Data / Federal awards / NAICS 541330 / JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC
JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC: 74 federal contract awards, $319.8 million obligated (FY2024 to FY2027)
JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC (UEI RXNUR4G46NG3), Milwaukee, WI, received 74 federal prime contract awards with $319.8 million obligated in fiscal years 2024 to 2027, from 11 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($242.5 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- RXNUR4G46NG3
- Location
- Milwaukee, WI
- Business size
- Other Than Small Business
- Contract awards
- 74
- Obligated
- $319.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 58 | $283.3 million |
| 561210 | Facilities Support Services | 3 | $24.7 million |
| 221122 | Electric Power Distribution | 3 | $5.1 million |
| 233320 | Commercial and Institutional Building Construction | 2 | $5.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $658,233 |
| 236220 | Commercial and Institutional Building Construction | 1 | $607,020 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $234,221 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $48,953 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 2 | $7,701 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $3,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 45 | $242.5 million |
| General Services Administration | 4 | $68.7 million |
| Department of Energy | 10 | $2.3 million |
| Department of Homeland Security | 1 | $2.2 million |
| Department of the Interior | 4 | $1.5 million |
| Department of Agriculture | 1 | $705,860 |
| National Archives and Records Administration | 1 | $607,020 |
| Environmental Protection Agency | 1 | $547,944 |
| Department of Transportation | 1 | $356,098 |
| Department of Veterans Affairs | 3 | $283,174 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $143.1 million |
| FY2025 | $104.3 million |
| FY2026 | $72.4 million |
Contract awards
The 50 largest of 74 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PM0721F0094 | General Services Administration | Delivery Order | 541330 | NATIONAL CAPITAL REGION 11 ENERGY SAVINGS PERFORMANCE CONTRACT FOR THE INSTALLATION OF ENERGY CONSERVATION MEASURES AND LONG TERM MEASUREMEN | $66,287,035 | $70,835,856 | May 1, 2021 | April 30, 2046 | Washington, DC | usaspending.gov |
| W912DY17F0308 | Department of Defense | Delivery Order | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT IN SUPPORT OF USAG-KA. IGF::OT::IGF | $34,750,046 | $92,125,699 | September 30, 2017 | December 31, 2039 | United States | usaspending.gov |
| N3943016F1825 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ESPC AT NAVAL STATION NORFOLK. CONSTRUCTION AND PERFORMANCE PERIOD SERVICES FOR DISTRIBUTED GENERATION (CO-GENERATION PLANT). | $17,636,814 | $203,362,214 | March 30, 2016 | September 30, 2039 | Norfolk, VA | usaspending.gov |
| 0014 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ESPC - APG PROJECT 8. THIS TASK ORDER PROCURES ENERGY SAVINGS AND FACILITY IMPROVEMENTS WITH NO UP-FRONT CAPITAL COSTS. THIS PR | $17,508,751 | $90,754,282 | July 31, 2014 | July 31, 2034 | Aberdeen Proving Ground, MD | usaspending.gov |
| N3943024F9513 | Department of Defense | Delivery Order | 561210 | ESPC TASK ORDER AT MCAGCC 29 PALMS, CALIFORNIA | $15,247,361 | $194,134,699 | December 1, 2001 | November 30, 2026 | Twentynine Palms, CA | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541330 | RENEWABLE ENERGY SYSTEMS | $13,965,570 | $54,805,668 | December 20, 2011 | January 31, 2034 | Fort Buchanan, PR | usaspending.gov |
