Vendor, Milwaukee, WI
Johnson Controls Government Systems, LLC
UEI RXNUR4G46NG3, CAGE 1MN13
69 awards and $277,633,876 obligated between January 8, 2024 and September 3, 2026, 72% under full and open competition, against 8.1 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $157,040,945 |
| Department of the Navy | $52,247,085 |
| Public Buildings Service | $46,046,773 |
| Defense Logistics Agency | $10,780,980 |
| Department of the Air Force | $3,381,939 |
| Department of Energy | $2,289,238 |
| U.S. Customs and Border Protection | $2,247,326 |
| National Park Service | $1,079,857 |
| National Archives and Records Administration | $607,020 |
| Environmental Protection Agency | $547,944 |
Industries
NAICS on the awards, by dollars.
| Engineering ServicesNAICS 541330 | $244,367,981 |
| Facilities Support ServicesNAICS 561210 | $24,681,360 |
| ConstructionNAICS 233320 | $5,079,696 |
| Electric Power DistributionNAICS 221122 | $2,150,293 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $607,020 |
| Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)NAICS 541715 | $452,952 |
| Plumbing, Heating, and Air-Conditioning ContractorsNAICS 238220 | $234,221 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $48,953 |
| Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance UseNAICS 334512 | $7,701 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $3,700 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 50 |
| Not Available for Competition | 7 |
| Not Competed Under SAP | 5 |
| Not Competed | 2 |
| Delivery Order | 48 |
| Definitive Contract | 12 |
| Purchase Order | 5 |
Hear when Johnson Controls Government Systems, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Johnson Controls Government Systems, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 9
- Obligated so far
- $51,400,464
- Soonest
- November 30, 2026
The 9 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling engineering services to Department of the Army, by dollars.
| Tcom, L.P.Columbia, MD | $861,675,195 |
| DCS CorporationAlexandria, VA | $782,610,549 |
| Valiant Global Defense Services Inc.Herndon, VA | $698,506,960 |
| Trax International CorporationLas Vegas, NV | $521,284,201 |
| Siemens Government Technologies Inc.Arlington, VA | $404,309,810 |
| Burns & Mcdonnell Engineering Company, Inc.Kansas City, MO | $375,060,217 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Chiller 1 & 4 Shaft Seal & O-Ring Replacement
Department of Veterans Affairs, 250-Network Contract Office 10
JustificationNAICS 811310Indianapolis, IN36C25025Q0927Awarded to Johnson Controls Government Systems, LLC for $48,953
Posted Sep 15, 2025 - Award Notice for Energy Savings Performance Contracts (ESPC) IV
Department of the Army, W2V6 USA Eng SPT CTR Huntsvil
Award noticeNAICS 541330Location not publishedW912DY25D0082Awarded to Johnson Controls Government Systems, LLC for $3,000,000,000
Posted Jun 9, 2025 - 695-24-2-6023-1764 Bldg.7 Rooftop R-22 AC Units (Replace 2) Johnson Controls
Department of Veterans Affairs, 252-Network Contract Office 12
Special noticeNAICS 238220Milwaukee, WI36C25224Q0461Awarded to Johnson Controls Government Systems, LLC
Posted Aug 6, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 47PM0721F0094Delivery Order, May 15, 2024, Full and Open Competition, 12 offers | PBS R11 Building Services Division Center 3Public Buildings Service | Inflation Reduction Act Signage for Ronald Reagan Building.NAICS 541330, PSC B540 | $43,598,638 |
| W912DY17F0308Delivery Order, March 14, 2024, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | The Purpose of This Modification Is to Establish Clin 0028 and Obligate FY24 Funds for Monthly Performance Period Expense Payment 49 in the NAICS 541330, PSC R425 | $34,750,046 |
| N3943016F1825Delivery Order, August 20, 2024, Full and Open Competition, 11 offers | NAVFAC Systems and Exp Warfare CTRDepartment of the Navy | Performance PeriodNAICS 541330, PSC R499 | $17,636,814 |
