# Johnson Controls Government Systems, LLC

Canonical: https://abierto.us/vendors/johnson-controls-government-systems-llc-rxnur4g46ng3

- UEI: RXNUR4G46NG3
- CAGE: 1MN13
- Location: Milwaukee, WI
- Awards in window: 59 (222 transactions), $149,300,686 obligated, January 7, 2025 to September 3, 2026

## Awarding agencies

- Department of the Army: 27 awards, $77,698,400
- Public Buildings Service: 3 awards, $36,593,187
- Department of the Navy: 5 awards, $24,503,470
- Defense Logistics Agency: 3 awards, $5,312,664
- Department of the Air Force: 3 awards, $1,671,518
- U.S. Customs and Border Protection: 1 awards, $1,535,270
- Department of Energy: 8 awards, $999,966
- Forest Service: 1 awards, $475,344
- U.S. Geological Survey: 3 awards, $354,056
- Federal Aviation Administration: 1 awards, $122,139
- Department of Veterans Affairs: 1 awards, $48,953
- Federal Prison System / Bureau of Prisons: 1 awards, $3,700
- National Park Service: 1 awards, -$0
- Environmental Protection Agency: 1 awards, -$17,980

## Industries

- 541330 Engineering Services: $137,257,997
- 561210 Facilities Support Services: $7,836,200
- 233320 Construction: $2,654,230
- 221122 Electric Power Distribution: $1,046,655
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $452,952
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $48,953
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $3,700

## Competition

- Full and Open Competition: 46 awards
- Not Available for Competition: 7 awards
- Not Competed Under SAP: 2 awards
- Competitive Delivery Order: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Non-Competitive Delivery Order: 1 awards

## Solicitations won

- Chiller 1 & 4 Shaft Seal & O-Ring Replacement (36C25025Q0927), $48,953. https://abierto.us/opportunities/36c25025q0927
- Award Notice for Energy Savings Performance Contracts (ESPC) IV (W912DY25D0082), $3,000,000,000. https://abierto.us/opportunities/w912dy25d0082

