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SCHNEIDER ELECTRIC FEDERAL, INC.
COLUMBIA, MD, 21046
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Prime contracting experience
25 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | SERVICE TO PROVIDE POWER MONITORING EXPERT AND PME APPLICATION SUPPORT FOR ADVANCED METERING SYSTEM, TO ALLOW FOR PLAN, ASSESS, DESIGN, DEVELOP, IMPLEMENT, AND SIMPLIFY INTEGRATIONS AND REPAIR WORK FOR TRAINING, AND PROJECTS. | — | $772,020 | Aug 12, 2026 | Sep 2, 2025 – Sep 1, 2027 |
| Prime | Department of Defense Department of the Army | THE NAVY FACILITIES ENGINEERING COMMAND WILL OPERATE AND MAINTAIN ENERGY MANAGEMENT SYSTEMS, COMMUNICATION INFRASTRUCTURE, AND MONITORING EQUIPMENT AT VARIOUS NAVY INSTALLATIONS. | W912DY20D0079USAspending | $1,833,761 | Jul 9, 2026 | Sep 30, 2025 – Mar 29, 2031 |
| Prime | Department of Defense Department of the Navy | REPLACE AMI NETWORK SWITCHES AND METERS AND RESTORE FULL FUNCTIONALITY TO THE AMI SYSTEM FOR AMI METERS AT SELECTED WHARF SUBSTATIONS, TO PROVIDE CORE NETWORK SWITCH INFRASTRUCTURE AND USER WORKSTATIONS FOR THE AMI SYSTEM. | — | $2,847,197 | May 29, 2026 | Sep 30, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | NAVFAC SOUTHWEST SUPERVISORY CONTROL AND DATA ACQUISITION (SCADA) SYSTEMS OPERATIONAL TECHNICAL SUPPORT AND CORRECTIVE MAINTENANCE (CM), SAN DIEGO, CA. | W912DY20D0079USAspending | $4,510,383 | May 1, 2026 | Sep 30, 2024 – Jan 29, 2027 |
| Prime | Department of Defense Department of the Army | NEW TO AWARD FOR SCADA SYSTEM AND AMI OPERATIONAL TECHNICAL SUPPORT AND CORRECTIVE MAINTENANCE FOR NAVFAC SOUTHWEST, SAN DIEGO, CA | W912DY20D0079USAspending | $5,640,720 | Mar 18, 2026 | Sep 30, 2021 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Army | TASK 1: BLDG. 503 | W912DY20D0079USAspending | $4,745,311 | Sep 25, 2025 | Sep 30, 2024 – Dec 9, 2026 |
| Prime | Department of Defense Department of the Army | PROCUREMENT AND INSTALLATION OF UTILITY MONITORING AND CONTROLS SYSTEMS AND PROCUREMENT, INSTALLATION, MAINTENANCE, AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT UNITED STATES ARMY MEDICAL RESEARCH INSTITUTE OF INFECTIOUS DISEASES, FORT DETRICK, MD. | W912DY20D0079USAspending | $28,727,446 | Sep 17, 2025 | Sep 29, 2023 – Oct 13, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | REPLACE BUILDING CONTROL PANELS | — | $351,622 | Sep 15, 2025 | Sep 29, 2025 – Mar 28, 2026 |
| Prime | Department of Defense Department of the Army | AWARDED TO SCHNEIDER ELECTRIC BUILDINGS CRITICAL SYSTEMS TO UPGRADE AUTOMATED METER INFRASTRUCTURE SERVERS, WORKSTATIONS AND EQUIPMENT AT TWO USMC BASES (CAMP FUJI AND CAMP BUTLER), OKINAWA, JAPAN. | W912DY20D0079USAspending | $1,002,195 | Aug 8, 2025 | Sep 30, 2021 – Nov 22, 2024 |
| Prime | Department of Defense Department of the Army | NEW TO FOR SCADA FOR NAVFAC SW | W912DY20D0079USAspending | $399,435 | May 23, 2025 | May 13, 2024 – Dec 31, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | NCT BAS REPLACEMENT | — | $1,893,963 | Jul 26, 2024 | Sep 1, 2021 – Aug 23, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | BUILDING AUTOMATION CONTROLS PROGRAM MANAGEMENT AND TRAINING TASK ORDER. SUPPORT THE ENROUTE FACILITIES MODERNIZATION PROGRAM; ENGINEERING AND CONSTRUCTION AND OTHER TECHNICAL SUPPORT AS REQUIRED. IGF::OT::IGF | DTFAWA12D00043USAspending | $605,241 | May 9, 2024 | Aug 5, 2016 – Dec 31, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | IGF::CT::IGF TASK ORDER NUMBER 20. TO FURNISH SPARE PARTS FOR SCNEIDER STRUXUREWARE/ANDOVER BACNET BUILDING AUTOMATION SYSTEM (BAS) AT SAN JUAN (ZSU) PUERTO RICO AIR TRAFFIC CONTROL CENTER (ARTCC) SUPPORT THE ENROUTE FACILITIES MODERNIZATION PROGRAM; ENGINEERING AND CONSTRUCTION AND OTHER TECHNICAL SUPPORT AS REQUIRED. | DTFAWA12D00043USAspending | $1,942,943 | May 9, 2024 | Aug 4, 2017 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | RMAGSB MALAYSIA | W912DY20D0079USAspending | $735,283 | Dec 1, 2022 | Sep 30, 2020 – Oct 29, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | SUPPORT THE ENROUTE FACILITIES MODERNIZATION PROGRAM; ENGINEERING AND CONSTRUCTION AND OTHER TECHNICAL SUPPORT AS REQUIRED. IGF::OT::IGF | DTFAWA12D00043USAspending | $4,390,779 | Nov 16, 2022 | Sep 13, 2012 – Nov 30, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | ZDV ARTCC BACNET BMS | DTFAWA12D00043USAspending | $2,558,405 | Nov 15, 2022 | May 31, 2018 – Nov 30, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | SUPPORT THE ENROUTE FACILITIES MODERNIZATION PROGRAM; ENGINEERING AND CONSTRUCTION AND OTHER TECHNICAL SUPPORT AS REQUIRED. IGF::OT::IGF | DTFAWA12D00043USAspending | $6,132,172 | Nov 1, 2022 | Sep 13, 2012 – Nov 30, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | SUPPORT THE ENROUTE FACILITIES MODERNIZATION PROGRAM; ENGINEERING AND CONSTRUCTION AND OTHER TECHNICAL SUPPORT AS REQUIRED FOR BUILDING AUTOMATION CONTROL UPGRADE WATERFALL TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF | DTFAWA12D00043USAspending | $3,373,184 | Oct 27, 2022 | Aug 9, 2013 – Dec 14, 2022 |
| Prime | Department of Commerce National Institute of Standards and Technology | IGF::OT::IGF PREVENTATIVE MAINTENANCE SERVICES | — | $448,400 | Apr 29, 2022 | Jun 13, 2016 – Dec 31, 2021 |
| Prime | Department of Transportation Federal Aviation Administration | ZTL (ATLANTA ARTCC) BAS PHASE 2 | DTFAWA12D00043USAspending | $2,954,662 | Apr 12, 2022 | Mar 14, 2018 – Jun 30, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | ZAU ARTCC / FUNDING TO SUPPORT BUILDING AUTOMATION CONTROLS REPLACEMENT, PHASE 2A - PROGRAM MANAGEMENT; SURVEY ASSESSMENT; AND INSTALLATION DESIGN. TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF | DTFAWA12D00043USAspending | $3,230,278 | Mar 22, 2022 | Aug 9, 2013 – Jul 6, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | ZLA LOS ANGELES ARTCC BAS PHASE 2 DESIGN | DTFAWA12D00043USAspending | $3,063,405 | Mar 18, 2022 | Apr 18, 2018 – Apr 20, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | IGF::CT::IGF ZMP ARTCC/MAJOR MOD : REPLACE BUILDING AUTOMATION CONTROL (BACNET) - DESIGN ONLY PERIOD OF PERFORMANCE 7/11/2017 TO 7/06/2018 | DTFAWA12D00043USAspending | $2,933,809 | Mar 9, 2022 | Aug 30, 2017 – Jun 30, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | ZUA GUAM BAS COMBINED PHASE 1&2 DESIGN | DTFAWA12D00043USAspending | $1,448,947 | Nov 8, 2021 | Mar 7, 2018 – Nov 30, 2021 |
| Prime | Department of Transportation Federal Aviation Administration | BUILDING AUTOMATION CONTROL UPGRADE, SCHNEIDER STRUXUREWARE ENROUTE ARTCC WATERFALL TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF | DTFAWA12D00043USAspending | $2,501,518 | Nov 8, 2021 | Aug 9, 2013 – Jun 16, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
14 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | REPLACEMENT OF UPS #1 AND #2 AT B401 0006314 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: HI Parent award description: RM25-4619 B401 REPLACE UPS 1 AND 2, MAKALAPA, JOINT BASE PEARL HARBOR-HICKAM, HAWAII View parent award on USAspending | N6247824D4021USAspending | $387,302 | Sep 29, 2026 | — – — |
| Subcontractor | Department of Veterans Affairs | ENERGY EFFICIENCY P249986 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541330 Parent award performance state: DC Parent award description: HEFP BPA View parent award on USAspending | 36C10X23A0022USAspending | $104,941 | Apr 3, 2026 | — – — |
| Subcontractor | General Services Administration | NEOB 9TH AND 10TH FLOOR VISTA BAS REPLACEMENT. EEOB NORTH COURT COOLING TOWER REPLACEMENT. GS-H-25001 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 541330 Parent award performance state: DC Parent award description: NATIONAL CAPITAL REGION 11 ENERGY SAVINGS PERFORMANCE CONTRACT FOR THE INSTALLATION OF ENERGY CONSERVATION MEASURES AND LONG TERM MEASUREMENT AND VERIFICATION SERVICES. View parent award on USAspending | DEEE0008032USAspending | $752,273 | Feb 11, 2026 | — – — |
