Federal Contractor Profile
Johnson Controls Government Systems, LLC
$1.0B obligated·158 awards·13 agencies·22 NAICS
Federal Contracts
Showing contracts 301–350 of 1,468 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2023 | Department of DefenseFA3016 502 CONS CL | 0007 | 221122 | ANNUAL CONTRACTOR PAYMENTS | $390K |
| Sep 29, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0094 | 541330 | NATIONAL CAPITAL REGION 11 ENERGY SAVINGS PERFORMANCE CONTRACT FOR THE INSTALLATION OF ENERGY CONSERVATION MEASURES AND LONG TERM MEASUREMENT AND VERIFICATION SERVICES. | $1.6M |
| Sep 29, 2023 | 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 | $228K |
| Sep 29, 2023 | 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 | $570K |
| Sep 29, 2023 | 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 | $227K |
| Sep 29, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0014 | 541330 | CONTINUED CONTRACT REPLACING DACA87-97-D-0069-0007 | $368K |
| Sep 27, 2023 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA19F0004 | 541330 | ENERGY CONSERVATION SERVICE LOS ALAMITOS CAARGN BASE. CONTINUED CONTRACT FOR W912LA06F0024 | $796K |
| Sep 19, 2023 | Department of DefenseW6QM MICC-FT IRWIN | W9124B05FZE01 | 541330 | 200607!603381!2100!W9124B!ACA, FORT IRWIN !DEAM3697EE73568!C!N! !N!W9124B05FZE01!P00001!20060426!20070430!076020440!076020440!006092860!N!JOHNSON CONTROLS GOVERNMENT SY!507 E MICHIGAN ST !MILWAUKEE !WI!53202!25114!071!06!FORT IRWIN !SAN BERNARDINO !CALIFORNIA!+000000711855!N!N!000000000000!F099!OTHER NATURAL RESOURCES & CONSERVATION SERVICES !S1 !SERVICES !000 !* !541690!E! !4! ! !D! ! !99990909!B! ! !A! !A! !J! !001!A! !C! ! ! ! ! !C!N! ! ! !A!Z!A!A!000! !A!N! ! ! ! ! ! !0001! ! | $1.1M |
| Sep 15, 2023 | Department of DefenseW6QM MICC-FT IRWIN | W9124B05FZE01 | 541330 | 200607!603381!2100!W9124B!ACA, FORT IRWIN !DEAM3697EE73568!C!N! !N!W9124B05FZE01!P00001!20060426!20070430!076020440!076020440!006092860!N!JOHNSON CONTROLS GOVERNMENT SY!507 E MICHIGAN ST !MILWAUKEE !WI!53202!25114!071!06!FORT IRWIN !SAN BERNARDINO !CALIFORNIA!+000000711855!N!N!000000000000!F099!OTHER NATURAL RESOURCES & CONSERVATION SERVICES !S1 !SERVICES !000 !* !541690!E! !4! ! !D! ! !99990909!B! ! !A! !A! !J! !001!A! !C! ! ! ! ! !C!N! ! ! !A!Z!A!A!000! !A!N! ! ! ! ! ! !0001! ! | $1.1M |
| Sep 15, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0016 | 541330 | ESPC AT PUERTO RICO NATIONAL GUARD | $779K |
| Sep 15, 2023 | 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 | $648 |
| Sep 14, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0006 | 541330 | RENEWABLE ENERGY SYSTEMS | $2K |
| Sep 14, 2023 | 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 | $339 |
| Sep 14, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0013 | 541330 | IGF::OT::IGF ECM 2.2 - CHILLER PLANT REPLACEMENT | $344 |
| Sep 14, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0016 | 541330 | ESPC AT PUERTO RICO NATIONAL GUARD | $27K |
| Sep 14, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0010 | 541330 | LIGHTING IMPROVEMENTS | $487 |
| Sep 14, 2023 | 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 | $713 |
| Sep 14, 2023 | 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. | $2K |
| Sep 13, 2023 | 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 | $926K |
| Sep 11, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | RENEWABLE ENERGY SYSTEMS | $51K |
| Aug 31, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0699 | 541330 | CAMP SANTIAGO | $238K |
| Aug 31, 2023 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0123F0363 | 541330 | ANNUAL ESPC PAYMENT FOR SESC YEAR 15 | $131K |
| Aug 30, 2023 | 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 | $682K |
