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Data / Federal awards / NAICS 561621 / JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC

JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC: 336 federal contract awards, $71.5 million obligated (FY2024 to FY2027)

JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC (UEI G15SWMLGAX81), Rockville, MD, received 336 federal prime contract awards with $71.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 36 NAICS codes. Its largest buyer is Department of Defense ($64.7 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).

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Get contracts in this nicheWatch JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC
UEI
G15SWMLGAX81
Location
Rockville, MD
Business size
Other Than Small Business
Contract awards
336
Obligated
$71.5 million
First action in window
2023-10-01
Latest action
2026-09-28

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561621Security Systems Services (except Locksmiths)243$60.3 million
336611Ship Building and Repairing14$3.8 million
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing14$2.1 million
238220Plumbing, Heating, and Air-Conditioning Contractors9$1.5 million
541512Computer Systems Design Services4$1 million
334290Other Communications Equipment Manufacturing3$536,414
423720Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers2$424,153
513210Software Publishers1$208,118
561210Facilities Support Services5$164,438
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance5$153,781

Buying agencies

AgencyAwardsObligated
Department of Defense260$64.7 million
Department of Justice16$4.1 million
Department of State44$1.6 million
Department of Health and Human Services6$703,090
Department of Veterans Affairs4$474,770
General Services Administration1$0
Department of Homeland Security5$-56,358

