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Federal Contractor Profile

Johnson Controls Government Systems, LLC

$1.0B obligated·158 awards·13 agencies·22 NAICS
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Federal Contracts

Showing contracts 101–150 of 1,468 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Jan 29, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0013541330IGF::OT::IGF ECM 2.2 - CHILLER PLANT REPLACEMENT$108K
Jan 29, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0010541330LIGHTING IMPROVEMENTS$413K
Jan 24, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0005541330ELECTRICAL PEAK SHAVING/ LOAD SHIFTING$417K
Jan 24, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY23C0023541330ESPC - FORT BLISS, TX, PROJECT 4 CONTINUED CONTRACT (DACA87-97-D-0069-0012) AND PAYMENTS119-121, POP JULY - SEPTEMBER 2023$161K
Jan 24, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY23C0018541330ESPC - CONTINUED CONTRACT FOR DACA87-97-D-0069-0011 PAYMENTS 127-132, POP APRIL - SEPTEMBER 2023$81K
Jan 24, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY23C0010541330CONTINUED 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$35K
Jan 24, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY23C0014541330CONTINUED CONTRACT REPLACING DACA87-97-D-0069-0007$130K
Jan 24, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0011541330WATER AND SEWER CONSERVATION SYSTEMS$570K
Jan 22, 2025Department of EnergyNNSA NON-MO CNTRCTNG OPS DIVDEDT0005713541330IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR NNSA PRODUCTION OFFICE - 00-NPO-70.$68K
Jan 21, 2025Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISIONHSBP1016F00081541330IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR FACILITIES AND STRUCTURES IN THE CBP YUMA AND EL CENTRO SECTORS.$120K
Jan 21, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0019541330ENERGY SAVINGS MEASURES AT FORT BLISS IGF::OT::IGF$176K
Jan 17, 2025General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 147PM0721F0094541330NATIONAL CAPITAL REGION 11 ENERGY SAVINGS PERFORMANCE CONTRACT FOR THE INSTALLATION OF ENERGY CONSERVATION MEASURES AND LONG TERM MEASUREMENT AND VERIFICATION SERVICES.$19M
Jan 17, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY23C0015541330ESPC - FORT BLISS, TX, PROJECT 2 (CONVERSION FROM DACA87-97-D-0069-0009) AND FY23 FUNDING FOR PMTS 147-152 POP APRIL - SEPTEMBER 2023$204K
Jan 16, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0013541330IGF::OT::IGF ECM 2.2 - CHILLER PLANT REPLACEMENT$53K
Jan 16, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0014541330IGF::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
Jan 15, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0010541330LIGHTING IMPROVEMENTS$206K
Jan 15, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY23C0024541330CONTINUED 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$233K
Jan 13, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0003541330RENEWABLE ENERGY SYSTEMS$3.0M
Jan 8, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY23C0025541330CONTINUED CONTRACT REPLACING DACA87-97-D-0069-0010 ESPC ABERDEEN PROVING GROUNDS, MD, PROJECT 5 PAYMENTS 148 - 150 AND PPA CLAIM INTEREST PAYMENTS$323K
Jan 7, 2025Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY23C0010541330CONTINUED 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
Dec 20, 2024Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTRN3943024F9513561210ESPC TASK ORDER AT MCAGCC 29 PALMS, CALIFORNIA$7.4M
Dec 18, 2024Department of Transportation697DCK REGIONAL ACQUISITIONS SVCSDTFA1102F00725541330ESPC AT ASPEN, CENTENNIAL, DIA ATCT, TOC, LONGMONT ARTCC, SLC ARTCC, SLC TRACON$119K
Dec 16, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0016541330ESPC AT PUERTO RICO NATIONAL GUARD$818K
Dec 12, 2024Department of DefenseDLA ENERGYSP060003F8274541330200312!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! !$318K
Dec 12, 2024Department of DefenseDLA ENERGYSP060006F0801541330200608!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! !$879K
Dec 9, 2024Department of DefenseDLA ENERGYSP060010F8250233320THE 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.$402K
Dec 4, 2024Department of DefenseW6QM MICC-FT IRWINW9124B25F0011541330ENERGY SAVING PERFORMANCE CONTRACT (ESPC)$1.7M
Nov 19, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0006541330RENEWABLE ENERGY SYSTEMS$186K
Nov 18, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0003541330RENEWABLE ENERGY SYSTEMS$219K
Nov 14, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY23C0024541330CONTINUED 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$699K
Nov 12, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0003541330RENEWABLE ENERGY SYSTEMS$844K
Nov 12, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY23C0011541330ESPC ABERDEEN PROVING GROUNDS, MD, PROJECT 1 CONTINUED CONTRACT FOR DACA87-97-D-0069-0005 PMTS 172-177 FOR POP APRIL - SEPTEMBER 2023$634K
Nov 12, 2024General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION47PF0023F0403541330ENERGY SAVINGS PERFORMANCE CONTRACT, NATIONAL DEEP ENERGY RETROFIT PROGRAM ROUND 5, NORTHERN OHIO FOR IMPLEMENTATION OF ENERGY CONSERVATION MEASURES AT MULTIPLE LOCATIONS.$46K
Nov 8, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY23C0025541330CONTINUED CONTRACT REPLACING DACA87-97-D-0069-0010 ESPC ABERDEEN PROVING GROUNDS, MD, PROJECT 5 PAYMENTS 148 - 150 AND PPA CLAIM INTEREST PAYMENTS$968K
Nov 6, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0005541330ELECTRICAL PEAK SHAVING/ LOAD SHIFTING$625K
Nov 5, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY23C0010541330CONTINUED 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
Nov 5, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0014541330IGF::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.$1.4M
Nov 4, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0010541330LIGHTING IMPROVEMENTS$619K
Nov 1, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0017541330ESPC FT MCCOY$1.6M
Nov 1, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY23C0023541330ESPC - FORT BLISS, TX, PROJECT 4 CONTINUED CONTRACT (DACA87-97-D-0069-0012) AND PAYMENTS119-121, POP JULY - SEPTEMBER 2023$718K
Oct 31, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0006541330RENEWABLE ENERGY SYSTEMS$158K
Oct 31, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY23C0018541330ESPC - CONTINUED CONTRACT FOR DACA87-97-D-0069-0011 PAYMENTS 127-132, POP APRIL - SEPTEMBER 2023$122K
Oct 30, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY23C0015541330ESPC - FORT BLISS, TX, PROJECT 2 (CONVERSION FROM DACA87-97-D-0069-0009) AND FY23 FUNDING FOR PMTS 147-152 POP APRIL - SEPTEMBER 2023$295K
Oct 30, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0013541330IGF::OT::IGF ECM 2.2 - CHILLER PLANT REPLACEMENT$160K
Oct 30, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0019541330ENERGY SAVINGS MEASURES AT FORT BLISS IGF::OT::IGF$264K
Oct 29, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVILW912DY23C0014541330CONTINUED CONTRACT REPLACING DACA87-97-D-0069-0007$195K
Oct 23, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0011541330WATER AND SEWER CONSERVATION SYSTEMS$838K
Oct 22, 2024Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL0001541330IGF::OT::IGF PROVIDE ESPC CONSERVATION SERVICES$655K
Oct 22, 2024Department of DefenseDLA ENERGYSP060006F0801541330200608!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! !$412K
Oct 16, 2024Department of DefenseDLA ENERGYSP060003F8274541330200312!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! !$150K

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