JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC

ROCKVILLE, MD, 20850

Other Than Small Business

Prime contracting experience

40 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Justice Drug Enforcement Administration	ACTIVE SHOOTER CAMERA CALLUP 15DDHQ26P00001030USAspending	—	$466,472	Sep 23, 2026	Sep 30, 2026 – Sep 29, 2027
Prime	Department of Homeland Security Federal Emergency Management Agency	REGION 1 RELOCATION FACILITY SECURITY EQUIPMENT PR 70FBR122C00000002USAspending	—	$590,306	Jul 29, 2026	Sep 26, 2022 – Oct 15, 2023
Prime	Department of Defense Department of the Air Force	INTEGRATED BASE DEFENSE SECURITY SYSTEM (IBDSS) NEXT - CENTRAL REGION FA873023F0008USAspending	FA873020D0008USAspending	$42,764,491	Jul 14, 2026	Feb 9, 2023 – Feb 9, 2027
Prime	Department of Defense Department of the Navy	SUPPLIES & MATERIALS FOR IDS N0018922P0311USAspending	—	$1,120,724	Jun 29, 2026	May 6, 2022 – May 15, 2027
Prime	Department of Defense Department of the Navy	MAINTENANCE AND REPAIR ON 4 R-114 PLANTS. N4215824PS075USAspending	—	$1,813,280	Jun 18, 2026	Jul 8, 2024 – Aug 31, 2026
Prime	Department of Defense Department of the Navy	R114 SERVICE (PSE-3126) N3904026P1029USAspending	—	$274,492	May 20, 2026	May 14, 2026 – Sep 30, 2026
Prime	Department of Defense Department of the Navy	N104B2 / PM4 / B. BRACKETT / USS EMORY S. LAND AC COMPRESSOR REPAIR PARTS N3220524P0131USAspending	—	$667,384	Apr 29, 2026	Apr 1, 2024 – Apr 1, 2025
Prime	Department of Defense Department of the Navy	FY26 ANNUAL MAINTENANCE N0042126F0393USAspending	N0042122D0099USAspending	$4,724,129	Apr 15, 2026	Dec 22, 2025 – Sep 30, 2026
Prime	Department of Justice Drug Enforcement Administration	ISTAR ULTRA OR ISTAR ULTRA G2 PANEL BASE POP: 09/30/2024 - 09/29/2025 DXD: 15.2% 15DDHQ24F00000912USAspending	15DDHQ24A00000028USAspending	$627,778	Apr 6, 2026	Sep 30, 2024 – Sep 29, 2025
Prime	Department of Defense Department of the Navy	V12 JCI BLD 2272 VSS CAMERA SYST UPGRADE N0042126F0257USAspending	N0042122D0099USAspending	$440,024	Mar 31, 2026	Mar 31, 2026 – Sep 30, 2026
Prime	Department of Defense Department of the Air Force	CONTRACTOR WILL PROVIDE ALL PERSONNEL, TOOLS, EQUIPMENT, LABOR, SUPERVISION, AND OTHER ITEMS REQUIRED TO PERFORM INSTALLATION, TESTING, MAINTENANCE, AND REPLACEMENT OF THE GENERAL ELECTRIC (GE) MASTERMIND SECURITY SYSTEM SENSORS. FA460021C0029USAspending	—	$3,456,697	Mar 30, 2026	Sep 30, 2021 – Sep 30, 2026
Prime	Department of Defense Department of the Navy	BUILDING 2191 N0042126F0214USAspending	N0042122D0099USAspending	$319,505	Mar 10, 2026	Mar 10, 2026 – Mar 3, 2027
Prime	Department of Defense Department of the Navy	INSTALL ACS UPGRADE EQUIPMENT N0042126F0169USAspending	N0042122D0099USAspending	$251,515	Jan 30, 2026	Jan 30, 2026 – Jan 27, 2027
Prime	Department of Veterans Affairs Department of Veterans Affairs	BUILDING MAINTENANCE SYSTEM 36C26124P0570USAspending	—	$264,691	Oct 7, 2025	Feb 1, 2024 – Jan 31, 2025
Prime	Department of Defense Department of the Air Force	EMCS - ENERGY MANAGEMENT AND CONTROL SERVICE OP1 FA301625F0226USAspending	FA301625D0013USAspending	$693,854	Oct 2, 2025	Jun 1, 2025 – May 31, 2026
Prime	Department of Defense Department of the Navy	ESS SERVICES N6426723P5069USAspending	—	$899,544	Sep 18, 2025	Sep 28, 2023 – Sep 29, 2026
Prime	Department of Justice Drug Enforcement Administration	TITLE: ISTAR PRO PANEL OY 2 REQUESTOR: DAVID C THACKER AFT#: AFT25-IS-004426 ITJA#: ITJA0016689 REF AWARD/BPA: 15DDHQ24A00000028 POP DATES: 09/30/2025 TO 09/29/2026 15DDHQ25F00000880USAspending	15DDHQ24A00000028USAspending	$1,805,238	Sep 16, 2025	Sep 30, 2025 – Sep 29, 2026
Prime	Department of Defense Department of the Navy	INSTALL NEW IDS, ACS, VSS IN LRP 168 N0042125F0349USAspending	N0042122D0099USAspending	$381,189	Sep 11, 2025	Sep 11, 2025 – Aug 11, 2026
