Data / Federal awards / NAICS 334290 / JOHNSON CONTROLS, INC
JOHNSON CONTROLS, INC: 697 federal contract awards, $188.9 million obligated (FY2024 to FY2027)
JOHNSON CONTROLS, INC (UEI CE8MGXAS9KJ6), Milwaukee, WI, received 697 federal prime contract awards with $188.9 million obligated in fiscal years 2024 to 2027, from 19 agencies under 36 NAICS codes. Its largest buyer is Department of Veterans Affairs ($76.6 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- UEI
- CE8MGXAS9KJ6
- Parent organization
- JOHNSON CONTROLS INTERNATIONAL PUBLIC LIMITED COMPANY
- Location
- Milwaukee, WI
- Business size
- Other Than Small Business
- Contract awards
- 697
- Obligated
- $188.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 307 | $111.2 million |
| 561210 | Facilities Support Services | 114 | $42.4 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 111 | $9.1 million |
| 561621 | Security Systems Services (except Locksmiths) | 30 | $8.8 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 42 | $4.5 million |
| 334111 | Electronic Computer Manufacturing | 3 | $3.6 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 15 | $1.5 million |
| 541512 | Computer Systems Design Services | 8 | $1.3 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $1.1 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 12 | $1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 300 | $76.6 million |
| Department of Defense | 128 | $62 million |
| Department of Health and Human Services | 75 | $33.4 million |
| Department of Agriculture | 60 | $7.5 million |
| Department of State | 7 | $1.5 million |
| Department of Commerce | 10 | $1.5 million |
| Department of the Interior | 17 | $1.5 million |
| Department of Justice | 48 | $960,754 |
| Social Security Administration | 7 | $861,369 |
| Environmental Protection Agency | 5 | $830,799 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53 million |
| FY2025 | $60.3 million |
| FY2026 | $74.1 million |
| FY2027 | $1.6 million |
Contract awards
The 50 largest of 697 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30126F21486 | Department of Health and Human Services | Delivery Order | 334290 | EO 14398 - ACP UPGRADE | $9,744,616 | $9,744,616 | August 27, 2026 | August 26, 2032 | Atlanta, GA | usaspending.gov |
| W912DY14F0094 | Department of Defense | Delivery Order | 334290 | ESPC, IGF::OT::IGF | $5,224,666 | $16,794,964 | July 24, 2014 | February 29, 2032 | Korea, South | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | BPA Call | 561210 | THIS CALL IS TO FUND OPTION YEAR 3. INITIAL AMOUNT IS FOR THE INITIAL 2 MONTHS OF THE YEAR. | $4,186,414 | $4,186,414 | April 1, 2026 | March 31, 2027 | Bethesda, MD | usaspending.gov |
| W912DY12F0001 | Department of Defense | Delivery Order | 334290 | ECM 17.1 | $4,138,988 | $24,926,718 | November 22, 2011 | February 29, 2036 | Korea, South | usaspending.gov |
| W912DY10F0692 | Department of Defense | Delivery Order | 334290 | ECSM - 3.1 EMCS INSTALLATION - HUMPHREYS ESPC | $4,015,564 | $23,083,723 | September 29, 2010 | September 30, 2026 | Korea, South | usaspending.gov |
