JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC
ROCKVILLE, Wisconsin
Total Received
$1.14B
Total Awards
71
State
Wisconsin
Last Updated
Mar 24, 2026
Yearly Funding Trend
$1.14B24
$1.9M25
$144K26
Top 50 Awards to JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 24, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_EJP3_9700_DACA8797D0069_9700 TASK ORDER DACA87-97-D-0069 -EJP3 MODIFICATION 59 TO INCORPORATE FY24 FUNDING FOR PERFORMANCE PERIOD YEAR 20 ANNUAL PAYMENT. | Department of Defense Department of the Navy | — | TWENTYNINE PALMS, CA-23 | 2024 | $175,790,113 |
CONT_AWD_DEAD0508OR23367_8900_DEAM3698OR22645_8900 ESPC PROJECTED SAVINGS FUNDING MODIFICATION FOR MV YEAR 13 FOR THE OAK RIDGE NATIONAL LABORATORY | Department of Energy Department of Energy | — | OAK RIDGE, TN-03 | 2024 | $75,739,124 |
CONT_AWD_DEDT0005713_8900_DEAM3609GO29036_8900 ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR NNSA PRODUCTION OFFICE - 00-NPO-70. | Department of Energy Department of Energy | — | MILWAUKEE, WI-04 | 2024 | $57,629,546 |
CONT_AWD_N3943016F1825_9700_DEAM3609GO29036_8900 MODIFICATION TO UPDATE WAWF CLAUSE. | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $53,885,064 |
CONT_AWD_47PM0721F0094_4740_DEEE0008032_8900 RRB COOLING TOWER REPLACEMENT - HPGB IRA FUNDED | General Services Administration Public Buildings Service | — | WASHINGTON, DC-98 | 2024 | $53,877,685 |
CONT_AWD_0003_9700_W912DY09D0017_9700 P&I RESERVE PMTS 131 - 142, POP 1 OCT 2024 - 30 SEPT 2025 | Department of Defense Department of the Army | — | FORT BUCHANAN, PR-98 | 2024 | $49,204,704 |
CONT_AWD_W912DY17F0308_9700_W912DY15D0046_9700 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 Defense Department of the Army | — | MH-99 | 2024 | $48,837,947 |
CONT_AWD_0014_9700_W912DY09D0017_9700 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… | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $45,211,654 |
CONT_AWD_0001_9700_DADA1099D0053_9700 JCI TASK ORDER | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-21 | 2024 | $44,467,813 |
CONT_AWD_0010_9700_W912DY09D0017_9700 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 Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $38,014,871 |
CONT_AWD_W9124M10F0027_9700_DEAM3698OR22645_8900 PERFORMANCE PERIOD SEVENTEEN - SAVINGS | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $37,969,686 |
CONT_AWD_0006_9700_W912DY09D0017_9700 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 Defense Department of the Army | — | FORT BUCHANAN, PR-98 | 2024 | $31,584,693 |
CONT_AWD_N6258309F0021_9700_DEAM3697EE73568_8900 ESPC SERVICES AT NAVAL BASE GUAM | Department of Defense Department of the Navy | — | AGAT, GU-98 | 2024 | $30,383,306 |
CONT_AWD_0011_9700_W912DY09D0017_9700 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 Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $28,926,251 |
CONT_AWD_SP060006F0801_9700_DEAM3698GO10329_8900 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… | Department of Defense Defense Logistics Agency | — | FORT HOOD, TX-31 | 2024 | $27,331,944 |
CONT_AWD_0016_9700_W912DY09D0017_9700 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 Defense Department of the Army | — | SAN JUAN, PR-98 | 2024 | $25,106,457 |
CONT_AWD_W9124B05FZE01_9700_DEAM3697EE73568_8900 INCREMENTAL FUNDING FOR FY24 PERFORMANCE PERIOD 20 | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2024 | $23,759,038 |
CONT_AWD_GSP0908KS0044_4740_DEAM3697EE73568_8900 DE-OBLIGATION OF 78 CENTS. | General Services Administration Public Buildings Service | — | HONOLULU, HI-01 | 2024 | $22,211,921 |
CONT_AWD_0005_9700_W912DY09D0017_9700 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… | Department of Defense Department of the Army | — | MILWAUKEE, WI-04 | 2024 | $21,510,024 |
CONT_AWD_SP060010F8250_9700_DEAM3698G010329_8900 FUNDING ONLY ACTION | Department of Defense Defense Logistics Agency | — | FORT HOOD, TX-31 | 2024 | $17,245,063 |
