Data / Federal awards / NAICS 561210 / JOHNSON CONTROLS BUILDING SOLUTIONS, LLC
JOHNSON CONTROLS BUILDING SOLUTIONS, LLC: 50 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
JOHNSON CONTROLS BUILDING SOLUTIONS, LLC (UEI WE3GES317KN9), Milwaukee, WI, received 50 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 9 agencies under 11 NAICS codes. Its largest buyer is Department of Veterans Affairs ($2.0 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- WE3GES317KN9
- Parent organization
- JOHNSON CONTROLS INTERNATIONAL PUBLIC LIMITED COMPANY
- Location
- Milwaukee, WI
- Business size
- Other Than Small Business
- Contract awards
- 50
- Obligated
- $3.2 million
- First action in window
- 2025-09-09
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 8 | $982,761 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 22 | $823,331 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $528,079 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 2 | $342,570 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 9 | $225,489 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 1 | $92,734 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $74,207 |
| 541511 | Custom Computer Programming Services | 2 | $68,185 |
| 332410 | Power Boiler and Heat Exchanger Manufacturing | 1 | $38,359 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $33,521 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 22 | $2 million |
| Department of Defense | 8 | $528,792 |
| Department of Transportation | 5 | $288,253 |
| Department of Justice | 7 | $153,824 |
| Department of Agriculture | 2 | $99,887 |
| Department of the Interior | 2 | $60,823 |
| Department of Health and Human Services | 2 | $60,555 |
| Department of the Treasury | 1 | $34,612 |
| Department of Homeland Security | 1 | $30,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $42,521 |
| FY2026 | $3.2 million |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26326P0357 | Department of Veterans Affairs | Purchase Order | 561621 | SECURITY SYSTEM MAINTENANCE AND UPGRADE SERVICES | $528,079 | $528,079 | July 1, 2026 | June 30, 2027 | Fort Meade, SD | usaspending.gov |
| N6247322C3802 | Department of Defense | Definitive Contract | 561210 | CHILLER MAINTENANCE SERVICES AT COGENERATION PLANT, BUILDING 7, NAVAL MEDICAL CENTER, SAN DIEGO, CALIFORNIA | $463,765 | $2,455,151 | May 26, 2022 | May 31, 2027 | San Diego, CA | usaspending.gov |
| 36C25626P0382 | Department of Veterans Affairs | Purchase Order | 333415 | HVAC PARTS | $305,603 | $305,603 | February 11, 2026 | May 8, 2027 | Jackson, MS | usaspending.gov |
| 36C26326P0626 | Department of Veterans Affairs | Purchase Order | 561210 | GI BUILDING AUTOMATION AND CONTROLS | $300,256 | $300,256 | August 7, 2026 | July 31, 2027 | Grand Island, NE | usaspending.gov |
| 36C26326P0535 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY CHILLER REPAIRS AT THE MINNEAPOLIS VA | $228,225 | $228,225 | June 16, 2026 | September 4, 2026 | Minneapolis, MN | usaspending.gov |
| 36C25926N0161 | Department of Veterans Affairs | Delivery Order | 561210 | BUILDING AUTOMATION SYSTEMS SERVICES | $146,064 | $146,757 | February 1, 2026 | January 31, 2027 | Cheyenne, WY | usaspending.gov |
