Johnson Controls Government Systems, LLC
UEI RXNUR4G46NG3 · WI · SAM.gov record ↗
Obligations by agency
- Department Of Defense$109.5M
- General Services Administration$36.3M
- Department Of Energy$1000K
- Department Of Homeland Security$815K
- Department Of Agriculture$475K
- Department Of The Interior$281K
- Department Of Transportation$241K
- Department Of Veterans Affairs$49K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- AG5680D130003 ↗$475K
CONTRACT NO. DE-AM36-98GO10335 ENERGY CONSERVATION MEASURES CONTRACT FOR THE FOREST PRODUCTS LABORATORY CAMPUS MADISON, WISCONSIN - PAYMENT FOR YEAR 15
- Ends
- Sep 29, 2026
- Started
- Feb 25, 2013
- Agency
- Forest Service
- NAICS
- 541330
- 0004 ↗$1.4M
TASK ORDER 0004 PERIOD OF PERFORMANCE: 1 APRIL 2002 THRU 30 SEPTEMBER 2026 (MOD 000405) THIS FIRM-FIXED PRICE TASK ORDER WAS ESTABLISHED ACCORDING TO THE NATIONAL ENERGY CONSERVATION POLICY ACT (NECPA AS AMENDED IN 1998) AS AMENDED BY THE ENERGY PO
- Ends
- Sep 29, 2026
- Started
- Apr 17, 2002
- Agency
- Department Of The Air Force
- NAICS
- 221122
- 0007 ↗$725K
THIS FIRM-FIXED PRICE TASK ORDER WAS ESTABLISHED ACCORDING TO THE NATIONAL ENERGY CONSERVATION POLICY ACT (NECPA AS AMENDED IN 1998) AS AMENDED BY THE ENERGY POLICY ACT OF 1972 (PUB. L. 102-486).
- Ends
- Sep 29, 2026
- Started
- Jun 25, 2003
- Agency
- Department Of The Air Force
- NAICS
- 221122
- N3943024F9513 ↗$15.2M
ESPC MODIFICATION TO INCORPORATE FY25 FUNDING FOR MCAGCC 29 PALMS.
- Ends
- Nov 29, 2026
- Started
- Nov 30, 2001
- Agency
- Department Of The Navy
- NAICS
- 561210
- 140G0126F0027 ↗$144K
ANNUAL GUARANTEED ENERGY SAVINGS PAYMENT FOR ENERGY SAVINGS PERFORMANCE CONTRACT G09PD00614, SOUTHEAST ECOLOGICAL SCIENCE CENTER, GAINESVILLE, FL
- Ends
- Dec 30, 2026
- Started
- Jan 13, 2026
- Agency
- U.S. Geological Survey
- NAICS
- 541330
- W9124B25F0011 ↗$2.3M
ENERGY SAVING PERFORMANCE CONTRACT (ESPC)
- Ends
- Apr 29, 2027
- Started
- Dec 3, 2024
- Agency
- Department Of The Army
- NAICS
- 541330
- DTFA1102F00725 ↗$241K
ANNUAL $250 OR LESS DE-OBLIGATION PER THE AMS.
- Ends
- Aug 30, 2027
- Started
- May 28, 2002
- Agency
- Federal Aviation Administration
- NAICS
- 541330
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| AG5680D130003 ↗ | CONTRACT NO. DE-AM36-98GO10335 ENERGY CONSERVATION MEASURES CONTRACT FOR THE FOREST PRODUCTS LABORATORY CAMPUS MADISON, WISCONSIN - PAYMENT FOR YEAR 15 | Forest Service | 541330 | $475K | Feb 25, 2013 | Sep 29, 2026 |
| 0004 ↗ | TASK ORDER 0004 PERIOD OF PERFORMANCE: 1 APRIL 2002 THRU 30 SEPTEMBER 2026 (MOD 000405) THIS FIRM-FIXED PRICE TASK ORDER WAS ESTABLISHED ACCORDING TO THE NATIONAL ENERGY CONSERVATION POLICY ACT (NECPA AS AMENDED IN 1998) AS AMENDED BY THE ENERGY PO | Department Of The Air Force | 221122 | $1.4M | Apr 17, 2002 | Sep 29, 2026 |
| 0007 ↗ | THIS FIRM-FIXED PRICE TASK ORDER WAS ESTABLISHED ACCORDING TO THE NATIONAL ENERGY CONSERVATION POLICY ACT (NECPA AS AMENDED IN 1998) AS AMENDED BY THE ENERGY POLICY ACT OF 1972 (PUB. L. 102-486). | Department Of The Air Force | 221122 | $725K | Jun 25, 2003 | Sep 29, 2026 |