Prime	Department of Defense Department of the Navy	AC PLNT SVC OEM SUPPORT N0040625CS007USAspending	—	$460,260	Jun 12, 2025	Jun 12, 2025 – Oct 7, 2025
Prime	Department of Defense Department of the Navy	INCREMENTAL FUNDS FOR FY25 ANNUAL MAINT N0042125F0114USAspending	N0042122D0099USAspending	$4,320,593	Jun 3, 2025	Dec 4, 2024 – Sep 30, 2025
Prime	Department of Justice Drug Enforcement Administration	REQUEST NEW BPA CALL FOR A PERIOD OF JUNE 30, 2023 TO MAY 31, 2024. DXD: 15.8% 15DDHQ23F00000737USAspending	15DDHQ22A00000004USAspending	$1,655,396	May 7, 2025	Jun 28, 2023 – May 7, 2025
Prime	Department of Defense Department of the Navy	AC PLANT COMPRESSOR REPAIR N0040625C0010USAspending	—	$464,749	May 2, 2025	Apr 10, 2025 – May 12, 2025
Prime	Department of Defense Department of the Navy	(CNIC) B-370 REPLACE TWO CHILLERS & CONDENSING AC UNIT, NBC N6247325C1623USAspending	—	$1,185,300	Mar 28, 2025	Mar 28, 2025 – Mar 28, 2026
Prime	Department of Defense Department of the Navy	R-114 RAC PLANT #1 N3904024C0014USAspending	—	$551,400	Mar 17, 2025	Sep 30, 2024 – Jun 30, 2025
Prime	Department of Defense Department of the Air Force	55 ECG UPGRADED BADGING / ACCESS CONTROL SYSTEM FOR 5 BLDGS FA487723P0198USAspending	—	$258,402	Dec 5, 2024	Sep 28, 2023 – Feb 28, 2025
Prime	Department of Defense Department of the Navy	INSTALL IDS/ACS IN BLDG. 6105 N0042124F1017USAspending	N0042122D0099USAspending	$613,621	Sep 17, 2024	Sep 17, 2024 – Aug 28, 2025
Prime	Department of Justice Drug Enforcement Administration	JUSTIFICATION: SECURITY SERVICES REQUIRED FOR THE SAFETY OF DEA PERSONNEL. DXD: 16.0% 15DDHQ22F00000802USAspending	15DDHQ22A00000004USAspending	$1,860,874	Aug 16, 2024	Jul 1, 2022 – Jun 30, 2023
Prime	Department of Defense Department of the Navy	REPAIR OF 3 AC PLANT COMPRESSOR CRANE N0040624P0493USAspending	—	$373,851	Jul 10, 2024	May 15, 2024 – Jul 10, 2024
Prime	Department of Justice Drug Enforcement Administration	SERVER UPGRADES DXD 15.2% 15DDHQ24P00000570USAspending	—	$1,307,506	Jun 20, 2024	Jun 20, 2024 – Sep 30, 2024
Prime	Department of Defense Department of the Navy	MAINTENANCE N0042124F0143USAspending	N0042122D0099USAspending	$4,065,380	Jun 18, 2024	Oct 1, 2023 – Sep 30, 2024
Prime	Department of Defense Department of the Navy	REFRIGERATION PLANT GROOM N0040623C0043USAspending	—	$616,450	May 8, 2024	Sep 27, 2023 – Jan 29, 2024
Prime	Department of Defense Department of the Navy	N104C/PM4/T.ALLEN EMORY S LAND ROTATING ASSEMBLY N3220523P0079USAspending	—	$508,889	Oct 12, 2023	Apr 24, 2023 – May 31, 2024
Prime	Department of Health and Human Services Centers for Disease Control and Prevention	FENCE DETECTION SYSTEM 75D30123C17574USAspending	—	$600,983	Aug 29, 2023	Aug 29, 2023 – Sep 16, 2024
Prime	Department of Defense Department of the Navy	CCTV UPGRADE EQUIP, IN PARKING LOT N N0042123F0635USAspending	N0042122D0099USAspending	$346,173	Jul 6, 2023	Jul 5, 2023 – Jun 9, 2024
Prime	Department of Defense Department of the Navy	MAINTENANCE N0042123F0117USAspending	N0042122D0099USAspending	$3,690,887	Nov 23, 2022	Nov 22, 2022 – Sep 30, 2023
Prime	Department of Defense Department of the Navy	R-114 #3 AC UNIT AND PURGE TANKS N3904022C0029USAspending	—	$357,646	Sep 30, 2022	Jun 28, 2022 – Sep 28, 2022
Prime	Department of Defense Department of the Navy	MAINTENANCE N0042122F0013USAspending	N0042117D0033USAspending	$3,275,026	Sep 22, 2022	Dec 14, 2021 – Sep 30, 2022
Prime	Department of Defense Department of the Navy	BLIDG 2805 ENTRY CONTROL N0042122F1037USAspending	N0042117D0033USAspending	$285,794	Sep 20, 2022	Sep 20, 2022 – Aug 29, 2023
Prime	Department of Defense Department of the Air Force	IGF::OT::IGF INTRUSION DETECTION SYSTEM (TS) BASE YR FA460016C0009USAspending	—	$4,074,581	Sep 12, 2022	Mar 30, 2016 – Sep 30, 2021
Prime	Department of Defense Department of the Navy	NEW HARDWARE INSTALLATION N0042122F0805USAspending	N0042117D0033USAspending	$331,851	Aug 8, 2022	Aug 9, 2022 – Jul 13, 2023

