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SIEMENS INDUSTRY, INC.

Subsidiary ofSIEMENS INDUSTRY INCUEI: C65RRF5NPLD4

SIEMENS INDUSTRY, INC. is a federal contractor, registered under UEI C65RRF5NPLD4. It has been awarded $1,340,667 in federal contracts. Primary work spans Commercial and Institutional Building Construction, Architectural Services, and Electrical Contractors and Other Wiring Installation Contractors. Top awarding agencies include National Aeronautics And Space Administration (nasa), Department Of State (dos), and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

C65RRF5NPLD4

Federal Contracting Overview

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

AI Capability Profile

Siemens Industry, Inc. specializes in the design, installation, and maintenance of critical electrical infrastructure and building automation systems. Their core capabilities include the provision of electrical panels and switchboards, the implementation of Energy Management Control Systems (EMCS), ...

Key Performance Metrics

Awards Count

22

All time

Active

0

Currently performing

Completed

22

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

National Aeronautics And Space Administration (nasa)$531.5K39.6%Department Of State (dos)$295.3K22%Department Of Veterans Affairs$256.3K19.1%Department Of Defense (dod)$92.8K6.9%Department Of Defense$91.1K6.8%Department Of The Treasury$51.5K3.8%Department Of Justice$11.6K0.9%

Other agencies (2 agencies, <0.5% each)$10.4K0.8%

Awards by NAICS

236220 - Commercial and Institutional Building Construction$531.5K39.6%541310 - Architectural Services$295.3K22%238210 - Electrical Contractors and Other Wiring Installation Contractors$227.9K17%237120 - Oil and Gas Pipeline and Related Structures Construction$92.8K6.9%541350 - Building Inspection Services$51.5K3.8%541330 - Engineering Services$38.2K2.9%221122 - Electric Power Distribution$24.9K1.9%334112 - Computer Storage Device Manufacturing$18.9K1.4%335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$15.5K1.2%333613 - Mechanical Power Transmission Equipment Manufacturing$15.0K1.1%334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables$7.4K0.6%

Others - Other NAICS codes (4 codes, <0.5% each)$21.8K1.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SIEMENS INDUSTRY, INC.'s top NAICS codes and agencies

Marine Electrical ContractorThis subcontract opportunity is for a Marine Electrical Contractor to support prime contractors on harbor projects for the Mississippi Department of Marine Resources. The scope of work involves the demolition of existing electrical systems and the installation of new marine-grade power and lighting infrastructure. Key deliverables include the installation of conduits, high-intensity LED lighting equipped with photocells, and Lighthouse Dock Power Pedestals with 50A, 30A, and 20A capacities to ensure fully operational pier lighting and power access. The solicitation was posted on October 14, 2026, with a response deadline of November 17, 2026. Classified under NAICS code 238210, this project focuses on specialized electrical construction within a marine environment to upgrade essential harbor utilities.

MS DEPT of MARINE RESOURCES

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Supply of Vehicular Stop Lights (NSN 6220-01-544-5793)This subcontract involves the sourcing and manufacture of 77 vehicular stop light assemblies for prime contractors supporting DLA Troop Support. The units must strictly adhere to Grote Industries Inc P/N 82042 specifications and comply with mercury-free requirements as outlined in NAVSEA 500-003D. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The completed order is to be delivered to the DLA Distribution New Cumberland Facility in New Cumberland, Pennsylvania. This procurement falls under NAICS code 335122 and is managed through the Department of Defense. The response deadline for this requirement is October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

Disk Drive Unit SupplierThis subcontract involves the procurement or manufacture of nine warranted Disk Drive Units to support prime contractors delivering on Department of Defense supply contracts. The required hardware must match NSN 7025016852019 and part numbers 74-2059-310 or 74-2137-010. All units must be mercury-free in accordance with NAVSEA 5100-003D and must adhere to the DLA Master List of Technical and Quality Requirements as well as MIL-STD-2073-1E packaging standards. The opportunity is categorized under NAICS code 334112 and is associated with the Construction and Equipment T & IFO EQ agency. Performance for this contract will take place in Tracy, California. Interested parties must submit their responses by the deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected provider will perform specialized military packaging and shipping for prime contractors, specifically focusing on the delivery of packaged RF coils to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. The scope of work requires strict adherence to military standards, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Additionally, the contractor is responsible for managing the shipping of hazardous materials in accordance with IP025 standards. The solicitation was posted on October 14, 2026, with a response deadline of October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