| N3943024F9513 ↗ | ESPC MODIFICATION TO INCORPORATE FY25 FUNDING FOR MCAGCC 29 PALMS. | Department Of The Navy | 561210 | $15.2M | Nov 30, 2001 | Nov 29, 2026 |
| 140G0126F0027 ↗ | ANNUAL GUARANTEED ENERGY SAVINGS PAYMENT FOR ENERGY SAVINGS PERFORMANCE CONTRACT G09PD00614, SOUTHEAST ECOLOGICAL SCIENCE CENTER, GAINESVILLE, FL | U.S. Geological Survey | 541330 | $144K | Jan 13, 2026 | Dec 30, 2026 |
| W9124B25F0011 ↗ | ENERGY SAVING PERFORMANCE CONTRACT (ESPC) | Department Of The Army | 541330 | $2.3M | Dec 3, 2024 | Apr 29, 2027 |
| DTFA1102F00725 ↗ | ANNUAL $250 OR LESS DE-OBLIGATION PER THE AMS. | Federal Aviation Administration | 541330 | $241K | May 28, 2002 | Aug 30, 2027 |
Largest awards
- 47PM0721F0094 ↗$35.8M
RRB COOLING TOWER REPLACEMENT - HPGB IRA FUNDED
- Ends
- Apr 29, 2046
- Started
- Apr 30, 2021
- Agency
- Public Buildings Service
- NAICS
- 541330
- N3943024F9513 ↗$15.2M
ESPC MODIFICATION TO INCORPORATE FY25 FUNDING FOR MCAGCC 29 PALMS.
- Ends
- Nov 29, 2026
- Started
- Nov 30, 2001
- Agency
- Department Of The Navy
- NAICS
- 561210
- 0003 ↗$9.0M
P&I RESERVE PMTS 131 - 142, POP 1 OCT 2024 - 30 SEPT 2025
- Ends
- Jan 30, 2034
- Started
- Dec 19, 2011
- Agency
- Department Of The Army
- NAICS
- 541330
- N3943016F1825 ↗$8.9M
MODIFICATION TO UPDATE WAWF CLAUSE.
- Ends
- Sep 29, 2039
- Started
- Mar 29, 2016
- Agency
- Department Of The Navy
- NAICS
- 541330
- 0014 ↗$7.8M
PAYMENTS 97-99: OBLIGATE FY25 FUNDS FOR PAYMENT 97, PAYMENT DUE DATE 1 DEC 2024 OBLIGATE FY25 FUNDS FOR PAYMENT 98, PAYMENT DUE DATE 1 JAN 2025 OBLIGATE FY25 FUNDS FOR PAYMENT 99, PAYMENT DUE DATE 1 FEB 2025
- Ends
- Nov 30, 2034
- Started
- Jul 30, 2014
- Agency
- Department Of The Army
- NAICS
- 541330
- W912DY17F0308 ↗$6.5M
THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0034 AND OBLIGATE FY25 FUNDS FOR PAYMENTS 60-72 IN THE TOTAL AMOUNT OF $3,169,785.95.
- Ends
- Mar 30, 2040
- Started
- Sep 29, 2017
- Agency
- Department Of The Army
- NAICS
- 541330
- W912DY23C0025 ↗$5.3M
PAYMENTS 163-165 OBLIGATE FY25 FUNDS FOR PAYMENT 163, PAYMENT DUE DATE 12/1/2024 OBLIGATE FY25 FUNDS FOR PAYMENT 164, PAYMENT DUE DATE 01/01/25 OBLIGATE FY25 FUNDS FOR PAYMENT 165, PAYMENT DUE DATE 02/01/25
- Ends
- May 31, 2028
- Started
- Sep 29, 2009
- Agency
- Department Of The Army
- NAICS
- 541330
- 0016 ↗$4.2M
THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0056 AND OBLIGATE FY25 FUNDS FOR MONTHLY PAYMENTS 101-103 IN THE AMOUNT OF $818,242.26
- Ends
- Aug 30, 2031
- Started
- Sep 25, 2014
- Agency
- Department Of The Army
- NAICS
- 541330
- W912DY23C0024 ↗$4.0M
THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0008 AND OBLIGATE FY25 FUNDS FOR MONTHLY PAYMENTS 174-176 IN THE TOTAL AMOUNT OF $698,694.19
- Ends
- Jun 30, 2030
- Started
- Sep 29, 2008
- Agency
- Department Of The Army
- NAICS
- 541330
- 0011 ↗$4.0M
THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0061 AND OBLIGATE FY25 FUNDS FOR MONTHLY PAYMENTS 95-97 AND INCORPORATE INVOICE INSTRUCTIONS.
