JOHNSON CONTROLS, INC
MILWAUKEE, Wisconsin
Total Received
$382.0M
Total Awards
593
State
Wisconsin
Last Updated
Apr 23, 2026
Yearly Funding Trend
$289.9M24
$79.0M25
$13.2M26
Top 50 Awards to JOHNSON CONTROLS, INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
ASST_NON_DEMS0000067_089 INFLATION REDUCTION ACT (IRA) JOHNSON CONTROLS HEAT PUMP DEFENSE PRODUCTION ACT PROGRAM. THIS PROJECT WILL ALLOW THREE MANUFACTURING FACILITIES TO SUBSTANTIALLY INCREASE THE NUMB… | Department of Energy Department of Energy | 81.253 MANUFACTURING AND ENERGY SUPPLY CHAIN DEMONSTRATIONS AND COMMERCIAL APPLICATIONS | MILWAUKEE, WI-04 | 2024 | $33,067,270 |
CONT_AWD_W911S009F0164_9700_GS07F7823C_4730 ENERGY SAVINGS | Department of Defense Department of the Air Force | — | FORT EUSTIS, VA-03 | 2025 | $23,794,445 |
CONT_AWD_W912DY12F0001_9700_GS07F7823C_4730 THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0097 AND OBLIGATE FY25 FUNDS FOR PAYMENTS 132-13 AND REFERENCE THE INVOICING INSTRUCTIONS. | Department of Defense Department of the Army | — | — | 2024 | $22,486,869 |
CONT_AWD_W912DY10F0692_9700_GS07F7823C_4730 THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0058 AND OBLIGATE FY25 FUNDS FOR PAYMENT 147-149 IN THE TOTAL AMOUNT OF $562,767.45. POP: 1 OCT 2024 - 31 DEC 2024 IAW FINANCIAL SC… | Department of Defense Department of the Army | — | — | 2024 | $21,214,144 |
CONT_AWD_75N99018F00025_7529_GS06F0060P_4730 JOHNSON CONTROLS BAS | Department of Health and Human Services National Institutes of Health | — | MILWAUKEE, WI-04 | 2024 | $20,406,876 |
CONT_AWD_W911S009F0020_9700_GS07F7823C_4730 FOR EUSTIS ENERGY SAVINGS AND PERFORMANCE CONTRACT | Department of Defense Department of the Air Force | — | FORT EUSTIS, VA-03 | 2025 | $15,850,474 |
CONT_AWD_75D30121F10917_7523_GS07F190CA_4732 IDAS SECURITY ENHANCEMENTS | Department of Health and Human Services Centers for Disease Control and Prevention | — | ATLANTA, GA-05 | 2024 | $15,622,032 |
CONT_AWD_W912DY14F0094_9700_GS07F7823C_4730 THE PURPOSE OF THIS OBLIGATION IS TO ESTABLISH CLIN 0056 AND OBLIGATE FY25 FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 93-94 IN THE AMOUNT OF $334,953.14. | Department of Defense Department of the Army | — | — | 2024 | $14,420,432 |
CONT_AWD_W912DY12F0484_9700_GS07F7823C_4730 THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0073 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 112-114 IN THE TOTAL AMOUNT OF $281,055.36. | Department of Defense Department of the Army | — | MILWAUKEE, WI-04 | 2024 | $12,103,163 |
CONT_AWD_W912DY13F0318_9700_GS07F7823C_4730 THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0038 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD IN THE AMOUNT OF $18,851.44, INCORPORATE THE REVISED SCHEDULES… | Department of Defense Department of the Army | — | — | 2024 | $11,199,692 |
CONT_AWD_W912DY12F0002_9700_GS07F7823C_4730 THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0057 AND OBLIGATE FY25 FUNDS FOR PAYMENTS 137-138 IN THE AMOUNT OF $85,815.62 EACH FOR A TOTAL OBLIGATION AMOUNT OF $171,631.… | Department of Defense Department of the Army | — | — | 2024 | $10,762,577 |
