# Johnson Controls Fire Protection LP

Canonical: https://abierto.us/vendors/johnson-controls-fire-protection-lp-k9hjhlakxe96

- UEI: K9HJHLAKXE96
- CAGE: 1WSK7
- Parent: Johnson Controls International Public Limited Company
- Location: Boca Raton, FL
- Awards in window: 57 (63 transactions), $2,278,390 obligated, June 22, 2026 to September 11, 2026

## Awarding agencies

- Department of Veterans Affairs: 32 awards, $1,852,514
- Federal Aviation Administration: 3 awards, $222,689
- Agricultural Research Service: 2 awards, $69,447
- Forest Service: 1 awards, $52,755
- U.S. Census Bureau: 1 awards, $48,674
- National Oceanic and Atmospheric Administration: 1 awards, $40,134
- Indian Health Service: 2 awards, $28,029
- U.S. Coast Guard: 3 awards, $19,406
- National Institute of Standards and Technology: 1 awards, $17,103
- U.S. Customs and Border Protection: 1 awards, $7,548
- U.S. Geological Survey: 2 awards, $6,047
- Animal and Plant Health Inspection Service: 1 awards, $0
- U.S. Marshals Service: 1 awards, $0
- National Institutes of Health: 1 awards, $0
- National Park Service: 1 awards, -$4,533

## Industries

- 561210 Facilities Support Services: $882,098
- 541990 All Other Professional, Scientific, and Technical Services: $852,216
- 561621 Security Systems Services (except Locksmiths): $313,115
- 541513 Computer Facilities Management Services: $156,641
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $29,788
- 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use: $23,351
- 541380 Testing Laboratories and Services: $17,103
- 922160 Fire Protection: $14,753
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $11,157
- 811412 Appliance Repair and Maintenance: $7,548
- 811210 Electronic and Precision Equipment Repair and Maintenance: $2,461
- 513210 Software Publishers: $0
- 541519 Other Computer Related Services: -$6,266
- 541350 Building Inspection Services: -$9,112
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: -$16,462

## Competition

- Full and Open Competition: 23 awards
- Competed Under SAP: 15 awards
- Not Competed: 14 awards
- Not Competed Under SAP: 5 awards

## Solicitations won

- Fire Alarm Service Contract. (36C24126Q0556), $382,077. https://abierto.us/opportunities/36c24126q0556
- Fire Extinguisher Hydrostatic Testing (1333ND26PNB130220), $17,103. https://abierto.us/opportunities/1333nd26pnb130220
- Copy of Fire Protection Installation Workstation Upgrade (36C24826Q0616), $852,216. https://abierto.us/opportunities/36c24826q0616