| N4008526F0011 | Department of Defense | Delivery Order | 561210 | OPERATION AND MAINTENANCE OF THE ENERGY MONITORING CONTROL SYSTEM (EMCS) AT NAVAL MEDICAL CENTER CAMP LEJEUNE, NORTH CAROLINA. | $3,709,338 | $3,709,338 | October 1, 2025 | September 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| 75N99025F00002 | Department of Health and Human Services | BPA Call | 561210 | THE PURPOSE OF THIS CALL IS TO FULLY FUND OPTION YEAR 2 OF THE JCI BAS CONTRACT. | $3,694,204 | $3,694,204 | April 1, 2023 | March 31, 2028 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | BPA Call | 561210 | SCHEDULED MAINTENANCE [24-002677] | $3,549,514 | $3,549,514 | April 1, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 75D30126F21145 | Department of Health and Human Services | Delivery Order | 334290 | MILESTONE VSS UPGRADES | $3,509,721 | $3,509,721 | September 17, 2026 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| W912DY12F0484 | Department of Defense | Delivery Order | 334290 | HVAC | $3,432,622 | $25,217,458 | September 27, 2012 | September 13, 2032 | Milwaukee, WI | usaspending.gov |
| W912DY15F0263 | Department of Defense | Delivery Order | 334290 | ECM 11.1 - DAEGU GARRISON LINE INST/CONV IGF::OT::IGF | $3,256,018 | $25,250,998 | September 30, 2015 | July 30, 2039 | Korea, South | usaspending.gov |
| W911S009F0164 | Department of Defense | Delivery Order | 334290 | ESPC D.O. #2 FT. EUSTIS: | $3,095,788 | $54,150,296 | September 11, 2009 | May 30, 2026 | Fort Eustis, VA | usaspending.gov |
| W912DY12F0002 | Department of Defense | Delivery Order | 334290 | ECM 17.1 | $2,957,457 | $12,573,147 | November 14, 2011 | September 30, 2036 | Korea, South | usaspending.gov |
| N4008525F4832 | Department of Defense | Delivery Order | 561210 | EMCS FUNDING TASK ORDER FOR BASE YEAR FFP | $2,921,624 | $2,921,624 | December 18, 2024 | September 30, 2025 | Camp Lejeune, NC | usaspending.gov |
| 36C26126N0373 | Department of Veterans Affairs | Delivery Order | 334290 | CHILLER MAINTENANCE FOR VASNHCS | $2,800,501 | $2,800,501 | March 26, 2026 | March 25, 2027 | North Las Vegas, NV | usaspending.gov |
| N4008524F4266 | Department of Defense | Delivery Order | 561210 | EXERCISE 4TH OPTION 01 OCT 2023 THROUGH 30 SEPTEMBER 2024 CR FUNDS | $2,620,496 | $2,620,496 | October 1, 2023 | September 30, 2024 | Camp Lejeune, NC | usaspending.gov |
| 36C24725F0025 | Department of Veterans Affairs | Delivery Order | 334290 | PREVENTATIVE MAINTENANCE AND UPGRADES TO METASYS BUILDING MANAGEMENT SOFTWARE AND HARDWARE | $2,411,083 | $4,247,020 | October 1, 2024 | September 30, 2027 | Augusta, GA | 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 | $2,409,504 | $2,409,504 | September 30, 2024 | September 29, 2025 | Barksdale Afb, LA | usaspending.gov |
| 36C26124P1036 | Department of Veterans Affairs | Purchase Order | 561210 | MAINTENANCE DIGITAL BUILDING MANAGEMENT SYSTEM, VANCHS | $2,171,388 | $2,171,388 | June 1, 2024 | December 31, 2025 | Mather, CA | usaspending.gov |
| W911S009F0020 | Department of Defense | Delivery Order | 334290 | ESPC PROJECT | $2,075,779 | $54,680,535 | January 29, 2009 | May 31, 2026 | Fort Eustis, VA | usaspending.gov |
| 36C24724F0432 | Department of Veterans Affairs | Delivery Order | 334290 | CHILLER PLANT MAINTENANCE AND METASYS SUPPORT SERVICES | $2,001,701 | $2,001,701 | June 1, 2024 | May 31, 2027 | Birmingham, AL | usaspending.gov |
| 36C25724P0582 | Department of Veterans Affairs | Purchase Order | 561210 | JCI METASYS SYSTEM SERVICE CONTRACT | $2,001,237 | $2,001,237 | September 30, 2024 | September 29, 2027 | Temple, TX | usaspending.gov |