TERMINAL, DATA PROCESSI

Solicitation # SPE8EN-27-T-0143

Solicitation SPE8EN-27-T-0143 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of one data processing terminal, identified by NSN 7025-01-716-2451 and part number 90-2722-031-B. The requirement is for a single unit with a delivery timeline of 167 days, featuring a need ship date of April 12, 2027, and an original required delivery date of October 24, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 334112 and may be eligible for automated award, with a price evaluation preference for HUBZone contractors. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include the Berry Amendment, the Buy American Act, and the prohibition of intentionally added mercury in hardware. Inspection and acceptance are conducted at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 for safeguarding covered defense information. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

OPTICAL READER, DATA EN

Solicitation # SPE8EN-27-T-0157

Solicitation SPE8EN-27-T-0157 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of three optical readers for data entry under National Stock Number 7025-01-682-2367. The requirement is categorized under NAICS code 334112. All delivered materials must be new, unused, and non-refurbished, and must include a warranty from the original equipment manufacturer. Delivery is expected within 167 days after the order is placed, with shipping terms set as FOB Origin and the final delivery destination located in Tracy, California. The contract incorporates strict technical and quality standards, including DLA Master List requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Security and reporting obligations are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information and NIST SP 800-171 assessment requirements. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0156

Solicitation SPE8EN-27-T-0156 is a fixed-price requirement issued by DLA Troop Support for the procurement of nine disk drive units, identified by NSN 7025-01-685-2019. The contract is set aside for HUBZone small businesses under a set-aside cascade. Key deliverables include the supply of units from General Micro Systems, Inc (Part Numbers 74-2059-310 or 74-2137-010) with a need ship date of December 26, 2026, and an original required delivery date of January 30, 2027. Delivery is FOB Destination to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates specific technical and quality requirements from the DLA Master List and prohibits the intentional addition of mercury to hardware, except in specified functional cases. Compliance with the Buy American and Balance of Payments Program and the Berry Amendment is required. Administrative requirements include electronic invoicing via the Wide Area Workflow system and representation regarding the prohibition of covered telecommunications equipment. The government may utilize a HUBZone price evaluation preference for the award.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

KEYTOP, KEYBOARD

Solicitation # SPE8EN-27-T-0158

Solicitation SPE8EN-27-T-0158 is a federal procurement issued by DLA Troop Support for 42 units of keyboard keytops, identified by NSN 7025-01-708-8267 and Grayhill Inc part number 84BB-1596-A. The acquisition is classified under NAICS code 334112 and utilizes the First Destination Transportation program to optimize shipping costs. The original required delivery date is January 6, 2027, with a need ship date of April 12, 2027. Delivery is set as FOB Origin, and the items are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0160

Solicitation SPE8EN-27-T-0160 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the acquisition of six disk drive units under NSN 7025-01-732-2922. The contract specifies a delivery period of 167 days, with a need ship date of April 12, 2027, and an original required delivery date of June 17, 2027. Shipping is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will both occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, human trafficking, and cybersecurity, including NIST SP 800-171 assessment requirements. Offerors must also comply with the Buy American Act and the Berry Amendment regarding domestic sourcing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7L0-27-Q-0018

Solicitation SPE7L0-27-Q-0018 is a firm fixed price request for the procurement of one universal joint kit, identified by NSN 2520-00-846-2375. The contract is issued by the DLA Weapons Support Land Supply Chain ESOC Buys, with a required delivery date of February 6, 2026, and a delivery timeline of 60 days after the date of order. The items are to be shipped via the fastest traceable means to the ASD Norfolk Supply Department in Virginia, with both inspection and acceptance occurring at the destination. The procurement includes strict packaging and marking requirements, mandating compliance with MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must follow TQ requirement TP025 and FED-STD-313, while non-hazardous materials should be commercially packaged per ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include electronic invoicing through the Wide Area Workflow system and adherence to various FAR and DFARS clauses covering cybersecurity, whistleblower rights, and the Buy American Program. Quotations are due by October 20, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 8 hours ago

