Data / Federal awards / NAICS 561621 / JOHNSON CONTROLS SECURITY SOLUTIONS LLC
JOHNSON CONTROLS SECURITY SOLUTIONS LLC: 851 federal contract awards, $117.5 million obligated (FY2024 to FY2027)
JOHNSON CONTROLS SECURITY SOLUTIONS LLC (UEI YV2MG1WKYEQ3), Alexandria, VA, received 851 federal prime contract awards with $117.5 million obligated in fiscal years 2024 to 2027, from 21 agencies under 21 NAICS codes. Its largest buyer is Department of Homeland Security ($44.1 million) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).
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- UEI
- YV2MG1WKYEQ3
- Location
- Alexandria, VA
- Business size
- Other Than Small Business
- Contract awards
- 851
- Obligated
- $117.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561621 | Security Systems Services (except Locksmiths) | 765 | $103.2 million |
| 561210 | Facilities Support Services | 17 | $7.8 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 7 | $5.8 million |
| 561622 | Locksmiths | 2 | $360,881 |
| 541519 | Other Computer Related Services | 11 | $245,620 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $208,335 |
| 541512 | Computer Systems Design Services | 2 | $48,825 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $36,667 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 1 | $33,201 |
| 541330 | Engineering Services | 1 | $29,619 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 266 | $44.1 million |
| Department of Justice | 270 | $41.9 million |
| Department of Defense | 146 | $9.4 million |
| Department of the Treasury | 51 | $7 million |
| District of Columbia Courts | 7 | $5.8 million |
| Department of Education | 1 | $2.8 million |
| Department of Health and Human Services | 13 | $2.3 million |
| Department of the Interior | 10 | $2 million |
| Department of Veterans Affairs | 62 | $1.2 million |
| General Services Administration | 9 | $630,525 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32 million |
| FY2025 | $30.4 million |
| FY2026 | $55.1 million |
Contract awards
The 50 largest of 851 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA6023F00000033 | Department of Homeland Security | BPA Call | 561621 | THE PURPOSE OF THIS BPA IS TO PROVIDE BRIDGE SERVICES FOR EXPIRING BPA CONTRACT HSFE50-17-A-0006. | $15,428,358 | $18,102,769 | April 23, 2023 | December 31, 2026 | Washington, DC | usaspending.gov |
| 70T04026F7668N001 | Department of Homeland Security | BPA Call | 561621 | BASE YEAR OF PHYSICAL ACCESS CONTROL SYSTEMS (PACS) SUPPORT TO PROVIDE INSTALLATION, MAINTENANCE AND REPAIR SERVICES TO ALL TSA FACILITIES. | $4,972,352 | $4,972,352 | September 30, 2026 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 75D30124F00105 | Department of Health and Human Services | Delivery Order | 561621 | MAINTAIN, INTERGRADE, AND PROVIDE SERVICES FOR THE FOLLOWING SYSTEMS AND NETWORKS; PHYSICAL ACCESS CONTROL SYSTEMS (PACS), BIOMETRIC SYSTEMS | $4,944,902 | $4,944,902 | September 30, 2024 | August 31, 2027 | Rockville, MD | usaspending.gov |
| 2031JW25F00029 | Department of the Treasury | BPA Call | 561621 | PHYSICAL SECURITY PROGRAM MANAGEMENT & EMERGENCY OPERATIONS CENTER SUPPORT | $4,341,870 | $4,341,870 | January 1, 2025 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| 70T02025F7668N002 | Department of Homeland Security | Delivery Order | 561621 | SOLE SOURCE INTERIM TASK ORDER TO PROVIDE CONTINUED NATIONWIDE PROGRAM MANAGEMENT, ENGINEERING SERVICES, INSTALLATION, MAINTENANCE, AND REPA | $3,749,902 | $3,749,902 | September 19, 2025 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 70FA5026F00000108 | Department of Homeland Security | BPA Call | 561621 | VSS CDP CAMPUS WIDE UPGRADE | $3,585,525 | $3,585,525 | April 13, 2023 | December 31, 2027 | Anniston, AL | usaspending.gov |
