Federal Contractor Profile
Johnson Controls Government Systems, LLC
$1.0B obligated·158 awards·13 agencies·22 NAICS
Federal Contracts
Showing contracts 51–100 of 1,468 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 10, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0014 | 541330 | CONTINUED CONTRACT REPLACING DACA87-97-D-0069-0007 | $325K |
| Jun 10, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0011 | 541330 | WATER AND SEWER CONSERVATION SYSTEMS | $1.1M |
| Jun 6, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0721F0094 | 541330 | NATIONAL CAPITAL REGION 11 ENERGY SAVINGS PERFORMANCE CONTRACT FOR THE INSTALLATION OF ENERGY CONSERVATION MEASURES AND LONG TERM MEASUREMENT AND VERIFICATION SERVICES. | $6.0M |
| Jun 6, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0018 | 541330 | ESPC - CONTINUED CONTRACT FOR DACA87-97-D-0069-0011 PAYMENTS 127-132, POP APRIL - SEPTEMBER 2023 | $163K |
| Jun 2, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0014 | 541330 | CONTINUED CONTRACT REPLACING DACA87-97-D-0069-0007 | $66K |
| May 21, 2025 | Department of DefenseW6QM MICC-FT STEWART | W9124M10F0027 | 541330 | PERFORMANCE PERIOD SEVENTEEN - SAVINGS | $2.8M |
| May 19, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0023 | 541330 | ESPC - FORT BLISS, TX, PROJECT 4 CONTINUED CONTRACT (DACA87-97-D-0069-0012) AND PAYMENTS119-121, POP JULY - SEPTEMBER 2023 | $80K |
| May 19, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0011 | 541330 | WATER AND SEWER CONSERVATION SYSTEMS | $285K |
| May 16, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0015 | 541330 | ESPC - FORT BLISS, TX, PROJECT 2 (CONVERSION FROM DACA87-97-D-0069-0009) AND FY23 FUNDING FOR PMTS 147-152 POP APRIL - SEPTEMBER 2023 | $102K |
| May 16, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0018 | 541330 | ESPC - CONTINUED CONTRACT FOR DACA87-97-D-0069-0011 PAYMENTS 127-132, POP APRIL - SEPTEMBER 2023 | $41K |
| May 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | ELECTRICAL PEAK SHAVING/ LOAD SHIFTING | $208K |
| May 13, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0019 | 541330 | ENERGY SAVINGS MEASURES AT FORT BLISS IGF::OT::IGF | $91K |
| May 12, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0010 | 541330 | CONTINUED CONTRACT DUE TO DACA CONTRACTS NO LONGER RECOGNIZED FOR ABERDEEN PROVING GROUNDS, MD, PROJECT 2 IAW FAR 4.1601 & DFARS 204.1601 CONVERTED FROM DACA87-97-D-0069-0006 TASK ORDER PMTS 165-170 FOR POP APRIL - SEPTEMBER 2023 | $52K |
| May 9, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0010 | 541330 | LIGHTING IMPROVEMENTS | $1.0M |
| May 8, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0013 | 541330 | IGF::OT::IGF ECM 2.2 - CHILLER PLANT REPLACEMENT | $246K |
| May 8, 2025 | Department of DefenseDLA ENERGY | SP060003F8274 | 541330 | 200312!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! ! | $133K |
| May 2, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0024 | 541330 | CONTINUED 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 | $1.4M |
| May 2, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0025 | 541330 | CONTINUED CONTRACT REPLACING DACA87-97-D-0069-0010 ESPC ABERDEEN PROVING GROUNDS, MD, PROJECT 5 PAYMENTS 148 - 150 AND PPA CLAIM INTEREST PAYMENTS | $1.7M |
| May 2, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0014 | 541330 | IGF::OT::IGF ESPC - APG PROJECT 8. THIS TASK ORDER PROCURES ENERGY SAVINGS AND FACILITY IMPROVEMENTS WITH NO UP-FRONT CAPITAL COSTS. THIS PROJECT PROVIDES ENERGY CONSERVATION MEASURES THAT INCLUDE STEAM SYSTEM IMPROVEMENTS AND OPERATIONAL CHANGES FOR THE EDGEWOOD AREA STEAM SUPPLY AND DISTRIBUTION SYSTEM. | $2.4M |
| Apr 18, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0025 | 541330 | CONTINUED CONTRACT REPLACING DACA87-97-D-0069-0010 ESPC ABERDEEN PROVING GROUNDS, MD, PROJECT 5 PAYMENTS 148 - 150 AND PPA CLAIM INTEREST PAYMENTS | $337K |
| Apr 15, 2025 | Department of JusticeFCC TUCSON | 15B61525P00000083 | 238210 | FY25 FCC TUCSON COMPLEX FIRE SPRINKLER INSPECTIONS | $4K |
| Apr 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0013 | 541330 | IGF::OT::IGF ECM 2.2 - CHILLER PLANT REPLACEMENT | $55K |
| Apr 14, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0014 | 541330 | IGF::OT::IGF ESPC - APG PROJECT 8. THIS TASK ORDER PROCURES ENERGY SAVINGS AND FACILITY IMPROVEMENTS WITH NO UP-FRONT CAPITAL COSTS. THIS PROJECT PROVIDES ENERGY CONSERVATION MEASURES THAT INCLUDE STEAM SYSTEM IMPROVEMENTS AND OPERATIONAL CHANGES FOR THE EDGEWOOD AREA STEAM SUPPLY AND DISTRIBUTION SYSTEM. | $483K |