| Aug 29, 2023 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943016F1825 | 541330 | IGF::OT::IGF ESPC AT NAVAL STATION NORFOLK. CONSTRUCTION AND PERFORMANCE PERIOD SERVICES FOR DISTRIBUTED GENERATION (CO-GENERATION PLANT). | $8.4M |
| Aug 18, 2023 | 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 | $1.2M |
| Aug 14, 2023 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0023F0403 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT, NATIONAL DEEP ENERGY RETROFIT PROGRAM ROUND 5, NORTHERN OHIO FOR IMPLEMENTATION OF ENERGY CONSERVATION MEASURES AT MULTIPLE LOCATIONS. | $24K |
| Aug 4, 2023 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0223F0041 | 541330 | TRANSITION ACTION TO INTERFACE WITH PEGASYS. | $1.2M |
| Aug 2, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243423DEE000023 | 541330 | DEPARTMENT OF ENERGY, FEDERAL ENERGY MANAGEMENT PROGRAM, ENERGY SAVINGS PERFORMANCE CONTRACT, INDEFINITE DELIVERY, INDEFINITE QUANTITY - GENERATION 4 ___ | $5K |
| Jul 26, 2023 | Department of DefenseW4LD USA HECSA | W912HQ23C0027 | 541715 | EW22-7519 JOHNSON CONTROLS GOVT SYSTEMS | $747K |
| Jul 20, 2023 | 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 | $640K |
| Jul 18, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0721F0094 | 541330 | NATIONAL CAPITAL REGION 11 ENERGY SAVINGS PERFORMANCE CONTRACT FOR THE INSTALLATION OF ENERGY CONSERVATION MEASURES AND LONG TERM MEASUREMENT AND VERIFICATION SERVICES. | $134K |
| Jul 12, 2023 | 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. | $591K |
| Jul 6, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223P0732 | 333310 | SECURITY UPGRADES, CAMERAS. | $263K |
| Jun 21, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0013 | 541330 | IGF::OT::IGF ECM 2.2 - CHILLER PLANT REPLACEMENT | $154K |
| Jun 16, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0011 | 541330 | WATER AND SEWER CONSERVATION SYSTEMS | $806K |
| Jun 16, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0019 | 541330 | ENERGY SAVINGS MEASURES AT FORT BLISS IGF::OT::IGF | $256K |
| Jun 15, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | ELECTRICAL PEAK SHAVING/ LOAD SHIFTING | $595K |
| Jun 15, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0010 | 541330 | LIGHTING IMPROVEMENTS | $589K |
| Jun 5, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0016 | 541330 | ESPC AT PUERTO RICO NATIONAL GUARD | $755K |
| May 25, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0006 | 541330 | RENEWABLE ENERGY SYSTEMS | $1.8M |
| May 22, 2023 | 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. | $1.4M |
| May 4, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0016 | 541330 | ESPC AT PUERTO RICO NATIONAL GUARD | $742K |
| Apr 28, 2023 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | CCO00200009C1100DEAM3698G010329 | 233320 | ESPC FOR ADA, OK LABORATORY | $549K |
| Apr 24, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | RENEWABLE ENERGY SYSTEMS | $225K |
| Apr 21, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0699 | 541330 | CAMP SANTIAGO | $91K |
| Apr 20, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323P00029 | 236220 | ESPC FORD AND JOHNSON LIBRARIES | $607K |
| Apr 20, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0006 | 541330 | RENEWABLE ENERGY SYSTEMS | $499K |
| Apr 18, 2023 | Department of DefenseFA8601 AFLCMC PZIO | FA860118F0220 | 541330 | DOE SUPER ESPC CONTRACT | $147K |
| Apr 13, 2023 | Department of DefenseW6QM MICC-FT STEWART | W9124M10F0027 | 541330 | PERFORMANCE PERIOD SEVENTEEN - SAVINGS | $2.6M |
| Mar 24, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0011 | 541330 | WATER AND SEWER CONSERVATION SYSTEMS | $806K |
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