Federal contractors / JOHNSON CONTROLS, INC

Federal contract award

W912DY12F0001

ECM 17.1

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeW2V6 USA ENG SPT CTR HUNTSVIL
NAICS334290 — Other Communications Equipment Manufacturing
PSCH935 — Other Quality Control, Testing and Inspection Services: Service and Trade Equipment
Parent award / vehicleGS07F7823C
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$24.9M
Current contract value$24.9M
Potential contract value / ceiling$24.9M
Start dateNov 22, 2011
Current end dateFeb 29, 2036
Potential end dateFeb 29, 2036
Latest award activityMay 26, 2026
Source loadedSep 19, 2026

Funding and modification history

Showing the latest 102 of 102 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
May 26, 2026P00100$298.7KOBLIGATE FY26 FUNDS FOR MONTHLY CONTRACTOR PAYMENTS 152-154, APPLIES YEAR 12 M/V SHORTFALL, AND ADDS RFO FAR 52.222-90. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Apr 17, 2026P00099$418.3KESTABLISH CLIN 00103 AND OBLIGATE FY26 FUNDS FOR PERFORMANCE PERIOD PAYMENTS 149-151 IN THE AMOUNT OF $418,329.21. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Mar 4, 2026P00098$0THIS MODIFICATION STATES THE M/V YEAR 12 SAVINGS SHORTFALL WILL BE CAPTURED AND APPLIED IN A FUTURE MODIFICATION. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Feb 3, 2026P00097$418.3KESTABLISH CLIN 00102 AND OBLIGATE FY26 FUNDS FOR PERFORMANCE PERIOD PAYMENTS 146-148 IN THE AMOUNT OF $418,329.21. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
Jan 30, 2026P00095$0ESTABLISH CLIN 00101 AND OBLIGATE FY26 FUNDS FOR 1ST QUARTER DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 143-145 IN THE AMOUNT OF $400,768.16. COMPLETES THE FULL DATA MIGRATION FROM PD2 TO ACWS. ALL OTHER TERMS REMAIN THE SAME.
Jan 30, 2026P00096$0ESTABLISH CLIN 00101 AND OBLIGATE FY26 FUNDS FOR 1ST QUARTER DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 143-145 IN THE AMOUNT OF $400,768.16. COMPLETES THE FULL DATA MIGRATION FROM PD2 TO ACWS. ALL OTHER TERMS REMAIN THE SAME.
Jan 29, 2026P00093$0ESTABLISH CLIN 00101 AND OBLIGATE FY26 FUNDS FOR 1ST QUARTER DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 143-145 IN THE AMOUNT OF $400,768.16. COMPLETES THE FULL DATA MIGRATION FROM PD2 TO ACWS. ALL OTHER TERMS REMAIN THE SAME.
Jan 29, 2026P00094$0ESTABLISH CLIN 00101 AND OBLIGATE FY26 FUNDS FOR 1ST QUARTER DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 143-145 IN THE AMOUNT OF $400,768.16. COMPLETES THE FULL DATA MIGRATION FROM PD2 TO ACWS. ALL OTHER TERMS REMAIN THE SAME.
Jan 26, 2026P00092$400.8KESTABLISH CLIN 00101 AND OBLIGATE FY26 FUNDS FOR 1ST QUARTER DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 143-145 IN THE AMOUNT OF $400,768.16. COMPLETES THE FULL DATA MIGRATION FROM PD2 TO ACWS. ALL OTHER TERMS REMAIN THE SAME.
Jun 23, 2025P00091$522.7KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0100 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 139-142 IN THE AMOUNT OF $522,650.16
Mar 28, 2025P00090$261.3KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0099 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 137-138 IN THE AMOUNT OF $ $261,325.08
Mar 20, 2025P00089$119.8KTHIS PAYMENT OBLIGATES FY 25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS FOR ESPC YONGSAN AIR BASE. THIS MODIFICATION ALSO CAPTURES THE YEAR 11 M&V SAVINGS SHORTFALL IN THE AMOUNT OF $141,566.00.
Nov 12, 2024P00088$383.8KTHE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0097 AND OBLIGATE FY25 FUNDS FOR PAYMENTS 132-13 AND REFERENCE THE INVOICING INSTRUCTIONS.
Aug 6, 2024P00087$244.9KTHE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0095 AND CLIN 0096 AND OBLIGATE FY24 FUNDS FOR PAYMENT 130-131 IN THE AMOUNT OF $122,434.90 EACH FOR A TOTAL OBLIGATION OF $244,869.80.
