# Johnson Controls Building Automation Systems, LLC

Canonical: https://abierto.us/vendors/johnson-controls-building-automation-systems-llc-g15swmlgax81

- UEI: G15SWMLGAX81
- CAGE: 3GZH7
- Location: Rockville, MD
- Awards in window: 189 (274 transactions), $41,650,264 obligated, January 7, 2025 to July 29, 2026

## Awarding agencies

- Department of the Air Force: 12 awards, $24,163,646
- Department of the Navy: 131 awards, $14,813,129
- Drug Enforcement Administration: 8 awards, $1,214,717
- Department of State: 24 awards, $1,010,373
- Department of Veterans Affairs: 4 awards, $213,237
- Defense Health Agency: 1 awards, $99,621
- Defense Logistics Agency: 1 awards, $92,751
- Centers for Disease Control and Prevention: 4 awards, $72,975
- Department of the Army: 1 awards, $46,458
- U.S. Coast Guard: 2 awards, $23,732
- Federal Emergency Management Agency: 1 awards, -$100,376

## Industries

- 561621 Security Systems Services (except Locksmiths): $35,219,792
- 336611 Ship Building and Repairing: $2,326,009
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $1,379,225
- 541512 Computer Systems Design Services: $886,765
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $484,332
- 334290 Other Communications Equipment Manufacturing: $235,386
- 423720 Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers: $162,620
- 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use: $135,664
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $114,055
- 561210 Facilities Support Services: $103,661
- 541513 Computer Facilities Management Services: $99,621
- 333611 Turbine and Turbine Generator Set Units Manufacturing: $96,677
- 332216 Saw Blade and Handtool Manufacturing: $92,751
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $69,397
- 561990 All Other Support Services: $51,758

## Competition

- Not Competed: 148 awards
- Not Competed Under SAP: 21 awards
- Competed Under SAP: 13 awards
- Full and Open Competition: 5 awards

## Solicitations won

- IDS Security Monitor & Maintenance Service (W9124926RA009). https://abierto.us/opportunities/w9124926ra009
- SCIF MAINTENANCE FOR MSC (N3220525Q2170). https://abierto.us/opportunities/n3220525q2170
- AC Plant Valves (N0040625QS024). https://abierto.us/opportunities/n0040625qs024
- AC PLANT SERVICE (N0040625Q0405). https://abierto.us/opportunities/n0040625q0405
- A/C Plant Compressor Overhaul (N0040625R0021). https://abierto.us/opportunities/n0040625r0021

