Data / Federal awards / NAICS 561621 / JOHNSON CONTROLS FIRE PROTECTION LP
JOHNSON CONTROLS FIRE PROTECTION LP: 439 federal contract awards, $43.7 million obligated (FY2024 to FY2027)
JOHNSON CONTROLS FIRE PROTECTION LP (UEI K9HJHLAKXE96), Boca Raton, FL, received 439 federal prime contract awards with $43.7 million obligated in fiscal years 2024 to 2027, from 17 agencies under 29 NAICS codes. Its largest buyer is Department of Veterans Affairs ($22.0 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- UEI
- K9HJHLAKXE96
- Parent organization
- JOHNSON CONTROLS INTERNATIONAL PUBLIC LIMITED COMPANY
- Location
- Boca Raton, FL
- Business size
- Other Than Small Business
- Contract awards
- 439
- Obligated
- $43.7 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 184 | $21.1 million |
| 561210 | Facilities Support Services | 109 | $12.5 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 32 | $3.9 million |
| 334290 | Other Communications Equipment Manufacturing | 6 | $2.6 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 33 | $1.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $859,819 |
| 922160 | Fire Protection | 13 | $678,562 |
| 541513 | Computer Facilities Management Services | 2 | $249,847 |
| 513210 | Software Publishers | 3 | $186,585 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 3 | $167,990 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 181 | $22 million |
| Department of Defense | 71 | $13.8 million |
| Department of Justice | 45 | $1.7 million |
| Department of Agriculture | 29 | $1.7 million |
| Department of Commerce | 15 | $1.5 million |
| Department of Transportation | 6 | $1.1 million |
| Department of Health and Human Services | 13 | $704,907 |
| Department of Homeland Security | 32 | $370,480 |
| Department of the Interior | 25 | $326,414 |
| National Archives and Records Administration | 1 | $189,525 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.5 million |
| FY2025 | $17.8 million |
| FY2026 | $8.7 million |
| FY2027 | $695,674 |
Contract awards
The 50 largest of 439 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F0409 | Department of Defense | Delivery Order | 561621 | JCI FIRE PROTECTION OPTION II FUNDING TASK ORDER | $3,297,586 | $3,297,586 | July 1, 2025 | June 30, 2026 | Portsmouth, VA | usaspending.gov |
| N4008524F4882 | Department of Defense | Delivery Order | 561621 | X006 OPTION I FUNDING TASK ORDER | $3,173,389 | $3,173,389 | July 3, 2024 | June 30, 2025 | Portsmouth, VA | usaspending.gov |
| 36C26325C0011 | Department of Veterans Affairs | Definitive Contract | 561621 | EMERGENCY FIRE SYSTEM UPGRADE IN SUPPORT OF THE CENTRAL IOWA VA HEALTHCARE SYSTEM. | $2,685,961 | $2,685,961 | November 21, 2024 | November 20, 2026 | Des Moines, IA | usaspending.gov |
| 36C25224P1294 | Department of Veterans Affairs | Purchase Order | 334290 | ASCOM NURSE CALL. | $2,340,393 | $2,340,393 | September 26, 2024 | April 25, 2025 | Boca Raton, FL | usaspending.gov |
| 36C24925C0074 | Department of Veterans Affairs | Definitive Contract | 561621 | UPGRADE FACILITY FIRE ALARM PANELS JAMES H. QUILLEN VA MEDICAL CENTER | $1,995,000 | $1,995,000 | September 22, 2025 | March 16, 2027 | Johnson City, TN | usaspending.gov |