## Largest awards

- 47PM0721F0094 (delivery order): $43,598,638, PBS R11 Building Services Division Center 3. Inflation Reduction Act Signage for Ronald Reagan Building.. https://www.usaspending.gov/award/CONT_AWD_47PM0721F0094_4740_DEEE0008032_8900/
- W912DY17F0308 (delivery order): $34,750,046, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This Modification Is to Establish Clin 0028 and Obligate FY24 Funds for Monthly Performance Period Expense Payment 49 in the Amount of $2,235,052.56. https://www.usaspending.gov/award/CONT_AWD_W912DY17F0308_9700_W912DY15D0046_9700/
- N3943016F1825 (delivery order): $17,636,814, NAVFAC Systems and Exp Warfare CTR. Performance Period. https://www.usaspending.gov/award/CONT_AWD_N3943016F1825_9700_DEAM3609GO29036_8900/
- 0014 (delivery order): $16,094,567, W2V6 USA Eng SPT CTR Huntsvil. Espc Apg Project 8 - Payments 88-89 Pop JAN-FEB 2024. https://www.usaspending.gov/award/CONT_AWD_0014_9700_W912DY09D0017_9700/
- N3943024F9513 (delivery order): $15,247,361, NAVFAC Systems and Exp Warfare CTR. Espc Task Order at Mcagcc 29 Palms, California. https://www.usaspending.gov/award/CONT_AWD_N3943024F9513_9700_DACA8797D0069_9700/
- 0003 (delivery order): $12,974,444, W2V6 USA Eng SPT CTR Huntsvil. FY23 Funding Provided for FY23 Ppa Interest Claim. https://www.usaspending.gov/award/CONT_AWD_0003_9700_W912DY09D0017_9700/
- W912DY23C0025 (definitive contract): $10,967,025, W2V6 USA Eng SPT CTR Huntsvil. PMTS 154-155 Pop 1 Jan -29 Feb 2024. https://www.usaspending.gov/award/CONT_AWD_W912DY23C0025_9700_-NONE-_-NONE-/
- 0011 (delivery order): $9,376,564, W2V6 USA Eng SPT CTR Huntsvil. Espc Fort Bliss Project 7 - Payment 85, Pop January 2024, PMT Due 03-01-2024. https://www.usaspending.gov/award/CONT_AWD_0011_9700_W912DY09D0017_9700/
- EJP3 (delivery order): $9,339,079, NAVFAC Systems and Exp Warfare CTR. Task Order Daca87-97-D-0069 -EJP3 Modification 59 to Incorporate FY24 Funding for Performance Period Year 20 Annual Payment.. https://www.usaspending.gov/award/CONT_AWD_EJP3_9700_DACA8797D0069_9700/
- 0016 (delivery order): $8,588,627, W2V6 USA Eng SPT CTR Huntsvil. Mod 44 Payments 89-100 Pop Oct23-Sep24. https://www.usaspending.gov/award/CONT_AWD_0016_9700_W912DY09D0017_9700/
- W9124M10F0027 (delivery order): $8,264,752, W6QM Micc-Ft Stewart. Performance Period Seventeen - Savings. https://www.usaspending.gov/award/CONT_AWD_W9124M10F0027_9700_DEAM3698OR22645_8900/
- W912DY23C0024 (definitive contract): $7,811,075, W2V6 USA Eng SPT CTR Huntsvil. Espc Apg Project 3 - Payments 165-166, Pop JAN-FEB 2024. https://www.usaspending.gov/award/CONT_AWD_W912DY23C0024_9700_-NONE-_-NONE-/
- N6258309F0021 (delivery order): $7,124,847, NAVFAC Systems and Exp Warfare CTR. Espc Services at Naval Base Guam. https://www.usaspending.gov/award/CONT_AWD_N6258309F0021_9700_DEAM3697EE73568_8900/
- 0005 (delivery order): $6,921,095, W2V6 USA Eng SPT CTR Huntsvil. Espc Fort Bliss Project 5: Payment 113, Pop January 2024, PMT Due Date 02/29/2024. https://www.usaspending.gov/award/CONT_AWD_0005_9700_W912DY09D0017_9700/
- 0010 (delivery order): $6,881,910, W2V6 USA Eng SPT CTR Huntsvil. Espc Apg Project 7 - Payments 102-103. https://www.usaspending.gov/award/CONT_AWD_0010_9700_W912DY09D0017_9700/
- 0006 (delivery order): $5,671,718, W2V6 USA Eng SPT CTR Huntsvil. Mod 70 PMT 115-116 Pop 1 Dec 23 - 31 Jan 24. https://www.usaspending.gov/award/CONT_AWD_0006_9700_W912DY09D0017_9700/
- SP060006F0801 (delivery order): $5,064,688, DLA Energy. The Purpose of This Modification Is to Add Funds to Clin 0040 for Payment of Espc Contract Sp0600-06-F-0801/Do# 02. https://www.usaspending.gov/award/CONT_AWD_SP060006F0801_9700_DEAM3698GO10329_8900/
- SP060010F8250 (delivery order): $4,531,752, DLA Energy. This Modification Is Issued to Establish and Add Funds to Clin 21.. https://www.usaspending.gov/award/CONT_AWD_SP060010F8250_9700_DEAM3698G010329_8900/
