Data / Federal awards / NAICS 541512 / JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC: 138 federal contract awards, $512.1 million obligated (FY2024 to FY2027)
JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC (UEI LFD2YFMZJ1J3), Huntsville, AL, received 138 federal prime contract awards with $512.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($511.6 million) and its largest code is NAICS 541512 Computer Systems Design Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- LFD2YFMZJ1J3
- Location
- Huntsville, AL
- Business size
- Other Than Small Business
- Contract awards
- 138
- Obligated
- $512.1 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 125 | $509.3 million |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $2.1 million |
| 541330 | Engineering Services | 3 | $295,752 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $226,848 |
| 541511 | Custom Computer Programming Services | 4 | $128,075 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $65,965 |
| 236220 | Commercial and Institutional Building Construction | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 131 | $511.6 million |
| Department of Health and Human Services | 5 | $354,923 |
| Department of State | 1 | $65,965 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $203.1 million |
| FY2025 | $244.6 million |
| FY2026 | $64.3 million |
Contract awards
The 50 largest of 138 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY22F0373 | Department of Defense | Delivery Order | 541512 | MAINTENANCE & SERVICES (M&S) COMMAND CENTER HUMPHREYS CAMPUS, M&S, CAMP HUMPHREYS, SOUTH KOREA | $53,368,010 | $91,362,773 | September 29, 2022 | February 28, 2027 | Korea, South | usaspending.gov |
| W912DY20F0510 | Department of Defense | Delivery Order | 541512 | THE CONTRACTOR SHALL DEVELOP AND IMPLEMENT STANDARDIZED RETROFIT STRATEGY FOR ALL EQUIPMENT TO BE CONVERTED TO A BACNET SECURE CONNECTION (S | $33,144,213 | $61,359,937 | August 31, 2020 | March 31, 2027 | Arlington, VA | usaspending.gov |
| W912DY25FA190 | Department of Defense | Delivery Order | 541512 | PROCURE AND INSTALL_FURNISH AND INSTALL NEW METASYS CONTROL SYSTEMS AND HVAC UPGRADES AT KADENA AIR BASE 18TH MEDICAL GROUP HEALTH CLINIC, B | $26,695,954 | $26,695,954 | September 30, 2025 | January 30, 2030 | Japan | usaspending.gov |
| W912DY20F0578 | Department of Defense | Delivery Order | 541512 | DPW FT MYER - CORRECTIVE MAINTENANCE | $20,395,486 | $57,045,551 | September 1, 2020 | March 31, 2026 | Fort Myer, VA | usaspending.gov |
| W912DY24F0231 | Department of Defense | Delivery Order | 541512 | M&S CBC AT ABERDEEN PROVING GROUND, MD | $17,736,237 | $25,559,458 | August 1, 2024 | July 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912DY26FA060 | Department of Defense | Delivery Order | 541512 | PROCURE AND INSTALL_FURNISH AND INSTALL NEW METASYS CONTROL SYSTEMS AND HVAC UPGRADES IN SOUTH KOREA FOR DHS IN ACCORDANCE WITH THE PWS. | $16,332,018 | $24,811,242 | March 6, 2026 | February 6, 2031 | Korea, South | usaspending.gov |
| W912DY22F0561 | Department of Defense | Delivery Order | 541512 | TASK ORDER W912DY22F0561 IS AWARDED TO JCBAS ON CONTRACT W912DY-20-D-0032. | $15,578,173 | $21,817,532 | September 29, 2022 | September 28, 2026 | Huntsville, AL | usaspending.gov |
| W912DY24F0084 | Department of Defense | Delivery Order | 541512 | METASYS UPGRADE YOKOSUKA HOSPITAL | $15,196,060 | $15,196,060 | April 22, 2024 | June 22, 2027 | Japan | usaspending.gov |
| W912DY25FA221 | Department of Defense | Delivery Order | 541512 | FURNISH ALL PLANT, LABOR, EQUIPMENT, MATERIALS, TRANSPORTATION, SUPERVISION AND TECHNICAL EXPERTISE TO PERFORM REQUIREMENTS TO REPLACE TWO 2 | $13,541,776 | $13,541,776 | September 30, 2025 | September 15, 2028 | Nellis Afb, NV | usaspending.gov |
