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JOHNSON CONTROLS INC
MILWAUKEE, WI, 53209
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Prime contracting experience
32 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Agriculture Agricultural Research Service | USDA/NBAF FACILITIES SERVICE CONTRACT - BUILDING AUTOMATION SYSTEM IGCE | — | $3,871,073 | Sep 25, 2026 | May 14, 2021 – Sep 29, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | METASYS BAS MAINTENANCE | — | $1,337,286 | Aug 26, 2026 | Sep 9, 2023 – Sep 8, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JOHNSON CONTROLS INC METASYS MAINTENANCE SERVICES | — | $1,458,176 | Jun 23, 2026 | Apr 1, 2022 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | CALIBRATION, MAINTENANCE AND UPGRADES ON METASYS BUILDING AUTOMATION SYSTEM | — | $1,446,378 | Jun 3, 2026 | Sep 28, 2023 – Sep 27, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CHILLER PM SERVICES | — | $595,566 | May 29, 2026 | Oct 1, 2021 – Sep 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | JOHNSON CONTROLS, INC - HVAC REPAIR/REPLACEMENT/SERVICE | — | $663,463 | Apr 28, 2026 | Sep 26, 2022 – Sep 25, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | METASYS AND CHILLERS PM | — | $801,732 | Feb 24, 2026 | Nov 1, 2020 – Apr 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CHILLER REPAIR SERVICE | — | $445,070 | Oct 27, 2025 | May 21, 2021 – May 20, 2026 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | NON-HCL ADX/NAE UPGRADES GARO0018 | — | $1,630,725 | Jul 31, 2025 | Sep 17, 2018 – Jul 14, 2023 |
| Prime | Smithsonian Institution Smithsonian Institution | PREVENTIVE MAINTENANCE (PM) AT THE CROZIER OFF-SITE STORAGE FACILITY FOR SMITHSONIAN INSTITUTION | — | $827,092 | Mar 18, 2025 | Feb 7, 2022 – Oct 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CHILLER SERVICES FOR VAHCS SOUTHERN NEVADA | — | $1,083,180 | Mar 6, 2025 | Apr 19, 2021 – Mar 24, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SERVICE FOR THE CAMPUS WIDE METASYS SYSTEM | — | $649,768 | Feb 28, 2025 | Jul 9, 2018 – Sep 8, 2023 |
| Prime | Department of Defense Department of the Air Force | JOHNSON CONTROLS SYSTEM UPDATE. | — | $582,427 | Jun 6, 2024 | Sep 3, 2019 – May 31, 2020 |
| Prime | Department of Defense Department of the Air Force | UPGRADE METASYS SERVER AND REPLACE 119 ENGINES | — | $2,196,408 | Jun 5, 2024 | Aug 18, 2023 – May 24, 2024 |
| Prime | Department of Defense Department of the Air Force | ENERGY MANAGEMENT CONTROL SYSTEM UPGRADE AND INSTALLATION | — | $1,055,012 | Apr 9, 2024 | Sep 12, 2022 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | TSMP SENSORS AND INSTALL | — | $303,138 | Mar 14, 2024 | Sep 28, 2023 – May 6, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | LYNX PANIC-DURESS ALARM SYSTEM UPGRADE | — | $439,139 | Feb 23, 2024 | Aug 30, 2023 – Mar 22, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONVERT BLDG.A TO JCI METASYS | — | $1,897,600 | Jan 8, 2024 | Nov 4, 2022 – Feb 28, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | METASYS SOFTWARE UPGRADE AND TECHNICIAN SERVICE | — | $295,796 | Nov 30, 2023 | Apr 3, 2023 – May 31, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | METASYS MAINTENANCE | — | $716,237 | Oct 11, 2023 | Oct 1, 2021 – Sep 30, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::CT::IGF ENERGY MANAGEMENT SYSTEM SERVICE | — | $912,255 | Aug 22, 2023 | Jun 29, 2018 – Sep 28, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VAMC LOU CHILLER PLANT N2 CONTRAOLER UPGRADE | — | $435,134 | Jul 19, 2023 | Aug 2, 2022 – Apr 30, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | METASYS BUILDING AUTOMATION SYSTEM UPGRADE TO ST CLOUD VA FACILITIES | — | $925,175 | Jul 14, 2023 | Sep 28, 2022 – Mar 27, 2024 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF EMCS-BASE YEAR | — | $2,038,713 | Mar 29, 2023 | Sep 4, 2017 – Mar 4, 2023 |
| Prime | Department of Transportation Federal Aviation Administration | METASYS UPGRADE | — | $299,567 | Mar 1, 2023 | Aug 23, 2022 – Apr 27, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | **EMERGENCY** CLC AHU RENOVATION | — | $603,000 | Feb 3, 2023 | Jun 16, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF, SENSORS - MATERIALS | — | $413,922 | Sep 22, 2022 | Sep 14, 2017 – Oct 16, 2020 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | PREVENTATIVE MAINTENANCE AND REPAIR OF THE BUILDING AUTOMATION SYSTEM | — | $276,075 | Aug 29, 2022 | Sep 1, 2018 – Aug 31, 2023 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | IGF::OT::IGF ANTI-TAILGAITING SYSTEM | — | $399,888 | May 13, 2022 | Aug 30, 2016 – Aug 29, 2017 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MUI METASYS SYSTEM UPGRADE | — | $366,900 | Feb 9, 2022 | Jul 16, 2021 – Jul 15, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | AIR HANDLERS | — | $255,406 | Oct 13, 2021 | Aug 25, 2021 – Apr 11, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF CHILLER PREVENTIVE MAINTENANCE | — | $270,600 | Oct 1, 2021 | Oct 1, 2017 – Sep 30, 2022 |