- W912LA19F0004 (delivery order): $3,963,230, W7MX Uspfo Activity Ca Arng. Performance Period Year Seventeen. https://www.usaspending.gov/award/CONT_AWD_W912LA19F0004_9700_DEAM3697EE73568_8900/
- 0017 (delivery order): $3,460,335, W2V6 USA Eng SPT CTR Huntsvil. 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. Also to Include Changes to the Pay Center from DFAS to Millington and Incorporate the Invoice Instructions.. https://www.usaspending.gov/award/CONT_AWD_0017_9700_W912DY09D0017_9700/
- W912DY23C0023 (definitive contract): $3,107,543, W2V6 USA Eng SPT CTR Huntsvil. PMT 125. https://www.usaspending.gov/award/CONT_AWD_W912DY23C0023_9700_-NONE-_-NONE-/
- 0019 (delivery order): $2,952,942, W2V6 USA Eng SPT CTR Huntsvil. Fort Bliss Project 8 Payment 81, Pop Jan 2024, PMT Due Date 29 Feb 2024. https://www.usaspending.gov/award/CONT_AWD_0019_9700_W912DY09D0017_9700/
- W912DY23C0015 (definitive contract): $2,712,005, W2V6 USA Eng SPT CTR Huntsvil. PMT 156. https://www.usaspending.gov/award/CONT_AWD_W912DY23C0015_9700_-NONE-_-NONE-/
- W912DY23C0011 (definitive contract): $2,545,291, W2V6 USA Eng SPT CTR Huntsvil. PMTS 181-182. https://www.usaspending.gov/award/CONT_AWD_W912DY23C0011_9700_-NONE-_-NONE-/
- W9124B25F0011 (delivery order): $2,315,593, W6QM Micc-Ft Irwin. Energy Saving Performance Contract (Espc). https://www.usaspending.gov/award/CONT_AWD_W9124B25F0011_9700_DEAM3697EE73568_8900/
- HSBP1016F00081 (delivery order): $2,247,326, Administration Facilities Training Contracting Division. Funding Mod. https://www.usaspending.gov/award/CONT_AWD_HSBP1016F00081_7014_DEAM3609GO29036_8900/
- N3943015F1626 (delivery order): $2,085,708, NAVFAC Systems and Exp Warfare CTR. Fy 25 Funding Modification for Performance Year Nine (9).. https://www.usaspending.gov/award/CONT_AWD_N3943015F1626_9700_DEAM3609GO29036_8900/
- 0001 (delivery order): $1,965,993, W2V6 USA Eng SPT CTR Huntsvil. Obligate Fy Annual Payments 142-153. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W912DY12D0052_9700/
- W912DY23C0014 (definitive contract): $1,745,014, W2V6 USA Eng SPT CTR Huntsvil. PMT 171. https://www.usaspending.gov/award/CONT_AWD_W912DY23C0014_9700_-NONE-_-NONE-/
- DEAT0609RL14923 (delivery order): $1,477,900, Hanford Field Office. The Purpose of This Modification Is to Add Funding in the Amount of $477,934.40.. https://www.usaspending.gov/award/CONT_AWD_DEAT0609RL14923_8900_DEAM3697EE73568_8900/
- 47PK0223F0041 (delivery order): $1,443,689, PBS R9 Amd Recurring Services. Modification to Obligate Yr. 14 (8/1/2024 - 7/31/2025) Performance Period Funding for PJKK Espc.. https://www.usaspending.gov/award/CONT_AWD_47PK0223F0041_4740_DEAM3697EE73568_8900/
- 0004 (delivery order): $1,425,642, FA3016 502 Cons CL. Task Order 0004 Period of Performance: 1 April 2002 Thru 30 September 2026 (Mod 000405) This Firm-Fixed Price Task Order Was Established According to the National Energy Conservation Policy Act (Necpa as Amended in 1998) as Amended by the Energy Po. https://www.usaspending.gov/award/CONT_AWD_0004_9700_DADA1099D0053_9700/
- FA860118F0220 (delivery order): $1,231,646, FA8601 AFLCMC Pzio. Energy Savings Program. https://www.usaspending.gov/award/CONT_AWD_FA860118F0220_9700_DEAM3609GO29036_8900/
- SP060003F8274 (delivery order): $1,184,540, DLA Energy. This Modification Is Issued to Add Funds to Clin 43.. https://www.usaspending.gov/award/CONT_AWD_SP060003F8274_9700_DEAM3698GO10329_8900/
- W912DY23C0010 (definitive contract): $1,154,530, W2V6 USA Eng SPT CTR Huntsvil. Espc Apg Project 2 - Payments 174-175, Pop Jan/Feb 2024. https://www.usaspending.gov/award/CONT_AWD_W912DY23C0010_9700_-NONE-_-NONE-/
- 0013 (delivery order): $1,122,127, W2V6 USA Eng SPT CTR Huntsvil. FY24 Payments 107-108, Pop January - February 2024. https://www.usaspending.gov/award/CONT_AWD_0013_9700_W912DY09D0017_9700/
