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SIEMENS INDUSTRY INC.;1000 DEERFIELD PKWY;BUFFALO GROVE;IL;600894547

UEI: SLED_EE75D82CB0D75EA2

SIEMENS INDUSTRY INC.;1000 DEERFIELD PKWY;BUFFALO GROVE;IL;600894547 is a federal contractor, registered under UEI SLED_EE75D82CB0D75EA2. It has been awarded $934,743 in federal contracts. Primary work spans Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use, Security Systems Services (except Locksmiths), and Water Supply and Irrigation Systems. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EE75D82CB0D75EA2

Federal Contracting Overview

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

AI Capability Profile

Siemens Industry Inc. provides specialized technical infrastructure and facility management solutions, with a focus on climate control and server room upgrades. Their core capabilities include the design and implementation of environmental control systems for critical IT infrastructure, ensuring sta...

Siemens Industry Inc. provides specialized technical infrastructure and facility management solutions, with a focus on climate control and server room upgrades. Their core capabilities include the design and implementation of environmental control systems for critical IT infrastructure, ensuring stable operating conditions for server environments. The company works primarily with the Department of Veterans Affairs, delivering a range of facility-related technical services and equipment upgrades for VA Medical Centers. Their industry focus spans several technical domains, including the manufacturing of communications and control equipment, power distribution, and specialized facility maintenance and management services. This allows them to position themselves as a provider of integrated building technology and infrastructure support. The company is headquartered in Buffalo Grove, Illinois.

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

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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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 561621
New
Centennial Fire Alarm & CO Detection Upgrade and Maintenance Services
Solicitation # centennial-fire-alarm-co-detection-upgrade-maintenance-services
Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum contract to provide fire alarm and carbon monoxide (CO) detection upgrade and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The primary objective is to restore the central Simplex 4020 Fire Alarm Control Center Panel and connected systems across nine campus facilities to full operational status. The scope includes diagnosing and clearing system faults, upgrading motherboard firmware if necessary, and integrating CO detection into the men's and women's dormitories by installing intelligent multi-criteria detectors and sounder bases. All work must adhere to NFPA 101 (2024), NFPA 72 (2025), IFC (2024), and local building and fire codes. Bids are due by December 1, 2026, and must be based on an overall best value evaluation. A mandatory physical site visit and signature on the attendance roster are required prior to bid submission. For bids equal to or greater than $25,000, contractors must provide a bid bond guarantee for 20% of the base bid, and the awarded contractor will be required to furnish performance and payment bonds from an A-rated surety company. Submission requirements include a detailed cost breakout, proof of insurance, a Unique Entity ID (UEI), and a completed SF 1413 form. This project is subject to the Davis-Bacon Act and Construction Wage Rate Requirements, necessitating the submission of weekly certified payroll reports for payment processing. The solicitation is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications.
Management & Training Corporation/Centennial Job Corps Center

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about 4 hours ago

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NAICS: 621511
New
Federal
Q301--Specialized Medical Laboratory Testing Services, VA Palo Alto Health Care System
Solicitation # 36C26126Q1110
Solicitation 36C26126Q1110 is a HUBZone small business set-aside for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide specialized medical laboratory testing services for the VA Palo Alto Health Care System. The contract covers reference laboratory testing that cannot be performed internally by the VA or other contracted laboratories within VISN 21. The period of performance is from November 1, 2026, to October 31, 2027, with a guaranteed minimum award of 2,500 dollars and a maximum aggregate value of 349,999.99 dollars. The scope includes providing all necessary personnel, equipment, and materials to perform tests such as Encephalopathy and Amyloid Protein ID at the contractor's facility, with electronic results generally reported within 7 to 10 business days. Award will be based on the best value to the government, evaluating technical methodology, certifications from CLIA, CAP, or TJC, past performance as a prime contractor within the last five years, and total price. Contractors must comply with strict HIPAA and Privacy Law regulations, VA cybersecurity directives, and OSHA standards. Proposals must be submitted in three separate PDF volumes—Technical, Experience, and Price/Administrative—via email to the designated point of contact by October 7, 2026, at 10:00 AM PDT. Payments will be processed monthly via Electronic Funds Transfer.
261-NETWORK Contract Office 21 (36C261)

