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Federal Contractor Profile

Johnson Controls Government Systems, LLC

Federal contracting record: $1.0B obligated across 158 awards from 13 agencies, FY 2016–2026.

$1.0B
Total Obligated
158
Award Records
13
Agencies Served
22
NAICS Codes
OverviewContractsAgenciesNAICS

Company Profile

UEI (Unique Entity Identifier)

RXNUR4G46NG3

CAGE Code

1MN13

Parent Organization

Johnson Controls International Public Limited Company

Address

2101 GAITHER RD STE 400, ROCKVILLE, MD, 208504039

First Federal Award

Oct 1, 2015

Most Recent Award

Apr 23, 2026

Federal Sales Analytics

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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).

Top Federal Agencies

  • Department of Defense

    65 awards · 77.6% of total

    $791M

  • Department of Energy

    17 awards · 10.5% of total

    $107M

  • General Services Administration

    6 awards · 8.8% of total

    $89M

  • Department of the Interior

    21 awards · 0.9% of total

    $9.0M

  • Department of Homeland Security

    2 awards · 0.7% of total

    $7.6M

  • National Archives and Records Administration

    9 awards · 0.5% of total

    $5.0M

  • Environmental Protection Agency

    2 awards · 0.4% of total

    $4.3M

  • Department of Agriculture

    3 awards · 0.2% of total

    $2.3M

  • Department of Veterans Affairs

    18 awards · 0.2% of total

    $1.6M

  • Department of Transportation

    8 awards · 0.1% of total

    $1.4M

Top NAICS Activity

  • 541330

    ENGINEERING SERVICES

    91 awards

    $764M

  • 561210

    FACILITIES SUPPORT SERVICES

    12 awards

    $184M

  • 221122

    ELECTRIC POWER DISTRIBUTION

    4 awards

    $30M

  • 233320

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

    2 awards

    $18M

  • 221330

    STEAM AND AIR-CONDITIONING SUPPLY

    1 awards

    $14M

  • 236220

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

    9 awards

    $5.0M

  • 541715

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)