- W912DY23C0018 (definitive contract): $1,096,251, W2V6 USA Eng SPT CTR Huntsvil. PMT 136. https://www.usaspending.gov/award/CONT_AWD_W912DY23C0018_9700_-NONE-_-NONE-/
- INP13PD00569 (delivery order): $1,079,857, DSC Contracting Services Division. 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.. https://www.usaspending.gov/award/CONT_AWD_INP13PD00569_1443_DEAM3609GO29036_8900/
- 47PF0023F0403 (delivery order): $1,004,446, PBS R5 Acquisition Management Division. Northern Ohio Energy Savings Performance Contract 4 Locations, Ohio Stokes Courthouse, Cleveland Metzenbaum Courthouse, Cleveland Seiberling Courthouse, Akron Lambros Courthouse, Youngstown Modification PO0003 to Obligate Performance Year 1 Payment. https://www.usaspending.gov/award/CONT_AWD_47PF0023F0403_4740_DEEE0008032_8900/
- N3943017F1917 (delivery order): $813,276, NAVFAC Systems and Exp Warfare CTR. Modification to for Espc to Incorporate Revised Schedules and Update Task Order Price.. https://www.usaspending.gov/award/CONT_AWD_N3943017F1917_9700_DEAM3609GO29036_8900/
- 89233124CNA000352 (definitive contract): $811,338, NNSA NON-MO Cntrctng Ops Div. Modify the 13.8KV Electrical Distribution for Building 9404-13 at the Y-12 Security Complex Due to Wepar Utility Reroute and Improvements to All Redundant Electrical Feeds.. https://www.usaspending.gov/award/CONT_AWD_89233124CNA000352_8900_-NONE-_-NONE-/
- 0007 (delivery order): $724,651, FA3016 502 Cons CL. This Firm-Fixed Price Task Order Was Established According to the National Energy Conservation Policy Act (Necpa as Amended in 1998) as Amended by the Energy Policy Act of 1972 (Pub. L. 102-486).. https://www.usaspending.gov/award/CONT_AWD_0007_9700_DADA1099D0053_9700/
- 88310324P00023 (purchase order): $607,020, Nara Contracting Office. Johnson Control Espc Project Year-18. https://www.usaspending.gov/award/CONT_AWD_88310324P00023_8800_-NONE-_-NONE-/
- CCO00200009C1100DEAM3698G010329 (delivery order): $547,944, Cincinnati Acquisition Div (Cad). EO14042 Espc for Ada, Ok Laboratory - Change Order to Add Testing, Adjustments, and Balancing. https://www.usaspending.gov/award/CONT_AWD_CCO00200009C1100DEAM3698G010329_6800_DEAM3698G010329_8900/
- AG5680D130003 (delivery order): $475,344, Forest Products Laboratory. Contract No. De-Am36-98go10335 Energy Conservation Measures Contract for the Forest Products Laboratory Campus Madison, Wisconsin - Payment for Year 15. https://www.usaspending.gov/award/CONT_AWD_AG5680D130003_12C2_DEAM3698GO10335_8900/
- W912HQ23C0027 (definitive contract): $452,952, W4LD USA Hecsa. Serdp/Estcp Program Office - EW22-7519 Johnson Controls Govt Systems - Modification to Comply with Eo 14173. https://www.usaspending.gov/award/CONT_AWD_W912HQ23C0027_9700_-NONE-_-NONE-/
- DTFA1102F00725 (delivery order): $240,797, 697DCK Regional Acquisitions SVCS. Northwest Mountain Region Energy Savings Performance Contract. https://www.usaspending.gov/award/CONT_AWD_DTFA1102F00725_6920_DEAM3698GO10329_8900/
- 36C25224C0046 (definitive contract): $234,221, 252-Network Contract Office 12. Bldg.7 Rooftop R-22 Ac Units (Replace 2). https://www.usaspending.gov/award/CONT_AWD_36C25224C0046_3600_-NONE-_-NONE-/
- 140G0126F0027 (delivery order): $143,919, Ofc of Acqusition Grants-National. Annual Guaranteed Energy Savings Payment for Energy Savings Performance Contract G09PD00614, Southeast Ecological Science Center, Gainesville, FL. https://www.usaspending.gov/award/CONT_AWD_140G0126F0027_1434_DEAM3698OR22645_8900/
- 140G0125F0074 (delivery order): $137,452, Ofc of Acqusition Grants-National. Annual Espc Payment for Sesc Year 16. https://www.usaspending.gov/award/CONT_AWD_140G0125F0074_1434_DEAM3698OR22645_8900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/johnson-controls-government-systems-llc-rxnur4g46ng3.