| 15M10624FA47NPB16 | Department of Justice | BPA Call | 561621 | NEW NPSP INSTALL BPA CALL-PHILADELPHIA | $3,251,548 | $3,251,548 | September 30, 2024 | April 27, 2027 | Philadelphia, PA | usaspending.gov |
| 15M10626FA47NSG12 | Department of Justice | BPA Call | 561621 | NEW ELECTRONIC SECURITY SYSTEM (ESS) ORDER ESS-22A-3245 HONOLULU HI | $3,074,407 | $3,074,407 | September 14, 2026 | December 10, 2027 | Honolulu, HI | usaspending.gov |
| 95C67826P0119 | District of Columbia Courts | Purchase Order | 811210 | DCSC-25-SAS-021 SECURITY OPERATIONS & MAINTENANCE PROGRAM 1ST QT FUNDING | $2,919,000 | $2,919,000 | January 20, 2026 | December 28, 2026 | Washington, DC | usaspending.gov |
| 91990026F0088 | Department of Education | Delivery Order | 561621 | 91990026F0088 - PHYSICAL ACCESS CONTROL SYSTEM AND ANNUAL MAINTENANCE FOR 500 D STREET WASHINGTON DC | $2,803,900 | $2,803,900 | September 15, 2026 | September 14, 2027 | Washington, DC | usaspending.gov |
| 15DDHQ26F00000494 | Department of Justice | BPA Call | 561210 | SECURITY MAINTENANCE | $2,527,556 | $2,527,556 | May 31, 2026 | May 30, 2027 | Rockville, MD | usaspending.gov |
| 15DDHQ25F00000378 | Department of Justice | BPA Call | 561210 | CONTRACTOR SUPPORT TO ASSIST WITH THE MANAGEMENT OF ISPA APPLICATION SERVERS AND DEVELOPMENT OF SYSTEMS USED TO SUPPORT SECURITY REQUIREMENT | $2,495,719 | $2,495,719 | June 1, 2025 | May 31, 2026 | Rockville, MD | usaspending.gov |
| 70FA5026F00000109 | Department of Homeland Security | BPA Call | 561621 | STB-1133 (REGION 1) ACTIVE BARRIERS WITH ACCESS CO | $2,250,000 | $2,250,000 | April 13, 2023 | December 31, 2027 | Maynard, MA | usaspending.gov |
| 15DDHQ24F00000475 | Department of Justice | BPA Call | 561210 | BPA 15DDHQ24A00000009 DXD 15.2% POP: 6/1/2024 - 05/31/2025 | $2,116,551 | $2,208,643 | June 1, 2024 | May 31, 2025 | Rockville, MD | usaspending.gov |
| 15M10624FA47NPB03 | Department of Justice | BPA Call | 561621 | NEW TO | $2,092,501 | $2,092,501 | December 20, 2023 | November 5, 2026 | Washington, DC | usaspending.gov |
| 15M10626FA47NSG10 | Department of Justice | BPA Call | 561621 | MISSION CRITICAL: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL. PROVIDING PHYSICAL | $2,017,815 | $2,017,815 | August 3, 2026 | August 5, 2027 | Flagstaff, AZ | usaspending.gov |
| 15JPSS26F00000962 | Department of Justice | Delivery Order | 561621 | PSS - JUDICIARY CENTER BUILDING (JCB) BUILD-OUT | $1,966,846 | $1,966,846 | March 27, 2026 | November 30, 2026 | Washington, DC | usaspending.gov |
| 15M10624FA47NPB09 | Department of Justice | BPA Call | 561621 | NEW ORDER | $1,888,235 | $1,888,235 | April 1, 2024 | May 19, 2027 | Boston, MA | usaspending.gov |
| 140D0423F1273 | Department of the Interior | Delivery Order | 561621 | PHYSICAL ACCESS CONTROL SYSTEM AND SHOT DETECTION SYSTEM MAINTENANCE | $1,805,146 | $2,780,884 | September 16, 2023 | September 15, 2026 | Washington, DC | usaspending.gov |
| 2031JW24F00025 | Department of the Treasury | Delivery Order | 561621 | THIS IS A LOGICAL FOLLOW ON: THE OCC REQUIRES PROGRAM MANAGEMENT AND EMERGENCY OPERATIONS CENTER SUPPORT FOR THE OFFICE OF THE COMPTROLLER O | $1,565,440 | $1,565,440 | December 30, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 70T02023F7668N001 | Department of Homeland Security | BPA Call | 561621 | EXERCISING OPTION YEAR FUNDING RATES FOR ALL DEDICATED PMO POSITIONS. | $1,464,357 | $4,573,604 | March 20, 2023 | February 14, 2025 | Alexandria, VA | usaspending.gov |