Obligations by fiscal year

Fiscal yearObligated
FY2024$23.3 million
FY2025$24.4 million
FY2026$23.8 million

Contract awards

The 50 largest of 336 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA873023F0008Department of DefenseDelivery Order561621INTEGRATED BASE DEFENSE SECURITY SYSTEM (IBDSS) NEXT - CENTRAL REGION$31,013,494$44,647,082February 9, 2023February 9, 2027Rockville, MDusaspending.gov
N0042126F0393Department of DefenseDelivery Order561621FY26 ANNUAL MAINTENANCE$4,724,129$4,724,129December 22, 2025September 30, 2026Patuxent River, MDusaspending.gov
N0042125F0114Department of DefenseDelivery Order561621INCREMENTAL FUNDS FOR FY25 ANNUAL MAINT$4,320,593$4,320,593December 4, 2024September 30, 2025Patuxent River, MDusaspending.gov
N0042124F0143Department of DefenseDelivery Order561621MAINTENANCE$4,065,380$4,065,380October 1, 2023September 30, 2024Patuxent River, MDusaspending.gov
N4215824PS075Department of DefensePurchase Order336611MAINTENANCE AND REPAIR ON 4 R-114 PLANTS.$1,813,280$1,815,620July 8, 2024August 31, 2026Portsmouth, VAusaspending.gov
FA460021C0029Department of DefenseDefinitive Contract561621CONTRACTOR WILL PROVIDE ALL PERSONNEL, TOOLS, EQUIPMENT, LABOR, SUPERVISION, AND OTHER ITEMS REQUIRED TO PERFORM INSTALLATION, TESTING, MAIN$1,807,773$7,074,235September 30, 2021September 30, 2026Offutt Afb, NEusaspending.gov
15DDHQ25F00000880Department of JusticeBPA Call561621TITLE: ISTAR PRO PANEL OY 2 REQUESTOR: DAVID C THACKER AFT#: AFT25-IS-004426 ITJA#: ITJA0016689 REF AWARD/BPA: 15DDHQ24A00000028 POP DATES: $1,805,238$1,805,238September 30, 2025September 29, 2026Rockville, MDusaspending.gov
15DDHQ24P00000570Department of JusticePurchase Order561621SERVER UPGRADES DXD 15.2%$1,307,506$1,307,506June 20, 2024September 30, 2024Springfield, VAusaspending.gov
N6247325C1623Department of DefenseDefinitive Contract238220(CNIC) B-370 REPLACE TWO CHILLERS & CONDENSING AC UNIT, NBC$1,185,300$1,185,300March 28, 2025March 28, 2026San Diego, CAusaspending.gov
FA301625F0226Department of DefenseDelivery Order541512EMCS - ENERGY MANAGEMENT AND CONTROL SERVICE OP1$693,854$693,854June 1, 2025May 31, 2026Jbsa Lackland, TXusaspending.gov
N3220524P0131Department of DefensePurchase Order333415N104B2 / PM4 / B. BRACKETT / USS EMORY S. LAND AC COMPRESSOR REPAIR PARTS$667,384$667,384April 1, 2024April 1, 2025Seattle, WAusaspending.gov
15DDHQ24F00000912Department of JusticeBPA Call561621ISTAR ULTRA OR ISTAR ULTRA G2 PANEL BASE POP: 09/30/2024 - 09/29/2025 DXD: 15.2%$627,778$1,088,858September 30, 2024September 29, 2025Rockville, MDusaspending.gov
N0042124F1017Department of DefenseDelivery Order561621INSTALL IDS/ACS IN BLDG. 6105$613,621$613,621September 17, 2024August 28, 2025Patuxent River, MDusaspending.gov
N6426723P5069Department of DefensePurchase Order561621ESS SERVICES$599,696$899,544September 28, 2023September 29, 2026Washington, DCusaspending.gov
N3904024C0014Department of DefenseDefinitive Contract333415R-114 RAC PLANT #1$551,400$551,400September 30, 2024June 30, 2025Rockville, RIusaspending.gov
15DDHQ26P00001030Department of JusticePurchase Order561621ACTIVE SHOOTER CAMERA CALLUP$466,472$466,472September 30, 2026September 29, 2027Rockville, MDusaspending.gov
N0040625C0010Department of DefenseDefinitive Contract336611AC PLANT COMPRESSOR REPAIR$464,749$464,749April 10, 2025May 12, 2025Japanusaspending.gov
N0040625CS007Department of DefenseDefinitive Contract336611AC PLNT SVC OEM SUPPORT$460,260$460,260June 12, 2025October 7, 2025Japanusaspending.gov
N0042126F0257Department of DefenseDelivery Order561621V12 JCI BLD 2272 VSS CAMERA SYST UPGRADE$440,024$440,024March 31, 2026September 30, 2026Patuxent River, MDusaspending.gov
N0042125F0349Department of DefenseDelivery Order561621INSTALL NEW IDS, ACS, VSS IN LRP 168$381,189$381,189September 11, 2025August 11, 2026Patuxent River, MDusaspending.gov
N0040624P0493Department of DefensePurchase Order336611REPAIR OF 3 AC PLANT COMPRESSOR CRANE$373,851$373,851May 15, 2024July 10, 2024Japanusaspending.gov
N0018922P0311Department of DefensePurchase Order334290SUPPLIES & MATERIALS FOR IDS$347,220$1,120,724May 6, 2022May 15, 2027Yorktown, VAusaspending.gov
N0042126F0214Department of DefenseDelivery Order561621BUILDING 2191$319,505$319,505March 10, 2026March 3, 2027Patuxent River, MDusaspending.gov
N3904026P1029Department of DefensePurchase Order333415R114 SERVICE (PSE-3126)$274,492$274,492May 14, 2026September 30, 2026Kittery, MEusaspending.gov
