Data / Federal awards / NAICS 238220 / JOHNSON CONTROLS INC
JOHNSON CONTROLS INC: 54 federal contract awards, $7.4 million obligated (FY2024 to FY2027)
JOHNSON CONTROLS INC (UEI Z2N8C3NL8FW5), Milwaukee, WI, received 54 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 11 agencies under 18 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.9 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
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- UEI
- Z2N8C3NL8FW5
- Parent organization
- JOHNSON CONTROLS INTERNATIONAL PUBLIC LIMITED COMPANY
- Location
- Milwaukee, WI
- Business size
- Other Than Small Business
- Contract awards
- 54
- Obligated
- $7.4 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 |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 21 | $4.3 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $1.5 million |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 2 | $1.1 million |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $260,329 |
| 561621 | Security Systems Services (except Locksmiths) | 7 | $201,904 |
| 541512 | Computer Systems Design Services | 2 | $153,777 |
| 541519 | Other Computer Related Services | 1 | $15,257 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $13,193 |
| 561210 | Facilities Support Services | 1 | $0 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 30 | $3.9 million |
| Department of Agriculture | 2 | $1.6 million |
| Department of Defense | 9 | $1.4 million |
| Smithsonian Institution | 1 | $401,584 |
| Department of Transportation | 4 | $198,220 |
| Department of the Interior | 2 | $0 |
| Department of Justice | 1 | $-530 |
| Department of Health and Human Services | 2 | $-2,170 |
| Environmental Protection Agency | 1 | $-6,805 |
| Department of Homeland Security | 1 | $-7,664 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $2.2 million |
| FY2026 | $1.7 million |
| FY2027 | $19,277 |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12805B21P0152 | Department of Agriculture | Purchase Order | 238220 | USDA/NBAF FACILITIES SERVICE CONTRACT - BUILDING AUTOMATION SYSTEM IGCE | $1,595,273 | $4,031,073 | May 14, 2021 | September 29, 2026 | Manhattan, KS | usaspending.gov |
| W91ZLK23P0085 | Department of Defense | Purchase Order | 334512 | CALIBRATION, MAINTENANCE AND UPGRADES ON METASYS BUILDING AUTOMATION SYSTEM | $1,091,866 | $1,446,378 | September 28, 2023 | September 27, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 36C25923C0090 | Department of Veterans Affairs | Definitive Contract | 811310 | METASYS BAS MAINTENANCE | $1,029,036 | $1,337,286 | September 9, 2023 | September 8, 2027 | Aurora, CO | usaspending.gov |
| 36C26322P0379 | Department of Veterans Affairs | Purchase Order | 238220 | JOHNSON CONTROLS INC METASYS MAINTENANCE SERVICES | $693,602 | $1,458,176 | April 1, 2022 | March 31, 2027 | Iowa City, IA | usaspending.gov |
| 33330222CF0010093 | Smithsonian Institution | Definitive Contract | 238220 | PREVENTIVE MAINTENANCE (PM) AT THE CROZIER OFF-SITE STORAGE FACILITY FOR SMITHSONIAN INSTITUTION | $401,584 | $827,092 | February 7, 2022 | October 31, 2025 | Newark, NJ | usaspending.gov |
| 36C24722C0011 | Department of Veterans Affairs | Definitive Contract | 238220 | CHILLER PM SERVICES | $377,892 | $595,566 | October 1, 2021 | September 30, 2026 | Montgomery, AL | usaspending.gov |