| 15M20021FA32NPB42 | Department of Justice | BPA Call | 561621 | NPS BPA INSTALLATION PROJECT | $1,430,221 | $3,868,528 | September 24, 2021 | September 23, 2026 | Richmond, VA | usaspending.gov |
| 70FA5026F00000150 | Department of Homeland Security | BPA Call | 561621 | ATLANTA SECURITY UPGRADE EQUIPMENT | $1,397,461 | $1,397,461 | April 13, 2023 | December 31, 2027 | Atlanta, GA | usaspending.gov |
| 95C67826P0389 | District of Columbia Courts | Purchase Order | 811210 | DCSC-26-RFP-074 (ESM) ACTIVE SHOOTER TO# 26 | $1,378,000 | $1,378,000 | September 30, 2026 | September 29, 2028 | Washington, DC | usaspending.gov |
| W56ZTN25F0026 | Department of Defense | BPA Call | 561621 | INTRUSION DETECTION SYSTEM SERVICES YEAR 4 TASK ORDER AND TO ADD INCREMENTAL FUNDING FOR THE MONTH OF MARCH | $1,370,894 | $1,370,894 | March 1, 2025 | February 28, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| 70FA5026F00000146 | Department of Homeland Security | BPA Call | 561621 | SECURITY UPGRADES FOR REGIONAL FACILITIES, INCLUDING LABOR AND MATERIALS | $1,211,271 | $1,211,271 | April 13, 2023 | December 31, 2027 | Washington, DC | usaspending.gov |
| 70FA5026F00000147 | Department of Homeland Security | BPA Call | 561621 | WINCHESTER FACILITY SECURITY UPGRADES INCLUDING VIDEO SURVEILLANCE AND OTHER ACCESS CONTROLS | $1,204,045 | $1,204,045 | April 13, 2023 | December 31, 2027 | Winchester, VA | usaspending.gov |
| 15M10626FA47NSG16 | Department of Justice | BPA Call | 561621 | MISSION CRITICAL: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSONNEL. PROVIDING PHYSICAL | $1,143,301 | $1,143,301 | September 24, 2026 | August 5, 2027 | Baltimore, MD | usaspending.gov |
| 70FA5026F00000148 | Department of Homeland Security | BPA Call | 561621 | FY 26 REGION 6 UPGRADE OF PHYSICAL ACCESS CONTROL AND VIDEO MONITORING | $1,094,202 | $1,094,202 | April 13, 2023 | December 31, 2027 | Denton, TX | usaspending.gov |
| W56ZTN24F0047 | Department of Defense | BPA Call | 561621 | FUNDING FOR MARCH - MAY | $1,014,659 | $1,014,659 | March 1, 2024 | February 28, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 15M10522FA47NPB16 | Department of Justice | BPA Call | 561621 | NEW TASK ORDER - UPGRADE OF COURTHOUSE VIDEO MANAGEMENT AND PACS | $1,010,199 | $4,105,193 | September 1, 2022 | December 30, 2026 | Las Vegas, NV | usaspending.gov |
| 15M10626FA47NSG14 | Department of Justice | BPA Call | 561621 | NEW INSTALLATION PROJECT | $997,779 | $997,779 | September 11, 2026 | August 16, 2027 | San Juan, PR | usaspending.gov |
| 15M10522FA47NPB06 | Department of Justice | BPA Call | 561621 | NEW INSTALL PROJECT | $971,525 | $2,253,725 | August 3, 2022 | December 31, 2026 | San Juan, PR | usaspending.gov |
| 15M10625FA47NSG03 | Department of Justice | BPA Call | 561621 | NEW ORDER USMS NPSP BPA CRITICAL MANDATE: SAFEGUARDING THE FEDERAL JUDICIAL PROCESS, INCLUDING PROTECTING JUDGES, ATTORNEYS, AND COURT PERSO | $945,274 | $945,274 | August 4, 2025 | December 17, 2026 | Pasadena, CA | usaspending.gov |
| W56ZTN26FA013 | Department of Defense | BPA Call | 561621 | THIS REQUIREMENT IS FOR INSTALLATION AND MAINTENANCE OF INTRUSION DETECTION SYSTEMS FOR ALL BUILDINGS AT ABERDEEN PROVING GROUND. | $938,152 | $1,055,421 | March 1, 2026 | February 28, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| 15M10626FA47NSG15 | Department of Justice | BPA Call | 561621 | NEW ELECTRONIC SECURITY SYSTEM (ESS) INSTALLATION PROJECT-79A-3123 HOUSTON TX | $907,511 | $907,511 | September 11, 2026 | January 7, 2028 | Houston, TX | usaspending.gov |