36C26124P0570Department of Veterans AffairsPurchase Order423720BUILDING MAINTENANCE SYSTEM$264,691$264,691February 1, 2024January 31, 2025Las Vegas, NVusaspending.gov
N0040623C0043Department of DefenseDefinitive Contract336611REFRIGERATION PLANT GROOM$256,101$616,450September 27, 2023January 29, 2024Japanusaspending.gov
N0042126F0169Department of DefenseDelivery Order561621INSTALL ACS UPGRADE EQUIPMENT$251,515$251,515January 30, 2026January 27, 2027Patuxent River, MDusaspending.gov
N0042126F0306Department of DefenseDelivery Order561621BUILDING 2185-2187$241,248$241,248April 30, 2026April 21, 2027Patuxent River, MDusaspending.gov
N0042126F2194Department of DefenseDelivery Order561621FUNDING MAINTENANCE$235,484$235,484June 26, 2026June 23, 2027Patuxent River, MDusaspending.gov
75D30124P19516Department of Health and Human ServicesPurchase Order541512VEHICLE REGISTRATION MAINTENANCE SOFTWARE RENEWAL$233,904$233,904July 30, 2024July 25, 2026Atlanta, GAusaspending.gov
N5523624P0067Department of DefensePurchase Order333415410A: USS PEARL HARBOR (LSD-52) A/C PLANT REPLACEMENT PARTS$229,192$229,192April 30, 2024November 10, 2024San Diego, CAusaspending.gov
N0042126F0189Department of DefenseDelivery Order561621BUIDLING 2611$224,666$224,666February 23, 2026February 10, 2027Patuxent River, MDusaspending.gov
N0042126F0580Department of DefenseDelivery Order561621BUILLDING 2118$219,869$219,869May 15, 2026April 27, 2027Patuxent River, MDusaspending.gov
75D30124P19890Department of Health and Human ServicesPurchase Order513210SOFTWARE AGREEMENT RENEWAL$208,118$208,118August 27, 2024July 19, 2025Atlanta, GAusaspending.gov
N0042124F0818Department of DefenseDelivery Order561621BLDG 2905 INSTALL IDS, ACS$206,321$206,321August 2, 2024July 22, 2025Patuxent River, MDusaspending.gov
N0042124F0029Department of DefenseDelivery Order561621NEW HARDWARE INSTALLATION OF ALARM AND CCTV SYSTEM IN BLDG 2895 PATUXENT RIVER$185,844$185,844October 24, 2023October 11, 2024Patuxent River, MDusaspending.gov
19PM0724P0997Department of StatePurchase Order238220HVAC SYSTEM PREVENTIVE MAINTENANCE$178,819$178,819September 27, 2024September 27, 2026Panamausaspending.gov
N0042124F0627Department of DefenseDelivery Order561621INSTALL NEW IDS, ACS, CCTV IN B. 2808$178,226$178,226June 4, 2024April 23, 2025Patuxent River, MDusaspending.gov
N0042125F0491Department of DefenseDelivery Order561621INSTALL ACS UPGRADE EQUIP IN B2639$166,506$166,506September 18, 2025September 14, 2026Patuxent River, MDusaspending.gov
N0042126F0410Department of DefenseDelivery Order561621B1489 ACS IDS INSTALL$164,213$164,213January 14, 2026December 17, 2026Patuxent River, MDusaspending.gov
N0042124F0771Department of DefenseDelivery Order561621INSTALL IDS, ACS EQUIP IN BLDG 3280$163,866$163,866July 22, 2024July 2, 2025Patuxent River, MDusaspending.gov
N0042126F2196Department of DefenseDelivery Order561621INSTALL ACS UPGRADE EQUIP IN B. 1703$163,711$163,711June 30, 2026June 28, 2027Patuxent River, MDusaspending.gov
FA877226C0001Department of DefenseDefinitive Contract561621BORDEN BUILDING MONITORING, MAINTENANCE AND UPGRADING$162,735$162,735June 25, 2026June 24, 2027San Antonio, TXusaspending.gov
36C26125P0568Department of Veterans AffairsPurchase Order423720PROVIDE INSTALLATION AND MAINTENANCE SERVICES FOR BUILDING MANAGEMENT SYSTEM (BMS)$159,462$159,462February 1, 2025July 31, 2025North Las Vegas, NVusaspending.gov
N0042125F0853Department of DefenseDelivery Order561621INSTALL NEW SECURITY SYSTEM IN B2185$152,564$152,564July 7, 2025June 25, 2026Patuxent River, MDusaspending.gov
N0042126F0282Department of DefenseDelivery Order561621BUILDING 2905$150,153$150,153April 22, 2026April 1, 2027Patuxent River, MDusaspending.gov
19GV1024P0350Department of StatePurchase Order333415CKY-FAC-MCS 4000 REPLACEMENT COMPRESSOR FOR CHILLER#2 REPAIR$148,810$148,810August 2, 2024August 29, 2024Guineausaspending.gov
N0042126F0581Department of DefenseDelivery Order561621BUILDING 8270-8265, WOLF, B2187, B2109, B8222$143,362$143,362May 22, 2026May 12, 2027Patuxent River, MDusaspending.gov
N0042125F7069Department of DefenseDelivery Order561621INSTALL ACS BLDG 2805$142,986$142,986June 2, 2025May 21, 2026Patuxent River, MDusaspending.gov
N0042125F0268Department of DefenseDelivery Order561621INSTALL ACS UPGRADE EQUIP$140,657$140,657August 5, 2025July 30, 2026Patuxent River, MDusaspending.gov

Also on SpecStream

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.