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NAICS: 561621
New
Federal
L063-- Physical Security Equipment Maintenance and Testing
Solicitation # 36C25627Q0096
The Department of Veterans Affairs, Network Contracting Office 16, has issued a Sources Sought Notice and Request for Information (RFI) to identify potential sources for physical security preventive and corrective maintenance services. The requirement supports the Michael E. DeBakey VA Medical Center in Houston, Texas, as well as eleven Community Based Outpatient Clinics, a VA Domiciliary, and a Community Resource and Referral Center. The scope of work includes the maintenance, testing, and repair of CCTV, access control, intercoms, anti-ligature alarms, duress systems, and perimeter gates. The anticipated procurement will utilize NAICS code 561621 with a size standard of 25 million dollars. The contractor must provide 24/7/365 emergency services and be available at least 20 days per month to perform 100 percent system testing at various intervals. Key requirements include annual software and hardware updates and the use of bar-code scanning for inspection verification. The government has established a 150,000 dollar annual allowance for material and component replacements. The proposed period of performance consists of a 12-month base period with four optional 12-month extensions. Interested vendors must submit responses by November 5, 2026, including their business size, CAGE code, UEI number, and evidence of OEM authorization, as gray market items are prohibited. Respondents must also confirm compliance with the Non-Manufacturer Rule and provide estimated market pricing to help the government determine the final procurement strategy, such as whether the contract will be a small business set-aside or unrestricted. Specific technical certifications are required for various systems, including Juniper Network, Avigilon, and Bosch.
256-NETWORK Contract Office 16 (36C256)

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about 14 hours ago

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in 7 days
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NAICS: 221310
New
SLED
Turnkey Exchange Of Spent Granular Activated Carbon (Gac)
Solicitation # P-130000899
The City of San Buenaventura is soliciting proposals for a turnkey exchange of spent Granular Activated Carbon (GAC) in Ventura, California. The contract requires the supplier to provide 40,000 pounds of new 100% Virgin Coconut-Based 12x40 mesh size carbon per change-out, ensuring all materials meet AWWA B604 and ANSI/NSF 61 standards for drinking water. Services must occur at least once and no more than twice per year, with the initial service required within 10 business days of contract execution. The contractor is responsible for the offsite transport of spent GAC using a proper nonhazardous manifest and must maintain OSHA compliant Confined Space Entry Training Certification. Award decisions will be based on the best fit and value, evaluated through contractor capability (40%), reference evaluation (25%), cost of service (25%), and the quality and completeness of the proposal (10%). Proposals must be submitted by November 24, 2026, via both a sealed hard copy and a PDF electronic copy to the Purchasing Supervisor. Payment is processed within 30 days of receipt of an invoice, provided it is accompanied by a post job report including product specification and SDS sheets. The agreement is governed by the City's General Services Agreement, and while bid and performance bonds are not required, contractors must provide a Taxpayer Identification Number and adhere to specific insurance requirements.
City of San Buenaventura

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about 16 hours ago

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in 26 days
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NAICS: 561621
New
SLED
25-300696.OFAM.ParkingSystemMaintenance
Solicitation # CR25-300696
The California Department of General Services, Office of Fleet and Asset Management, is soliciting bids for parking system maintenance and repair services for thirteen facilities across Northern California, including Sacramento, Stockton, Fresno, and the Bay Area. The scope of work includes providing all labor, equipment, and materials for preventative maintenance, regular inspections, and repair services categorized by normal business hours, after-hours, and emergency responses. All work must adhere to manufacturer standards. The anticipated contract term is two years, with the State holding the sole option to extend for one additional year. The calculated repair services total for the initial two-year period is 174,500.00 dollars. The contract will be awarded to the lowest responsive and responsible bidder, with ties decided by a coin flip. Key requirements for bidders include a minimum 3 percent Disabled Veteran Business Enterprise participation goal, registration with the Department of Industrial Relations, and compliance with the Darfur Contracting Act and California Civil Rights Laws. Bidders must submit sealed physical bids by December 1, 2026, as electronic or faxed submissions will not be accepted. Performance standards require a response to repair requests within one business day and problem correction within 48 hours, unless parts procurement necessitates additional time. Invoicing is primarily handled through the DGS Invoice Payment Portal.
California Department of General Services

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about 19 hours ago

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