DEADLINE

NRP, TRANSMITTER, PRE

Solicitation # SPE4A5-27-Q-0030

Solicitation SPE4A5-27-Q-0030 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of eight units of NRP, Transmitter, Pre (NSN 6695-01-604-0260). This is designated as a Critical Application Item and must be manufactured in accordance with Military Specification MIL-T-24742 and Technical Data Package Rev B Gen 2. The specific item designation is M24742C-S-52-D-X-DC-A, which specifies a seawater compound pressure gauge/vacuum transmitter with a two-wire DC input power system and milliampere output. The contract is a Firm Fixed Price agreement with a required delivery date of March 31, 2027, and is shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is governed by QAP 13873 QAP-B02, with inspection and acceptance occurring at the origin. The contractor must adhere to strict sampling methods per MIL-STD-1916 or ASQ H1331, with a general requirement of zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Award will be based on best value, weighing price, past performance (specifically SPRS assessments and historical quality/delivery), and quoted delivery. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-T-0146

Solicitation SPE8EN-27-T-0146 is a federal procurement issued by the Defense Logistics Agency for the acquisition of three automatic data processing interface units, identified by NSN 7025-01-619-1843. The requirement is categorized under NAICS code 334112 and includes specific part numbers from Red Lion Controls, Inc. and EMS Development Corporation. Delivery is required within 167 days after order, with an original required delivery date of January 26, 2027, and a need ship date of April 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various DFARS clauses, including safeguarding covered defense information and the Buy American and Balance of Payments Program. The procurement may be eligible for automated award and incorporates a price evaluation preference for HUBZone concerns.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

CLINOMETER, ELEVATION

Solicitation # SPE8E9-27-T-0158

Solicitation SPE8E9-27-T-0158 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of two elevation clinometers (NSN 6675-00-300-2239). This acquisition is set aside for Women-Owned Small Business (WOSB) concerns, requiring certification by the Small Business Administration or an approved third-party certifier. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is January 10, 2027, with a need ship date of April 12, 2027, and a delivery window of 167 days after the award. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Palletization must follow RP001 requirements, and the use of plastics for wrapping or cushioning should be avoided. Special restrictions are in place regarding the use of mercury, which must not be intentionally added unless functionally required and properly contained. Compliance with the Buy American Act and the Berry Amendment is required for domestic sourcing. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, as well as adherence to DFARS cybersecurity and safeguarding protocols for covered defense information.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Roadway and Shared-Use Path Design ConsultantThe Roadway and Shared-Use Path Design Consultant subcontract involves providing specialized civil engineering and technical design services for paved shared-use trails on City of Atlanta Department of Transportation projects. The selected consultant will support prime contractors by validating concept reports, developing preliminary and final design plans, and preparing Right-of-Way plans. All work must be executed using CAD software and strictly adhere to the Georgia Department of Transportation Plan Development Process and LAP procedures. Key deliverables for this engagement include the production of preliminary and final design plans, Right-of-Way plans, and complete construction-ready bid sets. This opportunity falls under NAICS code 541330 and is associated with the City of Atlanta. Interested parties should note the response deadline of October 30, 2026.

City of Atlanta

POSTED

about 8 hours ago

DEADLINE

QBS/PS/DOT/2610-1270098 PATH Lakewood

Solicitation # PE-66062-NONST-2027-000000503

The City of Atlanta, in partnership with the PATH Foundation, is soliciting a qualified consultant for the design of a paved shared use path connecting the Southside Beltline Trail to the Southtowne Trail at South Bend Park. The project is structured in two phases, with the current focus on Phase I, which extends from the Southside Trail to Pryor Road at Meldon Avenue. The selected consultant will be responsible for reviewing and validating the 2021 concept report, preparing preliminary and final design plans, and developing the necessary NEPA documentation. The scope also includes extensive stakeholder engagement, including a Public Information Open House and multiple stakeholder meetings, to ensure the design accounts for public feedback and the needs of users with disabilities. This is a master contract delivered via task orders with a base period of three years and a one-year renewal option. The project timeline begins with a Notice to Proceed in Q3 2026, with final construction plans expected to be ready for bidding by Q1 2030. All design work must comply with GDOT Engineering Design Guide and Project Planning Guide standards, as well as the GDOT Plan Development Process and FHWA Grant Agreements. Evaluation of consultants will be based on their experience designing off-system paved trails in Atlanta and Georgia, their ability to manage budgets, their collaboration with the PATH foundation, and their capacity to produce high-quality technical plans. Key personnel required for the project include a Project Manager and leads for Roadway Design, Environmental/NEPA, and Stakeholder Engagement.

