Federal Contractor Profile
Johnson Controls, INC
$434M obligated·1,634 awards·21 agencies·55 NAICS
Federal Contracts
Showing contracts 651–700 of 3,118 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 7, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY14F0094 | 334290 | ESPC, IGF::OT::IGF | $260K |
| Jun 7, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY12F0484 | 334290 | HVAC | $281K |
| Jun 7, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017324P5425 | 236220 | REPAIR OF CARDKEY DOOR NOT WORKING PROPERLY. | $903 |
| Jun 6, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324F0069 | 334290 | SERVICE CONTRACT TO INSTALL LEGIONELLA WATER MONITORING DEVICES AT SF VA. | $148K |
| Jun 6, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924N0256 | 334290 | EMERGENCY MILES CITY MONTANA HVAC SYSTEMS UPGRADE. | $18K |
| Jun 5, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0145 | 561210 | METASYS PM | $401K |
| Jun 4, 2024 | Department of the TreasuryUS MINT WEST POINT | 2023H423P00022 | 811310 | BUILDING AUTOMATION SYSTEM SERVICE FOR USM-WP | $52K |
| Jun 4, 2024 | Department of AgricultureUSDA FOREST SERVICE-SPOC EAST | 12441924P0014 | 238220 | HVAC MAINTENANCE 12318723P0054 | $22K |
| Jun 4, 2024 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225324F0062 | 334290 | SHIP REPAIR | $118K |
| Jun 3, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224P0043 | 334310 | CHAMBER CAMERA REPLACEMENT | $90K |
| Jun 3, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY10F0692 | 334290 | ECSM - 3.1 EMCS INSTALLATION - HUMPHREYS ESPC | $552K |
| Jun 2, 2024 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225324F0062 | 334290 | SHIP REPAIR | $6K |
| May 31, 2024 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225324F0062 | 334290 | SHIP REPAIR | $758K |
| May 30, 2024 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B24P0153 | 238220 | JCI WILL PROVIDE LABOR & MATERIALS TO EVACUATE REFRIGERANT FROM SYSTEM #1, AND REPLACE THE OIL PRESSURE TRANSDUCER, AND FITTING, REPLACE EDUCTOR TEMPERATURE SENSOR, AND DRIER. THEN REPLACE OIL FILTER AND O RING GASKET. WE WILL THEN PRESSURIZE TH | $18K |
| May 30, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324N0366 | 811310 | BUILDING CONTROLS MAINTENANCE AND REPAIR SIOUX FALLS VA HEALTH CARE SYSTEM BASE YEAR: 03-01-2020 | $36K |
| May 30, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822F0262 | 561210 | ENERGY MANAGEMENT MAINTENANCE | $166K |
| May 29, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26124P1036 | 561210 | MAINTENANCE DIGITAL BUILDING MANAGEMENT SYSTEM, VANCHS | $1.4M |
| May 29, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424F0361 | 334290 | MAINTENANCE OF THE JOHNSON CONTROLS METASYS BUILDING MANAGEMENT SYSTEM FOR CONTROLLING AND MONITORING THE HVAC SYSTEM AT THE WILKES-BARRE VAMC. | $147K |
| May 27, 2024 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225324F0062 | 334290 | SHIP REPAIR | $24K |
| May 24, 2024 | Department of JusticeMCC CHICAGO | 15B40124P00000069 | 238220 | CHILLER MAINTENANCE CONTRACT FOR 4TH QTR OF FY 2024 | $8K |
| May 24, 2024 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20F0174 | 334290 | ACCESS CONTROL PM SVCE | $24K |
| May 24, 2024 | Department of DefenseFA6656 910 AW LGC YNGSTN WRN ARPT | FA665623F0007 | 561210 | JCI SERVER UPGRADE WITH SERVICE PLAN | $12K |
| May 24, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY13F0318 | 334290 | LIGHTING IMPROVEMENS | $119K |
| May 24, 2024 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225324F0062 | 334290 | SHIP REPAIR | $72K |
| May 23, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P01011 | 238220 | CSU-FY2024 THC-FACILITY MGT PRIORITY C - METASYS SYSTEM BUYER BENNETT ARVESSTO | $12K |
| May 23, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY12F0001 | 334290 | ECM 17.1 | $347K |
| May 22, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00001 | 561210 | SCHEDULED MAINTENANCE [24-002677] | $2.9M |