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
50 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Energy | JOHNSON CONTROLS-STAND ALONE AGREEMENT-ITEM LEVEL-MAINTENANCE REPAIR AND OPERATION SERVICES CW98198 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: NM Parent award description: IGF::CL::IGF COMPETITION FOR MANAGEMENT AND OPERATION OF LOS ALAMOS NATIONAL LABORATORY View parent award on USAspending | — | $95,988 | Dec 16, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | UPGRADE METASYS BAS TO VERSION 12 S740023656 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: FL Parent award description: BASE OPERATIONS AND SPACEPORT SERVICES (BOSS) CONTRACT View parent award on USAspending | — | $119,051 | Oct 23, 2025 | — – — |
| Subcontractor | National Aeronautics and Space Administration | REPLACE COMPRESSOR, PTCR CHILLER 1, PER JCI'S PROPOSAL. 8400041120 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: FL Parent award description: BASE OPERATIONS AND SPACEPORT SERVICES (BOSS) CONTRACT View parent award on USAspending | — | $191,747 | Oct 15, 2024 | — – — |
| Subcontractor | General Services Administration | CHILLER REPAIR 50743762 · Prime awardUSAspending | 47PD0320A0001USAspending | $32,226 | Sep 15, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27713626 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $37,832 | May 18, 2024 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27699323 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $50,260 | Apr 13, 2024 | — – — |
| Subcontractor | Department of Defense | REPAIR (NON-PROD). 4202873451 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: MA Parent award description: AIR AND MISSILE DEFENSE RADAR (AMDR) INTEGRATION AND PRODUCTION SUPPORT (I&PS). View parent award on USAspending | — | $114,464 | Nov 30, 2023 | — – — |
| Subcontractor | Department of Defense | REPAIR (NON-PROD). 4202873451 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: MA Parent award description: AIR AND MISSILE DEFENSE RADAR (AMDR) INTEGRATION AND PRODUCTION SUPPORT (I&PS). View parent award on USAspending | — | $114,464 | Nov 30, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27635314 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $58,850 | Oct 28, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27629898 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $37,695 | Oct 14, 2023 | — – — |
| Subcontractor | Department of Defense | JOHNSON CONTROLS WILL ASSIST GCS JV WITH DDC CONTROLS IN ACCORDANCE WITH THE TASK ORDER DOCUMENTS. 10-BOA-0003-42-0197-04 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 236220 Parent award performance state: OH Parent award description: SABER 23-0811 REPAIR AIR HANDLER UNIT 7 AND 10. REPLACE HEATING HOT WATER LINES BASEMENT F20045 View parent award on USAspending | FA860122D0003USAspending | $209,734 | Oct 9, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | REPLACE JVAC AND VAV CONTROLLER B320 8200059952 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $147,700 | Oct 5, 2023 | — – — |
| Subcontractor | General Services Administration | FIRE SYSTEM INSPECTION MS001 Parent award context Parent award agency: General Services Administration · Public Buildings Service Parent award NAICS: 561210 Parent award performance state: MS Parent award description: PROJECT AND LOCATION - BLANKET PURCHASE AGREEMENT CALL, STANDARD SERVICES, COMPLETE FACILITIES MAINTENANCE (CFM) SERVICES, NINE LOCATIONS THROUGHOUT THE STATE OF MISSISSIPPI, OPTION PERIOD 1, 5/1/23 - 4/30/24 View parent award on USAspending | 47PE0521A0007USAspending | $77,009 | Oct 1, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27609261 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $36,054 | Aug 26, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27601444 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $30,317 | Aug 8, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27601445 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $32,143 | Aug 8, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27600202 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $36,054 | Aug 5, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27596855 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $26,299 | Jul 29, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27593334 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $36,054 | Jul 22, 2023 | — – — |
