Federal Contractor Profile
Johnson Controls Government Systems, LLC
$1.0B obligated·158 awards·13 agencies·22 NAICS
Federal Contracts
Showing contracts 201–250 of 1,468 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 18, 2024 | 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 | $155K |
| Apr 18, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0014 | 541330 | CONTINUED CONTRACT REPLACING DACA87-97-D-0069-0007 | $126K |
| Apr 18, 2024 | 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 | $79K |
| Apr 18, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324P00023 | 236220 | JOHNSON CONTROL ESPC PROJECT YEAR-18 | $607K |
| Apr 17, 2024 | 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! ! | $905K |
| Apr 17, 2024 | 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! ! | $331K |
| Apr 15, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0019 | 541330 | ENERGY SAVINGS MEASURES AT FORT BLISS IGF::OT::IGF | $171K |
| Apr 12, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0011 | 541330 | WATER AND SEWER CONSERVATION SYSTEMS | $553K |
| Apr 11, 2024 | 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. | $740K |
| Apr 2, 2024 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258309F0021 | 541330 | ESPC SERVICES AT NAVAL BASE GUAM | $2.3M |
| Mar 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0006 | 541330 | RENEWABLE ENERGY SYSTEMS | $105K |
| Mar 20, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124CNA000352 | 541330 | MODIFY THE 13.8KV ELECTRICAL DISTRIBUTION FOR BUILDING 9404-13 AT THE Y-12 SECURITY COMPLEX DUE TO WEPAR UTILITY REROUTE AND IMPROVEMENTS TO ALL REDUNDANT ELECTRICAL FEEDS. | $811K |
| Mar 18, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | RENEWABLE ENERGY SYSTEMS | $140K |
| Mar 14, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0308 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT IN SUPPORT OF USAG-KA. IGF::OT::IGF | $2.2M |
| Mar 13, 2024 | Department of JusticeFCC TUCSON | 15B61524P00000032 | 334512 | FY24 FCC TUCSON COMPLEX FIRE SPRINKLER INSPECTIONS | $3K |
| Mar 13, 2024 | Department of JusticeFCC TUCSON | 15B61524P00000033 | 334512 | FY24 - ANSUL INSPECTION FCC TUCSON | $5K |
| Mar 1, 2024 | Department of EnergyHANFORD FIELD OFFICE | DEAT0609RL14923 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT FOR THE HANFORD SITE. | $478K |
| Feb 29, 2024 | 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 | $309K |
| Feb 29, 2024 | 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 | $108K |
| Feb 28, 2024 | Department of EnergyHANFORD FIELD OFFICE | DEAT0609RL14923 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT FOR THE HANFORD SITE. | $478K |
| Feb 26, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0010 | 541330 | LIGHTING IMPROVEMENTS | $199K |
| Feb 26, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0013 | 541330 | IGF::OT::IGF ECM 2.2 - CHILLER PLANT REPLACEMENT | $53K |
| Feb 23, 2024 | 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. | $471K |
| Feb 22, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | ELECTRICAL PEAK SHAVING/ LOAD SHIFTING | $202K |
| Feb 20, 2024 | 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 | $227K |
| Feb 20, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0006 | 541330 | RENEWABLE ENERGY SYSTEMS | $105K |
| Feb 20, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0011 | 541330 | ESPC ABERDEEN PROVING GROUNDS, MD, PROJECT 1 CONTINUED CONTRACT FOR DACA87-97-D-0069-0005 PMTS 172-177 FOR POP APRIL - SEPTEMBER 2023 | $222K |
| Feb 15, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | RENEWABLE ENERGY SYSTEMS | $140K |
| Feb 13, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0019 | 541330 | ENERGY SAVINGS MEASURES AT FORT BLISS IGF::OT::IGF | $85K |
| Feb 9, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0016 | 541330 | ESPC AT PUERTO RICO NATIONAL GUARD | $3.2M |
| Feb 9, 2024 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA19F0004 | 541330 | ENERGY CONSERVATION SERVICE LOS ALAMITOS CAARGN BASE. CONTINUED CONTRACT FOR W912LA06F0024 | $1.3M |
| Feb 9, 2024 | 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 | $78K |
| Feb 9, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0011 | 541330 | WATER AND SEWER CONSERVATION SYSTEMS | $277K |
| Feb 8, 2024 | 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 | $39K |
| Feb 8, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | RENEWABLE ENERGY SYSTEMS | $2.9M |
| Feb 6, 2024 | 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 | $98K |
| Feb 6, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0014 | 541330 | CONTINUED CONTRACT REPLACING DACA87-97-D-0069-0007 | $63K |
| Jan 31, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | HSBP1016F00081 | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR FACILITIES AND STRUCTURES IN THE CBP YUMA AND EL CENTRO SECTORS. | $120K |
| Jan 29, 2024 | 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 | $95K |
| Jan 25, 2024 | 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 | $618K |
| Jan 23, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0011 | 541330 | ESPC ABERDEEN PROVING GROUNDS, MD, PROJECT 1 CONTINUED CONTRACT FOR DACA87-97-D-0069-0005 PMTS 172-177 FOR POP APRIL - SEPTEMBER 2023 | $415K |
| Jan 23, 2024 | 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 | $78K |
| Jan 23, 2024 | 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 | $39K |
| Jan 23, 2024 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | EJP3 | 561210 | 200112!076614!1700!C7408 !NAVAL FACILITIES ENGINEERING COM!DACA8797D0069 !A!N!*!N!EJP3 !20010927!20070630!076020440!076020440!006092860!N!JOHNSON CONTROLS GOVERNMENT SY!507 E MICHIGAN STREET !MILWAUKEE !WI!53201!58310!111!06!PORT HUENEME NAVAL C!VENTURA !CALIFORNIA!+000003192000!N!N!000000000000!R499!OTHER PROFESSIONAL SERVICES !S1 !SERVICES !2000!NOT DISCERNABLE OR CLASSIFIED !541330!*!*!5!A!S! !*!*!*!B!*!*!A! !A !U!J!2!002!B! !Z!N!Z! ! !N!C!N! ! ! !Z!A!A!A!000!A!B!N! ! ! ! ! ! !0001! | $9.3M |
| Jan 19, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | IGF::OT::IGF PROVIDE ESPC CONSERVATION SERVICES | $631K |
| Jan 18, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0010 | 541330 | LIGHTING IMPROVEMENTS | $397K |
| Jan 18, 2024 | 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 | $454K |
| Jan 18, 2024 | 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. | $943K |
| Jan 17, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0013 | 541330 | IGF::OT::IGF ECM 2.2 - CHILLER PLANT REPLACEMENT | $103K |
| Jan 17, 2024 | 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 | $216K |
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