| Apr 14, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0010 | 541330 | CONTINUED CONTRACT DUE TO DACA CONTRACTS NO LONGER RECOGNIZED FOR ABERDEEN PROVING GROUNDS, MD, PROJECT 2 IAW FAR 4.1601 & DFARS 204.1601 CONVERTED FROM DACA87-97-D-0069-0006 TASK ORDER PMTS 165-170 FOR POP APRIL - SEPTEMBER 2023 | $17K |
| Apr 14, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | RENEWABLE ENERGY SYSTEMS | $458K |
| Apr 14, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0010 | 541330 | LIGHTING IMPROVEMENTS | $206K |
| Apr 11, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0006 | 541330 | RENEWABLE ENERGY SYSTEMS | $398K |
| Apr 10, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0019 | 541330 | ENERGY SAVINGS MEASURES AT FORT BLISS IGF::OT::IGF | $88K |
| Apr 10, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | ELECTRICAL PEAK SHAVING/ LOAD SHIFTING | $208K |
| Apr 10, 2025 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA19F0004 | 541330 | ENERGY CONSERVATION SERVICE LOS ALAMITOS CAARGN BASE. CONTINUED CONTRACT FOR W912LA06F0024 | $1.3M |
| Apr 10, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0011 | 541330 | WATER AND SEWER CONSERVATION SYSTEMS | $285K |
| Apr 8, 2025 | Department of DefenseDLA ENERGY | SP060006F0801 | 541330 | 200608!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! ! | $504K |
| Apr 4, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0018 | 541330 | ESPC - CONTINUED CONTRACT FOR DACA87-97-D-0069-0011 PAYMENTS 127-132, POP APRIL - SEPTEMBER 2023 | $41K |
| Apr 4, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0015 | 541330 | ESPC - FORT BLISS, TX, PROJECT 2 (CONVERSION FROM DACA87-97-D-0069-0009) AND FY23 FUNDING FOR PMTS 147-152 POP APRIL - SEPTEMBER 2023 | $102K |
| Apr 4, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0023 | 541330 | ESPC - FORT BLISS, TX, PROJECT 4 CONTINUED CONTRACT (DACA87-97-D-0069-0012) AND PAYMENTS119-121, POP JULY - SEPTEMBER 2023 | $80K |
| Mar 31, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0016 | 541330 | ESPC AT PUERTO RICO NATIONAL GUARD | $818K |
| Mar 27, 2025 | Department of DefenseDLA ENERGY | SP060010F8250 | 233320 | THE 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. | $377K |
| Mar 13, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258309F0021 | 541330 | ESPC SERVICES AT NAVAL BASE GUAM | $2.4M |
| Mar 7, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0023 | 541330 | ESPC - FORT BLISS, TX, PROJECT 4 CONTINUED CONTRACT (DACA87-97-D-0069-0012) AND PAYMENTS119-121, POP JULY - SEPTEMBER 2023 | $1K |
| Mar 5, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0024 | 541330 | CONTINUED 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 | $466K |
| Mar 4, 2025 | Department of EnergyHANFORD FIELD OFFICE | DEAT0609RL14923 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT FOR THE HANFORD SITE. | $492K |
| Feb 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | RENEWABLE ENERGY SYSTEMS | $238K |
| Feb 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0006 | 541330 | RENEWABLE ENERGY SYSTEMS | $186K |
| Feb 24, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943015F1626 | 541330 | IGF::OT::IGF ESPC AT JOINT BASE PEARL HARBOR-HICKAM. CONSTRUCTION AND PERFORMANCE PERIOD SERVICES FOR HVAC AND LIGHTING IMPROVEMENTS. | $1.0M |
| Feb 12, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0308 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT IN SUPPORT OF USAG-KA. IGF::OT::IGF | $3.2M |
| Feb 10, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943024F9513 | 561210 | ESPC TASK ORDER AT MCAGCC 29 PALMS, CALIFORNIA | $2.1M |
| Feb 5, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0074 | 541330 | ANNUAL ESPC PAYMENT FOR SESC YEAR 16 | $137K |
| Feb 4, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0025 | 541330 | CONTINUED CONTRACT REPLACING DACA87-97-D-0069-0010 ESPC ABERDEEN PROVING GROUNDS, MD, PROJECT 5 PAYMENTS 148 - 150 AND PPA CLAIM INTEREST PAYMENTS | $646K |
| Jan 30, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943017F1917 | 541330 | IGF::OT::IGF ESPC NAS CORPUS CHRISTI | $402K |
| Jan 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0010 | 541330 | LIGHTING IMPROVEMENTS | $413K |
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