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

Showing the 50 most recent of 186 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	SECURITY SYSTEMS SERVICES N000610774 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	—	$1,073,274	Aug 12, 2026	— – —
Subcontractor	Department of Defense	SURFACE ENGINEERING MAINTENANCE ASSIST TEAM (SEMAT) – SURFACE SHIPS, HAWAII P000090196 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, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT. View parent award on USAspending	N0002421D4114USAspending	$51,076	Mar 20, 2026	— – —
Subcontractor	Department of Defense	LABOR & MAINTENANCE SUPPORT P000089353 CO2 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 460C/CVN. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507 View parent award on USAspending	N0002421D4114USAspending	$12,060	Mar 20, 2026	— – —
Subcontractor	Department of Defense	LABOR & MAINTENANCE SUPPORT P000089353 CO1 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 460C/CVN. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507 View parent award on USAspending	N0002421D4114USAspending	$28,705	Mar 16, 2026	— – —
Subcontractor	Department of Defense	USS CHAFEE (DDG 90) NAVAL BASE SAN DIEGO. ASSIST AND TRAIN SHIP’S FORCE WITH ASSESSMENT AND MINOR REPAIRS TO NR 1, NR 2, AND NR 3 AC PLANTS AND REPAIRS TO NR 1 AND NR 2 REEFER PLANTS AS PER AWR AND CFR. P000089644 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, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT. View parent award on USAspending	N0002421D4114USAspending	$75,596	Mar 10, 2026	— – —
Subcontractor	Department of Defense	LABOR & MAINTENANCE SUPPORT P000089353 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 460C/CVN. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507 View parent award on USAspending	N0002421D4114USAspending	$44,752	Mar 5, 2026	— – —
Subcontractor	Department of Defense	"WORK ITEM 514-20-003, AIR CONDITIONING PLANT OVERHAUL; ACCOMPLISH (OPTION ITEM) PARAGRAPH 3.1" 13SEA223372-KIDD Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD View parent award on USAspending	—	$62,534	Jan 22, 2026	— – —
Subcontractor	Department of Defense	LABOR & MAINTENANCE SUPPORT P000085828 CO2 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 460C/CVN. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507 View parent award on USAspending	N0002421D4114USAspending	$31,609	Jan 16, 2026	— – —
Subcontractor	Department of Defense	LABOR & MAINTENANCE SUPPORT P000086701 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 460C/CVN. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507 View parent award on USAspending	N0002421D4114USAspending	$60,995	Jan 6, 2026	— – —
Subcontractor	Department of Defense	LABOR & MAINTENANCE SUPPORT P000085828 CO1 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 460C/CVN. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507 View parent award on USAspending	N0002421D4114USAspending	$11,180	Dec 30, 2025	— – —
Subcontractor	Department of Defense	LABOR & MAINTENANCE SUPPORT P000085828 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 460C/CVN. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507 View parent award on USAspending	N0002421D4114USAspending	$67,133	Dec 10, 2025	— – —
Subcontractor	Department of Defense	0253-0001-JCI-001 0253-0001-JCI-001 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: HI Parent award description: THE INTENT OF THIS PROJECT IS TO REPAIR AND RENEW THROUGHOUT TAMC WHERE WORK IS TO BE PERFORMED. MAKE THE NEEDED MECHANICAL REPAIRS TO THE EXISTING BUILDINGS. View parent award on USAspending	W912DY25D0028USAspending	$1,129,090	Dec 9, 2025	— – —
Subcontractor	Department of Energy	BUILDING MAINTANANCE N000578928 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	—	$258,971	Oct 9, 2025	— – —
Subcontractor	Department of Defense	LABOR & MAINTENANCE SUPPORT P000083348 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 460C/CVN. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507 View parent award on USAspending	N0002421D4114USAspending	$66,648	Oct 9, 2025	— – —