| HQ003424F0188 | Department of Defense | Delivery Order | 238220 | INSPECTION AND TESTING FOR THE FIRE EXTINGUISHERS AT THE PENTAGON | $1,639,779 | $1,639,779 | April 1, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| 1333ND25FNB190119 | Department of Commerce | Delivery Order | 561210 | OU19-25-NEW-117 FIRE ALARM SYSTEM PROGRAMMING AND MAINTENANCE SERVICES. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | $1,250,709 | $1,250,709 | June 1, 2025 | May 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 36C25224F0006 | Department of Veterans Affairs | Delivery Order | 561210 | FIRE ALARM TESTING INCLUDING WET SPRINKLERS, DRY SPRINKLERS, FIRE HYDRANTS, FIRE PUMPS, AND MONITORING FOR FHCC | $956,732 | $956,732 | October 1, 2023 | March 31, 2026 | North Chicago, IL | usaspending.gov |
| 36C24826P0758 | Department of Veterans Affairs | Purchase Order | 541990 | FIRE ALARM WORKSTATION UPGRADE | $852,216 | $852,216 | July 29, 2026 | December 28, 2026 | Bay Pines, FL | usaspending.gov |
| 36C25024F0105 | Department of Veterans Affairs | Delivery Order | 561210 | PREVENTATIVE MAINTENANCE AND SERVICES ON THE FIRE ALARM SYSTEM - BASE YEAR POP: 02/09/2024 T0 02/08/2025 | $739,367 | $739,367 | February 14, 2024 | February 13, 2027 | Boca Raton, FL | usaspending.gov |
| HQ003424F0483 | Department of Defense | Delivery Order | 238220 | MAJOR REPAIRS OF FIRE ALARMS | $694,400 | $694,400 | September 19, 2024 | September 22, 2025 | Washington, DC | usaspending.gov |
| 12639523F0587 | Department of Agriculture | Delivery Order | 561621 | MAINTENANCE AND TESTING OF FIRE ALARM SYSTEM. | $640,605 | $850,807 | May 22, 2023 | May 22, 2027 | Manhattan, MT | usaspending.gov |
| 697DCK24C00112 | Department of Transportation | Definitive Contract | 561621 | JCN 906774 S46 FIRE ALARM SYSTEM DEVICE REPLACEMENT | $631,686 | $631,686 | February 22, 2024 | May 11, 2025 | Seatac, WA | usaspending.gov |
| HQ003424F0242 | Department of Defense | Delivery Order | 238220 | FIRE PROTECTION SYSTEMS MAINTENANCE SERVICES AT THE PENTAGON | $580,360 | $580,360 | April 30, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| 36C24626F0019 | Department of Veterans Affairs | Delivery Order | 561210 | FIRE ALARM MAINTENANCE AND REPAIR AT THE DURHAM VAMC | $569,159 | $569,159 | October 2, 2025 | October 1, 2027 | Durham, NC | usaspending.gov |
| SP470223P0023 | Department of Defense | Purchase Order | 238210 | M&R OF FIRE ALARM, MNS, MWNS SYSTEMS | $566,363 | $838,835 | September 15, 2023 | September 24, 2026 | Columbus, OH | usaspending.gov |
| 36C24723N0042 | Department of Veterans Affairs | Delivery Order | 561621 | FIRE ALARM INSPECTION AND PM | $553,283 | $746,515 | November 1, 2022 | October 31, 2026 | Tuscaloosa, AL | usaspending.gov |
| 36C24925F0051 | Department of Veterans Affairs | Delivery Order | 561210 | REQUIREMENT FOR SIMPLEX FIRE ALARM | $514,515 | $514,515 | October 1, 2024 | September 30, 2027 | Murfreesboro, TN | usaspending.gov |
| W912QR24C0024 | Department of Defense | Definitive Contract | 561621 | ARMY RESERVE NATIONWIDE MONITORING OF THE FIRE ALARM AND MASS NOTIFICATIONS SYSTEMS. | $483,210 | $483,210 | August 12, 2024 | November 28, 2025 | Louisville, KY | usaspending.gov |
| HQ003418F0594 | Department of Defense | Delivery Order | 238220 | TESTING/INSPECTION/MX/CORRECTIVE REPAIR | $445,595 | $4,901,545 | September 21, 2018 | March 31, 2024 | Washington, DC | usaspending.gov |
| W911SD21F0003 | Department of Defense | Delivery Order | 561621 | 0002 WET PIPE SPRINKLER SYSTEM | $413,185 | $1,164,308 | November 1, 2020 | May 1, 2026 | West Point, NY | usaspending.gov |