## Largest awards

- 36C24826P0758 (purchase order): $852,216, 248-Network Contract Office 8. Fire Alarm Workstation Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C24826P0758_3600_-NONE-_-NONE-/
- 36C25026F0522 (delivery order): $237,001, 250-Network Contract Office 10. Johnson Controls Fire Protection Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25026F0522_3600_47QSHA23D0018_4732/
- 6973GH26P02153 (purchase order): $156,641, 6973GH Franchise Acquisition SVCS. Phase 2: 4100ES and 4100U Fire Alarm Network Panel Upgrade at the Mike Monroney Aeronautical Center. https://www.usaspending.gov/award/CONT_AWD_6973GH26P02153_6920_-NONE-_-NONE-/
- 36C24426N0894 (bpa call): $134,479, 244-Network Contract Office 4. BPA Issued for Maintenance of the Simplex Fire Alarm System and Integrated Suppression System at the Wilkes-Barre Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24426N0894_3600_36C24425A0027_3600/
- 36C24426F0238 (delivery order): $86,516, 244-Network Contract Office 4. Fire Protection - Inspection and Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24426F0238_3600_47QSHA23D0018_4732/
- 36C25224P1037 (purchase order): $86,204, 252-Network Contract Office 12. Fire Alarm Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C25224P1037_3600_-NONE-_-NONE-/
- 36C25524F0096 (delivery order): $85,953, 255-Network Contract Office 15. Deob Mod. https://www.usaspending.gov/award/CONT_AWD_36C25524F0096_3600_47QSHA23D0018_4732/
- 36C24426F0300 (delivery order): $81,277, 244-Network Contract Office 4. Ud Fire Panels. https://www.usaspending.gov/award/CONT_AWD_36C24426F0300_3600_47QSHA23D0018_4732/
- 36C24426P0470 (purchase order): $81,277, 244-Network Contract Office 4. Johnson Fire Protection LP Fire Alarm Panel Upgrades Vaphcs Ud Campus. https://www.usaspending.gov/award/CONT_AWD_36C24426P0470_3600_-NONE-_-NONE-/
- 36C24726P0734 (purchase order): $79,850, 247-Network Contract Office 7. Fire Alarm Panel Upgrade Building 41 Tuscaloosa VA Medical Center, Al. https://www.usaspending.gov/award/CONT_AWD_36C24726P0734_3600_-NONE-_-NONE-/
- 36C24126P0462 (purchase order): $65,488, 241-Network Contract Office 01. Fire Alarm Service at the Manchester Vamc.. https://www.usaspending.gov/award/CONT_AWD_36C24126P0462_3600_-NONE-_-NONE-/
- 1232SA26F0455 (delivery order): $62,847, USDA ARS Afm Apd. United States Department of Agriculture - National Centers for Animal Health (Usda-Ncah) Fire Alarm Inspection and Service Agreement. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0455_12H2_47QSHA23D0018_4732/
- 12444824F0001 (delivery order): $52,755, Usda-Fs, Csa East 9. Fire Alarm Panel PM and Testing. Exercising Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_12444824F0001_12C2_47QSHA23D0018_4732/
- 13ADFL26F0005 (delivery order): $48,674, Associate Director Field Oper. Renew the Comprehensive Fire Alarm & Fire Suppression Systems Services. the United States Census Bureau (Uscb)/ National Processing Center (Npc) Operates a Facility in Jeffersonville, Indiana That Encompasses Fifteen (15) Buildings. https://www.usaspending.gov/award/CONT_AWD_13ADFL26F0005_1323_47QSHA23D0018_4732/
- 697DCK24C00022 (definitive contract): $42,698, 697DCK Regional Acquisitions SVCS. Obligation of Funds for Repairs at Bethel.. https://www.usaspending.gov/award/CONT_AWD_697DCK24C00022_6920_-NONE-_-NONE-/
- 1332KP24F0088 (delivery order): $40,134, Department of Commerce NOAA. Exercise Option Year 2 08/07/2026 - 08/06/2027 to Order No. 1332KP24F0088, Fire Agent Suppression System and Fire Alarm System, and Certify the System to the Operational Standards Set by the Manufacturer.. https://www.usaspending.gov/award/CONT_AWD_1332KP24F0088_1330_47QSHA23D0018_4732/