| 0014Delivery Order, January 18, 2024, Full and Open Competition | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Espc Apg Project 8 - Payments 88-89 Pop JAN-FEB 2024NAICS 541330, PSC H935 | $16,094,567 |
| N3943024F9513Delivery Order, February 21, 2024, Full and Open Competition | NAVFAC Systems and Exp Warfare CTRDepartment of the Navy | Espc Task Order at Mcagcc 29 Palms, CaliforniaNAICS 561210, PSC R499 | $15,247,361 |
| 0003Delivery Order, January 11, 2024, Full and Open Competition | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | FY23 Funding Provided for FY23 Ppa Interest ClaimNAICS 541330, PSC R425 | $12,974,444 |
| W912DY23C0025Definitive Contract, January 25, 2024, Not Available for Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | PMTS 154-155 Pop 1 Jan -29 Feb 2024NAICS 541330, PSC R425 | $10,967,025 |
| 0011Delivery Order, January 17, 2024, Full and Open Competition | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Espc Fort Bliss Project 7 - Payment 85, Pop January 2024, PMT Due 03-01-2024NAICS 541330, PSC R425 | $9,376,564 |
| EJP3Delivery Order, January 23, 2024, Full and Open Competition, 2 offers | NAVFAC Systems and Exp Warfare CTRDepartment of the Navy | Task Order Daca87-97-D-0069 -EJP3 Modification 59 to Incorporate FY24 Funding for Performance Period Year 20 Annual Payment.NAICS 561210, PSC R499 | $9,339,079 |
| 0016Delivery Order, February 9, 2024, Full and Open Competition | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Mod 44 Payments 89-100 Pop Oct23-Sep24NAICS 541330, PSC R425 | $8,588,627 |
| W9124M10F0027Delivery Order, January 8, 2024, Full and Open Competition, 1 offers | W6QM Micc-Ft StewartDepartment of the Army | Performance Period Seventeen - SavingsNAICS 541330, PSC Y249 | $8,264,752 |
| W912DY23C0024Definitive Contract, January 18, 2024, Not Available for Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Espc Apg Project 3 - Payments 165-166, Pop JAN-FEB 2024NAICS 541330, PSC R425 | $7,811,075 |
| N6258309F0021Delivery Order, April 2, 2024, Full and Open Competition, 21 offers | NAVFAC Systems and Exp Warfare CTRDepartment of the Navy | Espc Services at Naval Base GuamNAICS 541330, PSC R499 | $7,124,847 |
| 0005Delivery Order, January 17, 2024, Full and Open Competition | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Espc Fort Bliss Project 5: Payment 113, Pop January 2024, PMT Due Date 02/29/2024NAICS 541330, PSC R425 | $6,921,095 |
| 0010Delivery Order, January 18, 2024, Full and Open Competition | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Espc Apg Project 7 - Payments 102-103NAICS 541330, PSC R425 | $6,881,910 |
| 0006Delivery Order, February 20, 2024, Full and Open Competition | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Mod 70 PMT 115-116 Pop 1 Dec 23 - 31 Jan 24NAICS 541330, PSC R425 | $5,671,718 |
| SP060006F0801Delivery Order, January 11, 2024, Full and Open Competition, 1 offers | DLA EnergyDefense Logistics Agency | The Purpose of This Modification Is to Add Funds to Clin 0040 for Payment of Espc Contract Sp0600-06-F-0801/Do# 02NAICS 541330, PSC R499 | $5,064,688 |
| SP060010F8250Delivery Order, January 11, 2024, Full and Open Competition, 1 offers | DLA EnergyDefense Logistics Agency | This Modification Is Issued to Establish and Add Funds to Clin 21.NAICS 233320, PSC R499 | $4,531,752 |
| W912LA19F0004Delivery Order, February 9, 2024, Full and Open Competition | W7MX Uspfo Activity Ca ArngDepartment of the Army | Performance Period Year SeventeenNAICS 541330, PSC Z1BG | $3,963,230 |
| 0017Delivery Order, November 1, 2024, Full and Open Competition | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | The Purpose of This Modification Is to Establish and Obligate FY25 Funds for O&m and P&i Payments 97-108 in the Amount of $1,565,597.76. AlsNAICS 541330, PSC H999 | $3,460,335 |
| W912DY23C0023Definitive Contract, January 23, 2024, Not Available for Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | PMT 125NAICS 541330, PSC R425 | $3,107,543 |