- Ends
- Nov 30, 2038
- Started
- Sep 29, 2013
- Agency
- Department Of The Army
- NAICS
- 541330
- 0010 ↗$3.6M
THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1079 AND OBLIGATE FY25 FUNDS FOR PAYMENTS 111-113 IN THE AMOUNT OF $618,898.50
- Ends
- Sep 29, 2038
- Started
- Sep 29, 2013
- Agency
- Department Of The Army
- NAICS
- 541330
- 0017 ↗$3.5M
THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND OBLIGATE FY25 FUNDS FOR O&M AND P&I PAYMENTS 97-108 IN THE AMOUNT OF $1,565,597.76. ALSO TO INCLUDE CHANGES TO THE PAY CENTER FROM DFAS TO MILLINGTON AND INCORPORATE THE INVOICE INSTRUCTIONS.
- Ends
- Nov 30, 2031
- Started
- Sep 28, 2014
- Agency
- Department Of The Army
- NAICS
- 541330
- 0006 ↗$3.3M
THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0092 AND OBLIGATE FY25 FUNDS FOR 81ST RESERVE DIVISION PAYMENTS 125-136 AND INCLUDE THE INVOICE INSTRUCTIONS.
- Ends
- Jul 30, 2034
- Started
- Sep 28, 2012
- Agency
- Department Of The Army
- NAICS
- 541330
- 0005 ↗$2.9M
HE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0070 AND OBLIGATE FY25 FUNDS FOR PAYMENT 123-125 IN THE TOTAL AMOUNT OF $624,884.49. POP: 30 NOV 2024 - 31 JAN 2025. IAW FINANCIAL SCHEDULE, DATED 27 JULY 2021.
- Ends
- Oct 30, 2037
- Started
- Sep 28, 2012
- Agency
- Department Of The Army
- NAICS
- 541330
- SP060006F0801 ↗$2.8M
THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND ADD FUNDS TO CONTRACT LINE ITEM NUMBER (CLIN) 0041 AND CLIN 0042 FOR FUNDING FOR DELIVERY ORDER SP0600-06-F-0801 FOR PERIOD 01 OCT 2024 TO 30 NOV 2024.
- Ends
- Feb 22, 2030
- Started
- May 23, 2006
- Agency
- Defense Logistics Agency
- NAICS
- 541330
- W9124M10F0027 ↗$2.8M
PERFORMANCE PERIOD SEVENTEEN - SAVINGS
- Ends
- Apr 29, 2028
- Started
- Mar 31, 2010
- Agency
- Department Of The Army
- NAICS
- 541330
- W912LA19F0004 ↗$2.7M
PERFORMANCE PERIOD YEAR TWENTY-THREE
- Ends
- Nov 29, 2030
- Started
- Feb 7, 2019
- Agency
- Department Of The Army
- NAICS
- 541330
- SP060010F8250 ↗$2.6M
FUNDING ONLY ACTION
- Ends
- Apr 29, 2034
- Started
- Dec 29, 2009
- Agency
- Defense Logistics Agency
- NAICS
- 233320
- N6258309F0021 ↗$2.4M
ESPC SERVICES AT NAVAL BASE GUAM
- Ends
- Mar 30, 2028
- Started
- Apr 19, 2009
- Agency
- Department Of The Navy
- NAICS
- 541330
- W9124B25F0011 ↗$2.3M
ENERGY SAVING PERFORMANCE CONTRACT (ESPC)
- Ends
- Apr 29, 2027
- Started
- Dec 3, 2024
- Agency
- Department Of The Army
- NAICS
- 541330
- W912DY23C0023 ↗$2.1M
THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0011 AND OBLIGATE FY25 FUNDS FOR PAYMENT 135-137 IN THE TOTAL OBLIGATION AMOUNT OF $718,317.30.
- Ends
- Oct 30, 2036
- Started
- Dec 13, 2011
- Agency
- Department Of The Army
- NAICS
- 541330
- N3943015F1626 ↗$2.1M
FY 25 FUNDING MODIFICATION FOR PERFORMANCE YEAR NINE (9).