| W912DY23C0025 | Department of Defense | Definitive Contract | 541330 | CONTINUED CONTRACT REPLACING DACA87-97-D-0069-0010 ESPC ABERDEEN PROVING GROUNDS, MD, PROJECT 5 PAYMENTS 148 - 150 AND PPA CLAIM INTEREST PA | $11,893,460 | $12,820,542 | September 30, 2009 | April 13, 2026 | Abingdon, MD | usaspending.gov |
| 0011 | Department of Defense | Delivery Order | 541330 | WATER AND SEWER CONSERVATION SYSTEMS | $10,182,503 | $34,698,663 | September 30, 2013 | April 30, 2038 | Fort Bliss, TX | usaspending.gov |
| EJP3 | Department of Defense | Delivery Order | 561210 | 200112!076614!1700!C7408 !NAVAL FACILITIES ENGINEERING COM!DACA8797D0069 !A!N!*!N!EJP3 !20010927!20070630!076020440!076020440!006092860!N!JO | $9,339,079 | $38,292,448 | September 27, 2001 | November 30, 2026 | Twentynine Palms, CA | usaspending.gov |
| 0016 | Department of Defense | Delivery Order | 541330 | ESPC AT PUERTO RICO NATIONAL GUARD | $8,588,627 | $30,508,186 | September 26, 2014 | May 31, 2031 | San Juan, PR | usaspending.gov |
| W912DY23C0024 | Department of Defense | Definitive Contract | 541330 | CONTINUED CONTRACT FOR ESPC ABERDEEN PROVING GROUNDS, MD, PROJECT 3 DACA87-97-D-0069-0008 IS REPLACED WITH CONTINUED CONTRACT PAYMENTS 159-1 | $8,492,813 | $9,174,889 | September 30, 2008 | April 30, 2030 | Abingdon, MD | usaspending.gov |
| W9124M10F0027 | Department of Defense | Delivery Order | 541330 | PERFORMANCE PERIOD SEVENTEEN - SAVINGS | $8,264,752 | $43,574,435 | April 1, 2010 | April 30, 2028 | Fort Stewart, GA | usaspending.gov |
| 0005 | Department of Defense | Delivery Order | 541330 | ELECTRICAL PEAK SHAVING/ LOAD SHIFTING | $7,528,091 | $29,317,802 | September 29, 2012 | September 30, 2037 | Milwaukee, WI | usaspending.gov |
| 0010 | Department of Defense | Delivery Order | 541330 | LIGHTING IMPROVEMENTS | $7,477,941 | $41,855,647 | September 30, 2013 | September 30, 2038 | Aberdeen Proving Ground, MD | usaspending.gov |
| N6258309F0021 | Department of Defense | Delivery Order | 541330 | ESPC SERVICES AT NAVAL BASE GUAM | $7,124,847 | $34,134,694 | April 20, 2009 | March 31, 2028 | Agat, GU | usaspending.gov |
| 0006 | Department of Defense | Delivery Order | 541330 | RENEWABLE ENERGY SYSTEMS | $6,207,740 | $63,352,252 | September 29, 2012 | June 1, 2034 | Fort Buchanan, PR | usaspending.gov |
| SP060006F0801 | Department of Defense | Delivery Order | 541330 | 200608!009611!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !DEAM3698GO10329!C!N! !Y!SP060006F0801! !20060524!20110223!076020440!076020440!00609 | $5,508,178 | $6,302,204 | May 24, 2006 | February 23, 2030 | Fort Hood, TX | usaspending.gov |
| 0017 | Department of Defense | Delivery Order | 541330 | ESPC FT MCCOY | $4,974,727 | $16,584,922 | September 29, 2014 | September 30, 2031 | Sparta, WI | usaspending.gov |
| SP060010F8250 | Department of Defense | Delivery Order | 233320 | THE CONTRACTOR WILL COMPLETE A COMPREHENSIVE INSTALLATION AND PERFORMANCE OF ENERGY CONSERVATION MEASURES (ECMS) IN ACCORDANCE WITH (IAW) TH | $4,569,439 | $33,472,657 | December 30, 2009 | April 30, 2034 | Fort Hood, TX | usaspending.gov |
| W912DY23C0023 | Department of Defense | Definitive Contract | 541330 | ESPC - FORT BLISS, TX, PROJECT 4 CONTINUED CONTRACT (DACA87-97-D-0069-0012) AND PAYMENTS119-121, POP JULY - SEPTEMBER 2023 | $4,284,562 | $4,511,665 | December 14, 2011 | September 30, 2026 | El Paso, TX | usaspending.gov |
| W912LA19F0004 | Department of Defense | Delivery Order | 541330 | ENERGY CONSERVATION SERVICE LOS ALAMITOS CAARGN BASE. CONTINUED CONTRACT FOR W912LA06F0024 | $3,963,230 | $17,853,534 | February 8, 2019 | November 30, 2030 | Los Alamitos, CA | usaspending.gov |