| Subcontractor | Department of Defense | MATERIAL 406367 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: MN Parent award description: MK 41 VLS MECHANICAL DESIGN AGENT View parent award on USAspending | — | $449,165 | Nov 25, 2025 | — – — |
| Subcontractor | General Services Administration | PRODUCT GDIT-80009 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: THE PURPOSE OF THIS IS TO INCREMENTALLY FUND AND AWARD THE CITS TASK ORDER. View parent award on USAspending | 47QTCK18D0003USAspending | $191,760 | Sep 29, 2025 | — – — |
| Subcontractor | General Services Administration | NCR IRA ADVANCED METERING PROJECT SCHNEIDER ELEC-PO 01119 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 561210 Parent award performance state: VA Parent award description: NCR IRA ADVANCED METERING PROJECT View parent award on USAspending | 47PB0124A0002USAspending | $499,736 | Sep 18, 2025 | — – — |
| Subcontractor | Department of Defense | OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES 5300161525 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336414 Parent award performance state: UT Parent award description: GROUND-BASED STRATEGIC DETERRENT (GBSD) ENGINEERING AND MANUFACTURING DEVELOPMENT (EMD) AND EARLY PRODUCTION AND DEPLOYMENT (P&D) View parent award on USAspending | — | $145,120 | Aug 26, 2025 | — – — |
| Subcontractor | Department of Defense | UPS LASK (CLASSIFIED) UPS LASK (UNCLASSIFIED) 4106768812 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: TX Parent award description: USAF SUPPORT EQUIPMENT View parent award on USAspending | N0001923D0010USAspending | $147,187 | Aug 11, 2025 | — – — |
| Subcontractor | Department of Defense | LEAD FY25 MANUFACTURING ANALYSIS AND DEVELOPMENT/MODERNIZATION 20250129 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: PA Parent award description: LETTERKENNY ARMY DEPOT FISCAL YEAR 25 MANUFACTURING ANALYSIS AND DEVELOPMENT / MODERNIZATION View parent award on USAspending | W31P4Q21D0026USAspending | $397,054 | Jul 24, 2025 | — – — |
| Subcontractor | General Services Administration | BUILDING AUTOMATION SERVICES 50947351 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 561210 Parent award performance state: DC Parent award description: BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER FOR BASE YEAR OF FACILITIES ENGINEERING, OPERATIONS&MAINTENANCE SERVICES FOR TEN FEDERAL BUILDINGS IN WASHINGTON, D.C. View parent award on USAspending | 47PD0320A0001USAspending | $462,967 | Feb 28, 2025 | — – — |
| Subcontractor | Department of Defense | SCHNEIDER ELECTRIC BUILDINGS CRITICAL SYSTEMS INC RO1-1595 · Prime awardUSAspending | — | $556,064 | Jun 28, 2024 | — – — |
| Subcontractor | Department of Defense | SCHNEIDER ELECTRIC BUILDINGS CRITICAL SYSTEMS INC LCVKW0957S Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN KUWAIT View parent award on USAspending | W52P1J19D0045USAspending | $778,125 | Jan 16, 2024 | — – — |
| Subcontractor | Department of Defense | PERFORM SCHEDULED OPERATIONS, MONITORING, MAINTENANCE & REPAIR INSPECTIONS OF THE USAMRIID BUILDING AUTOMATION SYSTEM (BAS) AT FORT DETRICK, MD PO# 2215828 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: MD Parent award description: MRMC O&M View parent award on USAspending | W9127818D0100USAspending | $42,400 | Sep 20, 2023 | — – — |
| Subcontractor | Department of Defense | SCHNEIDER ELECTRIC BUILDINGS CRITICAL SYSTEMS, INC. 1313866 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 423850 Parent award performance state: VA Parent award description: 4561862772!INSTALLATION View parent award on USAspending | SPE8EJ21D0026USAspending | $170,514 | Aug 24, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of TransportationGov-sourced
- Department of CommerceGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.