Federal Contractor Profile
Johnson Controls, INC
$434M obligated·1,634 awards·21 agencies·55 NAICS
Federal Contracts
Showing contracts 701–750 of 3,118 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 1, 2024 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008524F4266 | 561210 | EXERCISE 4TH OPTION 01 OCT 2023 THROUGH 30 SEPTEMBER 2024 CR FUNDS | $1.7M |
| Apr 30, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00010 | 334290 | C109636 - SECURITY MAINTENANCE & REPAIR SERVICE CONTRACT TO INCLUDE PEGASYS, VIEDOXPERT CCTV SYSTEM, BARRIER SYSTEMS, AND NURSE CALL STATION - COR : BRIAN HARRIS | $25K |
| Apr 30, 2024 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C522F00010 | 561210 | THIS REQUIREMENT IS FOR NON-PERSONAL SERVICES FOR THE CONTRACTOR TO PROVIDE INSPECTION, MAINTENANCE, PREVENTATIVE MAINTENANCE, REPAIR SERVICES, AND REPLACEMENT OF FAILED EQUIPMENT AT NO ADDITIONAL COST TO THE GOVERNMENT OF SECURITY-RELATED EQUIPMENT | $90K |
| Apr 30, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00001 | 561210 | SCHEDULED MAINTENANCE [24-002677] | $362K |
| Apr 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924P0230 | 811210 | REPLACE NAE5510 AND REPROGRAM METASYS | $13K |
| Apr 29, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F00014 | 334290 | C-CURE 9000 AND HID PIVCLASS SOFTWARE MAINTENANCE AND SERVICE. | $10K |
| Apr 26, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24522F0239 | 561210 | PM ALARMS | $139K |
| Apr 26, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024P1086 | 333413 | DRIER BOARD FOR CHILLER | $11K |
| Apr 24, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624P00431 | 238210 | FIRM FIXED PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE BAS CONTROLLER UPGRADE AT THE ROSEBUD IHS HOSPITAL IN ROSEBUD, SD. POP WILL BE 04/24/2024 TO 08/24/2024. | $72K |
| Apr 24, 2024 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B24P0086 | 238220 | INSTALLATION OF JOHNSON CONTROLS DDC CONTROLS. CONTRACTOR WILL PROVIDE THE NECESSARY LABOR AND MATERIALS TO CONTROL, TWO NEW RADIATION VALVES, AND ONE NEW REHEAT VALVE. | $7K |
| Apr 23, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251723F0035 | 561210 | ENERGY MAINTENANCE CONTROL SYSTEM (EMCS) MAINTENANCE, PARTS, AND DDC CONTROLLER UPGRADES | $10K |
| Apr 22, 2024 | Department of AgricultureUSDA-FS, CSA EAST 9 | 12444823P0105 | 238220 | HVAC/BOILER MAINTENANCE SERVICES | $12K |
| Apr 22, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024P0497 | 238220 | EMERGENCY CHILLER CONDENSER REPAIR. | $14K |
| Apr 19, 2024 | Department of StateU.S. EMBASSY ACCRA | 19GH1024P0423 | 541350 | MAINTENANCE | $44K |
| Apr 17, 2024 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0023F0455 | 334290 | AWARD FOR A BASE AND FOUR YEAR OPTION PERIOD FOR JOHNSON CONTROLS, INC. THIS AWARD REPLACED 47PJ0023F0276 WHICH CONTAINED AN ADMINISTRATIVE ERROR AND WAS NOT CORRECTABLE IN A TIMELY MANNER ALL TERMS AND CONDITIONS REMAIN UNCHANGED. | $38K |
| Apr 17, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224P0455 | 238220 | AHU REPLACEMENT FOR THE CLEMENT J ZABLOCKI VAMC | $574K |
| Apr 16, 2024 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225324F0042 | 334290 | SHIP REPAIR | $54K |
| Apr 15, 2024 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857119FA054 | 334290 | AUTOMATED ACCESS CONTROL SYSTEM MAINTENANCE AND REPAIR | $17K |
| Apr 13, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY10F0692 | 334290 | ECSM - 3.1 EMCS INSTALLATION - HUMPHREYS ESPC | $531K |
| Apr 13, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY15F0263 | 334290 | ECM 11.1 - DAEGU GARRISON LINE INST/CONV IGF::OT::IGF | $181K |
| Apr 12, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224N0349 | 334290 | FACILITY SECURITY SYSTEM UPGRADES | $68K |
| Apr 10, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY12F0002 | 334290 | ECM 17.1 | $163K |
| Apr 9, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724F0374 | 334290 | CHILLER REPAIR | $495K |
| Apr 9, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820F0191 | 561210 | IGF CT IGF CRITICAL FUNCTION - HVAC MAINTENANCE SERVICE | $27K |