| May 22, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99023F00034 | 334290 | THE BUILDING AUTOMATION SYSTEM (BAS) IS A NATIONAL INSTITUTES OF HEALTH (NIH) OFFICE OF RESEARCH FACILITIES (ORF), DIVISION OF FACILITIES OPERATIONS AND MAINTENANCE (DFOM) SYSTEM LOCATED ON THE RESEARCH TRIANGLE PARK (NIEHS) CAMPUS. THE BAS PROVIDES | $815K |
| May 21, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247322C3802 | 561210 | CHILLER MAINTENANCE SERVICES AT COGENERATION PLANT, BUILDING 7, NAVAL MEDICAL CENTER, SAN DIEGO, CALIFORNIA | $349K |
| May 21, 2024 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B22F0085 | 561210 | CHILLER MAINTENANCE. SERVICES WILL INCLUDE: ANNUAL MAINTENANCE AND REPAIRS. | $11K |
| May 20, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520F0126 | 561210 | YORK CHILLERS MAINTENANCE SERVICES FOR MARION VAMC - MARION, IL | $29K |
| May 17, 2024 | Department of AgricultureUSDA ARS MWA AAO ACQ/PER PROP | 12505B24P0088 | 238220 | MORRIS HVAC SERVICE CONTRACT - BASE PLUS OPTION YEARS | $19K |
| May 17, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0022F0027 | 561210 | CONSTRUCTION SERVICES FOR BUILDING AUTOMATION SYSTEM UPGRADE AT NATHANIEL JONES FEDERAL BUILDING AND COURTHOUSE 10 EAST COMMERCE STREET YOUNGSTOWN OHIO. AWARD TO JOHNSON CONTROLS FOR $294,472. PERIOD OF PERFORMANCE SET FROM 10/18/2021 TO 4/16/2022. | $22K |
| May 17, 2024 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225324F0058 | 334290 | SHIP REPAIR | $55K |
| May 17, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324P0349 | 238220 | HVAC CONTROL PANEL REPAIR, T'SIYA DAY SCHOOL | $6K |
| May 16, 2024 | Department of JusticeMCC CHICAGO | 15B40124P00000066 | 238220 | CHILLER MAINTENANCE CONTRACT FOR 3RD QTR OF FY 2024 | $8K |
| May 14, 2024 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B24F0065 | 334290 | UPGRADE METASYS BUILDING AUTOMATION SYSTEM (BAS) | $155K |
| May 13, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15F0263 | 334290 | ECM 11.1 - DAEGU GARRISON LINE INST/CONV IGF::OT::IGF | $371K |
| May 10, 2024 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225324F0058 | 334290 | SHIP REPAIR | $76K |
| May 10, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0432 | 334290 | CHILLER PLANT MAINTENANCE AND METASYS SUPPORT SERVICES | $563K |
| May 9, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624P00509 | 238220 | NAE PANEL REPLACEMENT SERVICE, SISSETON SD | $21K |
| May 8, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0799 | 238220 | EMERGENCY CHILLER REPAIR | $130K |
| May 7, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624P00502 | 238210 | FIRM FIXED PRICE, NON-PERSONAL SERVICE TYPE, COMMERICAL ITEM PURCHASE ORDER FOR EMERGENCY REPAIR TO ROSEBUD AHU FAN AND CONTROLS, NO HEAT IN THE ROSEBUD IHS HOSPITAL, ROSEBUD, SD. | $19K |
| May 7, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224P0550 | 811310 | EMERGENCY ANSUL FIRE SUPPRESSION SYSTEM REPAIR | $24K |
| May 6, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624P00439 | 238210 | FIRM FIXED PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE METASYS GRAPHICS UPGRADE AT THE BELCOURT IHS HOSPITAL IN BELCOURT, NORTH DAKOTA. PERIOD OF PERFORMANCE WILL BE FOR 30 DAYS AFTER AWARD. | $35K |
| May 6, 2024 | Department of JusticeUSP BIG SANDY | 15B11824F00000131 | 334290 | POWERHOUSE MOTOR | $18K |
| May 6, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0785 | 238220 | INSTALL MAMMOGRAM | $19K |
| May 6, 2024 | Department of DefenseCOMMANDING GENERAL | M6700123F1123 | 334290 | SOFTWARE LICENSE AND HARDWARE SUPPORT | $122K |
| May 3, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY12F0002 | 334290 | ECM 17.1 | $343K |
| May 3, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924N0256 | 334290 | EMERGENCY MILES CITY MONTANA HVAC SYSTEMS UPGRADE. | $67K |
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