Data / Federal awards / NAICS 238220 / BOSCH BUILDING TECHNOLOGIES, LLC
BOSCH BUILDING TECHNOLOGIES, LLC: 18 federal contract awards, $744,175 obligated (FY2024 to FY2027)
BOSCH BUILDING TECHNOLOGIES, LLC (UEI ETT3RZENFD63), Phoenix, AZ, received 18 federal prime contract awards with $744,175 obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($341,806) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- UEI
- ETT3RZENFD63
- Parent organization
- R O B E R T B O S C H S T I F T U N G GESELLSCHAFT MIT BESCHRÄNKTER HAFTUNG
- Location
- Phoenix, AZ
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $744,175
- First action in window
- 2023-10-16
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $323,645 |
| 561210 | Facilities Support Services | 2 | $145,892 |
| 561621 | Security Systems Services (except Locksmiths) | 4 | $72,877 |
| 541513 | Computer Facilities Management Services | 4 | $66,970 |
| 541519 | Other Computer Related Services | 1 | $47,105 |
| 513210 | Software Publishers | 1 | $46,485 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $22,401 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $18,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 9 | $341,806 |
| Department of Justice | 2 | $164,050 |
| Department of Veterans Affairs | 4 | $105,019 |
| Department of Defense | 1 | $86,195 |
| Department of Homeland Security | 1 | $47,105 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $201,302 |
| FY2025 | $204,786 |
| FY2026 | $338,087 |
Contract awards
All 18 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71025P00819 | Department of Health and Human Services | Purchase Order | 238220 | GLOBAL CONTROLLER RETROFIT INSTALLATION PROJECT | $149,977 | $149,977 | June 11, 2025 | December 31, 2025 | Kayenta, AZ | usaspending.gov |
| 15BBNF26F00000006 | Department of Justice | Delivery Order | 561210 | FCC LOMPOC- UPGRADE BUILDING MANAGEMENT SYSTEM | $145,892 | $145,892 | October 21, 2025 | February 17, 2026 | Lompoc, CA | usaspending.gov |
| FA488724P0116 | Department of Defense | Purchase Order | 238220 | HVAC EMCS BASE WIDE UPGRADE OF HVAC CONTROL SYSTEMS BY MIGRATING N4 DATABASE FROM OLD TO NEW SERVER. | $86,195 | $86,195 | September 24, 2024 | October 31, 2025 | Luke Afb, AZ | usaspending.gov |
| 75H71025P00778 | Department of Health and Human Services | Purchase Order | 238220 | ADDING DEHUMIDIFICATION FEATURE ON THE GLOBAL CONTROLLER | $59,890 | $59,890 | June 3, 2025 | December 31, 2025 | Kayenta, AZ | usaspending.gov |
| 70B03C26P00000252 | Department of Homeland Security | Purchase Order | 541519 | ACCESS SYSTEMS | $47,105 | $47,105 | July 31, 2026 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C25926P0788 | Department of Veterans Affairs | Purchase Order | 513210 | PIV ENTRY POINT LICENSE SOFTWARE & INSTALL | $46,485 | $46,485 | September 29, 2026 | October 27, 2026 | Phoenix, AZ | usaspending.gov |
| 75H71026P00394 | Department of Health and Human Services | Purchase Order | 541513 | EO 14398; KHC FACILITY MAINTENANCE - ENERGY MANAGEMENT CONTROL SYSTEM SERVICE | $46,403 | $46,403 | July 6, 2026 | June 30, 2027 | Kayenta, AZ | usaspending.gov |
| 36C26124P1751 | Department of Veterans Affairs | Purchase Order | 561621 | LENELS2 SOFTWARE LICENSE AND SERVICE | $27,734 | $28,134 | October 1, 2024 | September 30, 2026 | North Las Vegas, NV | usaspending.gov |
| 75H71024P01369 | Department of Health and Human Services | Purchase Order | 238220 | KHC - AHU-2 GLOBAL CONTROLLER | $27,583 | $27,583 | August 21, 2024 | December 31, 2024 | Kayenta, AZ | usaspending.gov |
| 75H71024P01336 | Department of Health and Human Services | Purchase Order | 541513 | KHC ENERGY MANAGEMENT AND CONTROL SYSTEM SERVICES | $25,872 | $25,872 | August 15, 2024 | August 31, 2025 | Phoenix, AZ | usaspending.gov |
| 75H71026P00162 | Department of Health and Human Services | Purchase Order | 238210 | FCRHC - INSTALLATION AND UPGRADE OF CHEETAH IT FIRE ALARM PANEL | $22,401 | $22,401 | March 4, 2026 | June 3, 2026 | Teec Nos Pos, AZ | usaspending.gov |
| 36C26124P1001 | Department of Veterans Affairs | Purchase Order | 334290 | MILESTONE VIDEO SURVEILLANCE SYSTEM SOFTWARE UPGRADE | $18,800 | $18,800 | June 1, 2024 | May 31, 2025 | North Las Vegas, NV | usaspending.gov |
| 15B60926P00000005 | Department of Justice | Purchase Order | 561621 | ANNUAL FIRE DETECTION EQUIPMENT INSPECTION AND TEST | $18,158 | $18,158 | November 5, 2025 | December 31, 2025 | Safford, AZ | usaspending.gov |
| 75H71024P00662 | Department of Health and Human Services | Purchase Order | 561621 | ETS4 FIRE PANEL SYSTEM | $14,985 | $14,985 | March 18, 2024 | July 18, 2024 | Shiprock, NM | usaspending.gov |
| 36C26124P0013 | Department of Veterans Affairs | Purchase Order | 561621 | THIS CONTRACT IS FOR THE HOSPITAL'S ACCESS SECURITY SYSTEM. CLIMATEC LLC WILL PROVIDE THE SOFTWARE UPDATE AND SUPPORT PLAN FOR THE HOSPITAL' | $12,000 | $12,000 | October 1, 2023 | September 30, 2024 | North Las Vegas, NV | usaspending.gov |
| 47QSMS25D003C | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,150,000 | January 17, 2025 | usaspending.gov | ||
| 75H71023P00864 | Department of Health and Human Services | Purchase Order | 541513 | KHC FACILITY MAINTENANCE IS REQUESTING FOR QUARTERLY INSPECTIONS & PM SERVICES FOR ENERGY MANAGEMENT & CONTROL SYSTEM | $-224 | $23,737 | April 6, 2023 | March 31, 2024 | Kayenta, AZ | usaspending.gov |
| 75H71021P01292 | Department of Health and Human Services | Purchase Order | 541513 | KHC FACILITY IS REQUESTING FOR PM EMCS SERVICES. | $-5,081 | $15,243 | April 28, 2021 | December 31, 2021 | Kayenta, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561621
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.