Federal Contractor Profile
Johnson Controls Government Systems, LLC
$1.0B obligated·158 awards·13 agencies·22 NAICS
Federal Contracts
Showing contracts 351–400 of 1,468 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 24, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | ELECTRICAL PEAK SHAVING/ LOAD SHIFTING | $590K |
| Mar 23, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0011 | 561210 | ENERGY-EFFICIENT LIGHTING UPGRADES | $114K |
| Mar 23, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0009 | 561210 | ESPC - FT. BLISS PROJECT #2 | $285K |
| Mar 20, 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. | $9.7M |
| Mar 20, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0012 | 561210 | ESPC | $224K |
| Mar 20, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 561210 | ESPC - FT BLISS, TX | $184K |
| Mar 20, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0011 | 561210 | ENERGY-EFFICIENT LIGHTING UPGRADES | $76K |
| Mar 17, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0019 | 541330 | ENERGY SAVINGS MEASURES AT FORT BLISS IGF::OT::IGF | $253K |
| Mar 17, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541330 | IGF::OT::IGF PROVIDE ESPC CONSERVATION SERVICES | $608K |
| Mar 17, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17F0308 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT IN SUPPORT OF USAG-KA. IGF::OT::IGF | $2.9M |
| Mar 13, 2023 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N6258309F0021 | 541330 | ESPC SERVICES AT NAVAL BASE GUAM | $2.2M |
| Mar 8, 2023 | Department of EnergyHANFORD FIELD OFFICE | DEAT0609RL14923 | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT FOR THE HANFORD SITE. | $464K |
| Mar 7, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 561210 | SERVICES TAS::21 2020::TAS | $622K |
| Mar 7, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0006 | 561210 | ESPC APG PROJECT 2 TAS::21 2020::TAS | $318K |
| Mar 7, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0008 | 561210 | ESPC-ABERDEEN PROVING GROUND - PROJ 3 | $688K |
| Feb 28, 2023 | 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! ! | $966K |
| Feb 27, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25918C0126 | 811310 | SERVICE FOR YORK CHILLERS | $30K |
| Feb 24, 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 |
| Feb 24, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0013 | 541330 | IGF::OT::IGF ECM 2.2 - CHILLER PLANT REPLACEMENT | $154K |
| Feb 24, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0010 | 561210 | ESPC - ABERDEEN PROVING GROUND PROJECT #5 | $926K |
| Feb 24, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0010 | 541330 | LIGHTING IMPROVEMENTS | $574K |
| Feb 23, 2023 | 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. | $715K |
| Feb 17, 2023 | Department of DefenseW4LD USA HECSA | W912HQ23C0027 | 541715 | EW22-7519 JOHNSON CONTROLS GOVT SYSTEMS | $459K |
| Feb 17, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | ELECTRICAL PEAK SHAVING/ LOAD SHIFTING | $393K |
| Feb 16, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 561210 | ESPC - FT BLISS, TX | $184K |
| Feb 10, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0011 | 541330 | WATER AND SEWER CONSERVATION SYSTEMS | $537K |
| Feb 10, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | RENEWABLE ENERGY SYSTEMS | $656K |
| Feb 10, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0019 | 541330 | ENERGY SAVINGS MEASURES AT FORT BLISS IGF::OT::IGF | $165K |
| Feb 4, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0012 | 561210 | ESPC | $150K |
| Feb 4, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0009 | 561210 | ESPC - FT. BLISS PROJECT #2 | $281K |
| Feb 3, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0011 | 541330 | WATER AND SEWER CONSERVATION SYSTEMS | $269K |
| Feb 3, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | RENEWABLE ENERGY SYSTEMS | $144K |
| Feb 2, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0019 | 541330 | ENERGY SAVINGS MEASURES AT FORT BLISS IGF::OT::IGF | $83K |
| Feb 2, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0003 | 541330 | RENEWABLE ENERGY SYSTEMS | $2.6M |
| Feb 1, 2023 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA19F0004 | 541330 | ENERGY CONSERVATION SERVICE LOS ALAMITOS CAARGN BASE. CONTINUED CONTRACT FOR W912LA06F0024 | $1.2M |
| Jan 31, 2023 | 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. | $968K |
| Jan 30, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0013 | 541330 | IGF::OT::IGF ECM 2.2 - CHILLER PLANT REPLACEMENT | $200K |
| Jan 30, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0016 | 541330 | ESPC AT PUERTO RICO NATIONAL GUARD | $742K |
| Jan 30, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0010 | 541330 | LIGHTING IMPROVEMENTS | $765K |
| Jan 30, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 561210 | SERVICES TAS::21 2020::TAS | $825K |
| Jan 30, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0005 | 541330 | ELECTRICAL PEAK SHAVING/ LOAD SHIFTING | $197K |
| Jan 30, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0006 | 561210 | ESPC APG PROJECT 2 TAS::21 2020::TAS | $318K |
| Jan 30, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0008 | 561210 | ESPC-ABERDEEN PROVING GROUND - PROJ 3 | $900K |
| Jan 30, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0010 | 561210 | ESPC - ABERDEEN PROVING GROUND PROJECT #5 | $1.2M |
| Jan 30, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0012 | 561210 | ESPC | $75K |
| Jan 30, 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. | $1.8M |
| Jan 27, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0011 | 561210 | ENERGY-EFFICIENT LIGHTING UPGRADES | $38K |
| Jan 25, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0011 | 541330 | WATER AND SEWER CONSERVATION SYSTEMS | $261K |
| Jan 20, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0007 | 561210 | ESPC - FT BLISS, TX | $61K |
| Jan 18, 2023 | 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. | $351K |
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