| W912DY24F0608 | Department of Defense | Delivery Order | 541512 | HVAC METASYS DHA | $12,204,032 | $12,204,032 | September 30, 2024 | September 30, 2026 | Pearl Harbor, HI | usaspending.gov |
| W912DY21F0298 | Department of Defense | Delivery Order | 541512 | FORT HOOD PREVENTATIVE AND CORRECTIVE MAINTENANCE | $11,451,896 | $28,066,992 | July 7, 2021 | July 6, 2026 | Fort Hood, TX | usaspending.gov |
| W912DY24F0198 | Department of Defense | Delivery Order | 541512 | M&S_PM AND CM_HVAC MEP_NDU | $11,126,464 | $14,126,892 | July 10, 2024 | August 18, 2026 | Washington, DC | usaspending.gov |
| W912DY23F0323 | Department of Defense | Delivery Order | 541512 | TASK 1: REPLACE/INTEGRATE CHILLERS FS709 | $10,131,328 | $16,888,116 | September 30, 2023 | September 30, 2025 | Fort Stewart, GA | usaspending.gov |
| W912DY22F0579 | Department of Defense | Delivery Order | 541512 | TASK ORDER W912DY22F0579 IS AWARDED TO JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, INC. (JCBAS) ON CONTRACT W912DY-20-D-0041. | $9,358,512 | $25,776,112 | September 29, 2022 | September 28, 2026 | Fort Stewart, GA | usaspending.gov |
| W912DY24F0130 | Department of Defense | Delivery Order | 541512 | NEW TASK ORDER FWA FIRE SUPPRESSION | $8,619,481 | $9,106,716 | June 7, 2024 | May 31, 2027 | Fort Wainwright, AK | usaspending.gov |
| W912DY22F0343 | Department of Defense | Delivery Order | 541512 | TASK ORDER W912DY22F0343 IS AWARDED TO JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC ON CONTRACT W912DY-20-D-0041. | $7,670,770 | $14,307,485 | September 5, 2022 | August 31, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912DY25FA184 | Department of Defense | Delivery Order | 541512 | MAINTENANCE AND SERVICE, PREVENTATIVE AND CORRECTIVE MAINTENANCE AT FORT BRAGG, NORTH CAROLINA. | $7,470,000 | $8,046,476 | September 30, 2025 | September 29, 2026 | Fayetteville, NC | usaspending.gov |
| W912DY24F0029 | Department of Defense | Delivery Order | 541512 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROVIDE MAINTENANCE AND SERVICES OF THE METASYS SYSTEM AT TRIPLER ARMY MEDICAL CENTER, SCHOFIELD BARR | $7,425,924 | $8,607,924 | January 26, 2024 | February 1, 2027 | Tripler Army Medical Center, HI | usaspending.gov |
| W912DY23F0429 | Department of Defense | Delivery Order | 541512 | HVAC UPGRADES FT. CAVAZOS | $7,181,958 | $12,176,531 | September 30, 2023 | January 30, 2026 | Fort Hood, TX | usaspending.gov |
| W912DY22F0671 | Department of Defense | Delivery Order | 541512 | PROCURE AND INSTALL (P&I),UPGRADE METASYS BAS & DDC, US EMBASSY - TANZANIA | $6,473,956 | $15,946,676 | September 30, 2022 | August 26, 2026 | Tanzania | usaspending.gov |
| W912DY25FA258 | Department of Defense | Delivery Order | 541512 | FY25 APG C5ISR MAINTENANCE AND SERVICE CONTRACT FOR PREVENTIVE MAINTENANCE (PM) AND CORRECTIVE MAINTENANCE (CM) SERVICES AT APG, MD | $6,416,764 | $6,416,764 | September 30, 2025 | September 29, 2026 | Fort George G Meade, MD | usaspending.gov |
| W912DY23F0406 | Department of Defense | Delivery Order | 541512 | MAINTENANCE AND SERVICE (M&S), AND PROCURE AND INSTALL (P&I) OF METASYS CONTROL SYSTEM MAINTENANCE AT CAMP BUTLER, OKINAWA, JAPAN | $6,326,385 | $9,119,377 | September 30, 2023 | September 29, 2026 | Japan | usaspending.gov |
| W912DY23F0526 | Department of Defense | Delivery Order | 541512 | NEW TO AWARD FOR P&I METASYS SBA OAHU, HI | $6,164,733 | $8,633,583 | September 30, 2023 | December 30, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912DY20F0470 | Department of Defense | Delivery Order | 541512 | M&S FOR PENTAGON FACILITY RELATED CONTROL SYSTEM (FRCS)LOCATED AT PENTAGON RESERVATION, ARLINGTON, VA. | $5,962,440 | $31,391,172 | July 30, 2020 | June 30, 2026 | Washington, DC | usaspending.gov |