CONT_AWD_W912DY15F0263_9700_GS07F190CA_4732 THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0048 AND OBLIGATE FY25 FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 87-88 IN THE AMOUNT OF $190,770.64. | Department of Defense Department of the Army | — | — | 2024 | $7,900,799 |
CONT_AWD_W912DY15F0298_9700_GS07F190CA_4732 THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0043 AND OBLIGATE FY25 FUNDS FOR PAYMENTS 92-93 IN THE AMOUNT OF $132,807.18. | Department of Defense Department of the Army | — | — | 2024 | $5,616,937 |
CONT_AWD_36C25620P1502_3600_-NONE-_-NONE- CHILLER MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | HOUSTON, TX-09 | 2024 | $4,358,805 |
CONT_AWD_19AQMM23F3109_1900_GS07F190CA_4732 MULTIPOST JCI BAS UPGRADE SERVICES EXTEND THE POP END DATE | Department of State Department of State | — | — | 2024 | $4,099,524 |
CONT_AWD_75N99025F00002_7529_75N99023A00010_7529 THE PURPOSE OF THIS CALL IS TO FULLY FUND OPTION YEAR 2 OF THE JCI BAS CONTRACT. | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $3,694,204 |
CONT_AWD_75N99023F00001_7529_75N99023A00010_7529 BPA YEAR 1 - JCI BAS SERVICES | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $3,632,337 |
CONT_AWD_75N99024F00001_7529_75N99023A00010_7529 SCHEDULED MAINTENANCE [24-002677] | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $3,610,670 |
CONT_AWD_HHSP23337002_7555_HHSP233201500004B_7555 CLOSEOUT HHSP233201500004B/HHSP23337002 | Department of Health and Human Services Office of the Assistant Secretary for Administration | — | ROCKVILLE, MD-08 | 2026 | $3,487,144 |
CONT_AWD_36C25220F0309_3600_GS06F0060P_4730 METASYS SYSTEM MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | CHICAGO, IL-07 | 2024 | $3,456,323 |
CONT_AWD_36C25719F0524_3600_GS06F0060P_4730 REPLACE CONTROLLERS. REMOVAL OF RESIDUAL FUNDS. | Department of Veterans Affairs Department of Veterans Affairs | — | TEMPLE, TX-31 | 2024 | $2,945,240 |
CONT_AWD_HSFE5015J0027_7022_HSFEHQ12A0141_7022 ADMINISTRATIVE CHANGE. MANUAL DE-OBLIGATION. | Department of Homeland Security Federal Emergency Management Agency | — | GAITHERSBURG, MD-06 | 2024 | $2,847,185 |
CONT_AWD_36C26126N0373_3600_GS07F190CA_4732 CHILLER MAINTENANCE FOR VASNHCS | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH LAS VEGAS, NV-04 | 2026 | $2,800,501 |
CONT_AWD_75N99023F00034_7529_GS07F190CA_4732 INSTALLATION OF RELAYS FOR HUMIDITY HIGH LIMITS & INSTALLATION OF IN-ROOM TEMP/HUMIDITY SENSORS AS PART OF BUILDING AUTOMATION SYSTEM (BAS) UPGRADE | Department of Health and Human Services National Institutes of Health | — | DURHAM, NC-04 | 2024 | $2,586,924 |
CONT_AWD_FA460824P0123_9700_-NONE-_-NONE- THIS PURCHASE IS FOR THE ENERGY MANAGEMENT CONTROL SYSTEM (EMCS) CYBER UPGRADE WHICH WILL REPLACE 403 METASYS UNT-141CONTROLLERS WITH METASYS CGM-4060 FIELD CONTROLLERS ON BEHALF… | Department of Defense Department of the Air Force | — | BARKSDALE AFB, LA-04 | 2024 | $2,409,504 |