| W912DY23C0015 | Department of Defense | Definitive Contract | 541330 | ESPC - FORT BLISS, TX, PROJECT 2 (CONVERSION FROM DACA87-97-D-0069-0009) AND FY23 FUNDING FOR PMTS 147-152 POP APRIL - SEPTEMBER 2023 | $3,631,584 | $4,201,102 | September 30, 2009 | September 30, 2026 | El Paso, TX | usaspending.gov |
| 0019 | Department of Defense | Delivery Order | 541330 | ENERGY SAVINGS MEASURES AT FORT BLISS IGF::OT::IGF | $3,208,873 | $9,522,268 | September 30, 2015 | February 28, 2038 | Fort Bliss, TX | usaspending.gov |
| W912DY23C0011 | Department of Defense | Definitive Contract | 541330 | ESPC ABERDEEN PROVING GROUNDS, MD, PROJECT 1 CONTINUED CONTRACT FOR DACA87-97-D-0069-0005 PMTS 172-177 FOR POP APRIL - SEPTEMBER 2023 | $3,167,509 | $4,412,657 | July 20, 2023 | March 1, 2025 | Abingdon, MD | usaspending.gov |
| N3943015F1626 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ESPC AT JOINT BASE PEARL HARBOR-HICKAM. CONSTRUCTION AND PERFORMANCE PERIOD SERVICES FOR HVAC AND LIGHTING IMPROVEMENTS. | $3,083,225 | $14,840,750 | March 17, 2015 | January 29, 2032 | Pearl Harbor, HI | usaspending.gov |
| W912DY23C0014 | Department of Defense | Definitive Contract | 541330 | CONTINUED CONTRACT REPLACING DACA87-97-D-0069-0007 | $2,332,646 | $2,701,042 | September 16, 2008 | September 30, 2026 | El Paso, TX | usaspending.gov |
| W9124B25F0011 | Department of Defense | Delivery Order | 541330 | ENERGY SAVING PERFORMANCE CONTRACT (ESPC) | $2,315,593 | $2,315,593 | December 4, 2024 | September 30, 2026 | Fort Irwin, CA | usaspending.gov |
| HSBP1016F00081 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR FACILITIES AND STRUCTURES IN THE CBP YUMA AND EL CENTRO SECTORS. | $2,247,326 | $8,273,502 | September 30, 2016 | September 30, 2026 | Milwaukee, WI | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 221122 | 200212!000360!2100!DA10 !U.S. ARMY MEDICAL COMMAND !DADA1099D0053 !A!N! !N!0004 !20020418!20020930!076020440!076020440!006092860!N!JOHNSON C | $2,106,740 | $0 | April 18, 2002 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF PROVIDE ESPC CONSERVATION SERVICES | $1,965,993 | $8,385,008 | September 20, 2012 | December 31, 2029 | Milwaukee, WI | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 221122 | 200012!2100!000926!DA10 !U.S. ARMY MEDICAL COMMAND !DADA1099D0053 !A!*!0001 !20000727!20000930!006092860!006092860!006092860!N!7L587!JOHNSON | $1,921,733 | $55,321,570 | July 27, 2000 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| FA860118F0220 | Department of Defense | Delivery Order | 541330 | DOE SUPER ESPC CONTRACT | $1,834,447 | $7,139,997 | July 1, 2018 | June 30, 2037 | Dayton, OH | usaspending.gov |
| W912DY23C0010 | Department of Defense | Definitive Contract | 541330 | CONTINUED CONTRACT DUE TO DACA CONTRACTS NO LONGER RECOGNIZED FOR ABERDEEN PROVING GROUNDS, MD, PROJECT 2 IAW FAR 4.1601 & DFARS 204.1601 CO | $1,478,886 | $2,118,457 | July 10, 2023 | October 1, 2025 | Abingdon, MD | usaspending.gov |
| DEAT0609RL14923 | Department of Energy | Delivery Order | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT FOR THE HANFORD SITE. | $1,477,900 | $19,643,912 | October 10, 2008 | March 31, 2033 | Richland, WA | usaspending.gov |
| W912DY23C0018 | Department of Defense | Definitive Contract | 541330 | ESPC - CONTINUED CONTRACT FOR DACA87-97-D-0069-0011 PAYMENTS 127-132, POP APRIL - SEPTEMBER 2023 | $1,467,544 | $1,695,329 | May 16, 2011 | October 31, 2026 | El Paso, TX | usaspending.gov |
| 47PK0223F0041 | General Services Administration | Delivery Order | 541330 | TRANSITION ACTION TO INTERFACE WITH PEGASYS. | $1,443,689 | $2,602,809 | September 25, 2008 | August 31, 2026 | Honolulu, HI | usaspending.gov |
