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JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC
Doing business as JOHNSON CONTROLS INC
ROCKVILLE, MD, 20850
UnclaimedClaim this profile (free)
Prime contracting experience
Showing the 50 most recent of 72 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR FACILITIES AND STRUCTURES IN THE CBP YUMA AND EL CENTRO SECTORS. | DEAM3609GO29036USAspending | $8,273,502 | Sep 3, 2026 | Sep 30, 2016 – Sep 30, 2026 |
| Prime | General Services Administration Public Buildings Service | ENERGY SAVINGS PERFORMANCE CONTRACT, NATIONAL DEEP ENERGY RETROFIT PROGRAM ROUND 5, NORTHERN OHIO FOR IMPLEMENTATION OF ENERGY CONSERVATION MEASURES AT MULTIPLE LOCATIONS. | DEEE0008032USAspending | $10,738,895 | Aug 12, 2026 | Mar 20, 2023 – Aug 31, 2030 |
| Prime | Department of Energy Department of Energy | ENERGY SAVINGS PERFORMANCE CONTRACT - NEVADA TEST SITE - DELIVERY ORDER #2 FOR NA-1 | DEAM3697EE73568USAspending | $2,009,439 | Aug 12, 2026 | Dec 18, 2008 – Jul 31, 2033 |
| Prime | Department of Defense Department of the Army | CONTINUED CONTRACT FOR ESPC ABERDEEN PROVING GROUNDS, MD, PROJECT 3 DACA87-97-D-0069-0008 IS REPLACED WITH CONTINUED CONTRACT PAYMENTS 159-161, POP JULY - SEPTEMBER 2023 FUNDED WITH FY23 FUNDS | — | $9,174,889 | Jul 22, 2026 | Sep 30, 2008 – Apr 30, 2030 |
| Prime | Department of Defense Department of the Army | EW22-7519 JOHNSON CONTROLS GOVT SYSTEMS | — | $1,863,907 | Jul 22, 2026 | Feb 17, 2023 – Sep 30, 2028 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF PROVIDE ESPC CONSERVATION SERVICES | W912DY12D0052USAspending | $8,385,008 | Jul 13, 2026 | Sep 20, 2012 – Dec 31, 2029 |
| Prime | Department of Defense Department of the Army | CONTINUED CONTRACT REPLACING DACA87-97-D-0069-0010 ESPC ABERDEEN PROVING GROUNDS, MD, PROJECT 5 PAYMENTS 148 - 150 AND PPA CLAIM INTEREST PAYMENTS | — | $12,820,542 | Jul 2, 2026 | Sep 30, 2009 – Apr 13, 2026 |
| Prime | Department of Defense Department of the Army | RENEWABLE ENERGY SYSTEMS | W912DY09D0017USAspending | $54,481,875 | Jul 2, 2026 | Dec 20, 2011 – Jan 31, 2034 |
| Prime | Department of Defense Department of the Army | RENEWABLE ENERGY SYSTEMS | W912DY09D0017USAspending | $34,781,356 | Jul 2, 2026 | Sep 29, 2012 – Jun 1, 2034 |
| Prime | Department of Energy Department of Energy | ENERGY SAVINGS PERFORMANCE CONTRACT FOR THE HANFORD SITE. | DEAM3697EE73568USAspending | $16,896,099 | Jun 30, 2026 | Oct 10, 2008 – Mar 31, 2033 |
| Prime | Department of Defense Department of the Air Force | DOE SUPER ESPC CONTRACT | DEAM3609GO29036USAspending | $4,867,708 | Jun 29, 2026 | Jul 1, 2018 – Jun 30, 2037 |
| Prime | Department of Defense Department of the Army | ESPC - FORT BLISS, TX, PROJECT 4 CONTINUED CONTRACT (DACA87-97-D-0069-0012) AND PAYMENTS119-121, POP JULY - SEPTEMBER 2023 | — | $4,511,665 | Jun 25, 2026 | Dec 14, 2011 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | ESPC - FORT BLISS, TX, PROJECT 2 (CONVERSION FROM DACA87-97-D-0069-0009) AND FY23 FUNDING FOR PMTS 147-152 POP APRIL - SEPTEMBER 2023 | — | $4,201,102 | Jun 23, 2026 | Sep 30, 2009 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | CONTINUED CONTRACT REPLACING DACA87-97-D-0069-0007 | — | $2,701,042 | Jun 18, 2026 | Sep 16, 2008 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | ESPC - CONTINUED CONTRACT FOR DACA87-97-D-0069-0011 PAYMENTS 127-132, POP APRIL - SEPTEMBER 2023 | — | $1,695,329 | Jun 18, 2026 | May 16, 2011 – Oct 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | THE CONTRACTOR WILL COMPLETE A COMPREHENSIVE INSTALLATION AND PERFORMANCE OF ENERGY CONSERVATION MEASURES (ECMS) IN ACCORDANCE WITH (IAW) THE REFERENCED DEPARTMENT OF ENERGY (DOE) SUPER ENERGY SAVINGS PERFORMANCE CONTRACTING (ESPC) INDEFINITE DELIVERY / INDEFINITE QUANTITY (IDIQ) VEHICLE. SPECIFIC ECMS TO BE IMPLEMENTED UNDER THIS DESC DELIVERY ORDER (DO) SP0600-10-F-8250 INCLUDE: ECM 3.1 - UTILITY MONITORING CONTROL SYSTEM (UMCS) UPGRADE; ECM 5.1 - ENERGY-EFFICIENT