Subcontractor	Department of Energy	SYSTEM SERVICES N000578928 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	—	$258,971	Oct 9, 2025	— – —
Subcontractor	Department of Energy	SYSTEM SERVICES N000576887 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	—	$258,971	Sep 17, 2025	— – —
Subcontractor	Department of Defense	LABOR & MAINTENANCE SUPPORT P000082011 CO1 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 460C/CVN. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507 View parent award on USAspending	N0002421D4114USAspending	$47,957	Sep 11, 2025	— – —
Subcontractor	Department of Defense	LABOR & MAINTENANCE SUPPORT P000081935 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 460C/CVN. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507 View parent award on USAspending	N0002421D4114USAspending	$46,747	Sep 9, 2025	— – —
Subcontractor	Department of Defense	TS & REPAIR #3 AC MOTOR CONTROLLER 4106817115 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: LCS 29 PDT&T SUPPORT - LABOR View parent award on USAspending	N0002419G2319USAspending	$35,040	Sep 9, 2025	— – —
Subcontractor	Department of Energy	BUILDING MAINTENANCE CONTRACT N000406308 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	—	$983,156	Aug 22, 2025	— – —
Subcontractor	Department of Defense	"WORK ITEM 514-20-003, AIR CONDITIONING PLANT OVERHAUL; ACCOMPLISH (OPTION ITEM) PARAGRAPH 3.1" KIDD 2025-13SEA223372 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD View parent award on USAspending	—	$49,754	Aug 15, 2025	— – —
Subcontractor	Department of Defense	LABOR & MAINTENANCE SUPPORT P000080183 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 460C/CVN. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507 View parent award on USAspending	N0002421D4114USAspending	$31,995	Jul 30, 2025	— – —
Subcontractor	Department of Defense	"WORK ITEM 514-20-003, AIR CONDITIONING PLANT OVERHAUL; ACCOMPLISH (OPTION ITEM) PARAGRAPH 3.1" USS KIDD 2025-13SEA223372 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD View parent award on USAspending	—	$395,589	Jul 18, 2025	— – —
Subcontractor	Department of State	237315 CENTRAL STATION AIR HANDLERS -MN3- AHUS WLS-23-011658 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 236220 Parent award description: CONSTRUCTION SERVICES FOR THE NEW EMBASSY COMPOUND IN NEW DELHI, INDIA. View parent award on USAspending	—	$257,870	Jul 9, 2025	— – —
Subcontractor	Department of Defense	"WORK ITEM 514-20-001 (E3), AIR CONDITIONING PLANT CONDENSER WATER CONTROL VALVE (CWCV); ACCOMPLISH THE REQUIREMENTS OF PARAGRAPHS: APPRLICABLE PORTIONS OF PARAGRAPHS 3.1 - 3.7 CURRENT AVAIL START 2/05/2024, PCD 2/14/2025 – SCHEDULES WILL BE ESTABLISHED WITH VIGOR SUPERINTENDENT ASSIGNED TO THIS EXCEPTIONS AND INCLUSIONS NOTED ON VENDOR QUOTE ALL WORK WILL BE PERFORMED IN ACCORDANCE WITH NAVSEA STANDARD ITEMS FY23, CH-3." USS BARRY 2023 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: TYCOM BASE WORK ITEMS View parent award on USAspending	—	$32,720	Jun 6, 2025	— – —
Subcontractor	Department of Energy	2537E 200233 Parent award context Parent award agency: Department of Energy · Department of Energy Parent award NAICS: 541715 Parent award performance state: PA Parent award description: MANAGEMENT AND OPERATION OF THE NAVAL NUCLEAR LABORATORY AND NAVAL NUCLEAR PROPULSION PROGRAM SUPPORT View parent award on USAspending	—	$893,150	Jun 2, 2025	— – —
Subcontractor	Department of Defense	RTO-500-115-F HANDIVAC TRANSFER AND RECOVERY UNITS (REFTEC) NSN: 4250-01-693-7251 13SEA 228029 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD View parent award on USAspending	—	$30,000	May 30, 2025	— – —
Subcontractor	Department of Defense	CORP 025-40343 PLUG & BACKSHELL ASSEMBLY A/C PLANT P/S DDG 516-06 13SEA 227594 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: USS KIDD (DDG 100) FY25 DEPOT MODERNIZATION PERIOD View parent award on USAspending	—	$130,874	May 14, 2025	— – —