| Apr 9, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440724C0008 | 541380 | THE CONTRACTOR IS REQUIRED TO PROVIDE THE NECESSARY LABOR, MATERIALS, EQUIPMENT AND EQUIPMENT SOFTWARE TO PERFORM CHILLER AND VARIABLE SPEED DRIVE (VSD) MAINTENANCE AT BUILDING 44 AND BUILDING 5160 ON SCOTT AFB, IL. | $61K |
| Apr 6, 2024 | Department of DefensePEARL HARBOR NAVAL SHIPYARD IMF | N3225324F0042 | 334290 | SHIP REPAIR | $40K |
| Apr 4, 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. | $5K |
| Apr 4, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY10F0692 | 334290 | ECSM - 3.1 EMCS INSTALLATION - HUMPHREYS ESPC | $531K |
| Apr 4, 2024 | Department of JusticeMCC CHICAGO | 15B40124P00000021 | 333415 | CHILLER MAINTENANCE CONTRACT FOR 1ST QTR OF FY 2024 | $3K |
| Apr 1, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224P0944 | 811310 | CHILLER REPAIR SERVICES AT THE SYRACUSE VAMC. | $73K |
| Mar 29, 2024 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C421F00048 | 561210 | PERFORM ROUTINE INSPECTIONS, MAINTENANCE, AND REPAIR SERVICE ON YORK CHILLERS, BALTIMORE AIRCOIL COOLING TOWERS,AND AIR CONDITIONING PUMPS PER SOW | $11K |
| Mar 29, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99021F00010 | 334290 | C109636 - SECURITY MAINTENANCE & REPAIR SERVICE CONTRACT TO INCLUDE PEGASYS, VIEDOXPERT CCTV SYSTEM, BARRIER SYSTEMS, AND NURSE CALL STATION - COR : BRIAN HARRIS | $22K |
| Mar 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY12F0484 | 334290 | HVAC | $264K |
| Mar 29, 2024 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123P0843 | 811310 | JOHNSON CONTROLS SYSTEM | $385K |
| Mar 29, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624P00333 | 238210 | FIRM-FIXED PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE BAS CONTROLLER UPGRADE AT THE BELCOURT IHS HOSPITAL, BELCOURT, ND. PERIOD OF PERFORMANCE WILL BE 04/01/2024 - 09/30/2024. | $60K |
| Mar 28, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524P0346 | 561621 | INSTALLATION OF ACCESS CONTROL SYSTEM | $65K |
| Mar 28, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524P0503 | 561621 | SECURITY EQUIPMENT MAINTENANCE | $145K |
| Mar 28, 2024 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99024F00001 | 561210 | SCHEDULED MAINTENANCE [24-002677] | $295K |
| Mar 25, 2024 | Department of DefenseFA3022 14 CONS LGCA | FA302222P0002 | 561210 | MX SERVICE FOR ENERGY MANAGEMENT CONTROL SYSTEM | $57K |
| Mar 21, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324F0045 | 334290 | BUILDING AUTOMATION | $740K |
| Mar 20, 2024 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E22F0079 | 334290 | PHYSICAL ACCESS CONTROL SYSTEM MAINTENANCE | $32K |
| Mar 19, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY12F0484 | 334290 | HVAC | $264K |
| Mar 19, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324C0034 | 513210 | KEYPRO SEAT LYNX LICENSING SOFTWARE IN SUPPORT OF SIOUX FALLS VA HEALTH CARE SYSTEM | $51K |
| Mar 18, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24120F0158 | 334290 | SUPPLIES AND SERVICES FOR PEGASYS P2000 FACILITY SECURITY SYSTEM | $355K |
| Mar 18, 2024 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24124P0366 | 238220 | NCM NETWORK CONTROLLER INSTALL | $23K |
| Mar 15, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220F0309 | 561210 | METASYS SYSTEM MAINTENANCE AT JESSE BROWN VAMC IN CHICAGO, IL | $756K |
| Mar 14, 2024 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524P0279 | 333415 | CONTROLLER FOR HVAC SYSTEM. | $15K |
| Mar 13, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71323F80015 | 561210 | HVAC & CHILLER SYSTEM SERVICE AGREEMENT FOR THE FORT HALL SERVICE UNIT. | $21K |
| Mar 13, 2024 | Department of AgricultureUSDA ARS NEA AAO ACQ/PER PROP | 12305B24F0046 | 334290 | BUILDING AUTOMATION SYSTEM (BAS) PLANNED SERVICE AGREEMENT | $21K |
| Mar 13, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0128 | 238220 | EMERGENCY CHILLER MAINTENANCE REPAIR | $12K |
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