LIGHTING UPGRADE; AND ECM 11.1 - SOLAR THERMAL WATER HEATING. THE PERFORMANCE PERIOD OF 23 YEARS WILL COMMENCE AT THE END OF THE CONSTRUCTION PERIOD. THE CONSTRUCTION PERIOD WILL BE IDENTIFIED AS "YEAR ZERO", AND PRE-PERFORMANCE PAYMENTS WILL BE MADE TO THE CONTRACTOR FOR ENERGY SAVINGS AND COST SAVINGS ACCRUED DURING YEAR ZERO. PRE-PERFORMANCE PERIOD PAYMENTS REMAINING AT THE END OF YEAR ZERO, TO INCLUDE CONSTRUCTION PERIOD SAVINGS, WILL BE PAYABLE AT THE TIME OF THE FIRST PERFORMANCE PERIOD CONTRACTOR PAYMENT. BY THE EXPRESS TERMS OF THE SP0600-10-F-8250 CONTRACTUAL AGREEMENT, "ANNUAL COST SAVINGS" ARE "GUARANTEED". THEREFORE, ANNUAL COST SAVINGS MUST EXCEED "ANNUAL CONTRACTOR PAYMENTS" FOR EACH YEAR OF THE DELIVERY ORDER (DO) PERFORMANCE PERIOD. THE CONTRACT AWARD VALUE IS THE TOTAL AMOUNT OF ALL ANNUAL CONTRACTOR PAYMENTS TO BE MADE UNDER THIS DELIVERY ORDER. PURSUANT TO DESC CONTRACTING INSTRUCTION (CI) 09-01 DEPI 4.6 "CONTRACT REPORTING (FPDS-NG)", TOTAL ESTIMATED DOLLARS AWARDED UNDER SP0600-10-F-8250 IS $33,460,247.50. CONSISTENT WITH "REPORTING DATA" AT 4.606(A)(2)(III) OF THE AFOREMENTIONED CI, AT THE TIME OF THIS ESPC AWARD A "ZERO" DOLLAR AMOUNT IS ENTERED INTO FPDS FOR THE INSTANT ACTION OBLIGATION. CONSISTENT WITH CI 09-01A "ADDITIONAL GUIDANCE - FEDERAL PROCUREMENT DATA SYSTEM (FPDS) AND CONTRACT ACTION REPORT (CAR)", THE TOTAL ESTIMATED CONTRACT VALUE OF $33,460,247.50 IS ENTERED AT THE "BASE AND ALL OPTIONS VALUE" BLOCK IN THE "AMOUNTS" SECTION OF THIS TRANSACTION. | DEAM3698G010329USAspending | $19,590,983 | Jun 9, 2026 | Dec 30, 2009 – Apr 30, 2034 |
| Prime | Department of Defense Department of the Army | WATER AND SEWER CONSERVATION SYSTEMS | W912DY09D0017USAspending | $34,698,663 | Jun 5, 2026 | Sep 30, 2013 – Apr 30, 2038 |
| Prime | Department of Defense Department of the Army | ESPC AT PUERTO RICO NATIONAL GUARD | W912DY09D0017USAspending | $29,334,021 | Jun 4, 2026 | Sep 26, 2014 – May 31, 2031 |
| Prime | Department of Defense Department of the Army | ESTCP PROJECT EW22-7327 "PACKAGED HYBRID COMBINED HEAT AND POWER (CHP) AND HOT WATER BOILER SOLUTION FOR BARRACK, DORMITORY, OR FOOD SERVICE ENERGY RESILIENCY" | — | $1,584,963 | Jun 2, 2026 | Aug 18, 2022 – Aug 17, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 200608!009611!97AS!SP0600!DEFENSE ENERGY SUPPORT CENTER !DEAM3698GO10329!C!N! !Y!SP060006F0801! !20060524!20110223!076020440!076020440!006092860!N!JOHNSON CONTROLS GOVERNMENT SY!507 E MICHIGAN ST !MILWAUKEE !WI!53202!26736!027!48!FORT HOOD !BELL !TEXAS !+000038533197!N!N!000000000000!R499!OTHER PROFESSIONAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !541690!E! !4! ! ! ! ! !99990909!B! ! !N!Z!C! !J! !001!N!1B!Z! ! ! ! ! !C!N! ! ! !Z!Z!A!A!000! !B!N! ! ! ! ! ! !0001! ! | DEAM3698GO10329USAspending | $29,750,317 | Jun 2, 2026 | May 24, 2006 – Feb 23, 2030 |
| Prime | Department of Defense Department of the Army | ELECTRICAL PEAK SHAVING/ LOAD SHIFTING | W912DY09D0017USAspending | $25,349,596 | May 28, 2026 | Sep 29, 2012 – Sep 30, 2037 |
| Prime | Department of Defense Department of the Army | ENERGY SAVINGS MEASURES AT FORT BLISS IGF::OT::IGF | W912DY09D0017USAspending | $9,522,268 | May 22, 2026 | Sep 30, 2015 – Feb 28, 2038 |
| Prime | General Services Administration Public Buildings Service | TRANSITION ACTION TO INTERFACE WITH PEGASYS. | DEAM3697EE73568USAspending | $2,602,809 | May 21, 2026 | Sep 25, 2008 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF ESPC - APG PROJECT 8. THIS TASK ORDER PROCURES ENERGY SAVINGS AND FACILITY IMPROVEMENTS WITH NO UP-FRONT CAPITAL COSTS. THIS PROJECT PROVIDES ENERGY CONSERVATION MEASURES THAT INCLUDE STEAM SYSTEM IMPROVEMENTS AND OPERATIONAL CHANGES FOR THE EDGEWOOD AREA STEAM SUPPLY AND DISTRIBUTION SYSTEM. | W912DY09D0017USAspending | $54,087,470 | May 15, 2026 | Jul 31, 2014 – Jul 31, 2034 |
| Prime | Department of Defense Department of the Army | PERFORMANCE PERIOD SEVENTEEN - SAVINGS | DEAM3698OR22645USAspending | $40,801,823 | May 13, 2026 | Apr 1, 2010 – Apr 30, 2028 |
