across 110 federal contracts. Primary work spans Unknown NAICS, Facilities Support Services, and Mechanical Power Transmission Equipment Manufacturing. Top awarding agencies include Department Of Energy, Department Of Health And Human Services, and Tennessee Valley Authority.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.siemens-energy.com

Address123 Main St, City, ST 12345

Registration

UEI Code

WJD2N1VXYWZ3

CAGE Code

1LPE6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

202XMF

NAICS Codes

221111Hydroelectric Power Generation

221121Electric Bulk Power Transmission and Control

221122Electric Power Distribution

221310Water Supply and Irrigation Systems

333611Turbine and Turbine Generator Set Units Manufacturing(Primary)

+7 more

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Siemens Energy Inc. specializes in the operation, maintenance, and technical upgrade of industrial-grade turbine generator systems and associated power infrastructure, with deep expertise in combustion turbine maintenance, generator protection systems, and critical component replacement. The contrac...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Energy$257.9M89.3%

Department Of Health And Human Services$17.5M6.1%

Tennessee Valley Authority$7.5M2.6%

Department Of Commerce$2.7M0.9%

Other agencies (7 agencies, <0.5% each)$3.2M1.1%

Awards by NAICS

- Unknown NAICS$265.9M92.1%

561210 - Facilities Support Services$17.5M6.1%

333613 - Mechanical Power Transmission Equipment Manufacturing$3.1M1.1%

Others - Other NAICS codes (13 codes, <0.5% each)$2.2M0.8%

Awards by Agency Over Time

Awards by Place of Performance

Compete with SIEMENS ENERGY INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for SIEMENS ENERGY INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 650+ contractors already using CLEATUS

Open opportunities in SIEMENS ENERGY INC's top NAICS codes and agencies

BRACKET, EYE, ROTATIN

Solicitation # SPE7L3-26-T-217P

Solicitation SPE7L3-26-T-217P is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of seven rotating eye brackets, identified by NSN 3040-01-286-5783. This is a Foreign Military Sales requirement for South Korea, with delivery specified as five days after receipt of order to the 2nd Supply Depot in Busan, South Korea. The manufacturing process may require casting or forging and the use of special tooling. Inspection and acceptance are both required at the point of origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contract includes stringent domestic sourcing and security requirements. Offerors must comply with the Buy American Act and the Berry Amendment, and specific restrictions apply to the acquisition of ball and roller bearings, requiring a contractor's declaration on the domestic or foreign nature of the materials. Technical data for this item is subject to ITAR or EAR export controls, requiring bidders to have an approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates compliance with CMMC Level 2 and prohibits the use of Class I ozone-depleting chemicals. Quotes must be submitted via DIBBS, and price evaluation preferences are available for certified HUBZone small business concerns.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

LINING, MOTOR BRAKE

Solicitation # SPE4A5-26-T-370H

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Vehicular Equipment Modification Kit Fabrication

LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and Marking Services

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Critical Application Check Valves

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Pre-Solicitation Star Base Sacramento CA Janitorial Services

Solicitation # W912LAQA103

The California National Guard is seeking quotes for a single-award, firm-fixed price contract to provide routine janitorial services at Star Base Sacramento, specifically for Buildings 1 and 2 located at 8400 Okinawa Street. This procurement is being handled by the U.S. Property and Fiscal Office in Sacramento and is conducted under the Revolutionary FAR Overhaul Part 12 guidelines for the acquisition of commercial products and services. This opportunity is specifically set aside for SBA Certified Woman-Owned Small Businesses under NAICS code 561210. Interested contractors must submit their responses by the deadline of September 18, 2026. The primary point of contact for this solicitation is Thomas R. Lamont.