- Ends
- Jan 28, 2032
- Started
- Mar 16, 2015
- Agency
- Department Of The Navy
- NAICS
- 541330
- 0004 ↗$1.4M
TASK ORDER 0004 PERIOD OF PERFORMANCE: 1 APRIL 2002 THRU 30 SEPTEMBER 2026 (MOD 000405) THIS FIRM-FIXED PRICE TASK ORDER WAS ESTABLISHED ACCORDING TO THE NATIONAL ENERGY CONSERVATION POLICY ACT (NECPA AS AMENDED IN 1998) AS AMENDED BY THE ENERGY PO
- Ends
- Sep 29, 2026
- Started
- Apr 17, 2002
- Agency
- Department Of The Air Force
- NAICS
- 221122
- W912DY23C0015 ↗$1.4M
THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0011 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 166-168 IN THE AMOUNT OF $98,415.11 EACH F OR A TOTAL OBLIGATION AMOUNT OF $295,245.33.
- Ends
- Mar 31, 2033
- Started
- Sep 29, 2009
- Agency
- Department Of The Army
- NAICS
- 541330
- 0019 ↗$1.3M
THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1061 AND OBLIGATE FY25 FUNDS FOR MONTHLY PAYMENTS 91-93 AND INCLUDE THE INVOICING INSTRUCTIONS.
- Ends
- Jun 29, 2038
- Started
- Sep 29, 2015
- Agency
- Department Of The Army
- NAICS
- 541330
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 47PM0721F0094 ↗ | RRB COOLING TOWER REPLACEMENT - HPGB IRA FUNDED | Public Buildings Service | 541330 | $35.8M | Apr 30, 2021 | Apr 29, 2046 |
| N3943024F9513 ↗ | ESPC MODIFICATION TO INCORPORATE FY25 FUNDING FOR MCAGCC 29 PALMS. | Department Of The Navy | 561210 | $15.2M | Nov 30, 2001 | Nov 29, 2026 |
| 0003 ↗ | P&I RESERVE PMTS 131 - 142, POP 1 OCT 2024 - 30 SEPT 2025 | Department Of The Army | 541330 | $9.0M | Dec 19, 2011 | Jan 30, 2034 |
| N3943016F1825 ↗ | MODIFICATION TO UPDATE WAWF CLAUSE. | Department Of The Navy | 541330 | $8.9M | Mar 29, 2016 | Sep 29, 2039 |
| 0014 ↗ | PAYMENTS 97-99: OBLIGATE FY25 FUNDS FOR PAYMENT 97, PAYMENT DUE DATE 1 DEC 2024 OBLIGATE FY25 FUNDS FOR PAYMENT 98, PAYMENT DUE DATE 1 JAN 2025 OBLIGATE FY25 FUNDS FOR PAYMENT 99, PAYMENT DUE DATE 1 FEB 2025 | Department Of The Army | 541330 | $7.8M | Jul 30, 2014 | Nov 30, 2034 |
| W912DY17F0308 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0034 AND OBLIGATE FY25 FUNDS FOR PAYMENTS 60-72 IN THE TOTAL AMOUNT OF $3,169,785.95. | Department Of The Army | 541330 | $6.5M | Sep 29, 2017 | Mar 30, 2040 |
| W912DY23C0025 ↗ | PAYMENTS 163-165 OBLIGATE FY25 FUNDS FOR PAYMENT 163, PAYMENT DUE DATE 12/1/2024 OBLIGATE FY25 FUNDS FOR PAYMENT 164, PAYMENT DUE DATE 01/01/25 OBLIGATE FY25 FUNDS FOR PAYMENT 165, PAYMENT DUE DATE 02/01/25 | Department Of The Army | 541330 | $5.3M | Sep 29, 2009 | May 31, 2028 |
| 0016 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0056 AND OBLIGATE FY25 FUNDS FOR MONTHLY PAYMENTS 101-103 IN THE AMOUNT OF $818,242.26 | Department Of The Army | 541330 | $4.2M | Sep 25, 2014 | Aug 30, 2031 |
| W912DY23C0024 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0008 AND OBLIGATE FY25 FUNDS FOR MONTHLY PAYMENTS 174-176 IN THE TOTAL AMOUNT OF $698,694.19 | Department Of The Army | 541330 | $4.0M | Sep 29, 2008 | Jun 30, 2030 |
| 0011 ↗ | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0061 AND OBLIGATE FY25 FUNDS FOR MONTHLY PAYMENTS 95-97 AND INCORPORATE INVOICE INSTRUCTIONS. | Department Of The Army | 541330 | $4.0M | Sep 29, 2013 | Nov 30, 2038 |