| Prime | Department of Defense Department of the Army | LIGHTING IMPROVEMENTS | W912DY09D0017USAspending | $41,855,647 | May 8, 2026 | Sep 30, 2013 – Sep 30, 2038 |
| Prime | General Services Administration Public Buildings Service | NATIONAL CAPITAL REGION 11 ENERGY SAVINGS PERFORMANCE CONTRACT FOR THE INSTALLATION OF ENERGY CONSERVATION MEASURES AND LONG TERM MEASUREMENT AND VERIFICATION SERVICES. | DEEE0008032USAspending | $70,835,856 | May 4, 2026 | May 1, 2021 – Apr 30, 2046 |
| Prime | Department of Energy Department of Energy | ESPC FOR THE OAK RIDGE NATIONAL LABORATORY | DEAM3698OR22645USAspending | $75,739,124 | Apr 17, 2026 | Jul 30, 2008 – Feb 28, 2033 |
| Prime | Department of Defense Department of the Navy | ESPC SERVICES AT NAVAL BASE GUAM | DEAM3697EE73568USAspending | $32,829,117 | Apr 6, 2026 | Apr 20, 2009 – Mar 31, 2028 |
| Prime | Department of Defense Department of the Army | ENERGY SAVINGS PERFORMANCE CONTRACT IN SUPPORT OF USAG-KA. IGF::OT::IGF | W912DY15D0046USAspending | $52,126,161 | Mar 19, 2026 | Sep 30, 2017 – Dec 31, 2039 |
| Prime | Department of Defense Department of the Army | ESPC FT MCCOY | W912DY09D0017USAspending | $16,584,922 | Feb 18, 2026 | Sep 29, 2014 – Sep 30, 2031 |
| Prime | Department of Defense Department of the Army | ENERGY CONSERVATION SERVICE LOS ALAMITOS CAARGN BASE. CONTINUED CONTRACT FOR W912LA06F0024 | DEAM3697EE73568USAspending | $11,547,479 | Feb 18, 2026 | Feb 8, 2019 – Nov 30, 2030 |
| Prime | Department of the Interior National Park Service | IGF::OT::IGF ISRO-120924 DEPARTMENT OF ENERGY - ENERGY SAVINGS PERFORMANCE CONTRACT FOR ISLE ROYALE NATIONAL PARK | DEAM3609GO29036USAspending | $3,825,809 | Feb 12, 2026 | Sep 20, 2013 – Feb 12, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | ESPC AT ASPEN, CENTENNIAL, DIA ATCT, TOC, LONGMONT ARTCC, SLC ARTCC, SLC TRACON | DEAM3698GO10329USAspending | $1,736,515 | Jan 29, 2026 | May 29, 2002 – Aug 31, 2026 |
| Prime | Department of Energy Department of Energy | ENERGY SAVINGS PERFORMANCE CONTRACT FOR Y-12 SITE OFFICE - YSO. | DEAM3698OR22645USAspending | $8,829,394 | Jan 28, 2026 | Sep 22, 2009 – Jan 31, 2030 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF ECM 2.2 - CHILLER PLANT REPLACEMENT | W912DY09D0017USAspending | $6,075,092 | Jan 22, 2026 | May 30, 2014 – May 31, 2036 |
| Prime | Environmental Protection Agency Environmental Protection Agency | ESPC FOR ADA, OK LABORATORY | DEAM3698G010329USAspending | $9,894,108 | Jan 9, 2026 | Sep 27, 2000 – Sep 27, 2025 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF ESPC NAS CORPUS CHRISTI | DEAM3609GO29036USAspending | $3,484,515 | Jan 7, 2026 | Dec 22, 2016 – Dec 31, 2039 |
| Prime | Department of Agriculture Forest Service | IGF::OT::IGF | DEAM3698GO10335USAspending | $2,865,070 | Dec 17, 2025 | Feb 26, 2013 – Sep 30, 2026 |
| Prime | Department of Energy Department of Energy | LAWERENCE LIVERMORE LAB - ENERGY SAVINGS PERFORMANCE CONTRACT PROJECT FOR LSO | DEAM3697EE73568USAspending | $2,811,381 | Dec 17, 2025 | Jul 25, 2008 – Dec 31, 2031 |
| Prime | Department of Defense Department of the Navy | ESPC TASK ORDER AT MCAGCC 29 PALMS, CALIFORNIA | DACA8797D0069USAspending | $15,247,361 | Dec 15, 2025 | Dec 1, 2001 – Nov 30, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF ESPC AT JOINT BASE PEARL HARBOR-HICKAM. CONSTRUCTION AND PERFORMANCE PERIOD SERVICES FOR HVAC AND LIGHTING IMPROVEMENTS. | DEAM3609GO29036USAspending | $9,487,390 | Dec 15, 2025 | Mar 17, 2015 – Jan 29, 2032 |
| Prime | Department of Energy Department of Energy | IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR NNSA PRODUCTION OFFICE - 00-NPO-70. | DEAM3609GO29036USAspending | $57,629,546 | Dec 10, 2025 | Sep 28, 2013 – Nov 30, 2036 |