    1 awards

    $1.9M

  • 238220

    PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

    4 awards

    $331K

  • 238210

    ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

    8 awards

    $315K

  • 811310

    COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

    4 awards

    $315K

Recent Federal Awards

DateAgencyNAICSDescriptionAmount
Mar 23, 2026Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION541330IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR FACILITIES AND STRUCTURES IN THE CBP YUMA AND EL CENTRO SECTORS.$49K
Mar 17, 2026Department of EnergyHANFORD FIELD OFFICE541330ENERGY SAVINGS PERFORMANCE CONTRACT FOR THE HANFORD SITE.$507K
Jan 29, 2026Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS541330ESPC AT ASPEN, CENTENNIAL, DIA ATCT, TOC, LONGMONT ARTCC, SLC ARTCC, SLC TRACON$122K
Jan 22, 2026Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL541330ELECTRICAL PEAK SHAVING/ LOAD SHIFTING$643K
Jan 22, 2026Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL541330RENEWABLE ENERGY SYSTEMS$4.3M
Jan 22, 2026Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL541330IGF::OT::IGF ECM 2.2 - CHILLER PLANT REPLACEMENT$25K
Jan 22, 2026Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL541330LIGHTING IMPROVEMENTS$857K
Jan 14, 2026Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL541330ANNUAL GUARANTEED ENERGY SAVINGS PAYMENT FOR ENERGY SAVINGS PERFORMANCE CONTRACT G09PD00614, SOUTHEAST ECOLOGICAL SCIENCE CENTER, GAINESVILLE, FL$144K
Jan 7, 2026Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR541330IGF::OT::IGF ESPC NAS CORPUS CHRISTI$411K
Dec 22, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL541330CONTINUED CONTRACT REPLACING DACA87-97-D-0069-0010 ESPC ABERDEEN PROVING GROUNDS, MD, PROJECT 5 PAYMENTS 148 - 150 AND PPA CLAIM INTEREST PAYMENTS$1.3M
Dec 19, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL541330CONTINUED CONTRACT FOR ESPC ABERDEEN PROVING GROUNDS, MD, PROJECT 3 DACA87-97-D-0069-0008 IS REPLACED WITH CONTINUED CONTRACT PAYMENTS 159-161, POP JULY - SEPTEMBER 2023 FUNDED WITH FY23 FUNDS$958K
Dec 19, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL541330ESPC - FORT BLISS, TX, PROJECT 4 CONTINUED CONTRACT (DACA87-97-D-0069-0012) AND PAYMENTS119-121, POP JULY - SEPTEMBER 2023$727K
Dec 18, 2025Department of DefenseDLA ENERGY541330200608!009611!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !DEAM3698GO10329!C!N! !Y!SP060006F0801! !20060524!20110223!076020440!076020440!006092860!N!JOHNSON CONTROLS GOVERNMENT SY!507 E MICHIGAN ST !MILWAUKEE !WI!53202!26736!027!48!FORT HOOD !BELL !TEXAS !+000038533197!N!N!000000000000!R499!OTHER PROFESSIONAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541690!E! !4! ! ! ! ! !99990909!B! ! !N!Z!C! !J! !001!N!1B!Z! ! ! ! ! !C!N! ! ! !Z!Z!A!A!000! !B!N! ! ! ! ! ! !0001! !$470K
Dec 18, 2025Department of DefenseFA8601 AFLCMC PZIO541330DOE SUPER ESPC CONTRACT$312K