CONT_AWD_DEAT0609RL14923_8900_DEAM3697EE73568_8900 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 I… | Department of Energy Department of Energy | — | RICHLAND, WA-04 | 2024 | $16,896,099 |
CONT_AWD_0004_9700_DADA1099D0053_9700 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 CONSERV… | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-21 | 2024 | $16,598,069 |
CONT_AWD_0017_9700_W912DY09D0017_9700 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… | Department of Defense Department of the Army | — | SPARTA, WI-03 | 2024 | $14,690,186 |
CONT_AWD_0009_9700_DACA8797D0069_9700 ESPC - RE-OBLIGATE FY23 FUNDS IN THE AMOUNT OF $94,919.65 RECEIVED ON MIPR 11863452 AMENDMENT 0003. ORIGINALLY OBLIGATED ON CLIN 0057 MOD 67, PAYMENT 146. THIS AMOUNT WAS PAID THR… | Department of Defense Department of the Army | — | EL PASO, TX-16 | 2024 | $13,472,535 |
CONT_AWD_SP060003F8274_9700_DEAM3698GO10329_8900 THIS MODIFICATION IS TO ESTABLISH AND ADD FUNDS TO CONTRACT LINE ITEM NUMBER (CLIN) 44 AND (CLIN) 45 FOR FUNDING FOR DELIVERY ORDER SP060003F8274. | Department of Defense Defense Logistics Agency | — | FORT HOOD, TX-31 | 2024 | $12,717,170 |
CONT_AWD_47PF0023F0403_4740_DEEE0008032_8900 NORTHERN OHIO ENERGY SAVINGS PERFORMANCE CONTRACT MODIFICATION PS0005 ALLOCATES ALL CONTINGENCY FUNDING AND OBLIGATES ADDITIONAL FUNDING TO SUPPORT SCOPE CHANGES FOR COURTROOM LIG… | General Services Administration Public Buildings Service | — | CLEVELAND, OH-11 | 2024 | $10,209,226 |
CONT_AWD_W912LA19F0004_9700_DEAM3697EE73568_8900 PERFORMANCE PERIOD YEAR TWENTY-THREE | Department of Defense Department of the Army | — | LOS ALAMITOS, CA-45 | 2024 | $10,159,201 |
CONT_AWD_CCO00200009C1100DEAM3698G010329_6800_DEAM3698G010329_8900 ENERGY SAVINGS PERFORMANCE CONTRACT (ESPC) FOR ADA, OK LABORATORY - CLOSEOUT | Environmental Protection Agency Environmental Protection Agency | — | ADA, OK-04 | 2024 | $9,894,108 |
CONT_AWD_N3943024F9513_9700_DACA8797D0069_9700 ESPC MODIFICATION TO INCORPORATE FY25 FUNDING FOR MCAGCC 29 PALMS. | Department of Defense Department of the Navy | — | TWENTYNINE PALMS, CA-23 | 2024 | $9,511,697 |
CONT_AWD_DEAD5209NA28983_8900_DEAM3698OR22645_8900 ENERGY SAVINGS PERFORMANCE CONTRACT-YFO | Department of Energy Department of Energy | — | OAK RIDGE, TN-03 | 2024 | $8,829,394 |
CONT_AWD_W912DY18F0699_9700_W912DY15D0046_9700 DE-OBLIGATION OF FUNDS FROM CLIN 0016AD, CLIN 0017 AND 0018. | Department of Defense Department of the Army | — | SAN JUAN, PR-98 | 2024 | $8,821,340 |
CONT_AWD_N3943015F1626_9700_DEAM3609GO29036_8900 FY 25 FUNDING MODIFICATION FOR PERFORMANCE YEAR NINE (9). | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2024 | $8,429,124 |
CONT_AWD_0019_9700_W912DY09D0017_9700 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 Defense Department of the Army | — | FORT BLISS, TX-16 | 2024 | $7,878,198 |
CONT_AWD_0001_9700_W912DY12D0052_9700 THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0016 AND OBLIGATE FY25 FUNDS FOR ANNUAL PAYMENTS 154-165 IN THE AMOUNT OF $655,019.95. THIS MODIFICATION IS ALSO TO INCLUDE THE INV… | Department of Defense Department of the Army | — | MILWAUKEE, WI-04 | 2024 | $7,704,963 |
CONT_AWD_HSBP1016F00081_7014_DEAM3609GO29036_8900 SEMI ANNUAL PAYMENT | Department of Homeland Security U.S. Customs and Border Protection | — | MILWAUKEE, WI-04 | 2024 | $7,552,838 |
CONT_AWD_W912DY23C0025_9700_-NONE-_-NONE- 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… | Department of Defense Department of the Army | — | ABINGDON, MD-01 | 2024 | $6,991,385 |
CONT_AWD_0007_9700_DADA1099D0053_9700 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 (P… | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-21 | 2024 | $6,647,052 |