| Subcontractor | Department of Energy | SOFTWARE N000489424 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $269,076 | Jul 6, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | JCI ANNUAL METASYS SUPPORT 8200057931 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: SYNERGY - ACHIEVING CONSILIDATED OPERATIONS AND MAINTENANCE (SACOM) View parent award on USAspending | NNS15AA01CUSAspending | $31,973 | Jul 4, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27585405 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $25,780 | Jul 1, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27578842 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $25,083 | Jun 17, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27572450 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $25,780 | Jun 3, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27565138 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $32,051 | May 20, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27561036 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $25,780 | May 13, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27548500 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $25,083 | Apr 22, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27548500 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336120 Parent award performance state: WI Parent award description: PRODUCTION OF THE REMOTELY OPERATED GROUND UNIT EXPEDITIONARY - FIRES (ROGUE-FIRES) CARRIER View parent award on USAspending | M6785422D1002USAspending | $697 | Apr 22, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27544793 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $45,881 | Apr 15, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27537160 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: WI Parent award description: THE CONTRACT INCLUDES FIRM FIXED PRICE (FFP) CONTACT LINE ITEM NUMBERS (CLIN) FOR VEHICLES, TRAILERS, KITS (PACKAGED AND INSTALLED), TEST HARDWARE AND SUPPORT, VEHICLE REFURBISHMENT, SYSTEMS ENGINEERING/ PROGRAM MANAGEMENT (SEPM), STORAGE AND MAINTENANCE OF VEHICLES, VEHICLE REFURBISHMENT, INTEGRATED PRODUCT SUPPORT (IPS), AND A TECHNICAL DATA PACKAGE (TDP). THE CONTRACT ALSO INCLUDES COST PLUS FIXED FEE (CPFF) CLINS FOR SYSTEM TECHNICAL SUPPORT (STS), TOTAL PACKAGE FIELDING (TPF), AND INTERIM CONTRACTOR SUPPORT (ICS). THE CONTRACT CONTAINS PROVISIONS FOR AN ECONOMIC PRICE ADJUSTMENT (EPA) FOR MATERIAL FLUCTUATIONS FOR THE VEHICLES PROCURED IN OPTION PERIODS SIX, SEVEN, AND EIGHT. View parent award on USAspending | — | $25,083 | Apr 1, 2023 | — – — |
| Subcontractor | Department of Defense | ELECTRICAL 27537160 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336120 Parent award performance state: WI Parent award description: PRODUCTION OF THE REMOTELY OPERATED GROUND UNIT EXPEDITIONARY - FIRES (ROGUE-FIRES) CARRIER View parent award on USAspending | M6785422D1002USAspending | $697 | Apr 1, 2023 | — – — |
| Subcontractor | Department of Defense | EVALUATION OF CHILLERS IN B52 AND B318 C21023-100014 · Prime awardUSAspending | W91QF422D0001USAspending | $8,440 | Mar 22, 2023 | — – — |
| Subcontractor | Department of Defense | EVALUATION OF CHILLERS IN B52 AND B318 C21023-100014 · Prime awardUSAspending | W91QF422D0001USAspending | $8,440 | Mar 22, 2023 | — – — |
| Subcontractor | General Services Administration | JBAB 485 EMERGENCY REPAIRS FOR CHILLERS 50725495 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 561210 Parent award performance state: CO Parent award description: DISA TIM III ENTERPRISE View parent award on USAspending | 47QSHA18D0011USAspending | $61,043 | Mar 16, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL CE02000231 MOD 2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: MAINTENANCE SERVICES AT DPW ABERDEEN PROVING GROUNDS, MD View parent award on USAspending | W912DY20D0033USAspending | $1,624 | Mar 8, 2023 | — – — |
| Subcontractor | Department of Defense | PLANT EQUIPMENT 7000570725 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: IGF::CT::IGF TASK ORDER 0001 FOR DOD LINE FUNDING View parent award on USAspending | FA870215D0001USAspending | $149,950 | Feb 23, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | MATERIAL; VARIABLE SPEED DRIVE; MFR: YORK-JOHNSON CONTROLS, P/N: MODEL 8400027237 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: FL Parent award description: BASE OPERATIONS AND SPACEPORT SERVICES (BOSS) CONTRACT View parent award on USAspending | — | $69,611 | Dec 29, 2022 | — – — |