Subcontractor	Department of Defense	YORK AC PLANT CONDENSER TUBE INSERTS G15SWMLGAX81 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGIINEERING AND MANAGEMENT EFFORTS View parent award on USAspending	N0002419G2319USAspending	$118,944	May 8, 2025	— – —
Subcontractor	Department of Defense	GOODS P000051221 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: ESS NAS JAX View parent award on USAspending	N0003919D0015USAspending	$40,500	Apr 23, 2025	— – —
Subcontractor	Department of Defense	ASSIST AND TRAIN USS SAN DIEGO (LPD 22) SHIP’S FORCE WITH REPAIRS TO NR3 AND NR 7 AC PLANTS IAW AWR AND DISCREPANCY LIST. S224114P69 CO1 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 460C/CVN. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507. View parent award on USAspending	N0002421D4114USAspending	$51,722	Apr 18, 2025	— – —
Subcontractor	Department of Defense	USS MCCAMPBELL (DDG 85) IN YOKOSUKA, JAPAN. ASSIST AND TRAIN SHIP’S FORCE WITH REPAIRS TO NR3 AC COMPRESSOR. S224114P98 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 460C/CVN. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507. View parent award on USAspending	N0002421D4114USAspending	$310,241	Apr 14, 2025	— – —
Subcontractor	Department of Defense	"WORK ITEM 514-20-001 (E3), AIR CONDITIONING PLANT CONDENSER WATER CONTROL VALVE (CWCV); ACCOMPLISH THE REQUIREMENTS OF PARAGRAPHS: APPRLICABLE PORTIONS OF PARAGRAPHS 3.1 - 3.7 CURRENT AVAIL START 2/05/2024, PCD 2/14/2025 – SCHEDULES WILL BE ESTABLISHED WITH VIGOR SUPERINTENDENT ASSIGNED TO THIS EXCEPTIONS AND INCLUSIONS NOTED ON VENDOR QUOTE ALL WORK WILL BE PERFORMED IN ACCORDANCE WITH NAVSEA STANDARD ITEMS FY23, CH-3." 13SEA213065 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: TYCOM BASE WORK ITEMS View parent award on USAspending	—	$599,245	Apr 8, 2025	— – —
Subcontractor	Department of Defense	18-02 OAS STR CMP PUR JKT-1000FT 22-06 OAS STR CMP PUR JKT-1000FT 23-4P UNS SOL CAT6 PLENUM PURPLE 2-1/2 PLATE CASTER (4EA) 3 1/2 RACK MOUNT SHELF HD 19&QUOT EQUIPMENT RACK 32&QUOT DEEP PEDESTAL SIDE PANELS 70&QUOT H DOOR REAR LOCKING PLEXI LOCKING DOOR 70&QUOT 40U PRO SERIES II DIVAR IP ALL-IN-ONE 7000 MANAGEMENT APPLIANCE 2U 8X8TB EIZO DURAVISION 27&QUOT IP MONITOR ACCESS 24 PORTS 1G POE SWITCH FLEXIDOME IP STARLIGHT 8000I 1080P 3-9MM LENS PTRZ H.264/H PO 229482 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MD Parent award description: NEW TASK ORDER FOR TO COVER THE ENDING TASK ORDERS FROM PREVIOUS IDIQ. View parent award on USAspending	N0042124D0021USAspending	$187,201	Apr 8, 2025	— – —
Subcontractor	Department of Defense	INTRUSION DETECTION SYSTEM PO25-00394 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541715 Parent award performance state: MD Parent award description: NEW TASK ORDER 0016 View parent award on USAspending	N0042120D0071USAspending	$178,982	Apr 4, 2025	— – —
Subcontractor	Department of Defense	YORK AC PLANT CONDENSER TUBE INSERTS 4106118720 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: NJ Parent award description: ENGIINEERING AND MANAGEMENT EFFORTS View parent award on USAspending	N0002419G2319USAspending	$99,207	Mar 26, 2025	— – —
Subcontractor	Department of Defense	USS RALPH JOHNSON (DDG 114) IN YOKOSUKA JAPAN. ASSIST AND TRAIN SHIP’S FORCE WITH ASSESSMENT OF 5 AC PLANTS AND 2 REEFER PLANTS PRIOR TO SRA IAW AWR. S224114P67 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 460C/CVN. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507. View parent award on USAspending	N0002421D4114USAspending	$39,459	Mar 26, 2025	— – —
Subcontractor	Department of Defense	ENGINEERING SERVICES 148060419 · Prime awardUSAspending	N3943023D4051USAspending	-$8,207	Mar 21, 2025	— – —
Subcontractor	Department of Defense	PROCURE REPLACEMENT MATERIAL CVN79 A/C 4500784354 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: DETAIL DESIGN AND CONSTRUCTION CVN 79 View parent award on USAspending	—	$35,360	Mar 19, 2025	— – —