| 0019Delivery Order, January 17, 2024, Full and Open Competition | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Fort Bliss Project 8 Payment 81, Pop Jan 2024, PMT Due Date 29 Feb 2024NAICS 541330, PSC R425 | $2,952,942 |
| W912DY23C0015Definitive Contract, January 29, 2024, Not Available for Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | PMT 156NAICS 541330, PSC R425 | $2,712,005 |
| W912DY23C0011Definitive Contract, January 23, 2024, Competed Under SAP, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | PMTS 181-182NAICS 541330, PSC R425 | $2,545,291 |
| W9124B25F0011Delivery Order, December 4, 2024, Full and Open Competition | W6QM Micc-Ft IrwinDepartment of the Army | Energy Saving Performance Contract (Espc)NAICS 541330, PSC F099 | $2,315,593 |
| HSBP1016F00081Delivery Order, January 31, 2024, Full and Open Competition, 3 offers | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Funding ModNAICS 541330, PSC B540 | $2,247,326 |
| N3943015F1626Delivery Order, February 24, 2025, Full and Open Competition, 10 offers | NAVFAC Systems and Exp Warfare CTRDepartment of the Navy | Fy 25 Funding Modification for Performance Year Nine (9).NAICS 541330, PSC R499 | $2,085,708 |
| 0001Delivery Order, January 19, 2024, Full and Open Competition | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Obligate Fy Annual Payments 142-153NAICS 541330, PSC H935 | $1,965,993 |
| W912DY23C0014Definitive Contract, January 17, 2024, Not Available for Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | PMT 171NAICS 541330, PSC R425 | $1,745,014 |
| DEAT0609RL14923Delivery Order, February 28, 2024, Full and Open Competition After Exclusion of Sources, 1 offers | Hanford Field OfficeDepartment of Energy | The Purpose of This Modification Is to Add Funding in the Amount of $477,934.40.NAICS 541330, PSC S119 | $1,477,900 |
| 47PK0223F0041Delivery Order, July 22, 2024, Full and Open Competition | PBS R9 Amd Recurring ServicesPublic Buildings Service | Modification to Obligate Yr. 14 (8/1/2024 - 7/31/2025) Performance Period Funding for PJKK Espc.NAICS 541330, PSC B543 | $1,443,689 |
| 0004Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | Task Order 0004 Period of Performance: 1 April 2002 Thru 30 September 2026 (Mod 000405) This Firm-Fixed Price Task Order Was Established AccNAICS 221122, PSC B543 | $1,425,642 |
| FA860118F0220Delivery Order, July 2, 2024, Full and Open Competition, 1 offers | FA8601 AFLCMC PzioDepartment of the Air Force | Energy Savings ProgramNAICS 541330, PSC S112 | $1,231,646 |
| SP060003F8274Delivery Order, January 16, 2024, Full and Open Competition, 1 offers | DLA EnergyDefense Logistics Agency | This Modification Is Issued to Add Funds to Clin 43.NAICS 541330, PSC R499 | $1,184,540 |
| W912DY23C0010Definitive Contract, January 17, 2024, Not Available for Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Espc Apg Project 2 - Payments 174-175, Pop Jan/Feb 2024NAICS 541330, PSC R425 | $1,154,530 |
| 0013Delivery Order, January 17, 2024, Full and Open Competition | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | FY24 Payments 107-108, Pop January - February 2024NAICS 541330, PSC H935 | $1,122,127 |
| W912DY23C0018Definitive Contract, January 23, 2024, Not Available for Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | PMT 136NAICS 541330, PSC R425 | $1,096,251 |
| INP13PD00569Delivery Order, September 3, 2024, Full and Open Competition, 1 offers | DSC Contracting Services DivisionNational Park Service | The Purpose of This Modification Is to Add Funding for FY25, PH2 Yr 11 and Incorporate in Full Text FAR 52.204-30 and Ibr 52.204.27.NAICS 541330, PSC Y1MG | $1,079,857 |
| 47PF0023F0403Delivery Order, August 15, 2024, Full and Open Competition, 9 offers | PBS R5 Acquisition Management DivisionPublic Buildings Service | Northern Ohio Energy Savings Performance Contract 4 Locations, Ohio Stokes Courthouse, Cleveland Metzenbaum Courthouse, Cleveland SeiberlingNAICS 541330, PSC B540 | $1,004,446 |