| Prime | Department of Defense Defense Logistics Agency | 200312!009608!97AS!0600 !DEFENSE ENERGY SUPPORT CENTER !DEAM3698GO10329!C!N! !Y!SP060003F8274 !20030929!20080131!076020440!076020440!006092860!N!JOHNSON CONTROLS GOVERNMENT SY!507 E MICHIGAN STREET !MILWAUKEE !WI!53201!26736!027!48!FORT HOOD !BELL !TEXAS !+000011358549!N!Y!000000000000!R499!OTHER PROFESSIONAL SERVICES !S1 !SERVICES !4000!NOT DISCERNABLE OR CLASSIFIED !541330!E! !5!B!S! ! !A!20031001!B! ! !A! !A! !J! !001!B! !Z! ! ! ! ! !C!U! ! ! !Z!Z!A!A!000! !B!N! ! ! ! ! ! !0001! ! | DEAM3698GO10329USAspending | $12,939,251 | Dec 2, 2025 | Sep 29, 2003 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | ENERGY SAVING PERFORMANCE CONTRACT (ESPC) | DEAM3697EE73568USAspending | $2,315,593 | Nov 25, 2025 | Dec 4, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | ANNUAL CONTRACTOR PAYMENTS | DADA1099D0053USAspending | $6,970,097 | Oct 15, 2025 | Jun 26, 2003 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | 200212!000360!2100!DA10 !U.S. ARMY MEDICAL COMMAND !DADA1099D0053 !A!N! !N!0004 !20020418!20020930!076020440!076020440!006092860!N!JOHNSON CONTROLS GOVERNMENT SY!507 E MICHIGAN STREET !MILWAUKEE !WI!53201!26784!029!48!FORT SAM HOUSTON !BEXAR !TEXAS !+000003353968!N!N!000000000000!B543!ENERGY STUDIES !S1 !SERVICES !1000!NOT DISCERNABLE OR CLASSIFIED !235990!E! !5!B!M!A!D!D!20200930!B! ! !N!Z!D!N!J!1!001!N!1B!C!N!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!B!N! ! ! ! ! !W81JXP!0001! | DADA1099D0053USAspending | $17,321,679 | Oct 15, 2025 | Apr 18, 2002 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF ESPC AT NAVAL STATION NORFOLK. CONSTRUCTION AND PERFORMANCE PERIOD SERVICES FOR DISTRIBUTED GENERATION (CO-GENERATION PLANT). | DEAM3609GO29036USAspending | $62,833,288 | Jul 22, 2025 | Mar 30, 2016 – Sep 30, 2039 |
| Prime | Department of Defense Department of the Army | CONTINUED CONTRACT DUE TO DACA CONTRACTS NO LONGER RECOGNIZED FOR ABERDEEN PROVING GROUNDS, MD, PROJECT 2 IAW FAR 4.1601 & DFARS 204.1601 CONVERTED FROM DACA87-97-D-0069-0006 TASK ORDER PMTS 165-170 FOR POP APRIL - SEPTEMBER 2023 | — | $2,118,457 | May 12, 2025 | Jul 10, 2023 – Oct 1, 2025 |
| Prime | Department of Defense Department of the Army | ESPC ABERDEEN PROVING GROUNDS, MD, PROJECT 1 CONTINUED CONTRACT FOR DACA87-97-D-0069-0005 PMTS 172-177 FOR POP APRIL - SEPTEMBER 2023 | — | $4,412,657 | Nov 14, 2024 | Jul 20, 2023 – Mar 1, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
49 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | *CO4* ACCOMPLISH REQUIREMENTS ON THE USS GRAVELY (3576 - 240) ITEM 982-32-001 , PER ATTACHED QUOTE, FFP: $65,238 POP 1/12/26 - 10/12/26 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY26. ECR POC DIEGO GUTIERREZ @ 757-769-1180 OR DGUTIERREZ@ECRFAB.COM DM25E0090 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS GRAVELY (DDG-107) FY26 SRA View parent award on USAspending | N0002422D4402USAspending | $65,238 | Apr 27, 2026 | — – — |
| Subcontractor | Department of Defense | PROVIDE ALL MATERIALS, LABOR, EQUIPMENT, AND TRANSPORTATION NECESSARY TO REPLACE AN EXISTING AIR-COOLED, ROTARY SCREW CHILLER LOCATED AT FACILITY 430 1033556 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TN Parent award description: TEST OPERATIONS AND SUSTAINMENT (TOS) II View parent award on USAspending | — | $620,073 | Apr 17, 2026 | — – — |
| Subcontractor | Department of Defense | SERVICES TO REPAIR JOHNSON CONTROLS INC. (JCI) YORK ABB MOTOR PULLED FROM YORK MODEL YD CHILLER UNIT, YORK PN: 024-39743-000, PER YORK SPECIFICATIONS. MOTOR SN 4655737. SERVICE TO INCLUDE MOTOR PICKUP FROM AEDC AND TRANSPORTATION TO REPAIR FACILITY, DISASSEMBLY, INITIAL MECHANICAL AND ELECTRICAL TESTING AND INSPECTIONS, ROTOR AND ROTOR SHAFT RUNOUT INSPECTION, CLEANING, POST-CLEANING MECHANICAL AND ELECTRICAL INSPECTIONS AND ELECTRICAL TESTING, TEARDOWN - ONCE REMOVED FROM SHAFT, BOTH DAMAGED (NDE) AND UNDAMAGED (DE) BEARINGS TO BE RETURNED TO AEDC FOR INSPECTION BY BEYOND NEW HORIZONS (BNH), REPLACEMENT OF BOTH DRIVE-END (DE) AND NON-DRIVE-END (NDE) BEARINGS WITH JCI SPECIFIED BEARINGS, ROTOR SHAFT JOURNAL REPAIR, REASSEMBLY, TEST RUN, PAINT, AND TRANSPORTATION AND DELIVERY TO AEDC. SERVICE TO INCLUDE A REPORT W/PICTURES OF INSPECTIONS, FINDINGS, AND TEST REPORTS. SERVICE ALSO TO INCLUDE JCI AID TO BNH W/ MOTOR PLACEMENT/ALIGNMENT ON RC12.1 CHILLER. 1022711 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TN Parent award description: TEST OPERATIONS AND SUSTAINMENT (TOS) II View parent award on USAspending | — | $47,727 | Jun 3, 2025 | — – — |