CONT_AWD_47PF0023F0798_4740_GS07F190CA_4732 47PF0023F0253- HWSSC BUILDING AUTOMATION SYSTEMS UPGRADE, 600 W. MADISION STREET, CHICAGO, IL REPLACE (2) EXISTING FAILED VFDS FOR AC-7 RETURN AND AC-7 SUPPLY WITH NEW ABB VFD. PR… | General Services Administration Public Buildings Service | — | CHICAGO, IL-07 | 2024 | $2,337,016 |
CONT_AWD_36C24421F0384_3600_GS07F190CA_4732 METASYS BUILDING AUTOMATION CONTROL SYSTEM - OY4 AND CLAUSE UPDATES RELATED TO EXECUTIVE ORDERS. | Department of Veterans Affairs Department of Veterans Affairs | — | PITTSBURGH, PA-12 | 2024 | $2,177,912 |
CONT_AWD_36C26221F0091_3600_GS07F190CA_4732 PMIR FOR METASYS BUILDING MANAGEMENT AUTOMATION SYSTEM AND INTEGRATED CENTRIFUGAL YORK CHILLERS_B+4OY | Department of Veterans Affairs Department of Veterans Affairs | — | LONG BEACH, CA-42 | 2024 | $2,143,166 |
CONT_AWD_36C24120F0158_3600_GS07F190CA_4732 SUPPLIES AND SERVICES FOR PEGASYS P2000 FACILITY SECURITY SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | WEST HAVEN, CT-03 | 2024 | $2,100,399 |
CONT_AWD_36C25223P0440_3600_-NONE-_-NONE- SERVICE BUILDING SECURITY SYSTEM | Department of Veterans Affairs Department of Veterans Affairs | — | MILWAUKEE, WI-04 | 2024 | $2,073,767 |
CONT_AWD_36C26120F0441_3600_GS07F190CA_4732 JOHNSON CONTROLS METASYS PM, UPDATES, AND TRAINING. EXERCISE OY3, POP 9/21/23 - 9/20/24. | Department of Veterans Affairs Department of Veterans Affairs | — | MATHER, CA-06 | 2024 | $2,003,110 |
CONT_AWD_FA251725F0168_9700_GS07F190CA_4732 THIS ACQUISITION IS FOR THE DIRECT DIGITAL CONTROLS (DDC) UPGRADE PROJECT FOR BUILDINGS 1, 2, AND 890 ON PSFB IN ACCORDANCE WITH THE PWS. | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2025 | $1,988,487 |
CONT_AWD_75N99019F00098_7529_GS06F0060P_4730 JCI AND SCHNEIDER BAS INTEGRATION - OPC INTEGRATION FROM STRUXUREWARE - THE SCOPE OF THIS PROJECT IS TO PROVIDE ALL LABOR AND MATERIALS IN ORDER TO INTEGRATE SCHNEIDER DATA INTO… | Department of Health and Human Services National Institutes of Health | — | DURHAM, NC-04 | 2024 | $1,933,371 |
CONT_AWD_N6247322C3802_9700_-NONE-_-NONE- EXERCISE OF OPTION PERIOD THREE | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $1,832,119 |
CONT_AWD_36C24720F0020_3600_GS06F0060P_4730 METASYS PM | Department of Veterans Affairs Department of Veterans Affairs | — | DECATUR, GA-05 | 2024 | $1,819,987 |
CONT_AWD_36C25722F0051_3600_GS06F0060P_4730 CTX CHILLER MAINT.& MONITIORING - OPTION YEAR 3 INCREASE | Department of Veterans Affairs Department of Veterans Affairs | — | TEMPLE, TX-31 | 2024 | $1,793,730 |
CONT_AWD_FA251722F0232_9700_GS06F0060P_4730 EXTEND POP FROM 31 DEC 2023 TO 28 FEB 2024 | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $1,770,909 |
CONT_AWD_36C24724F0432_3600_GS07F190CA_4732 CHILLER PLANT PM & METASYS | Department of Veterans Affairs Department of Veterans Affairs | — | BIRMINGHAM, AL-07 | 2024 | $1,716,566 |
CONT_AWD_75N99024F00025_7529_GS07F190CA_4732 PAC SYSTEM UPGRADE; CARD READER INSTALLATION, AND DURESS BUTTON INSTALLATION | Department of Health and Human Services National Institutes of Health | — | DURHAM, NC-04 | 2024 | $1,663,420 |
CONT_AWD_N4008025C0009_9700_-NONE-_-NONE- REPLACE JCI PMI TO JCI METASYS, LEJEUNE CHILLED WATER PLANT (#597U) | Department of Defense Department of the Navy | — | ANNAPOLIS, MD-03 | 2025 | $1,469,200 |