W7MX Uspfo Activity Ca Arng

POSTED

DEADLINE

Solicitation for Total Maintenance for CP TANGO, K-16, MMS, Camp Yongin USAG Humphreys

Solicitation # W51LL526RA006

Solicitation W51LL526RA006 is a request for a total maintenance contract to provide non-personal enhanced maintenance and municipal services for CP TANGO, K-16, and the Microwave Madison Site (MMS) under USAG Humphreys. The scope of work is comprehensive, encompassing vertical and horizontal facility maintenance, preventive and unscheduled repairs, fire alarm and suppression system upkeep, natural gas system maintenance, and specialized services such as custodial care, grounds maintenance, sludge removal, and kitchen duct cleaning. The contract is performance-based and results-oriented, requiring the contractor to adhere to measurable standards of quality, timeliness, and quantity. The procurement follows a best-value trade-off process where non-price factors are significantly more important than price. Evaluation is conducted in phases, including pass-fail checks for business registration and prior experience, followed by adjectival ratings for technical management and past performance. The contract structure includes a base year and four option years, with specific not-to-exceed amounts established for material costs in the option periods. Proposals must be submitted in Korean Won via the PIEE Solicitation Module. Key operational requirements include a three-month transition phase-in period, the submission of a Quality Control Plan and Safety Plan, and strict adherence to USAG Humphreys security and installation access protocols. Eligible offerors must be Korean contractors with the required ROK business licenses. The contract also incorporates specific tax exemption provisions under the US-ROK SOFA and requires the use of the Wide Area Work Flow (WAWF) system for electronic invoicing and payment.

0906 Aq Co Det B Contracti

POSTED

DEADLINE

in about 1 month

Notice of Intent to sole source- Biological Drain Treatment Service

Solicitation # FA441926Q0059

The 97th Civil Engineering Squadron is seeking biological drain treatment services for kitchen facilities at Altus Air Force Base in Oklahoma. The scope of work includes the provision of biological drain maintenance systems, dosing equipment, and treatment media, along with monthly preventive maintenance, inspections, testing, and the repair or replacement of units to mitigate odors and prevent drain blockages. The government intends to award this contract on a sole source basis to Green and Sustainable Services, LLC, as they are identified as the only source capable of providing equipment compatible with existing facility requirements. While this is not a request for competitive proposals, interested parties may submit capability statements including technical data and cost information by September 21, 2026, to determine if the procurement will be competed.

FA4419 97 Conf Cc

POSTED

DEADLINE

Furnace and Mini-Split Replacement, Klingerstown, Pennsylvania

Solicitation # 1232SA26Q0986

Solicitation 1232SA26Q0986 is a Request for Quotation issued by the USDA ARS AFM APD for the removal and replacement of an existing 125,000 BTU oil-fired furnace with a propane-fired furnace at a main office building in Klingerstown, Pennsylvania. The project includes optional line items for the installation of mini-split air conditioning systems on the first floor, second floor, and within the technician's workshop. This acquisition is a total small business set-aside under NAICS code 561210, with a size standard of 47.0 million dollars. The period of performance is 45 days from the notice to proceed. Awardees must comply with USDA general requirements, including OSHA and NFPA safety standards, Buy America and BioPreferred regulations, and specific labor standards outlined in Wage Determination 2015-4251 for Schuylkill County. Qualified small businesses must submit their quotations by September 16, 2026, including detailed pricing on SF 1449 and a completed limitations on subcontracting checklist to certify compliance with self-performance requirements.

USDA Ars Afm Apd

POSTED

DEADLINE

30--ACCUMULATOR,HYDRAULIC

Solicitation # SPE7L1-26-T-10Y1

Solicitation SPE7L1-26-T-10Y1 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of nine hydraulic accumulators, identified by NSN 3040011054026. This procurement is designated as a total small business set-aside under NAICS code 333613. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The items are to be delivered to DLA Distribution Red River in Texarkana, Texas, with a need ship date of March 9, 2027, and an original required delivery date of June 18, 2027. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled data. The procurement is issued under the First Destination Transportation program, requiring quotes to be submitted based on FOB Origin. Strict quality and packaging standards apply, including compliance with MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E, with manufacturer inspection systems meeting SAE AS9003 or ISO 9001 standards. Additionally, items produced via additive manufacturing are ineligible for award unless specifically authorized, and offerors must comply with the Buy American Act and Berry Amendment domestic material restrictions. Payment requests and receiving reports must be processed through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Request for Quotes: Independent Condition Assessment of Solar PV Systems Non-Personal Services