| Subcontractor | Department of Defense | PREVENTATIVE MAINTENANCE AND PLANNED SERVICES CONTRACT FOR MAINTENANCE OF ETF REFRIGERATION UNITS RC12.1, RC12.2, RC22.1, RC13, AND RC14. CONTRACT TO INCLUDE UP TO 300 OF ON-CALL SERVICE HOURS. 1020393 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: TN Parent award description: TEST OPERATIONS AND SUSTAINMENT (TOS) II View parent award on USAspending | — | $232,802 | Apr 9, 2025 | — – — |
| Subcontractor | Department of Defense | *CO2* ACCOMPLISH REQUIREMENTS ON THE USS FORREST SHERMAN (3522-013) ITEM 514-22-001 RCC 5G PER ATTACHED QUOTE, FFP: $45,209.00 POP 03/06/25 - 03/10/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY25. ECR POC JAMES MILLER 757-355-0974 OR JMILLER@ECRFAB.COM. ML25E0036 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS FORREST SHERMAN (DDG-98) EM03 TPPC-DDG98-MARMC25-E003 PM: TONY STEVENS POP : 2/17/25 - 3/7/25 View parent award on USAspending | N0002422D4402USAspending | $45,209 | Mar 11, 2025 | — – — |
| Subcontractor | Department of Defense | *CO1* ACCOMPLISH REQUIREMENTS ON THE USS FORREST SHERMAN (3522-011) ITEM 514-22-001 (RCC 4G) POP 02/17/24 - 03/06/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY25. ECR POC: JAMES MILLER 757-355-0974 OR JMILLER@ECRFAB.COM. ML25E0036 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS FORREST SHERMAN (DDG-98) EM03 TPPC-DDG98-MARMC25-E003 PM: TONY STEVENS POP : 2/17/25 - 3/7/25 View parent award on USAspending | N0002422D4402USAspending | $63,199 | Feb 28, 2025 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300191130 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $111,484 | Feb 13, 2025 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS FORREST SHERMAN (3522-003) ITEM 514-22-001 PARA 3.1-3.6.3 AND 3.7-3.10. POP 02/17/24 - 03/01/25 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY25. ECR POC JAMES MILLER 757-355-0974 OR JMILLER@ECRFAB.COM. ML25E0036 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS FORREST SHERMAN (DDG-98) EM03 TPPC-DDG98-MARMC25-E003 PM: TONY STEVENS POP : 2/17/25 - 3/7/25 View parent award on USAspending | N0002422D4402USAspending | $470,954 | Feb 12, 2025 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300191488 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $354,293 | Feb 6, 2025 | — – — |
| Subcontractor | Department of Defense | *CO1* SUPPORT WMS ON THE USS IWO JIMA (333502) IN THE ACCOMPLISHMENT OF 514-20-002 AS QUOTED . FFP: $645,373.00. POP = 1/8/25 THROUGH 1/24/25. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-25. WMS POC IS BRUCE SMITH 757-812-4434, BESMITH@WARWICKMARITIME.COM KP24W0530 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS IWO JIMA (LHD-7) A5A1 AWARD DELIEVERY ORDER N0002422D4408 N5005425FL002 View parent award on USAspending | N0002422D4408USAspending | $645,373 | Jan 10, 2025 | — – — |
| Subcontractor | Department of Defense | SUPPORT WARWICK MARITIME SOLUTIONS ON BOARD THE USS IWO JIMA,514-20-002 PAR. 3.1-3.8.3,3.9.1-3.12.2,3.14-3.27.1. P.O.P. = 12/9/24 - 1/8/25. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2.0 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY25. WMS POC IS MARLIN COMEAUX, 757-893-2116, MCOMEAUX@WARWICKMARITIME.COM KP24W0530 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS IWO JIMA (LHD-7) A5A1 AWARD DELIEVERY ORDER N0002422D4408 N5005425FL002 View parent award on USAspending | N0002422D4408USAspending | $380,035 | Nov 27, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300172805 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $163,767 | Nov 13, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300171437 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $434,211 | Nov 7, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300172805 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $119,731 | Jun 6, 2024 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH THE REQUIREMENTS OF WI 514-13-001(3420-077) NO. 3 AIR CONDITIONING PLANT COMPRESSOR OVERHAUL; ACCOMPLISH: JOHNSON CONTROLS TO PROVIDE 1 OEM TECHNICIAN AND MATERIAL REQUIRED TO ACCOMPLISH PARAGRAPHS 3.1 - 3.2.1, AND 3.4 - 3.10.1; 514-14-001(3420-078) NO. 4 AIR CONDITIONING (AC)PLANT CONDENSER TUBE;REPLACE: JOHNSON CONTROLS TO PROVIDE 1 OEM TECHNICIAN AND MATERIAL REQUIRED TO ACCOMPLISH PARAGRAPHS 3.1,3.3 - 3.10 AND 3.12;TO ALL APPLICABLE NAVSEA STANDARD ITEMS FOR SPACES LISTED IN 1.2 SERM 513-24 SRA ON-BOARD THE USS CARNEY(DDG-64)SRA LOCATED AT NAVAL STATION MAYPORT POP: 08/26/24 THRU 4/6/25 AND FOLLOW THE SHIPS PRODUCTION SCHEDULE. ALL FY-24 NAVSEA STANDARD ITEMS APPLY INCLUDING LOCAL STANDARD ITEMS ARE INVOKED. DAILY UPDATES AND REPORTS ARE REQUIRED TO BE PROVIDED TO THE ECR POC DARIO NEWMAN @ (904) 463-8390 OR DNEWMAN@ECRFAB.COM.JOHNSON CONTROLS IS REQUIRED TO HAVE A REPRESENTATIVE AT ALL ECR DAILY PRODUCTION MEETINGS OR AT A MINIMUM A DAILY UPDATE SENT VIA EMAIL TO THE ECR PM WHILE THE SUBCONTRACTORS WORK IS ON-GOING PRIOR TO 0730 MON-FRI. ALL SUBCONTRACTORS ARE TO CHECK IN WITH ECR SAFETY MANAGER RICHARD MURRAY@ 904-229-9833 OR RMURRAY@ECRFAB.COM PRIOR TO THE COMMENCEMENT OF ANY SHIPBOARD WORK. ML24E0242 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS CARNEY (DDG 64) SSP SERM- 513-24 SRA View parent award on USAspending | N4002719D1001USAspending | $202,629 | May 13, 2024 | — – — |
| Subcontractor | Department of Defense | PROVIDE OEM SUPPORT ONBOARD THE USS OMAHA (LCS-12) LOCATED AT 32ND ST NAVAL BASE FOR WORK ITEM 514-11-001 PER RCC 9N. IAW ALL INVOKED NAVSEA STANDARD ITEMS FY25 AND ALL LOCAL SWRMC STANDARD ITEMS FOR THE FOLLOWING: "AIR CONDITIONING (A/C) PLANT NUMBER 3; REPAIR" POP: 02/21/2024-03/03/2024. ALL QA RELATED ITEMS INCLUDING CALLOUTS, TIP'S, AND OQE'S MUST GO TO THE FOLLOWING: ECRQACA@ECRFAB.COM ML24E0109 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460C USS OMAHA (LCS-12) FY24 EM 0035 DELIVERY ORDER. View parent award on USAspending | N0002418D4330USAspending | $59,019 | Feb 26, 2024 | — – — |
| Subcontractor | Department of Defense | *CO4* PROVIDE LABOR, SUPERVISION, AND MATERIAL TO SUPPORT ECR ON BOARD THE USS WASP (3393-175) WI 514-24-001 (RCC 87G). POP 02/16/24 - 02/22/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-24. DM23E0254 CO4 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS WASP (LHD-1) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4408 N5005424FL000 View parent award on USAspending | N0002422D4408USAspending | $275,272 | Feb 16, 2024 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300172805 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $194,963 | Jan 24, 2024 | — – — |
| Subcontractor | Department of Defense | **** CO1 *** ACCOMPLISH THE REQUIREMENTS OF PARA. 3.12 FOR WORK ITEM 514-23-001 PER RCC 5G AND PARA. 3.13 FOR WORK ITEM 514-23-001 PER RCC 8G ONBOARD THE USS TULSA (LCS-16). ALL ORIGINAL TERMS AND CONDITIONS APPLY. ML23E0629 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460C USS TULSA (LCS-16) FY24 CMAV S001 DELIVERY ORDER View parent award on USAspending | N0002418D4330USAspending | $66,355 | Dec 7, 2023 | — – — |