| W912DY21F0685 | Department of Defense | Delivery Order | 541512 | METERING AND METER DATA REPORTING TO METASYS TO EEDRS MAINTENANCE AND SERVICES, CAMP HUMPHREYS | $5,646,924 | $11,823,037 | September 30, 2021 | September 29, 2026 | Korea, South | usaspending.gov |
| W912DY25FA195 | Department of Defense | Delivery Order | 541512 | PROCUREMENT, INSTALLATION, MAINTENANCE AND SERVICE OF ELECTRONIC SECURITY SYSTEMS AT DEFENSE INFORMATION SYSTEM AGENCY, FORT MEADE, MD | $5,645,014 | $10,377,470 | September 30, 2025 | September 29, 2027 | Fort George G Meade, MD | usaspending.gov |
| W912DY25F0109 | Department of Defense | Delivery Order | 541512 | METASYS CONTROLS UMCS, DDC, HVAC, SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEMS, FIRE AND LIFE SAFETY SYSTEMS, MASS NOTIFICATION SYSTEMS, | $5,492,823 | $5,492,823 | July 3, 2025 | December 11, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912DY20F0504 | Department of Defense | Delivery Order | 541512 | MAINTENANCE&SERVICE OF HVAC AND RELATED EQUIPMENT FOR C5ISR AT ABERDEEN PROVING GROUNDS | $5,182,215 | $30,418,750 | July 31, 2020 | January 30, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912DY21F0487 | Department of Defense | Delivery Order | 541512 | PREVENTIVE AND CORRECTIVE MAINTENANCE FOR METASYS AT MCAS MIRAMAR, CA. | $5,144,530 | $11,884,470 | September 27, 2021 | September 21, 2026 | San Diego, CA | usaspending.gov |
| W912DY24F0448 | Department of Defense | Delivery Order | 541512 | UPGRADE THE METASYS SYSTEM, CONTROLS, AND EQUIPMENT IN BUILDIGS 1412 AND 1425 IN FT. DETRICK | $5,082,044 | $5,082,044 | September 30, 2024 | September 29, 2027 | Frederick, MD | usaspending.gov |
| W912DY25FA214 | Department of Defense | Delivery Order | 541512 | MAINTENANCE AND SERVICES, PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR JOHNSON CONTROLS METASYS EXPLORER DDC CONTROLS SCHOFIELD BARRACKS AND | $4,846,573 | $6,039,068 | September 30, 2025 | September 29, 2026 | Schofield Barracks, HI | usaspending.gov |
| W912DY22F0619 | Department of Defense | Delivery Order | 541512 | TASK 1: BUILDING 445 | $4,836,344 | $7,438,269 | September 30, 2022 | April 30, 2027 | Minot Afb, ND | usaspending.gov |
| W912DY25FA187 | Department of Defense | Delivery Order | 541512 | PROCURE AND INSTALL, SCHOFIELD BARRACKS MULTI BUILDING REPAIRS AND ADDITIONAL INSTALLATION TASK WITH INTEGRATION TO METASYS UTILITY MONITORI | $4,784,743 | $4,784,743 | September 30, 2025 | February 26, 2028 | Schofield Barracks, HI | usaspending.gov |
| W912DY25FA215 | Department of Defense | Delivery Order | 541512 | THE CONTRACTOR SHALL FURNISH AND INSTALL A HVAC AND CONTROLS FOR THE BARRACKS IN FT. MYER. THE CONTRACTOR SHALL PROVIDE A FULLY FUNCTIONAL A | $4,776,647 | $4,776,647 | September 30, 2025 | June 1, 2027 | Fort Myer, VA | usaspending.gov |
| W912DY24F0461 | Department of Defense | Delivery Order | 541512 | PROVIDE TECHNICAL SUPPORT FOR THE PENTAGON OPERATIONS CENTER, ACTIVU VIDEO WALL AT WASHINGTON HEADQUARTERS SERVICES, ARLINGTON, VIRGINIA, | $4,694,610 | $4,940,612 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| W912DY22F0610 | Department of Defense | Delivery Order | 541512 | FORT HOOD HVAC FY22 | $4,658,946 | $14,376,283 | September 30, 2022 | January 5, 2027 | Fort Hood, TX | usaspending.gov |
| W912DY21F0376 | Department of Defense | Delivery Order | 541512 | TASK ORDER TO PERFORM PREVENTIVE AND CORRECTIVE MAINTENANCE AT FT. BRAGG BOCC | $4,466,231 | $10,291,335 | September 3, 2021 | September 2, 2026 | Fort Bragg, NC | usaspending.gov |