| 36C26121C0043 | Department of Veterans Affairs | Definitive Contract | 238220 | CHILLER SERVICES FOR VAHCS SOUTHERN NEVADA | $342,018 | $1,136,616 | April 19, 2021 | March 24, 2026 | North Las Vegas, NV | usaspending.gov |
| 36C25921P0059 | Department of Veterans Affairs | Purchase Order | 811310 | METASYS AND CHILLERS PM | $335,904 | $801,732 | November 1, 2020 | April 30, 2026 | Salt Lake City, UT | usaspending.gov |
| 36C26121C0056 | Department of Veterans Affairs | Definitive Contract | 811219 | CHILLER REPAIR SERVICE | $260,329 | $445,070 | May 21, 2021 | May 20, 2026 | Fresno, CA | usaspending.gov |
| FA302224C0003 | Department of Defense | Definitive Contract | 238220 | FY24 CHILLER MAINTENANCE | $180,124 | $180,124 | October 1, 2023 | September 30, 2026 | Columbus, MS | usaspending.gov |
| 36C25024P0015 | Department of Veterans Affairs | Purchase Order | 541512 | METASYS MAINTENANCE | $153,777 | $153,777 | February 1, 2024 | January 31, 2027 | Columbus, OH | usaspending.gov |
| 36C26323C0041 | Department of Veterans Affairs | Definitive Contract | 238220 | METASYS SOFTWARE UPGRADE AND TECHNICIAN SERVICE | $138,762 | $295,796 | April 3, 2023 | May 31, 2024 | Grand Island, NE | usaspending.gov |
| 36C25022C0036 | Department of Veterans Affairs | Definitive Contract | 238220 | CHILLER PLANT MAINTENANCE | $138,145 | $219,738 | November 1, 2021 | October 31, 2026 | Indianapolis, IN | usaspending.gov |
| 36C24224P0022 | Department of Veterans Affairs | Purchase Order | 561621 | BATH VAMC FIRE ALARM SERVICE AND MAINTENANCE | $133,391 | $133,391 | October 4, 2023 | September 30, 2027 | Bath, NY | usaspending.gov |
| 36C24224P0284 | Department of Veterans Affairs | Purchase Order | 238220 | CHILLER MAINTENANCE FOR 8 CHILLERS | $110,485 | $110,485 | December 22, 2023 | December 21, 2026 | Syracuse, NY | usaspending.gov |
| 693KA824F00238 | Department of Transportation | Delivery Order | 238220 | CHILLER TRAINING-FUNDING FOR TRAINING FOR OPTION PERIOD 4 | $95,370 | $95,370 | July 2, 2024 | September 13, 2025 | Milwaukee, WI | usaspending.gov |
| 36C24623P1323 | Department of Veterans Affairs | Purchase Order | 238220 | EMERGENCY CHILLER REPAIR | $89,241 | $146,373 | June 30, 2023 | May 31, 2024 | Durham, NC | usaspending.gov |
| W9128F22P0056 | Department of Defense | Purchase Order | 238220 | HEAT PUMP "A" MAINTENANCE, FORT RANDALL PROJECT, SD | $84,540 | $142,399 | July 6, 2022 | May 17, 2027 | Pickstown, SD | usaspending.gov |
| 693KA824F00186 | Department of Transportation | Delivery Order | 238220 | JOHNSON CONTROLS TRAINING-OPTION YEAR 3 TRAINING SERVICES | $74,800 | $74,800 | May 28, 2024 | September 13, 2024 | Monmouth, IA | usaspending.gov |
| 36C25622P1400 | Department of Veterans Affairs | Purchase Order | 811310 | PREVENTIVE MAINTENANCE (PM) AND (ROUTINE & EMERGENCY) REPAIR YORK (BY JOHNSON CONTROLS) CHILLERS, MODEL YMC2 | $73,000 | $142,710 | September 1, 2022 | August 31, 2025 | Jackson, MS | usaspending.gov |
| 36C25022P0069 | Department of Veterans Affairs | Purchase Order | 561621 | P2000 AND IP SECURITY SYSTEM UPGRADES AND MAINTENANCE | $65,065 | $198,611 | October 28, 2021 | May 30, 2025 | Cincinnati, OH | usaspending.gov |