| 36C25023F0616 | Department of Veterans Affairs | Delivery Order | 561621 | JOHNSON FIRE CONTROLS | $404,128 | $600,221 | June 27, 2023 | June 26, 2025 | Ann Arbor, MI | usaspending.gov |
| HC101923F0102 | Department of Defense | Delivery Order | 561210 | FIRE & ACCESS CONTROL SYSTEM MAINTENANCE | $392,966 | $523,731 | September 30, 2023 | September 29, 2026 | Wahiawa, HI | usaspending.gov |
| 1232SA25C0024 | Department of Agriculture | Definitive Contract | 561210 | FY25 SIMPLEX FIRE ALARM IMPROVEMENTS | $386,656 | $386,656 | September 10, 2025 | March 10, 2026 | Peoria, IL | usaspending.gov |
| 36C24226F0028 | Department of Veterans Affairs | Delivery Order | 561210 | FIRE ALARM MAINTENANCE, TESTING AND INSPECTIONS | $359,816 | $359,816 | January 7, 2026 | October 31, 2027 | Buffalo, NY | usaspending.gov |
| HQ003423F0561 | Department of Defense | Delivery Order | 561210 | FIRE ALARM PROGRAMMING | $351,295 | $736,840 | September 27, 2023 | September 30, 2026 | Washington, DC | usaspending.gov |
| 36C26324P0481 | Department of Veterans Affairs | Purchase Order | 561621 | BLACK HILLS FORT MEADE AND HOT SPRINGS FIRE ALARM SYSTEM MAINTENANCE | $341,621 | $341,621 | March 18, 2024 | February 28, 2027 | Fort Meade, SD | usaspending.gov |
| 36C24621F0032 | Department of Veterans Affairs | Delivery Order | 561621 | FIRE MAINTENANCE AND REPAIR AT THE DURHAM VAMC | $341,059 | $1,033,262 | October 1, 2020 | September 30, 2025 | Durham, NC | usaspending.gov |
| 36C25224P1037 | Department of Veterans Affairs | Purchase Order | 561621 | FIRE ALARM MAINTENANCE | $312,649 | $312,649 | September 15, 2024 | September 14, 2029 | Madison, WI | usaspending.gov |
| 75H70324P00012 | Department of Health and Human Services | Purchase Order | 922160 | DS FIRE CONTROL AND SAFETY INSPECTION SERVICES, SEE ATTACHED PWS FOR SERVICES BEING PROVIDED TO DESERT SAGE YRTC | $304,175 | $304,175 | February 14, 2024 | February 28, 2027 | Hemet, CA | usaspending.gov |
| 36C24221C0041 | Department of Veterans Affairs | Definitive Contract | 561621 | FIRE ALARM TESTING, MAINTENANCE AND REPAIR SERVICE CONTRACT | $303,804 | $774,962 | November 23, 2020 | October 31, 2025 | Bronx, NY | usaspending.gov |
| 36C24421F0238 | Department of Veterans Affairs | Delivery Order | 561621 | LIFE SAFETY SYSTEM MAINTENANCE - PROVIDE PARTS AND LABOR FOR ALL SIMPLEX SYSTEMS (FIRE ALARM, NURSE CALL, ACCESS CONTROL, CAMERAS, INTRUSION | $293,372 | $733,431 | March 28, 2021 | March 27, 2026 | Butler, PA | usaspending.gov |
| HC101921F0070 | Department of Defense | Delivery Order | 561621 | EMSS GW IAVA STIG MONTHLY MAINTENANCE SUPPORT | $289,800 | $779,225 | September 24, 2021 | September 25, 2026 | Wahiawa, HI | usaspending.gov |
| 36C24826F0120 | Department of Veterans Affairs | Delivery Order | 561210 | FIRE ALARM SYSTEM AND COMPONENTS | $284,960 | $284,960 | April 1, 2026 | March 31, 2027 | Miami, FL | usaspending.gov |
| 36C25524F0096 | Department of Veterans Affairs | Delivery Order | 561210 | BASE+4 FIRE ALARM CONTRACT FOR SERVICE AND MAINTENANCE CONTRACT FOR POPLAR BLUFF VA MED CENTER | $275,265 | $275,265 | August 1, 2024 | July 31, 2027 | Poplar Bluff, MO | usaspending.gov |