| 0010 ↗ | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1079 AND OBLIGATE FY25 FUNDS FOR PAYMENTS 111-113 IN THE AMOUNT OF $618,898.50 | Department Of The Army | 541330 | $3.6M | Sep 29, 2013 | Sep 29, 2038 |
| 0017 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND OBLIGATE FY25 FUNDS FOR O&M AND P&I PAYMENTS 97-108 IN THE AMOUNT OF $1,565,597.76. ALSO TO INCLUDE CHANGES TO THE PAY CENTER FROM DFAS TO MILLINGTON AND INCORPORATE THE INVOICE INSTRUCTIONS. | Department Of The Army | 541330 | $3.5M | Sep 28, 2014 | Nov 30, 2031 |
| 0006 ↗ | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0092 AND OBLIGATE FY25 FUNDS FOR 81ST RESERVE DIVISION PAYMENTS 125-136 AND INCLUDE THE INVOICE INSTRUCTIONS. | Department Of The Army | 541330 | $3.3M | Sep 28, 2012 | Jul 30, 2034 |
| 0005 ↗ | HE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0070 AND OBLIGATE FY25 FUNDS FOR PAYMENT 123-125 IN THE TOTAL AMOUNT OF $624,884.49. POP: 30 NOV 2024 - 31 JAN 2025. IAW FINANCIAL SCHEDULE, DATED 27 JULY 2021. | Department Of The Army | 541330 | $2.9M | Sep 28, 2012 | Oct 30, 2037 |
| SP060006F0801 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH AND ADD FUNDS TO CONTRACT LINE ITEM NUMBER (CLIN) 0041 AND CLIN 0042 FOR FUNDING FOR DELIVERY ORDER SP0600-06-F-0801 FOR PERIOD 01 OCT 2024 TO 30 NOV 2024. | Defense Logistics Agency | 541330 | $2.8M | May 23, 2006 | Feb 22, 2030 |
| W9124M10F0027 ↗ | PERFORMANCE PERIOD SEVENTEEN - SAVINGS | Department Of The Army | 541330 | $2.8M | Mar 31, 2010 | Apr 29, 2028 |
| W912LA19F0004 ↗ | PERFORMANCE PERIOD YEAR TWENTY-THREE | Department Of The Army | 541330 | $2.7M | Feb 7, 2019 | Nov 29, 2030 |
| SP060010F8250 ↗ | FUNDING ONLY ACTION | Defense Logistics Agency | 233320 | $2.6M | Dec 29, 2009 | Apr 29, 2034 |
| N6258309F0021 ↗ | ESPC SERVICES AT NAVAL BASE GUAM | Department Of The Navy | 541330 | $2.4M | Apr 19, 2009 | Mar 30, 2028 |
| W9124B25F0011 ↗ | ENERGY SAVING PERFORMANCE CONTRACT (ESPC) | Department Of The Army | 541330 | $2.3M | Dec 3, 2024 | Apr 29, 2027 |
| W912DY23C0023 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0011 AND OBLIGATE FY25 FUNDS FOR PAYMENT 135-137 IN THE TOTAL OBLIGATION AMOUNT OF $718,317.30. | Department Of The Army | 541330 | $2.1M | Dec 13, 2011 | Oct 30, 2036 |
| N3943015F1626 ↗ | FY 25 FUNDING MODIFICATION FOR PERFORMANCE YEAR NINE (9). | Department Of The Navy | 541330 | $2.1M | Mar 16, 2015 | Jan 28, 2032 |
| 0004 ↗ | TASK ORDER 0004 PERIOD OF PERFORMANCE: 1 APRIL 2002 THRU 30 SEPTEMBER 2026 (MOD 000405) THIS FIRM-FIXED PRICE TASK ORDER WAS ESTABLISHED ACCORDING TO THE NATIONAL ENERGY CONSERVATION POLICY ACT (NECPA AS AMENDED IN 1998) AS AMENDED BY THE ENERGY PO | Department Of The Air Force | 221122 | $1.4M | Apr 17, 2002 | Sep 29, 2026 |
| W912DY23C0015 ↗ | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0011 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 166-168 IN THE AMOUNT OF $98,415.11 EACH F OR A TOTAL OBLIGATION AMOUNT OF $295,245.33. | Department Of The Army | 541330 | $1.4M | Sep 29, 2009 | Mar 31, 2033 |
| 0019 ↗ | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1061 AND OBLIGATE FY25 FUNDS FOR MONTHLY PAYMENTS 91-93 AND INCLUDE THE INVOICING INSTRUCTIONS. | Department Of The Army | 541330 | $1.3M | Sep 29, 2015 | Jun 29, 2038 |