| 697DCK26P00065 | Department of Transportation | Purchase Order | 238220 | CHILLER 100 VARIABLE FREQUENCY DRIVE REPLACEMENT AT THE D10 TRACON IN WASHINGTON, DC | $132,225 | $132,225 | June 15, 2026 | September 30, 2026 | Leesburg, VA | usaspending.gov |
| 15B11426P00000180 | Department of Justice | Purchase Order | 238220 | FY26 PZ JCI 26Z1BA3 - CHILLER REPAIR QTR 3 | $94,999 | $94,999 | May 7, 2026 | May 7, 2026 | Hopewell, VA | usaspending.gov |
| 36C26126P0934 | Department of Veterans Affairs | Purchase Order | 334512 | REPLACEMENT PARTS FOR METASYS SYSTEM | $92,734 | $92,734 | July 22, 2026 | September 22, 2026 | Milwaukee, WI | usaspending.gov |
| 1232SA26P0196 | Department of Agriculture | Purchase Order | 811310 | NCAH CENTRAL UTILITY PLANT PROVIDES CHILLED WATER THROUGHOUT THE CAMPUS FOR ANIMAL CONTAINMENT AREAS, OFFICES, AND LABORATORIES. THE CHILLER | $86,195 | $86,195 | April 13, 2026 | June 30, 2026 | Ames, IA | usaspending.gov |
| 697DCK26P00047 | Department of Transportation | Purchase Order | 238210 | REPLACE AHU-5 CONTROLLER & ENGINE NODE-6 AT THE D10 TRACON | $69,843 | $69,843 | May 26, 2026 | May 27, 2026 | Dallas, TX | usaspending.gov |
| 36C24526P0411 | Department of Veterans Affairs | Purchase Order | 561210 | JCI SERVER UPGRADE | $66,432 | $66,432 | May 25, 2026 | May 24, 2027 | Baltimore, MD | usaspending.gov |
| 140L3726P0121 | Department of the Interior | Purchase Order | 541511 | NIFC BAS MANITENANCE & UPGRADES | $49,085 | $49,085 | September 22, 2026 | November 1, 2027 | Boise, ID | usaspending.gov |
| 75H71025P01119 | Department of Health and Human Services | Purchase Order | 238220 | CHINLE MAINTENANCE SERVICES - METASYS SYSTEM | $42,521 | $42,521 | September 9, 2025 | September 30, 2026 | Chinle, AZ | usaspending.gov |
| 36C24726P0352 | Department of Veterans Affairs | Purchase Order | 332410 | EMERGENCY TUBE REPLACEMENT(HEAT EXCHANGE) | $38,359 | $38,359 | February 23, 2026 | May 31, 2026 | Milwaukee, WI | usaspending.gov |
| 697DCK26P00092 | Department of Transportation | Purchase Order | 333415 | REPAIR OF TEMPORARY HVAC UNIT AT NEWARK INTERNATIONAL AIRPORT, NEWARK NJ | $36,967 | $36,967 | August 14, 2026 | October 1, 2026 | Newark, NJ | usaspending.gov |
| 36C24526P0298 | Department of Veterans Affairs | Purchase Order | 238220 | AHU-1 COIL REPLACEMENT | $35,635 | $35,635 | March 16, 2026 | March 15, 2027 | Baltimore, MD | usaspending.gov |
| 2023H426P00013 | Department of the Treasury | Purchase Order | 811310 | CHILLED WATER CONTROLLERS + SNE UPGRADE | $34,612 | $34,612 | July 6, 2026 | September 9, 2026 | West Point, NY | usaspending.gov |
| 36C25226P0562 | Department of Veterans Affairs | Purchase Order | 811210 | EMERGENCY AC COMPRESSOR REPAIR SERVICE. | $33,521 | $33,521 | July 13, 2026 | August 14, 2026 | Chicago, IL | usaspending.gov |
| 6973GH26P02532 | Department of Transportation | Purchase Order | 238220 | FY26- UPGRADE OF THE SMF CHILLER MONITOR AND CONTROL SYSTEM NCES | $31,678 | $31,678 | August 7, 2026 | September 15, 2026 | Oklahoma City, OK | usaspending.gov |