| 70T02023F7668N002 | Department of Homeland Security | BPA Call | 561621 | MAINTENANCE AND EMERGENCY REPAIR S FOR TSA'S SECURITY SYSTEMS AT ALL FIELD LOCATIONS (JCSS EPACS CONTRACT) | $835,456 | $2,275,785 | June 24, 2023 | June 14, 2025 | Alexandria, VA | usaspending.gov |
| 15M10624FA47NPB14 | Department of Justice | BPA Call | 561621 | NEW NSPS BPA ESS-27F-3066 | $826,082 | $826,082 | September 26, 2024 | November 30, 2026 | South Bend, IN | usaspending.gov |
| 75D30126F21408 | Department of Health and Human Services | Delivery Order | 561621 | ESS TEST ENVIRONMENT JCI | $787,983 | $787,983 | September 24, 2026 | September 30, 2027 | Atlanta, GA | usaspending.gov |
| 15M20021FA32NPB43 | Department of Justice | BPA Call | 561621 | NPS INSTALL PROJECT | $729,673 | $4,154,898 | September 27, 2021 | September 25, 2026 | East Saint Louis, IL | usaspending.gov |
| 15M10624FA47NPB10 | Department of Justice | BPA Call | 561621 | NEW ORDER PITTSBURGH PA ESS-68A-2414 | $703,526 | $703,526 | May 28, 2024 | March 18, 2027 | Pittsburgh, PA | usaspending.gov |
| 95C67826P0314 | District of Columbia Courts | Purchase Order | 811210 | ELECTRONIC SECURITY MODERNIZATION TO# 19 HCMC ADULT HOLDING CELLBLOCK: VIDEO SYSTEM UPGRADE | $690,000 | $690,000 | August 20, 2026 | August 30, 2027 | Washington, DC | usaspending.gov |
| 15M10523FA47NPM02 | Department of Justice | Delivery Order | 561621 | UNITED STATES MARSHALS SERVICE NATIONAL PHYSICAL SECURITY PROGRAM MONITORING SERVICES | $660,200 | $1,059,700 | January 1, 2023 | June 30, 2025 | Arlington, VA | usaspending.gov |
| 15M10623FA47NPB29 | Department of Justice | BPA Call | 561621 | NEW TASK ORDER | $629,886 | $2,409,407 | September 15, 2023 | December 9, 2026 | Providence, RI | usaspending.gov |
| FA910125CB006 | Department of Defense | Definitive Contract | 561621 | BUILDING 1077 VINDICATOR INTRUSION DETECTION SYSTEM (IDS) AND ACCESS CONTROL SYSTEM (ACS) COMMODITIES WITH INCIDENTAL INSTALLATION. | $579,393 | $579,393 | September 11, 2025 | April 1, 2026 | Arnold Afb, TN | usaspending.gov |
| 70FA5026F00000149 | Department of Homeland Security | BPA Call | 561621 | FY 26 REGION 1 MAYNARD, INTRUSION DETECTION SYSTEM, PHYSICAL ACCESS CONTROL UPGRADES | $561,242 | $561,242 | April 13, 2023 | December 31, 2027 | Maynard, MA | usaspending.gov |
| 70T02025F7668N001 | Department of Homeland Security | BPA Call | 561621 | PROJECT MANAGEMENT SUPPORT FOR THE PACS BPA | $542,845 | $542,845 | February 15, 2025 | June 14, 2025 | Alexandria, VA | usaspending.gov |
| 15JPSS25F00000891 | Department of Justice | Delivery Order | 561621 | PSS - 2CON FIRMWARE UPGRADES | $497,059 | $497,059 | September 26, 2025 | January 19, 2026 | Washington, DC | usaspending.gov |
| 15DDHQ23A00000020 | Department of Justice | BPA | 561621 | BPA FOR SOFTWARE AND LICENSES SUPPORT | $487,229 | $2,862,028 | July 1, 2023 | usaspending.gov | ||
| 70FA5024F00000015 | Department of Homeland Security | BPA Call | 561621 | BOC 2587 SECURITY JFO VIDEO SURVEILLANCE UPGRADE B | $485,020 | $485,020 | December 1, 2023 | July 12, 2024 | Baton Rouge, LA | 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 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 561621
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 811210
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.