| N3943017F1917Delivery Order, April 16, 2024, Full and Open Competition, 3 offers | NAVFAC Systems and Exp Warfare CTRDepartment of the Navy | Modification to for Espc to Incorporate Revised Schedules and Update Task Order Price.NAICS 541330, PSC R499 | $813,276 |
| 89233124CNA000352Definitive Contract, March 20, 2024, Not Competed, 1 offers | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | Modify the 13.8KV Electrical Distribution for Building 9404-13 at the Y-12 Security Complex Due to Wepar Utility Reroute and Improvements toNAICS 541330, PSC N099 | $811,338 |
| 0007Delivery Order, October 1, 2024, Full and Open Competition, 2 offers | FA3016 502 Cons CLDepartment of the Air Force | This Firm-Fixed Price Task Order Was Established According to the National Energy Conservation Policy Act (Necpa as Amended in 1998) as AmenNAICS 221122, PSC B543 | $724,651 |
| 88310324P00023Purchase Order, April 18, 2024, Not Competed Under SAP, 1 offers | Nara Contracting OfficeNational Archives and Records Administration | Johnson Control Espc Project Year-18NAICS 236220, PSC Z2AA | $607,020 |
| CCO00200009C1100DEAM3698G010329Delivery Order, August 2, 2024, Non-Competitive Delivery Order, 1 offers | Cincinnati Acquisition Div (Cad)Environmental Protection Agency | EO14042 Espc for Ada, Ok Laboratory - Change Order to Add Testing, Adjustments, and BalancingNAICS 233320, PSC C118 | $547,944 |
| AG5680D130003Delivery Order, June 16, 2025, Full and Open Competition, 1 offers | Forest Products LaboratoryForest Service | Contract No. De-Am36-98go10335 Energy Conservation Measures Contract for the Forest Products Laboratory Campus Madison, Wisconsin - Payment NAICS 541330, PSC C219 | $475,344 |
| W912HQ23C0027Definitive Contract, August 11, 2025, Full and Open Competition, 1 offers | W4LD USA HecsaDepartment of the Army | Serdp/Estcp Program Office - EW22-7519 Johnson Controls Govt Systems - Modification to Comply with Eo 14173NAICS 541715, PSC AJ12 | $452,952 |
| DTFA1102F00725Delivery Order, April 20, 2024, Full and Open Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Northwest Mountain Region Energy Savings Performance ContractNAICS 541330, PSC N061 | $240,797 |
| 36C25224C0046Definitive Contract, September 11, 2024, Not Competed, 1 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Bldg.7 Rooftop R-22 Ac Units (Replace 2)NAICS 238220, PSC Z1DA | $234,221 |
| 140G0126F0027Delivery Order, January 14, 2026, Full and Open Competition, 3 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | Annual Guaranteed Energy Savings Payment for Energy Savings Performance Contract G09PD00614, Southeast Ecological Science Center, GainesvillNAICS 541330, PSC R499 | $143,919 |
| 140G0125F0074Delivery Order, February 5, 2025, Full and Open Competition, 3 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | Annual Espc Payment for Sesc Year 16NAICS 541330, PSC Z2DB | $137,452 |
| 0009Delivery Order, May 2, 2024, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Espc - Re-Obligate FY23 Funds in the Amount of $94,919.65 Received on Mipr 11863452 Amendment 0003. Originally Obligated on Clin 0057 Mod 67NAICS 561210, PSC H935 | $94,920 |
| 140G0126F0294Delivery Order, September 1, 2026, Full and Open Competition, 3 offers | Ofc of Acqusition Grants-NationalU.S. Geological Survey | Year 18 Espc Payment for G09PD00614NAICS 541330, PSC R499 | $72,684 |
| W9124B05FZE01Delivery Order, August 22, 2024, Full and Open Competition, 21 offers | W6QM Micc-Ft IrwinDepartment of the Army | Energy ConservationNAICS 541330, PSC F099 | $49,395 |
| 36C25025P1677Purchase Order, September 15, 2025, Not Competed Under SAP, 1 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | Chiller 1 Shaft Seal Replacement/Chiller 4 O-Ring Replacement.NAICS 811310, PSC J041 | $48,953 |
| 15B61524P00000033Purchase Order, March 13, 2024, Not Competed Under SAP, 1 offers | FCC TucsonFederal Prison System / Bureau of Prisons | FY24 - Ansul Inspection FCC TucsonNAICS 334512, PSC C213 | $4,530 |