| Subcontractor | Department of Defense | SUPPORT ECR ON BOARD THE USS WASP (3393-040) WI 514-24-001 . POP 12/01/23 - 01/26/24 ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW STANDARD ITEMS FY-24. DM23E0254 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS WASP (LHD-1) A4A2 CMAV AWARD DELIVERY ORDER N0002422D4408 N5005424FL000 View parent award on USAspending | N0002422D4408USAspending | $513,500 | Dec 4, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300178482 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $146,116 | Nov 28, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300171437 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $421,564 | Nov 8, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE OEM SUPPORT ONBOARD THE USS TULSA (LCA-16) FOR WORK ITEM 524-23-001. IAW ALL INVOKED NAVSEA STANDARD ITEMS FY24 CH1 AND ALL LOCAL SWRMC STANDARD ITEMS FOR THE FOLLOWING PARA: 3.1-3.2.1.1, 3.4-3.10, "NUMBER 3 AIR CONDITIONING PLANT (AC) COMPRESSOR, THERMAL EXPANSION VALVE AND SOLENOID VALVE; REPLACE" POP: 11/06/2023-12/15/2023 ML23E0629 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460C USS TULSA (LCS-16) FY24 CMAV S001 DELIVERY ORDER View parent award on USAspending | N0002418D4330USAspending | $41,435 | Nov 1, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300183674 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $2,606,271 | Oct 26, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300172805 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $94,270 | Oct 12, 2023 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH REQUIREMENTS ON THE USS OSCAR AUSTIN (3370-095) ITEM 516-11-001 PARA'S 3.1 - 3.6 REFRIGERATION MACHINERY ROOM (2-240-1-E). POP 11/06/23 - 12/08/23. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW FY24. DM23E0204 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: VA Parent award description: USS OSCAR AUSTIN DDG-79 A4A2 CMAV View parent award on USAspending | N0002422D4402USAspending | $45,250 | Oct 9, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE OEM SUPPORT ONBOARD THE USS CINCINNATI (LCS-20) LOCATED AT 32ND ST NAVAL BASE FOR WORK ITEM 514-22-001. IAW ALL INVOKED NAVSEA STANDARD ITEMS FY24 CH1 AND ALL LOCAL SWRMC STANDARD ITEMS FOR THE FOLLOWING: "AIR CONDITIONING (A/C) PLANT CONDENSER NUMBER 2; MECHANICALLY CLEAN" POP: 10/09/2023-10/27/2023 ML23E0540 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460B USS CINCINNATI (LCS-20) FY24 CMAV S002 DELIVERY ORDER N5523623F427. View parent award on USAspending | N0002418D4330USAspending | $31,685 | Sep 22, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300172805 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $122,697 | Aug 2, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300180177 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $59,714 | Jul 24, 2023 | — – — |
| Subcontractor | Department of Defense | PERFORM SERVICES ONBOARD THE USS HALSEY (DDG-97) LOCATED AT 32ND ST NAVAL BASE FOR WORK ITEM 514-21-001 (E1). IAW ALL INVOKED NAVSEA STANDARD WORK ITEMS FY24 CH1 AND ALL LOCAL SWRMC STANDARD ITEMS FOR THE FOLLOWING PARA: 3.1 ÃƑ¢â€ŠÂ¬Ã¢Â‚¬Å“ 3.5.6, 3.6.8 ÃƑ¢â€ŠÂ¬Ã¢Â‚¬Å“ 3.6.9.1, 3.8.1 - 3.9.3, 3.10 - 3.13 AND 3.15 - 3.22. POP: 06/30/2023-08/25/2023 ML23E0375 · Prime awardUSAspending | N0002422D4456USAspending | $130,710 | Jul 5, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300180177 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $71,078 | May 25, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300180177 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $1,150,000 | Apr 3, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300172805 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $104,735 | Mar 1, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300172805 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $320,844 | Jan 17, 2023 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300178482 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $139,875 | Dec 27, 2022 | — – — |