City of Atlanta

POSTED

about 8 hours ago

DEADLINE

JBLM Construct CHP Building

Solicitation # W912K3-26-R-A0001

Solicitation W912K3-26-R-A0001 is a Small Business Set-Aside, Design-Bid-Build project for the construction of a 20,000 square foot Pre-Engineered Steel Controlled Humidity Preservation (CHP) Building at Joint Base Lewis McChord, Washington. The project scope includes the purchase and erection of the steel building and concrete slab, installation of underground utilities, and the implementation of specialized systems, including desiccant dehumidifying equipment and a dry pipe fire suppression system. Additionally, the facility must be solar-ready with conduit provided below the roof structure for future photovoltaic panels. The estimated project magnitude is between $1 million and $5 million, with a statutory cost limit of $5 million. The contract is a Firm Fixed Price task order awarded based on a balanced evaluation of technical capability and price. Technical evaluations focus on the proposed project schedule, which must show completion within 360 days of the Notice to Proceed, and the qualifications of key personnel. Performance must adhere to JBLM Department of Public Works requirements, NFPA standards, and the 2021 International Building Code. Key administrative requirements include the submission of all invoices via Wide Area Workflow (WAWF), compliance with Davis-Bacon prevailing wage rates for Pierce County, and the provision of performance and payment bonds for awards exceeding $150,000. Offers are due by October 18, 2026.

Bristol Alliance of Companies

POSTED

about 9 hours ago

DEADLINE

Airport Layout Plan (ALP) and Narrative DevelopmentThis subcontract involves providing professional aviation planning services for prime contractors on projects managed by the Texas Department of Transportation Aviation Division. The scope of work includes conducting target market and SWOT analyses, updating aviation demand forecasts, performing airfield design and RSA evaluations, and analyzing land use compatibility regarding height and hazards. All activities must strictly adhere to the FAA Master Plan Advisory Circular and TxDOT SOPs 2.0, 3.0, and 8.0. The primary deliverables for this engagement are the final Airport Layout Plan, the accompanying Narrative, and the Capital Improvement Plan. This opportunity is categorized under NAICS code 541330, with a response deadline set for November 10, 2026.

Texas Department of Transportation

POSTED

about 9 hours ago

DEADLINE

TxDOT Aviation Division- Notice to Consultants

Solicitation # RFQ26ALCMRCE00015

The Texas Department of Transportation Aviation Division is soliciting qualifications from professional firms to develop an Airport Layout Plan (ALP) with Narrative for the Commerce Municipal Airport. The scope of work is divided into three primary phases: a kick-off phase focused on strategic planning and public outreach, Phase I covering aviation demand forecasts and planning standards, Phase II addressing land use alternatives and facility requirements, and Phase III involving the final development plan, Capital Improvement Plan (CIP), and an 18B Obstruction Survey. All work must comply with the latest FAA Master Plan Advisory Circular and specific TxDOT Standard Operating Procedures. Interested firms must submit a Qualifications Statement of no more than nine pages via the TxDOT Aviation eGrants system by November 10, 2026, at 2:00 PM CST. Selection will be based on a 100-point scale evaluating capability and qualifications, recent experience with comparable airport plans, performance reliability, and the proposed technical approach and schedule. Mandatory submission requirements include a written certification regarding the National Defense Authorization Act and the Department of Commerce's foreign adversaries list. The selected firm will subsequently enter a fee proposal and negotiation phase to establish the final contract value.

Texas Department of Transportation

POSTED

about 9 hours ago

DEADLINE