| FA251725F0168 | Department of Defense | Delivery Order | 334290 | THIS ACQUISITION IS FOR THE DIRECT DIGITAL CONTROLS (DDC) UPGRADE PROJECT FOR BUILDINGS 1, 2, AND 890 ON PSFB IN ACCORDANCE WITH THE PWS. | $1,988,487 | $1,988,487 | September 30, 2025 | March 29, 2027 | Colorado Springs, CO | usaspending.gov |
| W912DY15F0298 | Department of Defense | Delivery Order | 334290 | ECM 5.1 - BAUMHOLDER INTERIOR LIGHTING IGF::OT::IGF | $1,895,033 | $16,899,595 | September 30, 2015 | March 31, 2036 | Germany | usaspending.gov |
| 1232SA26F0476 | Department of Agriculture | BPA Call | 334290 | NBAF - BUILDING AUTOMATION SYSTEM SERVICE | $1,882,732 | $1,882,732 | September 28, 2026 | September 29, 2027 | Manhattan, KS | usaspending.gov |
| 36C24124P0690 | Department of Veterans Affairs | Purchase Order | 238220 | BAS CONTROLS MAINTENANCE | $1,864,516 | $1,864,516 | July 1, 2024 | June 30, 2026 | West Haven, CT | usaspending.gov |
| 1232SA26F0629 | Department of Agriculture | Delivery Order | 334290 | BUILDING 9 - N2 MODERNIZATION PHASE 7 - NATIONAL ANIMAL DISEASE CENTER | $1,853,062 | $1,853,062 | September 15, 2026 | February 29, 2028 | Ames, IA | usaspending.gov |
| 75N99024F00025 | Department of Health and Human Services | Delivery Order | 334290 | THE BUILDING AUTOMATION SYSTEM (BAS) IS A NATIONAL INSTITUTES OF HEALTH (NIH) OFFICE OF RESEARCH FACILITIES (ORF), DIVISION OF FACILITIES OP | $1,734,420 | $1,734,420 | July 1, 2024 | December 31, 2026 | Durham, NC | usaspending.gov |
| 36C25223P0440 | Department of Veterans Affairs | Purchase Order | 561621 | SERVICE BUILDING SECURITY SYSTEM | $1,597,579 | $2,087,097 | April 1, 2023 | March 31, 2027 | Milwaukee, WI | usaspending.gov |
| N4008025C0009 | Department of Defense | Definitive Contract | 561210 | REPLACE JCI PMI TO JCI METASYS, LEJEUNE CHILLED WATER PLANT (#597U) | $1,469,200 | $1,469,200 | September 19, 2025 | September 18, 2026 | Annapolis, MD | usaspending.gov |
| 36C25722F0051 | Department of Veterans Affairs | Delivery Order | 561210 | CHILLER MAINTENANCE & MONITORING FOR CTX VA | $1,440,274 | $2,298,878 | April 1, 2022 | March 31, 2027 | Temple, TX | usaspending.gov |
| 19AQMM23F3109 | Department of State | Delivery Order | 334290 | U.S. CONSULATE DUBAI LOCATED IN DUBAI UNITED ARAB EMIRATES BUILDING AUTOMATION SYSTEM (BAS) PREVENTATIVE MAINTENANCE (PM) SERVICES. | $1,408,899 | $4,099,524 | September 30, 2023 | April 15, 2027 | United Arab Emirates | usaspending.gov |
| 75N98026F00125 | Department of Health and Human Services | Delivery Order | 334290 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO MAINTAIN AND REPAIR GOVERNMENT PHYSICAL SECURITY SYSTE | $1,360,563 | $1,360,563 | July 1, 2026 | June 30, 2027 | Durham, NC | usaspending.gov |
| 36C26126F0199 | Department of Veterans Affairs | Delivery Order | 334290 | UPGRADE METASYS AT VASNHCS. | $1,327,008 | $1,327,008 | July 21, 2026 | August 5, 2027 | Reno, NV | usaspending.gov |
| W91QF523F0015 | Department of Defense | Delivery Order | 561210 | EMCS INTEGRATOR SUPPORT SERVICES | $1,248,240 | $2,990,857 | March 5, 2023 | March 4, 2027 | Fort Lee, VA | usaspending.gov |
