Contractor
JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC
- UEI
- RXNUR4G46NG3
- Parent UEI
- RXNUR4G46NG3
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 2, 2023 to Jul 28, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Engineering Services | 1 | $16,896,099 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 89243423DEE000023 DEPARTMENT OF ENERGY, FEDERAL ENERGY MANAGEMENT PROGRAM, ENERGY SAVINGS PERFORMANCE CONTRACT, INDEFINITE DELIVERY, INDEFINITE QUANTITY - GENERATION 4 ___ | Department of Energy | — | Aug 2, 2023 | — |
| DEAT0609RL14923 THE PURPOSE OF THIS MODIFICATION IS TO 9ROVIDE INCREMENTAL FUNDING IN THE AMOUNT OF $507,481.35 INCREASING FROM $16,388,617.61 TO $16,896,098.96, WHICH THE CONTRACTOR EXCEEDS AT ITS OWN RISK. | Department of Energy | WA | Mar 17, 2026 | $19,643,912 |
| 47PF0023F0403 NATIONAL DEEP ENERGY RETROFIT ENERGY SAVINGS PERFORMANCE CONTRACT - 4 LOCATIONS IN NORTHERN OHIO. MODIFICATION PS0010 TO ACCEPT THE PERFORMANCE YEAR 1 ANNUAL REPORT. | General Services Administration | OH | Jun 16, 2026 | $10,460,303 |
| 47PK0223F0041 ENERGY SAVINGS PERFORMANCE CONTRACT PRINCE KUHIO (PJKK) FEDERAL BUILDING IN HONOLULU, HI AND 300 NORTH LOS ANGELES BUILDING IN LOS ANGELES, CA MOD PS0003 INCORPORATES THE MEASUREMENT & VERIFICATION REPORT FOR PERFORMANCE YEAR 14 INTO THE TASK ORDER. | General Services Administration | HI | May 21, 2026 | $2,602,809 |
| 47PM0721F0094 INCORPORATION OF ASSIGNMENT OF CLAIMS | General Services Administration | DC | Mar 20, 2026 | $70,835,856 |
| SP060010F8250 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO CONTRACT LINE ITEM NUMBER CLIN 0026 AND CLIN 27 FOR FUNDING FOR DELIVERY ORDER SP0600-10-F-8250 DO #3 FOR PERIOD 15 MARCH 2026 TO 14 MAY 2026, AS PROVIDED HEREIN. | Department of Defense | TX | Mar 11, 2026 | $33,472,657 |
| SP060006F0801 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO CONTRACT LINE ITEM NUMBER (CLIN) ADD FUNDS TO CLIN 49 AND CLIN 50. | Department of Defense | TX | Apr 23, 2026 | $6,302,204 |
| DEEE0008032 DOE FEDERAL ENERGY MANAGEMENT PROGRAM, ESPC IDIQ CONTRACT THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO EXTEND THE ORDERING PERIOD OF PERFORMANCE, CHANGE THE COR, AND MAKE MINOR CHANGES TO THE CONTRACT BODY. ___ | Department of Energy | — | Apr 23, 2026 | — |
| W912DY23C0015 ESPC FORT BLISS PROJECT 2 MOD TO ESTABLISH CLIN 0017 AND OBLIGATE FY26 FUNDS FOR MONTHLY PI AND PERFORMANCE PERIOD EXPENSE PAYMENTS 180-182 IN THE AMOUNT OF $313,648.35 IAW FINANCIAL SCHEDULE, DTD. 24 SEPTEMBER 2009 INCORPORATED AT AWARD. | Department of Defense | TX | Apr 22, 2026 | $4,201,102 |
| DEAD0508OR23367 ESPC PROJECTED SAVINGS FUNDING MODIFICATION FOR 2026 / YEAR 15 FOR THE OAK RIDGE NATIONAL LABORATORY | Department of Energy | TN | Apr 17, 2026 | $250,977,299 |
| W912DY23C0024 THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0015 AND OBLIGATE FY26 FUNDS FOR MONTHLY P/I AND MONTHLY PPE PAYMENTS 191-197 IN THE AMOUNT OF $1,711,475.90. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | Department of Defense | MD | Apr 17, 2026 | $9,174,889 |
| W912DY23C0025 ESPC APG 5 THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0014 AND OBLIGATE FY26 FUNDS FOR PAYMENTS 179-186 IN THE AMOUNT OF $2,791,799.36. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | Department of Defense | MD | Apr 16, 2026 | $12,820,542 |
| W912DY23C0023 THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0018 AND OBLIGATE FY26 FUNDS FOR MONTHLY P/I AND MONTHLY PERFORMANCE PERIOD EXPENSE PAYMENTS 149-151 IN THE AMOUNT OF $237,913.05. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | Department of Defense | TX | Apr 13, 2026 | $4,511,665 |
| W912DY23C0014 THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0017 AND OBLIGATE FY26 FUNDS FOR MONTHLY P AND I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 195-197 IN THE AMOUNT OF $200,281.11. IAW FINANCIAL SCHEDULE, DTD. 10SEPT2008 INCORPORATED AT AWARD. | Department of Defense | TX | Apr 13, 2026 | $2,701,042 |
| N6258309F0021 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE FUNDING YEAR 16 PAYMENT. | Department of Defense | GU | Apr 6, 2026 | $34,134,694 |
| HSBP1016F00081 SEMI ANNUAL PAYMENT | Department of Homeland Security | WI | Mar 23, 2026 | $7,552,838 |
| W912DY23C0018 THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0017 AND OBLIGATE FY26 FUNDS FOR MONTHLY P/I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 160 - 162 IN THE AMOUNT OF $126,649.92. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | Department of Defense | TX | Mar 27, 2026 | $1,695,329 |
| W912DY17F0308 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT DELIVERABLE DATES FOR THE USAG KWAJALEIN DERA. | Department of Defense | MH | Mar 19, 2026 | $92,125,699 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier RXNUR4G46NG3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.