- 36C25226P0425 (purchase order): $32,245, 252-Network Contract Office 12. Fire Alarm Monitoring. https://www.usaspending.gov/award/CONT_AWD_36C25226P0425_3600_-NONE-_-NONE-/
- 36C25226P0391 (purchase order): $25,140, 252-Network Contract Office 12. Refill the Primary Fire Suppression Tank for the Itops Server Room at Jesse Brown.. https://www.usaspending.gov/award/CONT_AWD_36C25226P0391_3600_-NONE-_-NONE-/
- 36C26126P0970 (purchase order): $24,900, 261-Network Contract Office 21. Fire Alarm Install, Test and Commissioning. https://www.usaspending.gov/award/CONT_AWD_36C26126P0970_3600_-NONE-_-NONE-/
- 6973GH26P02812 (purchase order): $23,351, 6973GH Franchise Acquisition SVCS. Tdwr-2025-000959-A / 241015 /R 106174817 / 106174819. Terminal Doppler Weather Radar (Tdwr) Fire Alarm System Replacement. ******* Please CC Amanda Thorsen on All Correspondence Associated to This Procurement to Include Invoices and Requests F. https://www.usaspending.gov/award/CONT_AWD_6973GH26P02812_6920_-NONE-_-NONE-/
- 36C24726F0287 (delivery order): $22,583, 247-Network Contract Office 7. Smoke Detectors Demolition and Relocation (Bldg. 146 & 147). https://www.usaspending.gov/award/CONT_AWD_36C24726F0287_3600_47QSHA23D0018_4732/
- 15B31626P00000087 (purchase order): $19,536, Fci Williamsburg. 5 Year Fire Suppression Inspection. https://www.usaspending.gov/award/CONT_AWD_15B31626P00000087_1540_-NONE-_-NONE-/
- 15B12126P00000165 (purchase order): $18,730, Usp Hazelton. 2026 Annual Fire Detection (Fire Alarm) Inspection Jci. https://www.usaspending.gov/award/CONT_AWD_15B12126P00000165_1540_-NONE-_-NONE-/
- 1333ND26PNB130220 (purchase order): $17,103, Department of Commerce NIST. Ou13-Fy26-036-New Fire Extinguishers Hydrostatic Testing. https://www.usaspending.gov/award/CONT_AWD_1333ND26PNB130220_1341_-NONE-_-NONE-/
- 36C24126P0607 (purchase order): $17,046, 241-Network Contract Office 01. Emergency Fire Pump Repair Newington - BLDG 1. https://www.usaspending.gov/award/CONT_AWD_36C24126P0607_3600_-NONE-_-NONE-/
- 75H70324P00012 (purchase order): $14,753, California Indian Health Service. Modification No. Nine (9) Is for Fire Door Repairs.. https://www.usaspending.gov/award/CONT_AWD_75H70324P00012_7527_-NONE-_-NONE-/
- 75H70323P00063 (purchase order): $13,276, California Indian Health Service. P00004 Exercises Option 3 for Sacred Oaks Healing Center'S Fire Protection and Suppression Testing and Inspection Maintenance Service Contract. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_75H70323P00063_7527_-NONE-_-NONE-/
- 70Z03126PALAM0040 (purchase order): $12,496, Base Alameda. Sector San Francisco Fire and Life Safety Testing. https://www.usaspending.gov/award/CONT_AWD_70Z03126PALAM0040_7008_-NONE-_-NONE-/
- 36C24626P1086 (purchase order): $10,252, 246-Network Contracting Office 6. CLC Kitchen Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24626P1086_3600_-NONE-_-NONE-/
- 70B03C22P00000614 (purchase order): $7,548, Border Enforcement Contracting Division. Exercise OY4. https://www.usaspending.gov/award/CONT_AWD_70B03C22P00000614_7014_-NONE-_-NONE-/
- 70Z02426PBOST0165 (purchase order): $7,000, Base Boston. Repair Fire Alarm South Weymouth, Ma. https://www.usaspending.gov/award/CONT_AWD_70Z02426PBOST0165_7008_-NONE-_-NONE-/
- 1232SA26P0471 (purchase order): $6,600, USDA ARS Afm Apd. Move Electrical Panel. https://www.usaspending.gov/award/CONT_AWD_1232SA26P0471_12H2_-NONE-_-NONE-/
- 140G0122F0245 (delivery order): $6,047, Ofc of Acqusition Grants-National. Eo 14398 Fire/Security Alarm Monitor,maint.Test for Base Plus Four Option Years from Johnson Controls Fire Protection LP Entire Contract Pop 06/24/2022-06/23/2027 Base Year Pop 06/24/2022-06/23/2023 Mod 01, OY1 Pop 06/24/2023-06/23/2024 Mod 02. https://www.usaspending.gov/award/CONT_AWD_140G0122F0245_1434_GS06F0054N_4730/