| 36C24526F0152 | Department of Veterans Affairs | Delivery Order | 561210 | JCI FIRE ALARM SERVICE CONTRACT 3 YEAR | $275,000 | $275,000 | February 2, 2026 | February 1, 2027 | Washington, DC | usaspending.gov |
| 36C24825F0155 | Department of Veterans Affairs | Delivery Order | 561210 | FIRE ALARM | $271,464 | $271,464 | April 1, 2025 | March 31, 2026 | Miami, FL | usaspending.gov |
| 697DCK24C00022 | Department of Transportation | Definitive Contract | 561621 | MAINTENANCE, INSPECTION, AND TESTING OF THE FIRE SYSTEM - MULTIPLE FAA SITES IN ALASKA: ANC ATCT, ANCASR-11, ANC ARTCC (INCLUDING CONTROL RO | $262,214 | $262,214 | October 11, 2023 | September 30, 2027 | Anchorage, AK | usaspending.gov |
| 36C24524F0410 | Department of Veterans Affairs | Delivery Order | 561210 | 5 YEAR FIRE PM CONTRACT (FSS/GSA) | $240,517 | $240,517 | May 20, 2024 | May 19, 2025 | Baltimore, MD | usaspending.gov |
| 36C24525F0168 | Department of Veterans Affairs | Delivery Order | 561210 | FIRE ALARMS SERVICE CONTRACT | $237,297 | $237,297 | January 13, 2025 | January 12, 2026 | Clarksburg, WV | usaspending.gov |
| 36C25026F0522 | Department of Veterans Affairs | Delivery Order | 561210 | JOHNSON CONTROLS FIRE PROTECTION MAINTENANCE | $237,001 | $237,001 | June 22, 2026 | June 30, 2027 | Ann Arbor, MI | usaspending.gov |
| 36C24824F0152 | Department of Veterans Affairs | Delivery Order | 561621 | FIRE ALARM INSPECTION | $236,806 | $236,806 | April 1, 2024 | March 31, 2025 | Miami, FL | usaspending.gov |
| 36C24721F0198 | Department of Veterans Affairs | Delivery Order | 561621 | FIRE PROTECTION | $231,450 | $554,770 | February 12, 2021 | February 11, 2026 | Dublin, GA | usaspending.gov |
| 15BFA025P00000013 | Department of Justice | Purchase Order | 561621 | FY25 PZ JCI FIRE ALARM UPGRADE 24Z4AX3 MAR 25 | $229,291 | $229,291 | July 3, 2025 | March 19, 2026 | Thomson, IL | usaspending.gov |
| 36C25025F0390 | Department of Veterans Affairs | Delivery Order | 561210 | FIRE ALARM SYSTEM MAINTENANCE | $218,058 | $218,058 | February 1, 2025 | January 31, 2027 | Chillicothe, OH | usaspending.gov |
| W911SD26FA028 | Department of Defense | Delivery Order | 561210 | INSPECTION, TESTING AND MAINTENANCE AND REPAIR ON FIRE PROTECTION (SUPPRESSION) AND DETECTION SYSTEMS AT VARIOUS LOCATIONS THROUGHOUT U.S. M | $217,206 | $328,972 | May 1, 2026 | April 30, 2027 | West Point, NY | usaspending.gov |
| 75N99025C00041 | Department of Health and Human Services | Definitive Contract | 561621 | FIRE SYSTEM AND SUPPRESSION MAINTENANCE SERVICES AT NATIONAL INSTITUTE OF ENVIRONMENTAL HEALTH SCIENCES (NIEHS) AT RESEARCH TRIANGLE PARK (R | $213,895 | $213,895 | September 30, 2025 | September 29, 2027 | Durham, NC | usaspending.gov |
| 36C24925F0107 | Department of Veterans Affairs | Delivery Order | 561210 | FIRE ALARM TESTING & MAINTENANCE | $212,182 | $554,927 | February 3, 2025 | January 31, 2027 | Mountain Home, TN | usaspending.gov |
| 36C26324F0125 | Department of Veterans Affairs | Delivery Order | 561210 | FIRE ALARM SYSTEM MAINTENANCE | $210,802 | $210,802 | September 12, 2024 | October 31, 2027 | Iowa City, IA | usaspending.gov |
| 36C24221F0041 | Department of Veterans Affairs | Delivery Order | 561621 | PREVENTATIVE MAINTENANCE ON BUFFALO VAMC FIRE AND SPRINKLER SYSTEMS | $210,384 | $520,704 | October 7, 2020 | September 30, 2025 | Buffalo, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238220
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.