Subcontractor	Department of Defense	"1. ASSIST AND TRAIN USS SAN DIEGO (LPD 22) SHIP’S FORCE WITH REPAIRS TO NR3 AND NR 7 AC PLANTS IAW AWR AND DISCREPANCY LISTS" S224114P69 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 460C/CVN. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507. View parent award on USAspending	N0002421D4114USAspending	$81,964	Mar 12, 2025	— – —
Subcontractor	Department of Defense	FFP SINGLE SOLE NON-COMMERCIAL JOHNSON CONTROLS - REAGAN 1001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: WA Parent award description: CVN 76 FY 25 DPIA UCA DELIVERY ORDER View parent award on USAspending	N0002419D4310USAspending	$958,255	Mar 3, 2025	— – —
Subcontractor	Department of Defense	SHIP BUILDING AND REPAIRING S224114P52 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 460C/CVN. LABOR, MATERIALS, SUBCONTRACTOR, ODCS IN SUPPORT OF SEMAT TASK ORDER 24-M1507. View parent award on USAspending	N0002421D4114USAspending	$44,846	Feb 27, 2025	— – —
Subcontractor	Department of Defense	"RMV, INSPECT & REPAIR R114 CNTRL PANELS OVERHAUL R114 AC PLANTS OVERHAUL REFRIGERATION COMPR & CONDEN REPAIR RSS-29* REPAIR RSS-26 REMOVE LAGGING & VISUALLY INSPECT PIPING PRELIMINARY SYSTEM LEAK TEST R-114 ESTABLISH & MAINTAIN N2 BLANKET R114 ESTABLISH & MAINTAIN N2 NLANKET R134A INSPECT & REPLACE R114 SYS FILTERS REPLACE R114 SYS DEHYDRATOR CARTRIDGES PRELIMINARY SYSTEM LEAK TEST R-134A REPLACE #3 SUMP HEATERS TEMP SWITCH CORRECT DMTS ITEMS TROUBLESHOOT NOISE ON AC PLANT 2 IDENTIFY LEAKS ON AC PLANTS 2 & 4 REPLACE MOISTURE INDICATORS ON PPO 1 & 2 REPLACE & CALIBRATE OIL TEMP SWITCH AC 2 DETAILED ASSESSMENT OF AC PLANT 3 " 4500778354 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 BOISE (SSN 764) PLANNING View parent award on USAspending	—	$1,154,295	Feb 19, 2025	— – —
Subcontractor	Department of Defense	"GAUGE,VAR,3.500 DIAL, 30"" HG 0-300 PSIG, SUPPORT,VARIOUS,,ROTOR SUPPORT,VARIOUS,,ROTOR MOTOR,VARIOUS MOTOR,VARIOUS MOTOR,VARIOUS SUPPORT,VARIOUS,,ROTOR MOTOR,VARIOUS SUPPORT,VARIOUS,,ROTOR " 4500780895 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 BOISE (SSN 764) PLANNING View parent award on USAspending	—	$1,210,360	Feb 19, 2025	— – —
Subcontractor	Department of Defense	LCS1-1471 AC MODIFICATION - LABOR 4106528699 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336611 Parent award performance state: MD Parent award description: CONSTRUCTION OF LCS FLIGHT 0+ SHIP View parent award on USAspending	—	$99,500	Feb 12, 2025	— – —
Subcontractor	Department of Defense	NO3 AC PLANT COMPRES 34NG 25QSF0084 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 HARPERS FERRY (LSD-49) FY 25 CMAV S001 DELIVERY ORDER 6079 TPPC-LSD49-SWRMC25-S001 View parent award on USAspending	N0002422D4463USAspending	$103,514	Feb 12, 2025	— – —
Subcontractor	Department of Defense	LABOR & MAINTENANCE SUPPORT S224114P09 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, PROVIDE LABOR, MATERIALS, SUBCONTRACTOR, OTHER DIRECT COSTS IN SUPPORT OF REQUIREMENT. View parent award on USAspending	N0002421D4114USAspending	$15,510	Feb 9, 2025	— – —
Subcontractor	Department of Defense	SMP10098825U23; SMS/EMS MAINTENANCE 4106461216 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336414 Parent award performance state: FL Parent award description: FY25 TRIDENT PRODUCTION AND DEPLOYED SYSTEMS SUPPORT View parent award on USAspending	—	$35,228	Jan 27, 2025	— – —
Subcontractor	Department of Defense	FIRE SPRINKLER C21019-010 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: DC Parent award description: PENTAGON IT OFFICE FIT OUT View parent award on USAspending	—	$124,550	Jan 27, 2025	— – —
Subcontractor	Department of Defense	FIRE SPRINKLER WORK C21019-010 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: DC Parent award description: PENTAGON IT OFFICE FIT OUT View parent award on USAspending	—	$124,550	Jan 27, 2025	— – —

