Johnson Controls Government Systems, Llc

Rank #592 of 1,000 by FY2025 federal contract value · Headquarters: ROCKVILLE, MD

FY2025 contract value

$104,285,787

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$38,554,708

FY2023 contract value

Top agency (FY2025)

Department of Defense

$77,127,712

Company profile

Legal name (as listed): JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC
UEI: RXNUR4G46NG3
DUNS: 076020440
Headquarters: ROCKVILLE, MD
Business types: Category BusinessCorporate Entity Not Tax ExemptForeign OwnedManufacturer Of GoodsOther Than Small BusinessSpecial DesignationsUS Owned Business

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$0	—
FY2024	$38,554,708	—
FY2025	$104,285,787	+170.5%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of DefenseDOD	$77,127,712
General Services AdministrationGSA	$25,352,622
Department of Homeland SecurityDHS	$765,439
Department of EnergyDOE	$492,485
Department of AgricultureUSDA	$238,845
Department of the InteriorDOI	$137,452
Department of TransportationDOT	$118,579
Department of Veterans AffairsVA	$48,953
Department of JusticeDOJ	$3,700

Top places of performance (states)

District Of ColumbiaDC	$24,818,855
MarylandMD	$16,340,857
TexasTX	$13,198,522
CaliforniaCA	$12,516,023
Puerto RicoPR	$10,881,716
VirginiaVA	$8,948,224
WisconsinWI	$6,267,242
GeorgiaGA	$2,754,200
GuamGU	$2,374,251
HawaiiHI	$1,264,383

Top industries (NAICS)

Engineering Services541330	$91,642,355
Facilities Support Services561210	$9,511,697
Electric Power Distribution221122	$1,103,638
Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)541715	$452,952
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance811310	$48,953
Electrical Contractors and Other Wiring Installation Contractors238210	$3,700

Top product & service codes (PSC)

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICALR425	$34,183,028
SUPPORT- PROFESSIONAL: OTHERR499	$26,222,328
SPECIAL STUDIES/ANALYSIS- BUILDING TECHNOLOGYB540	$25,881,120
OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENTH935	$7,074,124
CONSTRUCTION OF OTHER UTILITIESY249	$2,754,200
NATURAL RESOURCES/CONSERVATION- OTHERF099	$1,684,325
OTHER QC/TEST/INSPECT- MISCELLANEOUSH999	$1,565,598
SPECIAL STUDIES/ANALYSIS- ENERGYB543	$1,340,579
MAINTENANCE OF ELECTRONIC AND COMMUNICATIONS FACILITIESZ1BG	$1,320,001
UTILITIES- ELECTRICS112	$767,519