| W912DY25FA244 | Department of Defense | Delivery Order | 541512 | PROCURE AND INSTALL_METASYS SNC/SNE NETWORK ENGINES AND REQUIRED DDC IN 50 BUILDINGS AND INTEGRATE THE ENGINES WITH THE METASYS 12 FRONT-END | $4,321,250 | $4,321,250 | September 30, 2025 | March 30, 2027 | Minot Afb, ND | usaspending.gov |
| W912DY25FA144 | Department of Defense | Delivery Order | 541512 | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT TYNDALL AFB, FL | $4,225,118 | $4,225,118 | September 29, 2025 | August 31, 2027 | Tyndall Afb, FL | usaspending.gov |
| W912DY25FA264 | Department of Defense | Delivery Order | 541512 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, AND SUPERVISION TO REPLACE AIR HANDLER UNITS (AHU) IN BUILDINGS 106 AND 116 MEDICAL WAREH | $4,190,122 | $4,190,122 | September 30, 2025 | January 31, 2028 | Japan | usaspending.gov |
| W912DY24F0546 | Department of Defense | Delivery Order | 541512 | UPGRADE METASYS SOFTWARE AND LICENSES, ICONICS SUPERVISOR AND CONTROL AND DATA ACQUISITION (SCADA) SYSTEM, FURNISH AND INSTALL AN EXPANSION | $3,973,587 | $3,973,587 | September 30, 2024 | June 29, 2026 | Norfolk, VA | usaspending.gov |
| W912DY25FA250 | Department of Defense | Delivery Order | 541512 | NEW TASK ORDER | $3,909,730 | $3,909,730 | September 30, 2025 | July 31, 2028 | Fort Bragg, NC | usaspending.gov |
| W912DY23F0279 | Department of Defense | Delivery Order | 541512 | P&I 23 TASKS FOR MINOT AFB | $3,597,241 | $4,606,867 | August 31, 2023 | July 27, 2027 | Minot Afb, ND | usaspending.gov |
| W912DY25F0028 | Department of Defense | Delivery Order | 541512 | MAINTENANCE AND SERVICE. UNITED STATES FORCES KOREA, KOREA MAGTF OPERATIONS CENTER BUILDING 5230, (M&S) CAMP MUJUK, SOUTH KOREA | $3,517,133 | $3,517,133 | February 10, 2025 | December 9, 2026 | Korea, South | usaspending.gov |
| W912DY25FA164 | Department of Defense | Delivery Order | 541512 | MAINTENANCE AND SERVICE, METASYS BUILDING AUTOMATION SYSTEM AND HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) SYSTEMS, NAVAL SEA SYSTEMS | $3,494,012 | $19,860,020 | September 30, 2025 | March 30, 2031 | Washington Navy Yard, DC | usaspending.gov |
| W912DY19F0410 | Department of Defense | Delivery Order | 541512 | PREVENTIVE MAINTENANCE (PM)AND CORRECTIVE MAINTENANCE (CM)OF THE UMCS SYSTEMS AT ECBC, MD AS WELL AS HVAC, DDC, ESS AND SCADA SYSTEMS. ALSO | $3,485,440 | $38,246,189 | August 1, 2019 | August 30, 2024 | Gunpowder, MD | usaspending.gov |
| W912DY25FA255 | Department of Defense | Delivery Order | 541512 | PROCURE AND INSTALL_A NEW HOT WATER SYSTEM, CHILLERS, AND ASSOCIATED CONTROLS AT BUILDING 955 ON CAMP CARROLL. THE CONTRACTOR SHALL PROGRAM | $3,388,704 | $3,388,704 | September 30, 2025 | January 31, 2029 | Korea, South | usaspending.gov |
| W912DY22F0532 | Department of Defense | Delivery Order | 541512 | PREVENTATIVE AND CORRECTIVE MAINTENANCE FOR THE PENTAGON | $3,307,011 | $11,551,328 | September 29, 2022 | September 29, 2025 | Washington, DC | usaspending.gov |
| W912DY25FA254 | Department of Defense | Delivery Order | 541512 | PROCUREMENT AND INSTALLATION OF ELECTRONIC SECURITY SYSTEMS AT OFFUTT AFB, NE | $3,109,453 | $3,109,453 | September 29, 2025 | September 28, 2027 | Offutt Afb, NE | usaspending.gov |
| W912DY25FA160 | Department of Defense | Delivery Order | 541512 | AFCEC ADVANCED METER READING SYSTEM (AMRS) METERING IMPLEMENTATION, RAF MILDENHALL, UNITED KINGDOM | $2,933,737 | $2,933,737 | September 30, 2025 | October 21, 2026 | United Kingdom | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 541330
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.