| SP060003F8274 | Department of Defense | Delivery Order | 541330 | 200312!009608!97AS!0600 !DEFENSE ENERGY SUPPORT CENTER !DEAM3698GO10329!C!N! !Y!SP060003F8274 !20030929!20080131!076020440!076020440!0060928 | $1,348,541 | $4,939,965 | September 29, 2003 | August 31, 2026 | Fort Hood, TX | usaspending.gov |
| 0013 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ECM 2.2 - CHILLER PLANT REPLACEMENT | $1,276,018 | $6,075,092 | May 30, 2014 | May 31, 2036 | Milwaukee, WI | usaspending.gov |
| N3943017F1917 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ESPC NAS CORPUS CHRISTI | $1,204,238 | $6,093,984 | December 22, 2016 | December 31, 2039 | Corpus Christi, TX | usaspending.gov |
| INP13PD00569 | Department of the Interior | Delivery Order | 541330 | IGF::OT::IGF ISRO-120924 DEPARTMENT OF ENERGY - ENERGY SAVINGS PERFORMANCE CONTRACT FOR ISLE ROYALE NATIONAL PARK | $1,190,462 | $3,825,809 | September 20, 2013 | February 12, 2026 | Houghton, MI | usaspending.gov |
| 0007 | Department of Defense | Delivery Order | 221122 | ANNUAL CONTRACTOR PAYMENTS | $1,114,704 | $9,562,906 | June 26, 2003 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| 47PF0023F0403 | General Services Administration | Delivery Order | 541330 | ENERGY SAVINGS PERFORMANCE CONTRACT, NATIONAL DEEP ENERGY RETROFIT PROGRAM ROUND 5, NORTHERN OHIO FOR IMPLEMENTATION OF ENERGY CONSERVATION | $1,004,446 | $10,738,895 | March 20, 2023 | August 31, 2030 | Cleveland, OH | usaspending.gov |
| 89233124CNA000352 | Department of Energy | Definitive Contract | 541330 | MODIFY THE 13.8KV ELECTRICAL DISTRIBUTION FOR BUILDING 9404-13 AT THE Y-12 SECURITY COMPLEX DUE TO WEPAR UTILITY REROUTE AND IMPROVEMENTS TO | $811,338 | $811,338 | March 20, 2024 | April 13, 2024 | Oak Ridge, TN | usaspending.gov |
| AG5680D130003 | Department of Agriculture | Delivery Order | 541330 | IGF::OT::IGF | $705,860 | $2,865,070 | February 26, 2013 | September 30, 2026 | Madison, WI | usaspending.gov |
| W912HQ23C0027 | Department of Defense | Definitive Contract | 541715 | EW22-7519 JOHNSON CONTROLS GOVT SYSTEMS | $658,233 | $1,863,907 | February 17, 2023 | September 30, 2028 | Rockville, MD | usaspending.gov |
| W9124B05FZE01 | Department of Defense | Delivery Order | 541330 | 200607!603381!2100!W9124B!ACA, FORT IRWIN !DEAM3697EE73568!C!N! !N!W9124B05FZE01!P00001!20060426!20070430!076020440!076020440!006092860!N!JO | $624,930 | $60,953 | April 26, 2005 | September 30, 2026 | Fort Irwin, CA | usaspending.gov |
| 88310324P00023 | National Archives and Records Administration | Purchase Order | 236220 | JOHNSON CONTROL ESPC PROJECT YEAR-18 | $607,020 | $607,020 | April 18, 2024 | September 30, 2024 | Rockville, MD | usaspending.gov |
| CCO00200009C1100DEAM3698G010329 | Environmental Protection Agency | Delivery Order | 233320 | ESPC FOR ADA, OK LABORATORY | $547,944 | $10,977,055 | September 27, 2000 | September 27, 2025 | Ada, OK | usaspending.gov |
| W912HQ22C0072 | Department of Defense | Definitive Contract | 541330 | ESTCP PROJECT EW22-7327 "PACKAGED HYBRID COMBINED HEAT AND POWER (CHP) AND HOT WATER BOILER SOLUTION FOR BARRACK, DORMITORY, OR FOOD SERVICE | $465,649 | $1,584,963 | August 18, 2022 | August 17, 2027 | Rockville, MD | usaspending.gov |
| DTFA1102F00725 | Department of Transportation | Delivery Order | 541330 | ESPC AT ASPEN, CENTENNIAL, DIA ATCT, TOC, LONGMONT ARTCC, SLC ARTCC, SLC TRACON | $356,098 | $1,736,515 | May 29, 2002 | August 31, 2026 | Milwaukee, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 221122 Electric Power Distribution
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 221122
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.