## Largest awards

- FA873023F0008 (delivery order): $31,013,494, FA2381 Force Protection Aflcmc/Hbuk. Integrated Base Defense Security Systems. https://www.usaspending.gov/award/CONT_AWD_FA873023F0008_9700_FA873020D0008_9700/
- N0042126F0393 (delivery order): $4,724,129, Naval Air Warfare Center Air Div. FY26 Annual Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0042126F0393_9700_N0042122D0099_9700/
- N0042125F0114 (delivery order): $4,320,593, Naval Air Warfare Center Air Div. Incremental Funds for FY25 Annual Maint. https://www.usaspending.gov/award/CONT_AWD_N0042125F0114_9700_N0042122D0099_9700/
- 15DDHQ25F00000880 (bpa call): $1,805,238, Headquaters. Title: Istar Pro Panel Oy 2 Requestor: David C Thacker Aft#: Aft25-Is-004426 Itja#: Itja0016689 Ref Award/Bpa: 15ddhq24a00000028 Pop Dates: 09/30/2025 to 09/29/2026. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000880_1524_15DDHQ24A00000028_1524/
- N4215824PS075 (purchase order): $1,615,280, Norfolk Naval Shipyard GF. Maintenance and Repair on 4 R-114 Plants.. https://www.usaspending.gov/award/CONT_AWD_N4215824PS075_9700_-NONE-_-NONE-/
- FA460021C0029 (definitive contract): $1,393,425, FA4600 55 Cons PKP. Incrementally Fund 55 Medical Group Intrusion Detection System. https://www.usaspending.gov/award/CONT_AWD_FA460021C0029_9700_-NONE-_-NONE-/
- 15DDHQ24P00000570 (purchase order): $1,307,506, Headquaters. Server Upgrades DXD 15.2%. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24P00000570_1524_-NONE-_-NONE-/
- N6247325C1623 (definitive contract): $1,185,300, Navfacsyscom Southwest. (Cnic) B-370 Replace Two Chillers & Condensing Ac Unit, NBC. https://www.usaspending.gov/award/CONT_AWD_N6247325C1623_9700_-NONE-_-NONE-/
- FA301625F0226 (delivery order): $693,854, FA3016 502 Cons CL. Emcs - Energy Management and Control Service OP1. https://www.usaspending.gov/award/CONT_AWD_FA301625F0226_9700_FA301625D0013_9700/
- N3220524P0131 (purchase order): $667,384, MSCHQ Norfolk. N104B2 / PM4 / B. Brackett / Uss Emory S. Land Ac Compressor Repair Parts. https://www.usaspending.gov/award/CONT_AWD_N3220524P0131_9700_-NONE-_-NONE-/
- N0042124F0143 (delivery order): $664,333, Naval Air Warfare Center Air Div. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_N0042124F0143_9700_N0042122D0099_9700/
- 15DDHQ24F00000912 (bpa call): $627,778, Headquaters. Istar Ultra or Istar Ultra G2 Panel Base Pop: 09/30/2024 - 09/29/2025 Dxd: 15.2%. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24F00000912_1524_15DDHQ24A00000028_1524/
- N0042124F1017 (delivery order): $613,621, Naval Air Warfare Center Air Div. Install Ids/Acs in Bldg. 6105. https://www.usaspending.gov/award/CONT_AWD_N0042124F1017_9700_N0042122D0099_9700/
- N6426723P5069 (purchase order): $599,696, Naval Surface Warfare Center. Ess Support. https://www.usaspending.gov/award/CONT_AWD_N6426723P5069_9700_-NONE-_-NONE-/
- N3904024C0014 (definitive contract): $551,400, Portsmouth Naval Shipyard GF. R-114 Rac Plant #1. https://www.usaspending.gov/award/CONT_AWD_N3904024C0014_9700_-NONE-_-NONE-/
- N0040625C0010 (definitive contract): $464,749, NAVSUP FLT Log CTR Puget Sound. Ac Plant Compressor Repair. https://www.usaspending.gov/award/CONT_AWD_N0040625C0010_9700_-NONE-_-NONE-/
- N0040625CS007 (definitive contract): $460,260, NAVSUP FLT Log CTR Puget Sound. Ac PLNT SVC Oem Support. https://www.usaspending.gov/award/CONT_AWD_N0040625CS007_9700_-NONE-_-NONE-/
- N0042126F0257 (delivery order): $440,024, Naval Air Warfare Center Air Div. V12 Jci BLD 2272 VSS Camera Syst Upgrade. https://www.usaspending.gov/award/CONT_AWD_N0042126F0257_9700_N0042122D0099_9700/
- N0042125F0349 (delivery order): $381,189, Naval Air Warfare Center Air Div. Install New Ids, Acs, VSS in LRP 168. https://www.usaspending.gov/award/CONT_AWD_N0042125F0349_9700_N0042122D0099_9700/
- N0040624P0493 (purchase order): $373,851, NAVSUP FLT Log CTR Puget Sound. Repair of 3 Ac Plant Compressor Crane. https://www.usaspending.gov/award/CONT_AWD_N0040624P0493_9700_-NONE-_-NONE-/
- N0018922P0311 (purchase order): $347,220, NAVSUP FLT Log CTR Norfolk. Supplies & Materials. https://www.usaspending.gov/award/CONT_AWD_N0018922P0311_9700_-NONE-_-NONE-/
- N0042126F0214 (delivery order): $319,505, Naval Air Warfare Center Air Div. Building 2191. https://www.usaspending.gov/award/CONT_AWD_N0042126F0214_9700_N0042122D0099_9700/
- N3904026P1029 (purchase order): $274,492, Portsmouth Naval Shipyard GF. R114 Service (PSE-3126). https://www.usaspending.gov/award/CONT_AWD_N3904026P1029_9700_-NONE-_-NONE-/
- 36C26124P0570 (purchase order): $264,691, 261-Network Contract Office 21. Building Maintenance System. https://www.usaspending.gov/award/CONT_AWD_36C26124P0570_3600_-NONE-_-NONE-/
- N0042126F0169 (delivery order): $251,515, Naval Air Warfare Center Air Div. Install Acs Upgrade Equipment. https://www.usaspending.gov/award/CONT_AWD_N0042126F0169_9700_N0042122D0099_9700/
