Data / Federal awards / NAICS 236220 / JOHNSON CONTROLS FEDERAL SYSTEMS, LLC
JOHNSON CONTROLS FEDERAL SYSTEMS, LLC: 10 federal contract awards, $287,291 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JOHNSON CONTROLS FEDERAL SYSTEMS, LLC (UEI MZGNC7QAMPA7), Rockville, MD, received 10 federal prime contract awards with $287,291 obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of State ($143,200) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MZGNC7QAMPA7
- Location
- Rockville, MD
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $287,291
- First action in window
- 2023-10-30
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 2 | $116,373 |
| 541519 | Other Computer Related Services | 2 | $89,396 |
| 333912 | Air and Gas Compressor Manufacturing | 2 | $32,500 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $26,827 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $22,195 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $0 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 5 | $143,200 |
| Department of Health and Human Services | 2 | $75,542 |
| Department of Veterans Affairs | 1 | $32,500 |
| Department of Justice | 1 | $22,195 |
| Department of Defense | 1 | $13,855 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $132,309 |
| FY2025 | $77,806 |
| FY2026 | $77,176 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19JM3724C0004 | Department of State | Definitive Contract | 236220 | FAC - PREV. MAINT. SERVICE CONTRACT - BUILDING AUTO SYSTEM | $116,373 | $116,373 | May 17, 2024 | December 31, 2026 | Jamaica | usaspending.gov |
| 75D30124P19185 | Department of Health and Human Services | Purchase Order | 541519 | PURCHASE OF EASY LOBBY SOFTWARE LICENSE & MAINTENANCE (12 MONTHS) | $75,542 | $75,542 | June 15, 2024 | June 14, 2025 | Huntsville, AL | usaspending.gov |
| 36C25226P0246 | Department of Veterans Affairs | Purchase Order | 333912 | EMERGENCY CHILLER | $32,500 | $32,500 | February 26, 2026 | April 26, 2026 | Rockville, MD | usaspending.gov |
| 19JM3726P1003 | Department of State | Purchase Order | 333415 | FAC - CHILLER PARTS | $26,827 | $26,827 | August 31, 2026 | December 31, 2026 | Jamaica | usaspending.gov |
| 15DDHQ25P00000838 | Department of Justice | Purchase Order | 423430 | IG_EXECUTIVE PROTECTION DETAIL CONTROL ROOM EQUIPMENT FOR DEA HEADQUARTERS | $22,195 | $22,195 | September 23, 2025 | February 27, 2026 | Rockville, MD | usaspending.gov |
| FA487725P0197 | Department of Defense | Purchase Order | 541519 | THIS REQUIREMENT PROVIDES THE SUPPLIES AND SERVICES TO PROVIDE THE 755TH OPERATIONAL SUPPORT SQUADRON WITH A NEW SECURED WORKSTATION IN ACCO | $13,855 | $13,855 | September 8, 2025 | September 19, 2025 | Tucson, AZ | usaspending.gov |
| 19JA8026P1279 | Department of State | Purchase Order | 238220 | YORK SCREW CHILLER MAINTENANCE CONTRACT | $0 | $0 | June 8, 2026 | June 29, 2026 | Japan | usaspending.gov |
| 19JM3725P0390 | Department of State | Purchase Order | 236220 | FAC - CHILLER REPAIR SERVICE | $0 | $0 | February 25, 2025 | January 29, 2027 | Jamaica | usaspending.gov |
| 19NG6025P0436 | Department of State | Purchase Order | 333912 | FAC- INSTALLATION OF NOB CHILLER COMPRESSOR | $0 | $0 | April 4, 2025 | April 25, 2025 | Seaford, MD | usaspending.gov |
| 75D30119P04119 | Department of Health and Human Services | Purchase Order | 238210 | FREEZER LOCK INSTALLATION | $0 | $6,879 | January 14, 2019 | February 13, 2019 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 333912 Air and Gas Compressor Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 333912
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.