| 36C26126C0075 | Department of Veterans Affairs | Definitive Contract | 811310 | EMERGENCY REPAIR SERVICES FOR ONE AHU AT VA MCCLELLAN, OUTPATIENT CLINIC (OPC), MCCLELLAN, CA | $30,945 | $30,945 | September 4, 2026 | November 3, 2026 | Mcclellan, CA | usaspending.gov |
| HQ003426FE039 | Department of Defense | BPA Call | 238220 | CHILLER MAINTENANCE | $30,752 | $30,752 | February 23, 2026 | March 27, 2026 | Washington, DC | usaspending.gov |
| 70Z02926PGALV0035 | Department of Homeland Security | Purchase Order | 238220 | USCG STATION PORT ARANSAS HVAC REPAIRS. | $30,000 | $30,000 | June 15, 2026 | September 30, 2026 | Port Aransas, TX | usaspending.gov |
| 36C24526P0277 | Department of Veterans Affairs | Purchase Order | 238220 | REPLACE A CHILLED WATER VALUE. | $28,750 | $28,750 | March 4, 2026 | March 31, 2026 | Huntington, WV | usaspending.gov |
| 15B31626P00000061 | Department of Justice | Purchase Order | 238220 | PROJECT 26Z3AU2 - EMERGENCY REPAIR OF CHILLED WATER COIL | $25,093 | $25,093 | May 11, 2026 | June 5, 2026 | Salters, SC | usaspending.gov |
| FA875126P0031 | Department of Defense | Purchase Order | 541511 | METASYS SOFTWARE UPGRADE FOR HVAC | $19,100 | $19,100 | July 13, 2026 | July 31, 2026 | Rome, NY | usaspending.gov |
| 36C26226P0897 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY CHILLER COIL REPLACEMENT | $18,982 | $18,982 | April 28, 2026 | August 27, 2026 | Prescott, AZ | usaspending.gov |
| 75H70626P00166 | Department of Health and Human Services | Purchase Order | 238220 | WINNEBAGO DDU HVAC CONTROLLER DOWN | $18,034 | $18,034 | August 17, 2026 | September 16, 2026 | Winnebago, NE | usaspending.gov |
| 6973GH26P02539 | Department of Transportation | Purchase Order | 238220 | FY26- UPGRADE OF SMF CHILLER MAINTENANCE | $17,540 | $17,540 | August 7, 2026 | November 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 15B41426P00000126 | Department of Justice | Purchase Order | 811310 | FY26 24Z4AR8 JCI JY METASYS3YEAR NOV 25 REPAIR FROM JCI TO REPAIR THE 2 BLDG CHILLER | $16,764 | $16,764 | March 1, 2026 | April 30, 2026 | Memphis, TN | usaspending.gov |
| 36C26326P0408 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY CHILLER #2 REPAIR SERVICES FOR IOWA CITY VA HEALTHCARE SYSTEM | $16,450 | $16,450 | April 22, 2026 | July 21, 2026 | Iowa City, IA | usaspending.gov |
| 36C24926P0544 | Department of Veterans Affairs | Purchase Order | 238220 | REPAIR OF CHILLERS | $16,421 | $16,421 | September 23, 2026 | December 31, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C25026P0400 | Department of Veterans Affairs | Purchase Order | 811310 | CHILLER 2 PRV REPAIR | $15,912 | $15,912 | April 14, 2026 | May 30, 2026 | Indianapolis, IN | usaspending.gov |
| 36C26226C0175 | Department of Veterans Affairs | Definitive Contract | 238220 | INSTALL HVAC CONTROLS | $15,421 | $15,421 | April 22, 2026 | October 22, 2026 | Long Beach, CA | usaspending.gov |
| 36C25626P0953 | Department of Veterans Affairs | Purchase Order | 811310 | EO 14398 EMERGENCY REPAIR OF CHILLER #1,PENSACOLA, FL | $15,353 | $15,353 | August 5, 2026 | September 2, 2026 | Pensacola, FL | usaspending.gov |