| Subcontractor | Department of Energy | CONSTRUCTION 0000087968 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $59,648 | Oct 20, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300172805 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $400,214 | Sep 12, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300172805 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $46,415 | Aug 18, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300171422 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $35,039 | Aug 3, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300171437 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $101,827 | Jul 18, 2022 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH PARA: 3.1-3.2.1, 3.4-3.11, "NUMBER 2 AIR CONDITIONING (AC) PLANT SEAWATER PIPING; REPLACE" ONBOARD THE USS MONTGOMERY (LCS-8) LOCATED AT 32ND ST NAVAL BASE PIER 4 FOR WORK ITEM 514-21-001 IAW ALL INVOKED NAVSEA STANDARD ITEMS FY23 AND ALL SWRMC LOCAL STANDARD ITEMS. POP: 07/05/2022-09/19/2022 ML22-00959 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: CODE 460A DELIVERY ORDER USS MONTGOMERY (LCS-8) FY22 CMAV S004 View parent award on USAspending | N0002418D4330USAspending | $37,976 | Jul 8, 2022 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH 3.16.2 IAW WORK ITEM 514-24-001 (RCC 14G) ADDITIONAL INTERNAL PARTS-NR2 A/C COMPRESSOR; PROVIDE. POP: 7/6 - 7/27 ML22-00550 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460A_USS LAKE CHAMPLAIN FY22 CMAV S002 DELIVERY ORDER View parent award on USAspending | N5523617D0018USAspending | $64,024 | Jun 7, 2022 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH JOB # 514-12-001 (007) ONBOARD THE USS FARRAGUT (3174) LOCATED AT MAYPORT NAVAL STATION, IAW ALL INVOKED NAVSEA STANDARD ITEMS FY-23 AND SERMC LOCAL STANDARD ITEMS. SEE THE ATTACHED QUOTE DATE 3/11/2022, FOR REFERENCE AND EXCEPTIONS. POP: 5/2/2022 THRU 5/27/2022 ECR POC CHUCK SETSER 757-240-1064 OR CSETSER@ECRFAB.COM. JOHNSON CONTROLS IS REQUIRED TO HAVE A REPRESENTATIVE AT ALL ECR DAILY PRODUCTION MEETINGS OR AT A MINIMUM A DAILY UPDATE SENT VIA EMAIL TO THE ECR PM WHILE THE SUBCONTRACTORS WORK IS ON-GOING PRIOR TO 0730 MON-FRI. ALL SUBCONTRACTORS ARE TO CHECK IN WITH ECR SAFETY MANAGER SHARON MORENO @ 757-282-8858 OR SMORENO@ECRFAB.COM PRIOR TO THE COMMENCEMENT OF ANY SHIPBOARD WORK ML22-00579 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: FL Parent award description: USS FARRAGUT (DDG 99)SERM SSP 042-22 View parent award on USAspending | N4002717D1003USAspending | $272,439 | Apr 28, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300172805 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $3,010,656 | Apr 26, 2022 | — – — |
| Subcontractor | Department of Defense | ACCOMPLISH THE REQUIREMENTS OF PARAGRAPHS 3.8 - 3.13, 3.14 - 3.15.1 IAW WORK ITEM 514-24-001 RCC: 3G NR2 A/C COMPRESSOR OVERHAUL; ACCOMPLISH. POP: 4/1/22 - 5/5/22 POC: CHRIS BURGESS / CBURGESS@ECRFAB.COM / 619-323-6385 ML22-00550 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460A_USS LAKE CHAMPLAIN FY22 CMAV S002 DELIVERY ORDER View parent award on USAspending | N5523617D0018USAspending | $243,013 | Apr 22, 2022 | — – — |
| Subcontractor | Department of Energy | CONSTRUCTION 0000087968 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $1,473,011 | Apr 21, 2022 | — – — |
| Subcontractor | Department of Defense | PERFORM SERVICES IAW THE ATTACHED QUOTE DATED 04/04/2022 FOR THE FOLLOWING PARA.: PARAGRAPH 3.24.1 THRU 3.24.3, "ADDITIONAL AC UNIT REPAIR; ACCOMPLISH" POP: 03/14/2022-04/15/2022 POC: MUSA YEMHATPE (619)-213-4811 ML22-00495 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CA Parent award description: C460A - USS PRINCETON (CG-59) FY22 CMAV S001 DELIVERY ORDER View parent award on USAspending | N5523617D0018USAspending | $34,182 | Apr 12, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300172805 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $5,952,642 | Jan 11, 2022 | — – — |
| Subcontractor | Department of Energy | SERVICES 4300172805 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: TN Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATING CONTRACT FOR Y-12 NATIONAL SECURITY COMPLEX, PANTEX PLANT, WITH AN OPTION FOR SAVANNAH RIVER TRITIUM OPERATIONS View parent award on USAspending | — | $2,149,275 | Dec 27, 2021 | — – — |
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Agencies supported
- Department of DefenseGov-sourced
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