| 15B61525P00000083Purchase Order, April 15, 2025, Not Competed Under SAP, 1 offers | FCC TucsonFederal Prison System / Bureau of Prisons | FY25 FCC Tucson Complex Fire Sprinkler InspectionsNAICS 238210, PSC L012 | $3,700 |
| 15B61524P00000032Purchase Order, March 13, 2024, Not Competed Under SAP, 1 offers | FCC TucsonFederal Prison System / Bureau of Prisons | FY24 FCC Tucson Complex Fire Sprinkler InspectionsNAICS 334512, PSC C213 | $3,171 |
| W912DY25F0310Delivery Order, June 11, 2025, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Guaranteed MinimumNAICS 541330, PSC R425 | $1,000 |
| DEAD0508OR23367Delivery Order, May 14, 2024, Competitive Delivery Order, 1 offers | SC Oak Ridge OfficeDepartment of Energy | Espc Projected Savings Funding Modification for MV Year 13 for the Oak Ridge National LaboratoryNAICS 541330, PSC Y299 | $0 |
| DEAD0701ID60453Delivery Order, March 14, 2024, Full and Open Competition, 2 offers | Idaho Operations OfficeDepartment of Energy | Energy Conservation Services for DOE INL Irc Facility Close Agreement in FPDSNAICS 541330, PSC B543 | $0 |
| DEAD5208NA28311Delivery Order, January 17, 2024, Full and Open Competition, 1 offers | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | Energy Savings Performance Contract Project for Livermore Field Office - Na-00-Ls.NAICS 541330, PSC C121 | $0 |
| DEAD5209NA28716Delivery Order, August 27, 2024, Full and Open Competition, 1 offers | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | Finance, Install, Support, and Maintain Installed Energy Conservation Measures for Nevada Field Office - Na-00-Nv.NAICS 541330, PSC R425 | $0 |
| DEAD5209NA28983Delivery Order, February 5, 2024, Competitive Delivery Order, 2 offers | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | The Purpose of This Modification Is to Make Administrative Changes to NNSA Key Office Addresses.NAICS 541330, PSC N099 | $0 |
| DEDT0005713Delivery Order, August 27, 2024, Full and Open Competition, 1 offers | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | Energy Savings Performance Contract (Espc) for NNSA Production Office - 00-NPO-70.NAICS 541330, PSC B540 | $0 |
| W912HQ22C0072Definitive Contract, June 2, 2026, Full and Open Competition, 195 offers | W4LD USA HecsaDepartment of the Army | Estcp EW22-7227 Packaged Hybrid Combined Heat and Power (Chp) and Hot Water Boiler Solution for Barrack, Dormitory, or Food Service Energy RNAICS 541330, PSC AJ11 | $0 |
| 89243423DEE000023March 26, 2025, Full and Open Competition, 25 offers | Golden Field OfficeDepartment of Energy | Department of Energy, Federal Energy Management Program, Energy Savings Performance Contract, Indefinite Delivery, Indefinite Quantity - GenNAICS 541330, PSC B540 | $0 |
| DEEE0008032April 23, 2026, Full and Open Competition, 30 offers | Golden Field OfficeDepartment of Energy | DOE Federal Energy Management Program, Espc IDIQ Contract the Purpose of This Bilateral Modification Is to Extend the Ordering Period of PerNAICS 541330, PSC B540 | $0 |
| W912DY15D0046May 7, 2025, Full and Open Competition, 22 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Option to Extend the Length of the Contract by Three Years.NAICS 541330, PSC R425 | $0 |
| W912DY25D0082June 10, 2025, Full and Open Competition, 19 offersSolicitation | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Espc Service to Allow Agencies to Accomplish Energy Savings Projects for Its Facilities Without UP-FRONT Capital Costs and Without Special CNAICS 541330, PSC R425 | $0 |
- Places of performance
- TexasWisconsinMarylandCaliforniaPuerto RicoTennesseeFloridaPennsylvania
- Product and service codes
- R425 Engineering and Technical ServicesR499 Other Professional ServicesB540 Building Technology StudiesH935 Other Quality Control, Testing and Inspection Services: Service and Trade EquipmentY249 Construct Nonbuilding FacilitiesZ1BG Maintenance Of Electronic And Communications Facilities
- Transactions
- 394 across 69 awards