- 36C10D25F0059 (delivery order): $3,373, Veterans Benefits Admin. FT Harrison Fire Protection System Testing Services. https://www.usaspending.gov/award/CONT_AWD_36C10D25F0059_3600_47QSHA23D0018_4732/
- 36C24626F0152 (delivery order): $3,368, 246-Network Contracting Office 6. Edge G2 Circuit Board Replacement for the Micu and Sleep Lab Access Control System at the Charles George VA Medical Center in Asheville, Nc. One Time Job.. https://www.usaspending.gov/award/CONT_AWD_36C24626F0152_3600_47QSHA23D0018_4732/
- 36C25726P0554 (purchase order): $2,461, 257-Network Contract Office 17. MRI Fire System. https://www.usaspending.gov/award/CONT_AWD_36C25726P0554_3600_-NONE-_-NONE-/
- 12639523F0587 (delivery order): $0, MRPBS Minneapolis MN. Maintenance and Testing of Fire Alarm System.. https://www.usaspending.gov/award/CONT_AWD_12639523F0587_12K3_GS06F0054N_4730/
- 140G0223P0296 (purchase order): $0, Ofc of Acquisition Grants-Denver. Eo 14398 - Bilateral Mod to Add FAR 52.222-90. https://www.usaspending.gov/award/CONT_AWD_140G0223P0296_1434_-NONE-_-NONE-/
- 15B21126F00000128 (delivery order): $0, Fci Otisville. Modification to Incorporate 52.222-90 Per Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15B21126F00000128_1540_47QSHA23D0018_4732/
- 15M10225PA4700453 (purchase order): $0, Procurement Division, Apc. Eo 14398 Mission Critical: Apprehending Fugitives FY25 D58 Detention Cell Door Graphics Panel. https://www.usaspending.gov/award/CONT_AWD_15M10225PA4700453_1544_-NONE-_-NONE-/
- 36C24424P0541 (purchase order): $0, 244-Network Contract Office 4. Incorporate E.O. 14398 - Addressing Dei Discrimination by Federal Contractors. https://www.usaspending.gov/award/CONT_AWD_36C24424P0541_3600_-NONE-_-NONE-/
- 36C24524F0410 (delivery order): $0, 245-Network Contract Office 5. 5 Year Fire PM Contract (Fss/Gsa). https://www.usaspending.gov/award/CONT_AWD_36C24524F0410_3600_47QSHA23D0018_4732/
- 36C25024F0105 (delivery order): $0, 250-Network Contract Office 10. Preventative Maintenance and Services on the Fire Alarm System - Option Year Two 02/14/2026 to 02/13/2027. https://www.usaspending.gov/award/CONT_AWD_36C25024F0105_3600_47QSHA23D0018_4732/
- 36C25224P0623 (purchase order): $0, 252-Network Contract Office 12. Implementation of Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25224P0623_3600_-NONE-_-NONE-/
- 36C26324P0481 (purchase order): $0, Network Contract Office 23. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C26324P0481_3600_-NONE-_-NONE-/
- 75N99025C00041 (definitive contract): $0, NIH a E Construction. The Contractor Shall Provide All Labor, Supervision, Materials, Equipment, Tools, Testing, and Documentation Necessary to Replace Select Aging Visible Fire Alarm Notification Appliances Within Building 101 Module F.. https://www.usaspending.gov/award/CONT_AWD_75N99025C00041_7529_-NONE-_-NONE-/
- 70Z03625FCHAR0004 (delivery order): -$90, Base Charleston. Fire Alarm System Maintenance Service Agreement for Coast Guard Base Charleston.. https://www.usaspending.gov/award/CONT_AWD_70Z03625FCHAR0004_7008_47QSHA23D0018_4732/
- 36C24421F0202 (delivery order): -$128, 244-Network Contract Office 4. Fire Alarm and PM. https://www.usaspending.gov/award/CONT_AWD_36C24421F0202_3600_GS06F0054N_4730/
- 36C25226P0129 (purchase order): -$2,017, 252-Network Contract Office 12. Service Building Automation System. https://www.usaspending.gov/award/CONT_AWD_36C25226P0129_3600_-NONE-_-NONE-/
- 36C25522P0011 (purchase order): -$4,144, 255-Network Contract Office 15. Deob of Excess Funds for Fire Inspection and Testing Exercise Vamc (Jc). https://www.usaspending.gov/award/CONT_AWD_36C25522P0011_3600_-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-fire-protection-lp-k9hjhlakxe96.