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_W912DY25F0310_9700_W912DY25D0082_9700	$1,000	Department of Defense	GUARANTEED MINIMUM	Jun 11, 2025	—	—	MD
CONT_AWD_W9124B25F0011_9700_DEAM3697EE73568_8900	$2,315,593	Department of Defense	ENERGY SAVING PERFORMANCE CONTRACT (ESPC)	Dec 4, 2024	—	—	CA
CONT_AWD_W912DY23C0011_9700_-NONE-_-NONE-	$4,412,657	Department of Defense	ESPC ABERDEEN PROVING GROUNDS, MD, PROJECT 1 CONTINUED CONTRACT FOR DACA87-97-D-0069-0005 PMTS 172-177 FOR POP APRIL - SEPTEMBER 2023	Jul 20, 2023	—	—	MD
CONT_AWD_W912DY23C0010_9700_-NONE-_-NONE-	$2,118,457	Department of Defense	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	Jul 10, 2023	—	—	MD
CONT_AWD_W912HQ23C0027_9700_-NONE-_-NONE-	$1,863,907	Department of Defense	EW22-7519 JOHNSON CONTROLS GOVT SYSTEMS	Feb 17, 2023	—	—	MD
CONT_AWD_W912HQ22C0072_9700_-NONE-_-NONE-	$1,584,963	Department of Defense	ESTCP PROJECT EW22-7327 "PACKAGED HYBRID COMBINED HEAT AND POWER (CHP) AND HOT WATER BOILER SOLUTION FOR BARRACK, DORMITORY, OR FOOD SERVICE ENERGY RESILIENCY"	Aug 18, 2022	—	—	MD
CONT_AWD_W912LA19F0004_9700_DEAM3697EE73568_8900	$11,547,479	Department of Defense	ENERGY CONSERVATION SERVICE LOS ALAMITOS CAARGN BASE. CONTINUED CONTRACT FOR W912LA06F0024	Feb 8, 2019	—	—	CA
CONT_AWD_W912DY17F0308_9700_W912DY15D0046_9700	$52,126,161	Department of Defense	ENERGY SAVINGS PERFORMANCE CONTRACT IN SUPPORT OF USAG-KA. IGF::OT::IGF	Sep 30, 2017	—	—	—
CONT_AWD_W912DY23C0023_9700_-NONE-_-NONE-	$4,511,665	Department of Defense	ESPC - FORT BLISS, TX, PROJECT 4 CONTINUED CONTRACT (DACA87-97-D-0069-0012) AND PAYMENTS119-121, POP JULY - SEPTEMBER 2023	Dec 14, 2011	—	—	TX
CONT_AWD_W912DY23C0018_9700_-NONE-_-NONE-	$1,695,329	Department of Defense	ESPC - CONTINUED CONTRACT FOR DACA87-97-D-0069-0011 PAYMENTS 127-132, POP APRIL - SEPTEMBER 2023	May 16, 2011	—	—	TX
CONT_AWD_W9124M10F0027_9700_DEAM3698OR22645_8900	$40,801,823	Department of Defense	PERFORMANCE PERIOD SEVENTEEN - SAVINGS	Apr 1, 2010	—	—	GA
CONT_AWD_SP060010F8250_9700_DEAM3698G010329_8900	$19,590,983	Department of Defense	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.	Dec 30, 2009	—	—	TX
CONT_AWD_W912DY23C0015_9700_-NONE-_-NONE-	$4,201,102	Department of Defense	ESPC - FORT BLISS, TX, PROJECT 2 (CONVERSION FROM DACA87-97-D-0069-0009) AND FY23 FUNDING FOR PMTS 147-152 POP APRIL - SEPTEMBER 2023	Sep 30, 2009	—	—	TX
CONT_AWD_W912DY23C0025_9700_-NONE-_-NONE-	$12,820,542	Department of Defense	CONTINUED CONTRACT REPLACING DACA87-97-D-0069-0010 ESPC ABERDEEN PROVING GROUNDS, MD, PROJECT 5 PAYMENTS 148 - 150 AND PPA CLAIM INTEREST PAYMENTS	Sep 30, 2009	—	—	MD
CONT_AWD_N6258309F0021_9700_DEAM3697EE73568_8900	$32,829,117	Department of Defense	ESPC SERVICES AT NAVAL BASE GUAM	Apr 20, 2009	—	—	GU
CONT_AWD_W912DY23C0024_9700_-NONE-_-NONE-	$9,174,889	Department of Defense	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	Sep 30, 2008	—	—	MD
CONT_AWD_W912DY23C0014_9700_-NONE-_-NONE-	$2,701,042	Department of Defense	CONTINUED CONTRACT REPLACING DACA87-97-D-0069-0007	Sep 16, 2008	—	—	TX
CONT_AWD_SP060006F0801_9700_DEAM3698GO10329_8900	$29,750,317	Department of Defense	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! !	May 24, 2006	—	—	TX
CONT_AWD_SP060003F8274_9700_DEAM3698GO10329_8900	$12,939,251	Department of Defense	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! !	Sep 29, 2003	—	—	TX
CONT_AWD_N3943024F9513_9700_DACA8797D0069_9700	$15,247,361	Department of Defense	ESPC TASK ORDER AT MCAGCC 29 PALMS, CALIFORNIA	Dec 1, 2001	—	—	CA

CONT_AWD_W912DY25F0310_9700_W912DY25D0082_9700

$1,000

Awarding agency: Department of Defense

Description: GUARANTEED MINIMUM

Start date: Jun 11, 2025

NAICS: —

PSC: —

Place: MD

CONT_AWD_W9124B25F0011_9700_DEAM3697EE73568_8900

$2,315,593

Awarding agency: Department of Defense

Description: ENERGY SAVING PERFORMANCE CONTRACT (ESPC)

Start date: Dec 4, 2024

NAICS: —

PSC: —

Place: CA

CONT_AWD_W912DY23C0011_9700_-NONE-_-NONE-

$4,412,657

Awarding agency: Department of Defense

Description: ESPC ABERDEEN PROVING GROUNDS, MD, PROJECT 1 CONTINUED CONTRACT FOR DACA87-97-D-0069-0005 PMTS 172-177 FOR POP APRIL - SEPTEMBER 2023

Start date: Jul 20, 2023

NAICS: —

PSC: —

Place: MD

CONT_AWD_W912DY23C0010_9700_-NONE-_-NONE-

$2,118,457

Awarding agency: Department of Defense

Description: 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

Start date: Jul 10, 2023

NAICS: —

PSC: —

Place: MD

CONT_AWD_W912HQ23C0027_9700_-NONE-_-NONE-

$1,863,907

Awarding agency: Department of Defense

Description: EW22-7519 JOHNSON CONTROLS GOVT SYSTEMS

Start date: Feb 17, 2023

NAICS: —

PSC: —

Place: MD

CONT_AWD_W912HQ22C0072_9700_-NONE-_-NONE-

$1,584,963

Awarding agency: Department of Defense

Description: ESTCP PROJECT EW22-7327 "PACKAGED HYBRID COMBINED HEAT AND POWER (CHP) AND HOT WATER BOILER SOLUTION FOR BARRACK, DORMITORY, OR FOOD SERVICE ENERGY RESILIENCY"