Solicitation # W912LR26QA040

Solicitation W912LR26QA040 is a request for quotations from the Puerto Rico Army National Guard for an independent condition assessment of solar PV systems at Camp Santiago Joint Training Center and Fort Allen. This small business set-aside acquisition seeks a contractor to perform comprehensive technical, visual, electrical, structural, and thermal evaluations of ground-mounted and carport solar systems. The selected contractor must provide a detailed 100-to-200-page condition assessment report, including degradation analysis and budgetary estimates for replacements, within a 90-day period of performance. The government will award a firm-fixed-price purchase order to the lowest-priced, conforming quote. Submission requirements include three volumes covering the priced quote, past performance with at least two relevant projects from the last three years, and technical suitability. Per Amendment 0001, the deadline for receipt of quotations has been extended to September 16, 2026, at 4:00 PM AST, and the question submission period is now closed. Offerors must acknowledge the amendment via Standard Form 30 or within their quotation package to be considered.

W7PA Uspfo Activity Pr Arng

POSTED

DEADLINE

25--MODIFICATION KIT,VEHIC

Solicitation # SPE7L1-26-T-11C5

This solicitation, issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-11C5, is for the procurement of five vehicular equipment modification kits. The contract is designated as a total small business set-aside and requires delivery within 288 days after the order is placed. Performance is centered in Anniston, Alabama, with the procurement falling under NAICS code 333613. The agreement is subject to rigorous technical and quality standards, including DLA packaging requirements, CMMC Level 2 certification, and strict configuration change management. Because the project involves technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DOD export-controlled data training to be eligible. Additionally, the contract mandates compliance with qualified products and manufacturers lists and requires inspection and acceptance at the point of origin.

LAND SUPPLY CHAIN

POSTED

DEADLINE

B1990 Facility Management Services - Solicitation

Solicitation # FA440726QTW15

The 375th Contracting Squadron at Scott Air Force Base, Illinois, is soliciting quotes for comprehensive facility management, operations, and maintenance services for Building 1990, a two-story, 74,064 square foot modular facility. This requirement is a 100% Small Business Set-Aside under NAICS code 561210. The contractor will be responsible for all personnel, equipment, and materials necessary to perform scheduled preventative maintenance, routine demand repairs, and minor alterations. The contract is structured as a hybrid Firm-Fixed-Price and Time-and-Materials requirements contract, consisting of a 12-month base period, four 12-month option periods, and a 6-month option to extend services, with a total period of performance from October 1, 2026, to September 30, 2031. Award will be determined through a subjective best-value tradeoff process. Technical approach will be evaluated on a pass/fail acceptable or unacceptable basis, while past performance is considered significantly more important than price. The scope of work includes maintaining as-built drawings in AutoCAD format and adhering to OSHA, EPA Section 608, and standard commercial building codes. Offerors must provide a comprehensive management plan, quality control plan, and safety plan. Following Amendment 0001, the deadline for questions is September 14, 2026, and the proposal submission deadline is September 17, 2026, at 10:00 AM CST. All submissions must be electronic and include a pricing sheet, past performance information, and a cover letter detailing the offeror's UEI and CAGE code.

FA4407 375 Cons Lgc

POSTED

DEADLINE

Solicitation # 1232SA26Q1346

Solicitation 1232SA26Q1346 is a combined synopsis and request for quotation issued by the USDA ARS for the maintenance of approximately 80 Emergency Power Supply Systems (EPSS) at the Beltsville Agricultural Research Center in Maryland. This total small business set-aside under NAICS 561210 seeks a contractor to provide preventative maintenance, load bank testing, and unscheduled repairs for generators, automatic transfer switches, and manual transfer switches. The period of performance is from September 28, 2026, to September 27, 2027, with a total contract ceiling of 1 million dollars. The pricing structure includes a firm fixed price for scheduled maintenance, specific line items for 125 KW generator repairs, and a time and materials component for other generators capped at 350,000 dollars. To be considered for award, vendors must submit a completed SF-1449, a detailed price schedule, a capability statement, a Sam.gov Unique Entity ID, and past performance references consisting of two to three similar projects from the last three years. Technical evaluation requires a Project Manager and Superintendent with at least 10 years of relevant experience. All quotes must be submitted via email to Elizabeth Calhoun by September 21, 2026, at 2:00 PM PT. Performance will be monitored through a Quality Assurance Surveillance Plan, and all work must adhere to manufacturer standards and applicable Department of Labor wage determinations.