Dec 18, 2025Department of DefenseDLA ENERGY233320THE CONTRACTOR WILL COMPLETE A COMPREHENSIVE INSTALLATION AND PERFORMANCE OF ENERGY CONSERVATION MEASURES (ECMS) IN ACCORDANCE WITH (IAW) THE REFERENCED DEPARTMENT OF ENERGY (DOE) SUPER ENERGY SAVINGS PERFORMANCE CONTRACTING (ESPC) INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ) VEHICLE. SPECIFIC ECMS TO BE IMPLEMENTED UNDER THIS DESC DELIVERY ORDER (DO) SP0600-10-F-8250 INCLUDE: ECM 3.1 - UTILITY MONITORING CONTROL SYSTEM (UMCS) UPGRADE; ECM 5.1 - ENERGY-EFFICIENT LIGHTING UPGRADE; AND ECM 11.1 - SOLAR THERMAL WATER HEATING. THE PERFORMANCE PERIOD OF 23 YEARS WILL COMMENCE AT THE END OF THE CONSTRUCTION PERIOD. THE CONSTRUCTION PERIOD WILL BE IDENTIFIED AS "YEAR ZERO", AND PRE-PERFORMANCE PAYMENTS WILL BE MADE TO THE CONTRACTOR FOR ENERGY SAVINGS AND COST SAVINGS ACCRUED DURING YEAR ZERO. PRE-PERFORMANCE PERIOD PAYMENTS REMAINING AT THE END OF YEAR ZERO, TO INCLUDE CONSTRUCTION PERIOD SAVINGS, WILL BE PAYABLE AT THE TIME OF THE FIRST PERFORMANCE PERIOD CONTRACTOR PAYMENT. BY THE EXPRESS TERMS OF THE SP0600-10-F-8250 CONTRACTUAL AGREEMENT, "ANNUAL COST SAVINGS" ARE "GUARANTEED". THEREFORE, ANNUAL COST SAVINGS MUST EXCEED "ANNUAL CONTRACTOR PAYMENTS" FOR EACH YEAR OF THE DELIVERY ORDER (DO) PERFORMANCE PERIOD. THE CONTRACT AWARD VALUE IS THE TOTAL AMOUNT OF ALL ANNUAL CONTRACTOR PAYMENTS TO BE MADE UNDER THIS DELIVERY ORDER. PURSUANT TO DESC CONTRACTING INSTRUCTION (CI) 09-01 DEPI 4.6 "CONTRACT REPORTING (FPDS-NG)", TOTAL ESTIMATED DOLLARS AWARDED UNDER SP0600-10-F-8250 IS $33,460,247.50. CONSISTENT WITH "REPORTING DATA" AT 4.606(A)(2)(III) OF THE AFOREMENTIONED CI, AT THE TIME OF THIS ESPC AWARD A "ZERO" DOLLAR AMOUNT IS ENTERED INTO FPDS FOR THE INSTANT ACTION OBLIGATION. CONSISTENT WITH CI 09-01A "ADDITIONAL GUIDANCE - FEDERAL PROCUREMENT DATA SYSTEM (FPDS) AND CONTRACT ACTION REPORT (CAR)", THE TOTAL ESTIMATED CONTRACT VALUE OF $33,460,247.50 IS ENTERED AT THE "BASE AND ALL OPTIONS VALUE" BLOCK IN THE "AMOUNTS" SECTION OF THIS TRANSACTION.$365K
Dec 17, 2025Department of AgricultureFOREST PRODUCTS LABORATORY541330IGF::OT::IGF$236K
Dec 16, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL541330CONTINUED CONTRACT REPLACING DACA87-97-D-0069-0007$198K
Dec 15, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL541330ESPC - FORT BLISS, TX, PROJECT 2 (CONVERSION FROM DACA87-97-D-0069-0009) AND FY23 FUNDING FOR PMTS 147-152 POP APRIL - SEPTEMBER 2023$306K
Dec 15, 2025Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR541330IGF::OT::IGF ESPC AT JOINT BASE PEARL HARBOR-HICKAM. CONSTRUCTION AND PERFORMANCE PERIOD SERVICES FOR HVAC AND LIGHTING IMPROVEMENTS.$1.1M
Dec 15, 2025Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR561210ESPC TASK ORDER AT MCAGCC 29 PALMS, CALIFORNIA$5.7M
Dec 11, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL541330ESPC - CONTINUED CONTRACT FOR DACA87-97-D-0069-0011 PAYMENTS 127-132, POP APRIL - SEPTEMBER 2023$127K
Dec 8, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL541330ESPC FT MCCOY$1.6M
Dec 2, 2025Department of DefenseDLA ENERGY541330200312!009608!97AS!0600 !DEFENSE ENERGY SUPPORT CENTER !DEAM3698GO10329!C!N! !Y!SP060003F8274 !20030929!20080131!076020440!076020440!006092860!N!JOHNSON CONTROLS GOVERNMENT SY!507 E MICHIGAN STREET !MILWAUKEE !WI!53201!26736!027!48!FORT HOOD !BELL !TEXAS !+000011358549!N!Y!000000000000!R499!OTHER PROFESSIONAL SERVICES !S1 !SERVICES !4000!NOT DISCERNABLE OR CLASSIFIED !541330!E! !5!B!S! ! !A!20031001!B! ! !A! !A! !J! !001!B! !Z! ! ! ! ! !C!U! ! ! !Z!Z!A!A!000! !B!N! ! ! ! ! ! !0001! !$89K