| 12405B22P0090 | Department of Agriculture | Purchase Order | 811310 | HVAC SYSTEMS SERVICE CONTRACT- BASE PLUS 4 OPTION YEARS | $52,867 | $168,540 | March 23, 2022 | March 22, 2025 | Athens, GA | usaspending.gov |
| 693KA826F00123 | Department of Transportation | Delivery Order | 238220 | JOHNSON CONTROLS CHILLER TRAINING | $28,050 | $28,050 | March 6, 2026 | March 9, 2027 | Milwaukee, WI | usaspending.gov |
| 36C25023P1914 | Department of Veterans Affairs | Purchase Order | 561621 | LYNX PANIC-DURESS ALARM SYSTEM UPGRADE | $23,163 | $439,139 | August 30, 2023 | March 22, 2024 | Cincinnati, OH | usaspending.gov |
| HT001421P0302 | Department of Defense | Purchase Order | 811310 | PREVENTIVE MAINT AND SERVICE CALLS | $23,096 | $85,960 | September 23, 2021 | September 29, 2025 | Silver Spring, MD | usaspending.gov |
| 36C26223C0257 | Department of Veterans Affairs | Definitive Contract | 541519 | METASYS SOFTWARE UPGRADE AND SUBSCRIPTION SERVICE (BASE + 4) - BASE PERIOD | $15,257 | $54,997 | September 18, 2023 | September 17, 2024 | Prescott, AZ | usaspending.gov |
| 36C26124P0108 | Department of Veterans Affairs | Purchase Order | 541990 | FIRE ALARM COMMISSIONING FOR BLDG 28 | $13,193 | $13,193 | October 16, 2023 | October 15, 2024 | Fresno, CA | usaspending.gov |
| 36C24524P0173 | Department of Veterans Affairs | Purchase Order | 238220 | CHILLER REPAIR | $9,184 | $9,184 | November 29, 2023 | January 31, 2024 | Huntington, WV | usaspending.gov |
| 36C78624P50062 | Department of Veterans Affairs | Purchase Order | 238220 | THIS APR IS FOR AN EMERGENCY REPAIR TO THE FAILED HEATING SYSTEM IN BUILDING 1002 (PIC) AT FSNC (894). FUNDING FOR THIS REPAIR HAS BEEN APPR | $7,607 | $7,607 | December 7, 2023 | January 8, 2024 | Minneapolis, MN | usaspending.gov |
| 36C25923C0012 | Department of Veterans Affairs | Definitive Contract | 236220 | CONVERT BLDG.A TO JCI METASYS | $0 | $1,897,600 | November 4, 2022 | February 28, 2024 | Aurora, CO | usaspending.gov |
| 140D0423P0305 | Department of the Interior | Purchase Order | 561210 | NATIONAL PARKS SERVICE (NPS) GEORGE WASHINGTON MEMORIAL PARKWAY (GWMP) - HVAC SERVICES JOHNSON CONTROLS MAINTENANCE AND METASYSTEM SOFTWARE | $0 | $19,612 | September 15, 2023 | March 15, 2024 | Fort Myer, VA | usaspending.gov |
| FA460823P0078 | Department of Defense | Purchase Order | 334111 | UPGRADE METASYS SERVER AND REPLACE 119 ENGINES | $0 | $2,196,408 | August 18, 2023 | May 24, 2024 | Barksdale Afb, LA | usaspending.gov |
| 140L3620P0020 | Department of the Interior | Purchase Order | 541512 | MONTANA/DAKOTAS AMAG SOFTWARE AND HARDWA | $0 | $141,380 | August 24, 2020 | February 29, 2024 | Billings, MT | usaspending.gov |
| 36C25223P1145 | Department of Veterans Affairs | Purchase Order | 811210 | SPECIAL V-17CHILLER REPLACEMENT AT CLEMENT J ZABLOCKI VAMC | $0 | $204,653 | September 30, 2023 | April 18, 2025 | Milwaukee, WI | usaspending.gov |
| FA442719PA135 | Department of Defense | Purchase Order | 334512 | JOHNSON CONTROLS SYSTEM UPDATE. | $0 | $582,427 | September 3, 2019 | May 31, 2020 | Vacaville, CA | usaspending.gov |
| FA930223P0004 | Department of Defense | Purchase Order | 334310 | BAF CHAMBER CAMERAS | $0 | $197,450 | November 15, 2022 | March 31, 2025 | Edwards, CA | usaspending.gov |
