Johnson Controls Government Systems, LLC
Customers
5
3 federal agencies, 2 prime contractors
Suppliers
0
None disclosed
Largest customer
—
No % disclosed
Named-customer revenue
—
No estimate available
Federal obligations
$70.5M
FY2026 · USAspending.gov
Federal contracts 3
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $71.7M in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of Defense
Department of the Army |
$59.3M | FY 2026 | 34 | $48.8M → $77.1M → $59.3M | 0014 |
IGF::OT::IGF ESPC - APG PROJECT 8. THIS TASK ORDER PROCURES ENERGY SAVINGS AND FACILITY IMPROVEMENTS WITH NO UP-FRONT CAPITAL COSTS. THIS PROJECT PROVIDES ENERGY CONSERVATION MEASURES THAT INCLUDE STEAM SYSTEM IMPROVEMENTS AND OPERATIONAL CHANGES FOR THE EDGEWOOD AREA STEAM SUPPLY AND DISTRIBUTION SYSTEM. | |||||
| General Services Administration
Public Buildings Service |
$11.3M | FY 2026 | 3 | $32.1M → $25.4M → $11.3M | 47PM0721F0094 |
NATIONAL CAPITAL REGION 11 ENERGY SAVINGS PERFORMANCE CONTRACT FOR THE INSTALLATION OF ENERGY CONSERVATION MEASURES AND LONG TERM MEASUREMENT AND VERIFICATION SERVICES. | |||||
| Department of the Interior
National Park Service |
$1.2M | FY 2024 | 1 | INP13PD00569 | |
IGF::OT::IGF ISRO-120924 DEPARTMENT OF ENERGY - ENERGY SAVINGS PERFORMANCE CONTRACT FOR ISLE ROYALE NATIONAL PARK | |||||
Federal subcontracts received 2
Prime contractors that subcontracted federal work to this company. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| Consolidated Nuclear Security, LLC | $1.1M | FY 2025 | 4 | DENA0001942 | |
SERVICES | |||||
| East Coast Repair & Fabrication, LLC | $690.6K | FY 2025 | 2 | N5005425FL002 | |
*CO1* SUPPORT WMS ON THE USS IWO JIMA (333502) IN THE ACCOMPLISHMENT OF 514-20-002 AS QUOTED . FFP: $645,373.00. POP = 1/8/25 THROUGH 1/24/25. ALL REQUIRED REFERENCES ARE LISTED IN PARAGRAPH 2 OF THE SPEC ITEM. ALL WORK TO BE ACCOMPLISHED IAW NAVSEA STANDARD ITEMS FY-25. WMS POC IS BRUCE SMITH 757-812-4434, BESMITH@WARWICKMARITIME.COM | |||||
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