CONT_AWD_0013_9700_W912DY09D0017_9700 THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 1078 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 116-118 AND ADD INVOICING INSTRUCTIONS. | Department of Defense Department of the Army | — | MILWAUKEE, WI-04 | 2024 | $5,748,899 |
CONT_AWD_W912DY23C0024_9700_-NONE-_-NONE- 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 Defense Department of the Army | — | ABINGDON, MD-01 | 2024 | $4,834,676 |
CONT_AWD_W912DY23C0011_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0009 AND OBLIGATE FY25 FUNDS FOR PAYMENTS 190-192 IN THE TOTAL AMOUNT OF $634,346.91. | Department of Defense Department of the Army | — | ABINGDON, MD-01 | 2024 | $4,412,657 |
CONT_AWD_FA860118F0220_9700_DEAM3609GO29036_8900 ENERGY SAVINGS PROGRAM | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $4,081,971 |
CONT_AWD_INP13PD00569_1443_DEAM3609GO29036_8900 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE .01 REMAINING ON LINE 120 OF THE CONTRACT AND CLOSE. | Department of the Interior National Park Service | — | HOUGHTON, MI-01 | 2024 | $3,825,809 |
CONT_AWD_N3943017F1917_9700_DEAM3609GO29036_8900 PERFORMANCE PERIOD ANNUAL FY25 PAYMENT FOR ESPC AT CORPUS CHRISTI. | Department of Defense Department of the Navy | — | CORPUS CHRISTI, TX-27 | 2024 | $3,073,203 |
CONT_AWD_AG5680D130003_12C2_DEAM3698GO10335_8900 CONTRACT NO. DE-AM36-98GO10335 ENERGY CONSERVATION MEASURES CONTRACT FOR THE FOREST PRODUCTS LABORATORY CAMPUS MADISON, WISCONSIN - PAYMENT FOR YEAR 16 | Department of Agriculture Forest Service | — | MADISON, WI-02 | 2024 | $2,865,070 |
CONT_AWD_DEAD5208NA28311_8900_DEAM3697EE73568_8900 ENERGY SAVINGS PERFORMANCE CONTRACT PROJECT FOR LIVERMORE FIELD OFFICE - NA-00-LS. | Department of Energy Department of Energy | — | LIVERMORE, CA-14 | 2024 | $2,811,381 |
CONT_AWD_47PK0223F0041_4740_DEAM3697EE73568_8900 ENERGY SAVINGS PERFORMANCE CONTRACT PRINCE KUHIO (PJKK) FEDERAL BUILDING IN HONOLULU, HI AND 300 NORTH LOS ANGELES BUILDING IN LOS ANGELES, CA MOD PA0002 OBLIGATES THE FUNDS IN… | General Services Administration Public Buildings Service | — | HONOLULU, HI-01 | 2024 | $2,602,809 |
CONT_AWD_W912DY23C0023_9700_-NONE-_-NONE- 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 Defense Department of the Army | — | EL PASO, TX-16 | 2024 | $2,585,387 |
CONT_AWD_W912DY23C0015_9700_-NONE-_-NONE- 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… | Department of Defense Department of the Army | — | EL PASO, TX-16 | 2024 | $2,334,261 |
CONT_AWD_W912DY23C0010_9700_-NONE-_-NONE- THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0008 AND OBLIGATE FY25 FUNDS FOR PAYMENTS 183-185 IN THE AMOUNT OF $52,242.24. | Department of Defense Department of the Army | — | ABINGDON, MD-01 | 2024 | $2,048,801 |
CONT_AWD_DEAD5209NA28716_8900_DEAM3697EE73568_8900 FINANCE, INSTALL, SUPPORT, AND MAINTAIN INSTALLED ENERGY CONSERVATION MEASURES FOR NEVADA FIELD OFFICE - NA-00-NV. | Department of Energy Department of Energy | — | MILWAUKEE, WI-04 | 2024 | $2,009,439 |
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$859.6M
Department of Energy$165.7M
General Services Administration$88.9M
Environmental Protection Agency$9.9M
Department of Homeland Security$7.6M
Department of the Interior$4.1M
Department of Agriculture$2.9M
Department of Transportation$1.7M
National Archives and Records Administration$607K
Department of Veterans Affairs$546K
Industries
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ENGINEERING SERVICES$844.8M
FACILITIES SUPPORT SERVICES$198.8M
ELECTRIC POWER DISTRIBUTION$67.7M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$27.1M
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$1.9M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$607K
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$263K
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$234K
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$49K
AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE$8K
Source: USAspending.gov · All Recipients · Wisconsin