- N0042126F0306 (delivery order): $241,248, Naval Air Warfare Center Air Div. Building 2185-2187. https://www.usaspending.gov/award/CONT_AWD_N0042126F0306_9700_N0042122D0099_9700/
- N5523624P0067 (purchase order): $229,192, Southwest Regional Maint Center. 410A: Uss Pearl Harbor (LSD-52) A/C Plant Replacement Parts. https://www.usaspending.gov/award/CONT_AWD_N5523624P0067_9700_-NONE-_-NONE-/
- N0042126F0189 (delivery order): $224,666, Naval Air Warfare Center Air Div. Buidling 2611. https://www.usaspending.gov/award/CONT_AWD_N0042126F0189_9700_N0042122D0099_9700/
- N0042126F0580 (delivery order): $219,869, Naval Air Warfare Center Air Div. Buillding 2118. https://www.usaspending.gov/award/CONT_AWD_N0042126F0580_9700_N0042122D0099_9700/
- 75D30124P19516 (purchase order): $211,975, CDC Office of Acquisition Services. Vehicle Registration Maintenance Software Renewal. https://www.usaspending.gov/award/CONT_AWD_75D30124P19516_7523_-NONE-_-NONE-/
- 75D30124P19890 (purchase order): $208,118, CDC Office of Acquisition Services. Software Agreement Renewal. https://www.usaspending.gov/award/CONT_AWD_75D30124P19890_7523_-NONE-_-NONE-/
- N0042124F0818 (delivery order): $206,321, Naval Air Warfare Center Air Div. BLDG 2905 Install Ids, Acs. https://www.usaspending.gov/award/CONT_AWD_N0042124F0818_9700_N0042122D0099_9700/
- 19PM0724P0997 (purchase order): $178,819, U.S. Embassy Panama City. HVAC System Preventive Maintenance. https://www.usaspending.gov/award/CONT_AWD_19PM0724P0997_1900_-NONE-_-NONE-/
- N0042124F0627 (delivery order): $178,226, Naval Air Warfare Center Air Div. Install New Ids, Acs, CCTV in B. 2808. https://www.usaspending.gov/award/CONT_AWD_N0042124F0627_9700_N0042122D0099_9700/
- N0042125F0491 (delivery order): $166,506, Naval Air Warfare Center Air Div. Install Acs Upgrade Equip in B2639. https://www.usaspending.gov/award/CONT_AWD_N0042125F0491_9700_N0042122D0099_9700/
- N0042126F0410 (delivery order): $164,213, Naval Air Warfare Center Air Div. B1489 Acs Ids Install. https://www.usaspending.gov/award/CONT_AWD_N0042126F0410_9700_N0042122D0099_9700/
- N0042124F0771 (delivery order): $163,866, Naval Air Warfare Center Air Div. Install Ids, Acs Equip in BLDG 3280. https://www.usaspending.gov/award/CONT_AWD_N0042124F0771_9700_N0042122D0099_9700/
- 36C26125P0568 (purchase order): $159,462, 261-Network Contract Office 21. Provide Installation and Maintenance Services for Building Management System (Bms). https://www.usaspending.gov/award/CONT_AWD_36C26125P0568_3600_-NONE-_-NONE-/
- N0042125F0853 (delivery order): $152,564, Naval Air Warfare Center Air Div. Install New Security System in B2185. https://www.usaspending.gov/award/CONT_AWD_N0042125F0853_9700_N0042122D0099_9700/
- N0042126F0282 (delivery order): $150,153, Naval Air Warfare Center Air Div. Building 2905. https://www.usaspending.gov/award/CONT_AWD_N0042126F0282_9700_N0042122D0099_9700/
- 19GV1024P0350 (purchase order): $148,810, U.S. Embassy Conakry. CKY-FAC-MCS 4000 Replacement Compressor for Chiller#2 Repair. https://www.usaspending.gov/award/CONT_AWD_19GV1024P0350_1900_-NONE-_-NONE-/
- N0042126F0581 (delivery order): $143,362, Naval Air Warfare Center Air Div. Building 8270-8265, Wolf, B2187, B2109, B8222. https://www.usaspending.gov/award/CONT_AWD_N0042126F0581_9700_N0042122D0099_9700/
- N0042125F7069 (delivery order): $142,986, Naval Air Warfare Center Air Div. Install Acs BLDG 2805. https://www.usaspending.gov/award/CONT_AWD_N0042125F7069_9700_N0042122D0099_9700/
- N0042125F0268 (delivery order): $140,657, Naval Air Warfare Center Air Div. Install Acs Upgrade Equip. https://www.usaspending.gov/award/CONT_AWD_N0042125F0268_9700_N0042122D0099_9700/
- N0042125F0391 (delivery order): $137,682, Naval Air Warfare Center Air Div. Install Acs Upgrade Equip in JSF BLDGS. https://www.usaspending.gov/award/CONT_AWD_N0042125F0391_9700_N0042122D0099_9700/
- 191N2925P0522 (purchase order): $135,664, American Consulate Mumbai. Ss15373186-Fwp# 82: PMSC of NCC Bas, 9/29/25 - 9/28/26. https://www.usaspending.gov/award/CONT_AWD_191N2925P0522_1900_-NONE-_-NONE-/
- N0042124F0642 (delivery order): $133,080, Naval Air Warfare Center Air Div. BLDG 2805 Main Entry Gate. https://www.usaspending.gov/award/CONT_AWD_N0042124F0642_9700_N0042122D0099_9700/
- N0042125F0176 (delivery order): $123,335, Naval Air Warfare Center Air Div. Install Security System in LRP Near 2895. https://www.usaspending.gov/award/CONT_AWD_N0042125F0176_9700_N0042122D0099_9700/
- N0040623C0043 (definitive contract): $123,077, NAVSUP FLT Log CTR Puget Sound. Refrigeration Plant Groom. https://www.usaspending.gov/award/CONT_AWD_N0040623C0043_9700_-NONE-_-NONE-/
- FA301625P0089 (purchase order): $119,936, FA3016 502 Cons CL. Emergency Management Control Systems. https://www.usaspending.gov/award/CONT_AWD_FA301625P0089_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/johnson-controls-building-automation-systems-llc-g15swmlgax81.