| 693KA820D00016 | Department of Transportation | IDC | 238220 | THE PURPOSE OF THIS CONTRACT WILL BE TO PROVIDE JOHNSON CONTROLS YORK MANUFACTURED CHILLER EQUIPMENT MAINTENANCE AND OVERHAUL TRAINING. | $0 | $1,047,200 | September 10, 2020 | usaspending.gov | ||
| W91ZLK23P0097 | Department of Defense | Purchase Order | 334519 | TSMP SENSORS AND INSTALL | $0 | $303,138 | September 28, 2023 | May 6, 2024 | Gunpowder, MD | usaspending.gov |
| 75D30118C03423 | Department of Health and Human Services | Definitive Contract | 238210 | NON-HCL ADX/NAE UPGRADES GARO0018 | $0 | $1,630,725 | September 17, 2018 | July 14, 2023 | Atlanta, GA | usaspending.gov |
| FA460822P0089 | Department of Defense | Purchase Order | 334111 | ENERGY MANAGEMENT CONTROL SYSTEM UPGRADE AND INSTALLATION | $0 | $1,055,012 | September 12, 2022 | April 30, 2024 | Barksdale Afb, LA | usaspending.gov |
| 36C24421P0912 | Department of Veterans Affairs | Purchase Order | 561621 | BLDG AUTOMATION UPGRADE | $-10 | $32,889 | September 24, 2021 | December 23, 2021 | Butler, PA | usaspending.gov |
| 15B41423P00000051 | Department of Justice | Purchase Order | 221330 | REQUIRED HVAC CONTROLS | $-530 | $10,554 | September 20, 2023 | September 30, 2023 | Milwaukee, WI | usaspending.gov |
| 75H70623P00454 | Department of Health and Human Services | Purchase Order | 238220 | AIR HANDLER REPAIR AT THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA | $-2,170 | $37,680 | May 9, 2023 | April 1, 2024 | Belcourt, ND | usaspending.gov |
| 36C25221P1376 | Department of Veterans Affairs | Purchase Order | 561621 | EMERGENCY PURCHASE REPAIR NURSE CALL SYSTEM AT JESSE BROWN VAMC | $-5,490 | $0 | August 13, 2021 | September 30, 2021 | Milwaukee, WI | usaspending.gov |
| 36C24422P0175 | Department of Veterans Affairs | Purchase Order | 561621 | UPGRADE FIRE ALARM PANELS | $-6,551 | $108,382 | January 7, 2022 | March 7, 2022 | Pittsburgh, PA | usaspending.gov |
| 68HE0B22P0528 | Environmental Protection Agency | Purchase Order | 238220 | CALIBRATION AND VERIFICATION OF THE METASYS TEMPERATURE MONITORING SYSTEM FOR CRITICAL LAB FREEZERS, REFRIGERATORS, AND INCUBATORS LOCATED I | $-6,805 | $3,406 | August 11, 2022 | May 31, 2023 | Cincinnati, OH | usaspending.gov |
| 70Z03023PCLEV0080 | Department of Homeland Security | Purchase Order | 561621 | MSU CLEVELAND SECURITY SYSTEM TROUBLESHOOT AND REPAIR | $-7,664 | $0 | July 5, 2023 | July 31, 2023 | Cleveland, OH | usaspending.gov |
| 36C26121P1612 | Department of Veterans Affairs | Purchase Order | 334118 | FIRE LIFE SAFETY CPU UPGRADE | $-8,871 | $80,106 | September 27, 2021 | September 30, 2023 | Fresno, CA | usaspending.gov |
| 36C24722P0005 | Department of Veterans Affairs | Purchase Order | 238220 | METASYS MAINTENANCE | $-8,876 | $716,237 | October 1, 2021 | September 30, 2022 | Tuskegee, AL | usaspending.gov |
| 36C25918C0204 | Department of Veterans Affairs | Definitive Contract | 811310 | SERVICE FOR THE CAMPUS WIDE METASYS SYSTEM | $-12,294 | $649,768 | July 9, 2018 | September 8, 2023 | Aurora, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 334512
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.