| Subcontractor | Department of Defense | UNIT REPLACEMENT SERVICES NR23-BI027-0002 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: CA Parent award description: BASE PERIOD - RECURRING SERVICES View parent award on USAspending | N6247319D4427USAspending | $45,000 | Dec 19, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL CE02000231 MOD 1 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: MAINTENANCE SERVICES AT DPW ABERDEEN PROVING GROUNDS, MD View parent award on USAspending | W912DY20D0033USAspending | $1,247 | Dec 12, 2022 | — – — |
| Subcontractor | Department of Defense | MATERIAL CE02000231 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: MAINTENANCE SERVICES AT DPW ABERDEEN PROVING GROUNDS, MD View parent award on USAspending | W912DY20D0033USAspending | $47,559 | Oct 27, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SERVICES, BUILDING CLIMATE CONTROL 8400025177 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: FL Parent award description: BASE OPERATIONS AND SPACEPORT SERVICES (BOSS) CONTRACT View parent award on USAspending | — | $93,709 | Oct 24, 2022 | — – — |
| Subcontractor | Department of Energy | SECURITY CAMERAS N000451492 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $47,453 | Aug 31, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES CE02000212 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541512 Parent award performance state: MD Parent award description: MAINTENANCE SERVICES AT DPW ABERDEEN PROVING GROUNDS, MD View parent award on USAspending | W912DY20D0033USAspending | $111,708 | Aug 29, 2022 | — – — |
| Subcontractor | Department of Energy | SOFTWARE N000452053 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 561210 Parent award performance state: MO Parent award description: IGF::CL,CT::IGF MANAGEMENT AND OPERATION OF THE NATIONAL SECURITY CAMPUS -- CONTRACT NO. DE-NA0002839 View parent award on USAspending | — | $114,804 | Aug 24, 2022 | — – — |
| Subcontractor | Department of Defense | CONSTRUCTION SERVICES SC0011 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: JFY21 J-018, POLICE STATION, US NAVSUPPACT GUAM View parent award on USAspending | N6274221D1322USAspending | $3,932,000 | Aug 17, 2022 | — – — |
| Subcontractor | Department of Defense | YEARLY MAINTENANCE OF THE SEI ACCESS AND SURVEILLANCE SYSTEM FOR THE PGH OFFICE. 22-00306-CON-000 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: PA Parent award description: IGF::OT::IGF CARNEGIE MELLON UNIVERSITY SOFTWARE ENGINEERING INSTITUTE FEDERALLY FUNDED RESEARCH&DEVELOPMENT CENTER View parent award on USAspending | FA870215D0002USAspending | $105,249 | Aug 8, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | UPGRADE METASYS BAS TO VERSION 12 S740023656 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: FL Parent award description: BASE OPERATIONS AND SPACEPORT SERVICES (BOSS) CONTRACT View parent award on USAspending | — | $119,051 | Jul 12, 2022 | — – — |
| Subcontractor | Department of Defense | SEE COMPLETE DESCRIPTION 1000022241 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: CT Parent award description: SUBMARINE PLANNING YARD View parent award on USAspending | — | $91,280 | Jan 18, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | ENERGY DASHBOARD COMPATIBLE TO METASYS S640044892 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 561210 Parent award performance state: MS Parent award description: IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, COST PLUS INCENTIVE FEE - INDEFINITE DELIVERY INDEFINITE QUANTITY View parent award on USAspending | NNS15AA01CUSAspending | $40,000 | Dec 16, 2021 | — – — |
| Subcontractor | General Services Administration | PLUMBING HEATING ADN AIR-CONDITIONING FCS02449-20/50509682 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 561210 Parent award performance state: AL Parent award description: DISA TIM III MONTGOMERY View parent award on USAspending | 47QSHA18D0011USAspending | $47,467 | Dec 3, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of AgricultureGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of DefenseGov-sourced
- Smithsonian InstitutionGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of TransportationGov-sourced
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