| FA460825P0071 | Department of Defense | Purchase Order | 334111 | ENERGY MANAGEMENT CONTROL SYSTEM EQUIPMENT UPGRADE | $1,214,664 | $1,214,664 | July 30, 2025 | May 26, 2026 | Barksdale Afb, LA | usaspending.gov |
| 36C25220F0309 | Department of Veterans Affairs | Delivery Order | 561210 | METASYS SYSTEM MAINTENANCE AT JESSE BROWN VAMC IN CHICAGO, IL | $1,160,363 | $3,898,014 | June 1, 2020 | November 30, 2025 | Chicago, IL | usaspending.gov |
| 36C24823P2264 | Department of Veterans Affairs | Purchase Order | 561210 | ENERGY MANAGEMENT SYSTEM MAINTENANCE | $1,156,062 | $1,368,642 | September 29, 2023 | September 28, 2026 | Sarasota, FL | usaspending.gov |
| 36C25620P1502 | Department of Veterans Affairs | Purchase Order | 561210 | YORK SMART CONNECTED CHILLER INSPECTION, MAINTENANCE, AND EMERGENCY REPAIR SERVICES | $1,152,499 | $4,308,648 | September 28, 2020 | March 31, 2026 | Houston, TX | usaspending.gov |
| N3225324F0062 | Department of Defense | Delivery Order | 334290 | SHIP REPAIR | $1,116,576 | $1,116,576 | May 24, 2024 | July 20, 2024 | Pearl Harbor, HI | usaspending.gov |
| 36C26221F0091 | Department of Veterans Affairs | Delivery Order | 334290 | PMIR FOR METASYS BUILDING MANAGEMENT AUTOMATION SYSTEM AND INTEGRATED CENTRIFUGAL YORK CHILLERS_B+4OY | $1,101,026 | $2,143,866 | December 1, 2020 | November 30, 2025 | Long Beach, CA | usaspending.gov |
| 36C25025P1971 | Department of Veterans Affairs | Purchase Order | 561621 | P2000 SECURITY AND RELATED ACCESS SYSTEMS | $1,096,455 | $1,096,455 | October 25, 2024 | October 24, 2027 | Cincinnati, OH | usaspending.gov |
| 36C24925P0481 | Department of Veterans Affairs | Purchase Order | 811310 | EMERGENCY CHILLER REPAIR | $1,049,246 | $1,049,246 | April 28, 2025 | July 31, 2025 | Memphis, TN | usaspending.gov |
| 140R3026F0036 | Department of the Interior | Delivery Order | 334290 | YAO BUILDING HVAC CONTROL SYSTEM UPGRADES | $1,015,804 | $1,015,804 | May 29, 2026 | September 1, 2026 | Yuma, AZ | usaspending.gov |
| 36C26126F0290 | Department of Veterans Affairs | Delivery Order | 334290 | JCI METASYS BMS UPGRADE EO 14398 INCLUDED | $998,000 | $998,000 | September 1, 2026 | August 31, 2027 | North Las Vegas, NV | usaspending.gov |
| 36C26324P0215 | Department of Veterans Affairs | Purchase Order | 561621 | SECURITY SYSTEM MAINTENANCE | $988,051 | $988,051 | March 1, 2024 | June 30, 2026 | 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 | $985,039 | $1,991,386 | May 26, 2022 | May 31, 2026 | San Diego, CA | usaspending.gov |
| 36C26325F0095 | Department of Veterans Affairs | Delivery Order | 334290 | VA FARGO HEALTH CARE SYSTEM CHILLER MAINTENANCE AND SERVICE BASE PLUS FOUR (4) CONTRACT. | $965,903 | $965,903 | July 3, 2025 | July 2, 2027 | Fargo, ND | usaspending.gov |
| 75N99023F00034 | Department of Health and Human Services | Delivery Order | 334290 | THE BUILDING AUTOMATION SYSTEM (BAS) IS A NATIONAL INSTITUTES OF HEALTH (NIH) OFFICE OF RESEARCH FACILITIES (ORF), DIVISION OF FACILITIES OP | $964,370 | $2,586,924 | September 1, 2023 | October 31, 2025 | Durham, NC | usaspending.gov |
| 36C25223N0365 | Department of Veterans Affairs | Delivery Order | 561210 | METASYS BUILDING AUTOMATION SYSTEM MAINTENANCE AT MILWAUKEE VAMC | $957,286 | $1,219,972 | April 1, 2023 | March 31, 2027 | Milwaukee, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 334290
- 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.