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 JusticeGov-sourced
Department of Veterans AffairsGov-sourced
Department of Homeland SecurityGov-sourced
Department of DefenseGov-sourced
Department of Health and Human ServicesGov-sourced

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Identifiers

UEI: G15SWMLGAX81
CAGE: 3GZH7
Website: https://johnsoncontrols.com

NAICS codes

236220Commercial and Institutional Building ConstructionPrimary(definition)
237130Power and Communication Line and Related Structures Construction(definition)
238210Electrical Contractors and Other Wiring Installation Contractors(definition)
238220Plumbing, Heating, and Air-Conditioning Contractors(definition)
238910Site Preparation Contractors(definition)
332311Prefabricated Metal Building and Component Manufacturing(definition)
333415Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing(definition)
334111Electronic Computer Manufacturing(definition)
334112Computer Storage Device Manufacturing(definition)
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing(definition)
334210Telephone Apparatus Manufacturing(definition)
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing(definition)
334290Other Communications Equipment Manufacturing(definition)
334512Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use(definition)
336611Ship Building and Repairing(definition)
541330Engineering Services(definition)
541511Custom Computer Programming Services(definition)
541512Computer Systems Design Services(definition)
541513Computer Facilities Management Services(definition)
541519Other Computer Related Services(definition)
541690Other Scientific and Technical Consulting Services(definition)
541990All Other Professional, Scientific, and Technical Services(definition)
561210Facilities Support Services(definition)
561621Security Systems Services (except Locksmiths)(definition)
811210Electronic and Precision Equipment Repair and Maintenance(definition)
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(definition)
423720Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers(definition)

Data sources

SAM.gov monthly extract
ID G15SWMLGAX81 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:G15SWMLGAX81 · fetched Oct 26, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.