CONT_AWD_68HERD19F0061_6800_GS06F0060P_4730 MECHANICAL AND HVAC PREVENTIVE MAINTENANCE FOR NAREL-MONTGOMERY P00007 OPTION TO EXTEND SERVICES FOR THREE MONTHS | Environmental Protection Agency Environmental Protection Agency | — | MONTGOMERY, AL-02 | 2024 | $1,457,903 |
CONT_AWD_36C26124P1036_3600_-NONE-_-NONE- MAINTENANCE DIGITAL BUILDING MANAGEMENT SYSTEM, VANCHS | Department of Veterans Affairs Department of Veterans Affairs | — | MATHER, CA-06 | 2024 | $1,447,592 |
CONT_AWD_36C25724P0582_3600_-NONE-_-NONE- CENTRAL TEXAS VETERANS HEALTHCARE SYSTEM, JCI METASYS SYSTEM SERVICE. EXERCISE OPTION YEAR 1 | Department of Veterans Affairs Department of Veterans Affairs | — | TEMPLE, TX-31 | 2024 | $1,266,450 |
CONT_AWD_36C24120P0761_3600_-NONE-_-NONE- EO14042 - WEST HAVEN CHILLER PLANT MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | WEST HAVEN, CT-03 | 2024 | $1,253,690 |
CONT_AWD_FA460825P0071_9700_-NONE-_-NONE- ENERGY MANAGEMENT CONTROL SYSTEM EQUIPMENT UPGRADE | Department of Defense Department of the Air Force | — | BARKSDALE AFB, LA-04 | 2025 | $1,214,664 |
CONT_AWD_36C24124P0690_3600_-NONE-_-NONE- BAS CONTROLS MAINTENANCE | Department of Veterans Affairs Department of Veterans Affairs | — | WEST HAVEN, CT-03 | 2024 | $1,213,190 |
CONT_AWD_36C24725F0025_3600_GS07F190CA_4732 PREVENTATIVE MAINTENANCE AND UPGRADES TO METASYS BUILDING MANAGEMENT SOFTWARE AND HARDWARE | Department of Veterans Affairs Department of Veterans Affairs | — | AUGUSTA, GA-12 | 2025 | $1,182,459 |
CONT_AWD_36C24422P0602_3600_-NONE-_-NONE- REOBLIGATE FUNDS TO PAY FY22 INVOICE | Department of Veterans Affairs Department of Veterans Affairs | — | PHILADELPHIA, PA-03 | 2024 | $1,174,206 |
CONT_AWD_36C25223N0365_3600_GS06F0060P_4730 METASYS BUILDING AUTOMATION SYSTEM MAINTENANCE AT MILWAUKEE VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | MILWAUKEE, WI-04 | 2024 | $1,170,681 |
CONT_AWD_W912DQ20F4040_9700_GS07F190CA_4732 INTRUSION DETECTION SYSTEM | Department of Defense Department of the Army | — | WHITEMAN AFB, MO-04 | 2024 | $1,149,496 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$177.4M
Department of Veterans Affairs$88.2M
Department of Health and Human Services$60.7M
Department of Energy$33.1M
Department of State$4.8M
General Services Administration$4.1M
Department of Agriculture$3.1M
Department of Homeland Security$3.0M
Environmental Protection Agency$2.1M
Department of Commerce$1.4M
Industries
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OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$233.5M
FACILITIES SUPPORT SERVICES$79.3M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$8.8M
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$8.6M
ELECTRONIC COMPUTER MANUFACTURING$4.6M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$4.6M
COMPUTER SYSTEMS DESIGN SERVICES$2.0M
OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING$1.1M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$845K
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING$804K
Source: USAspending.gov · All Recipients · Wisconsin