USDA Ars Afm Apd

POSTED

DEADLINE

Base Operations Support Contract (BOSC) for Naval Air Weapons Station (NAWS) China Lake, California and Other Locations as Approved

Solicitation # N6247326R9953

The Department of Defense, through Navfacsyscom Southwest, is soliciting proposals for the Base Operations Support Contract for Naval Air Weapons Station China Lake, California, and other approved locations. This opportunity, identified by solicitation number N6247326R9953, is designated as a total small business set-aside under NAICS code 561210. The primary point of contact for this requirement is Christopher Jennen. The proposal deadline has been extended to September 14, 2026, at 9:00 PM. This update is officially documented in Amendment 0002, with the specific attachment posted under ID Number 0005. Interested parties are required to acknowledge Amendment 0002 only once within the PIEE system to confirm receipt of the updated due date.

Navfacsyscom Southwest

POSTED

DEADLINE

30--CYLINDER ASSEMBLY,ACTU

Solicitation # SPE7LX-26-U-002L

Solicitation SPE7LX-26-U-002L is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of six linear actuating cylinder assemblies, identified by NSN 3040015346215. This procurement may result in an automated unilateral Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches a maximum value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of one unit, with an estimated two orders per year. Delivery is required within 289 days, with shipping terms set as FOB Origin and inspection and acceptance also occurring at the origin. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for inspection systems, ASTM D3951 for packaging, and MIL-STD-129 and MIL-STD-130 for marking and item unique identification. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation includes various federal requirements, such as the Berry Amendment and Buy American Act for domestic materials, and mandates compliance with CMMC Level 2 and DFARS 252.204-7012 for cybersecurity. Quotes must be submitted electronically via DIBBS by September 25, 2026, and SBA-certified HUBZone small businesses may be eligible for a price evaluation preference.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

SATCOM Milstar Building Maintenance and Repair

Solicitation # FA460026Q0101

Solicitation FA4600-26-Q-0101 is a Request for Quotation for commercial services to provide comprehensive management, labor, materials, equipment, and supervision for the operations, maintenance, and repair of the SATCOM Campus Building 1500 at Offutt Air Force Base, Nebraska. This small business set-aside under NAICS 561210 requires the contractor to maintain real property and installed equipment across architectural, mechanical, electrical, plumbing, fuel, and fire protection systems to ensure the facility remains mission capable. The contract includes a base period starting in October 2026 and extends through five option years ending in April 2032. The government will award the contract based on a lowest-price technically acceptable methodology, evaluating quotes by Total Evaluated Price and a technical rating of acceptable or not technically acceptable. Technical submissions are limited to 30 pages. Offerors must be registered in the System for Award Management and comply with Service Contract Act wage determination 2015-5005 Revision 28. Key requirements include the submission of a Quality Control Plan, adherence to NIST SP 800-171 cybersecurity standards for controlled unclassified information, and the provision of a qualified Site Superintendent. Following an amendment, the final deadline for offer submission is September 15, 2026, at 9:00 AM CDT.

FA4600 55 Cons Pkp

POSTED

DEADLINE

30--SHAFT,SHOULDERED

Solicitation # SPE7L1-26-T-10Z1

Solicitation SPE7L1-26-T-10Z1 is a fixed-price procurement issued by the DLA Land and Maritime Land Supply Chain for the supply of shoulder shafts (NSN 3040000219562). The requirement consists of two line items: 248 units for general delivery and one unit dedicated to a First Article Test (FAT). This procurement is specifically set aside for SBA-certified Women-Owned Small Business (WOSB) concerns. Quotes must be submitted electronically via the DIBBS system by September 21, 2026. The contract mandates strict quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. All parts must undergo Magnetic Particle Inspection per ASTM E1444, with acceptance and rejection limits governed by MIL-STD-1907 Class/Grade A. Deliveries are to be made FOB Origin to the DLA Distribution Depot Hill, with a required delivery date of August 30, 2027. The FAT report must be submitted within 120 calendar days of the contract award. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates several critical regulatory mandates, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the item is subject to a Boeing Rights Guard License Agreement, requiring strict adherence to data non-disclosure and destruction conditions. Use of additive manufacturing is prohibited unless specifically authorized.

LAND SUPPLY CHAIN

POSTED

DEADLINE