Dec 2, 2025Department of DefenseDLA ENERGY541330200608!009611!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !DEAM3698GO10329!C!N! !Y!SP060006F0801! !20060524!20110223!076020440!076020440!006092860!N!JOHNSON CONTROLS GOVERNMENT SY!507 E MICHIGAN ST !MILWAUKEE !WI!53202!26736!027!48!FORT HOOD !BELL !TEXAS !+000038533197!N!N!000000000000!R499!OTHER PROFESSIONAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541690!E! !4! ! ! ! ! !99990909!B! ! !N!Z!C! !J! !001!N!1B!Z! ! ! ! ! !C!N! ! ! !Z!Z!A!A!000! !B!N! ! ! ! ! ! !0001! !$462K
Dec 2, 2025Department of DefenseDLA ENERGY233320THE CONTRACTOR WILL COMPLETE A COMPREHENSIVE INSTALLATION AND PERFORMANCE OF ENERGY CONSERVATION MEASURES (ECMS) IN ACCORDANCE WITH (IAW) THE REFERENCED DEPARTMENT OF ENERGY (DOE) SUPER ENERGY SAVINGS PERFORMANCE CONTRACTING (ESPC) INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ) VEHICLE. SPECIFIC ECMS TO BE IMPLEMENTED UNDER THIS DESC DELIVERY ORDER (DO) SP0600-10-F-8250 INCLUDE: ECM 3.1 - UTILITY MONITORING CONTROL SYSTEM (UMCS) UPGRADE; ECM 5.1 - ENERGY-EFFICIENT LIGHTING UPGRADE; AND ECM 11.1 - SOLAR THERMAL WATER HEATING. THE PERFORMANCE PERIOD OF 23 YEARS WILL COMMENCE AT THE END OF THE CONSTRUCTION PERIOD. THE CONSTRUCTION PERIOD WILL BE IDENTIFIED AS "YEAR ZERO", AND PRE-PERFORMANCE PAYMENTS WILL BE MADE TO THE CONTRACTOR FOR ENERGY SAVINGS AND COST SAVINGS ACCRUED DURING YEAR ZERO. PRE-PERFORMANCE PERIOD PAYMENTS REMAINING AT THE END OF YEAR ZERO, TO INCLUDE CONSTRUCTION PERIOD SAVINGS, WILL BE PAYABLE AT THE TIME OF THE FIRST PERFORMANCE PERIOD CONTRACTOR PAYMENT. BY THE EXPRESS TERMS OF THE SP0600-10-F-8250 CONTRACTUAL AGREEMENT, "ANNUAL COST SAVINGS" ARE "GUARANTEED". THEREFORE, ANNUAL COST SAVINGS MUST EXCEED "ANNUAL CONTRACTOR PAYMENTS" FOR EACH YEAR OF THE DELIVERY ORDER (DO) PERFORMANCE PERIOD. THE CONTRACT AWARD VALUE IS THE TOTAL AMOUNT OF ALL ANNUAL CONTRACTOR PAYMENTS TO BE MADE UNDER THIS DELIVERY ORDER. PURSUANT TO DESC CONTRACTING INSTRUCTION (CI) 09-01 DEPI 4.6 "CONTRACT REPORTING (FPDS-NG)", TOTAL ESTIMATED DOLLARS AWARDED UNDER SP0600-10-F-8250 IS $33,460,247.50. CONSISTENT WITH "REPORTING DATA" AT 4.606(A)(2)(III) OF THE AFOREMENTIONED CI, AT THE TIME OF THIS ESPC AWARD A "ZERO" DOLLAR AMOUNT IS ENTERED INTO FPDS FOR THE INSTANT ACTION OBLIGATION. CONSISTENT WITH CI 09-01A "ADDITIONAL GUIDANCE - FEDERAL PROCUREMENT DATA SYSTEM (FPDS) AND CONTRACT ACTION REPORT (CAR)", THE TOTAL ESTIMATED CONTRACT VALUE OF $33,460,247.50 IS ENTERED AT THE "BASE AND ALL OPTIONS VALUE" BLOCK IN THE "AMOUNTS" SECTION OF THIS TRANSACTION.$391K

Subawards Paid Out

Johnson Controls Government Systems, LLC acts as a prime contractor and pays subcontractors on federal awards. Aggregated from USAspending sub-award reporting (FY2016-FY2026).

$324K
Total Paid to Subs
2
Sub Awards
2
Distinct Subawardees

Top 2 Subawardees

Subawards Received

Johnson Controls Government Systems, LLC also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).

$4.1M
Total Received
23
Sub Awards
2
Distinct Primes

Top 2 Primes Paying Johnson Controls Government Systems, LLC

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