| HQ003426FE281 | Department of Defense | BPA Call | 238220 | CHILLER MAINTENANCE | $15,175 | $15,175 | June 8, 2026 | July 10, 2026 | Washington, DC | usaspending.gov |
| 1232SA26P0708 | Department of Agriculture | Purchase Order | 238220 | CHILLER REPAIR AT 3127 LIGON ST, RALEIGH NC 27607 | $13,692 | $13,692 | September 21, 2026 | September 30, 2026 | Raleigh, NC | usaspending.gov |
| 140FS326C0013 | Department of the Interior | Definitive Contract | 238220 | RI NWR COMPLX HVAC ANNUAL SERVICE CNTRC | $11,738 | $11,738 | July 31, 2026 | July 31, 2029 | Charlestown, RI | usaspending.gov |
| 15B31026P00000045 | Department of Justice | Purchase Order | 811310 | EMERGENCY WORK TO MAINTAIN CHILLERS EO 14398 | $8,881 | $8,881 | May 6, 2026 | June 5, 2026 | Miami, FL | usaspending.gov |
| 36C25026P0523 | Department of Veterans Affairs | Purchase Order | 811310 | REPLACE OIL PUMP DRIVE ON CHILLER 2. | $8,740 | $8,740 | April 2, 2026 | May 7, 2026 | Indianapolis, IN | usaspending.gov |
| 15B31026P00000042 | Department of Justice | Purchase Order | 811310 | URGENT CHILLER REPAIR | $8,088 | $8,088 | May 6, 2026 | June 5, 2026 | Miami, FL | usaspending.gov |
| 36C26026P0545 | Department of Veterans Affairs | Purchase Order | 561210 | EMERGENCY NEW REPAIR OF PHARMACY HVAC EQUIPMENT COOLER | $6,244 | $6,244 | June 5, 2026 | July 6, 2026 | White City, OR | usaspending.gov |
| 36C24926P0327 | Department of Veterans Affairs | Purchase Order | 238210 | EMERGENCY MEM SPARE POWER ASSEMBLY | $4,364 | $4,364 | April 14, 2026 | July 20, 2026 | Nashville, TN | usaspending.gov |
| 15B11426P00000131 | Department of Justice | Purchase Order | 238220 | FY26 P1 JOHNSON CONTROLS CHILLER DIAG MAR 26 | $0 | $2,643 | March 19, 2026 | May 19, 2026 | Hopewell, VA | usaspending.gov |
| 15B40326P00000155 | Department of Justice | Purchase Order | 561210 | FCI ENGLEWOOD P1 JCI SERVICE CONTRACT FY27 | $0 | $14,930 | October 1, 2026 | September 30, 2027 | Littleton, CO | usaspending.gov |
| N4008025C0009 | Department of Defense | Definitive Contract | 561210 | REPLACE JCI PMI TO JCI METASYS, LEJEUNE CHILLED WATER PLANT (#597U) | $0 | $1,469,200 | September 19, 2025 | September 18, 2026 | Annapolis, MD | usaspending.gov |
| 36C25926D0011 | Department of Veterans Affairs | IDC | 561210 | BUILDING AUTOMATION SYSTEM SERVICES | $0 | $459,884 | February 1, 2026 | usaspending.gov | ||
| FA283525P0057 | Department of Defense | Purchase Order | 238220 | THIS EFFORT PROVIDES FIELD SUPPORT AND PREVENTATIVE MAINTENANCE FOR CHILLER CONTROLS AT HAFB CENTRAL PLANT, AS REQUIRED BY THE PERFORMANCE W | $0 | $53,271 | September 26, 2025 | September 25, 2026 | Hanscom Afb, MA | usaspending.gov |
| HQ003424A0003 | Department of Defense | BPA | 238220 | CHILLER MAINTENANCE FOR RAVEN ROCK MOUNTAIN COMPLEX | $0 | $5,000,002 | November 10, 2023 | usaspending.gov | ||
| FA460824P0123 | Department of Defense | Purchase Order | 334111 | THIS PURCHASE IS FOR THE ENERGY MANAGEMENT CONTROL SYSTEM (EMCS) CYBER UPGRADE WHICH WILL REPLACE 403 METASYS UNT-141CONTROLLERS WITH METASY | $0 | $2,409,504 | September 30, 2024 | March 25, 2026 | Barksdale Afb, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238220
- 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.