Start date: Aug 18, 2022

NAICS: —

PSC: —

Place: MD

CONT_AWD_W912LA19F0004_9700_DEAM3697EE73568_8900

$11,547,479

Awarding agency: Department of Defense

Description: ENERGY CONSERVATION SERVICE LOS ALAMITOS CAARGN BASE. CONTINUED CONTRACT FOR W912LA06F0024

Start date: Feb 8, 2019

NAICS: —

PSC: —

Place: CA

CONT_AWD_W912DY17F0308_9700_W912DY15D0046_9700

$52,126,161

Awarding agency: Department of Defense

Description: ENERGY SAVINGS PERFORMANCE CONTRACT IN SUPPORT OF USAG-KA. IGF::OT::IGF

Start date: Sep 30, 2017

NAICS: —

PSC: —

Place: —

CONT_AWD_W912DY23C0023_9700_-NONE-_-NONE-

$4,511,665

Awarding agency: Department of Defense

Description: ESPC - FORT BLISS, TX, PROJECT 4 CONTINUED CONTRACT (DACA87-97-D-0069-0012) AND PAYMENTS119-121, POP JULY - SEPTEMBER 2023

Start date: Dec 14, 2011

NAICS: —

PSC: —

Place: TX

CONT_AWD_W912DY23C0018_9700_-NONE-_-NONE-

$1,695,329

Awarding agency: Department of Defense

Description: ESPC - CONTINUED CONTRACT FOR DACA87-97-D-0069-0011 PAYMENTS 127-132, POP APRIL - SEPTEMBER 2023

Start date: May 16, 2011

NAICS: —

PSC: —

Place: TX

CONT_AWD_W9124M10F0027_9700_DEAM3698OR22645_8900

$40,801,823

Awarding agency: Department of Defense

Description: PERFORMANCE PERIOD SEVENTEEN - SAVINGS

Start date: Apr 1, 2010

NAICS: —

PSC: —

Place: GA

CONT_AWD_SP060010F8250_9700_DEAM3698G010329_8900

$19,590,983

Awarding agency: Department of Defense

Description: 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.

Start date: Dec 30, 2009

NAICS: —

PSC: —

Place: TX

CONT_AWD_W912DY23C0015_9700_-NONE-_-NONE-

$4,201,102

Awarding agency: Department of Defense

Description: ESPC - FORT BLISS, TX, PROJECT 2 (CONVERSION FROM DACA87-97-D-0069-0009) AND FY23 FUNDING FOR PMTS 147-152 POP APRIL - SEPTEMBER 2023

Start date: Sep 30, 2009

NAICS: —

PSC: —

Place: TX

CONT_AWD_W912DY23C0025_9700_-NONE-_-NONE-

$12,820,542

Awarding agency: Department of Defense

Description: CONTINUED CONTRACT REPLACING DACA87-97-D-0069-0010 ESPC ABERDEEN PROVING GROUNDS, MD, PROJECT 5 PAYMENTS 148 - 150 AND PPA CLAIM INTEREST PAYMENTS

Start date: Sep 30, 2009

NAICS: —

PSC: —

Place: MD

CONT_AWD_N6258309F0021_9700_DEAM3697EE73568_8900

$32,829,117

Awarding agency: Department of Defense

Description: ESPC SERVICES AT NAVAL BASE GUAM

Start date: Apr 20, 2009

NAICS: —

PSC: —

Place: GU

CONT_AWD_W912DY23C0024_9700_-NONE-_-NONE-

$9,174,889

Awarding agency: Department of Defense

Description: 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

Start date: Sep 30, 2008

NAICS: —

PSC: —

Place: MD

CONT_AWD_W912DY23C0014_9700_-NONE-_-NONE-

$2,701,042

Awarding agency: Department of Defense

Description: CONTINUED CONTRACT REPLACING DACA87-97-D-0069-0007

Start date: Sep 16, 2008

NAICS: —

PSC: —

Place: TX

CONT_AWD_SP060006F0801_9700_DEAM3698GO10329_8900

$29,750,317

Awarding agency: Department of Defense

Description: 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! !

Start date: May 24, 2006

NAICS: —

PSC: —

Place: TX

CONT_AWD_SP060003F8274_9700_DEAM3698GO10329_8900

$12,939,251

Awarding agency: Department of Defense

Description: 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! !

Start date: Sep 29, 2003

NAICS: —

PSC: —

Place: TX

CONT_AWD_N3943024F9513_9700_DACA8797D0069_9700

$15,247,361

Awarding agency: Department of Defense

Description: ESPC TASK ORDER AT MCAGCC 29 PALMS, CALIFORNIA

Start date: Dec 1, 2001

NAICS: —

PSC: —

Place: CA

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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