May 23, 2024P00086$347.4KTHE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0094 AND OBLIGATE FY24 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 126-129 IN THE TOTAL AMOUNT OF $347,354.60
Feb 6, 2024P00085$367.3KPMTS 123-125
Dec 5, 2023P00084$0ADMIN MOD TO DETAIL M&V SHORTFALL EXPLANATION
Nov 16, 2023P00083$355.8KPMTS 119-122
May 25, 2023P00082$458.9KESPC YONGSAN ROK PROJECT 1 FY23 DEBT SERVICE AND PERFORMANCE PERIOD EXPENSE PAYMENTS 115-118 POP 01 JUNE - 30 SEPTEMBER 2023
Apr 27, 2023P00081$229.5KESPC FY23 FUNDS FOR PAYMENTS 113-114 POP: 1 APR 2023 THRU 31 MAY 2023
Feb 6, 2023P00080$229.5KESPC FY23 FUNDS FOR PAYMENTS 111-112 POP: 01 FEB 23 - 31 MAR 2023
Jan 30, 2023P00079$114.7KESPC FY23 FUNDS FOR PAYMENT 110 POP: 01-31 JAN 2023
Nov 18, 2022P00078$329.7KFY23 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENT 107 IN THE AMOUNT OF 107,501.27, PAYMENT 108 IN THE AMOUNT OF $107,501.24 AND PAYMENT 109 IN THE AMOUNT OF $114,725.36 FOR A TOTAL OBLIGATION AMOUNT OF $329,727.87.
Jun 8, 2022P00077$322.5KESPC YONGSAN, PMT 104-106, POP 1 JULY 2022- 30 SEPTEMBER 2022
May 23, 2022P00076$215.0KESPC YONGSAN, PMT 102 & 103, POP 1 MAY 2022 TO 30 JUNE 2022
Mar 29, 2022P00075$107.5KESPC YONGSAN, PMT 101, POP 1-30 APRIL 2022.
Mar 3, 2022P00074$0ESPC YONGSAN, ECM 16.1 LIKE IN KIND (LIK) REPLACEMENT.
Feb 23, 2022P00073$12.4KESPC PAYMENT 100
Feb 16, 2022P00072$0ESPC YONGSAN, M&V (MEASUREMENT&VERIFICATION) SHORTFALL YEAR 8.
Feb 3, 2022P00071$107.5KESPC YONGSAN, FY22 FUNDS FOR PMT 99, POP 1-28 FEB 2022.
Dec 14, 2021P00070$215.0KESPC YONGSAN, PMTS 97-98, POP DEC 2021-JAN 2022.
Oct 26, 2021P00069$201.5KESPC YONGSAN, PMTS 95-96, POP OCT-NOV 2021
Aug 5, 2021P00068$-16.5KDEOB ESPC PAYMENT CLIN 0078
Mar 31, 2021P00067$0CHANGE OFFICE LOCATION OF CONTRACTOR EMPLOYEE
Feb 23, 2021P00066$604.4KFY 21 FUNDS FOR ESPC PAYMENTS 89-94
Jan 15, 2021P00065$99.7KFY21 FUNDS FOR PMTS 87-88, POP 1 FEB - 31 MAR 2021
Dec 10, 2020P00064$201.5KFY21 FUNDS FOR YONGSAN KOREA PMTS 85-86 POP 1 DEC 2020 - 31 JAN 2021
Dec 2, 2020P00063$104.2KESPC FY21 FUNDS FOR YONGSAN KOREA PMTS 83-84 POP OCT-NOV 2020
Aug 5, 2020P00062$0ADMIN MODIFICATION FOR SHORTFALL
Apr 6, 2020P00061$283.2KFY20 FUNDS PAYMENTS 77, 78,&79
Feb 11, 2020P00060$0YONGSAN LIK MODIFICATION
Feb 3, 2020P00059$188.8KPAYMENTS 75&76
Dec 23, 2019P00058$188.8KNATURAL GAS SYSTEM
Nov 18, 2019P00057$176.9KFY 20 PMT 71&72 POP: 1 OCT 2019 - 30 NOV 2019
Oct 9, 2019P00056$0NATURAL GAS SYSTEM
Sep 30, 2019P00055$1.8KNATURAL GAS SYSTEM
Feb 19, 2019P00054$884.5KNATURAL GAS SYSTEM
Dec 3, 2018P00053$165.8KESPC PAYMENT
May 1, 2018P00052$331.5KFY18 FUNDING
Feb 21, 2018P00051$-9.2KNATURAL GAS SYSTEM IGF:OT::IGF
Jan 23, 2018P00050$331.5KPAYMENT 51-54 POP: 1 FEB 18 THROUGH 31 MAY 18.
Jan 16, 2018P00049$165.8KPAYMENTS 49&50 POP: 1 DEC 17 TO 31 JAN 18
Nov 2, 2017P00048$155.3KNATURAL GAS SYSTEM
Sep 19, 2017P00047$0NATURAL GAS SYSTEM
Jul 7, 2017P00046$233.0KNATURAL GAS SYSTEM
Jun 2, 2017P00045$0YONGSAN KOREA
Mar 27, 2017P00044$233.0KNATURAL GAS SYSTEM
Jan 9, 2017P00043$310.6KNATURAL GAS SYSTEM
Dec 22, 2016P00042$-20.3KNATURAL GAS SYSTEM
Nov 28, 2016P00041$145.5KNATURAL GAS SYSTEM
Aug 31, 2016P00040$1.0MESPC LGF::OT::LGF
Aug 22, 2016P00038$0ESPC LGF::OT::LGF
Aug 22, 2016P00039$61.4KNATURAL GAS SYSTEM
Jul 20, 2016P00037$218.3KLGF::OT::LGF
May 10, 2016P00036$178.0KNATURAL GAS SYSTEM
Mar 24, 2016P00035$0ESPC TASK ORDER; MODIFICATION TO CORRECT CAGE CODE.
Mar 11, 2016P00034$0NATURAL GAS SYSTEM
Mar 9, 2016P00033$0NATURAL GAS SYSTEM
Feb 16, 2016P00032$218.3KNATURAL GAS SYSTEM
Jan 19, 2016P00031$186.8KNATURAL GAS SYSTEM
Sep 30, 2015P00030$0LIGHTING EFFICIENCY UPGRADES
Apr 27, 2015P00029$842.0KNATURAL GAS SYSTEM
Mar 13, 2015P00028$0NATURAL GAS SYSTEM
Jun 10, 2014P00027$0NATURAL GAS SYSTEM
Apr 4, 2014P00025$103.9KNATURAL GAS SYSTEM
Apr 4, 2014P00026$0NATURAL GAS SYSTEM
Apr 2, 2014P00024$-103.9KNATURAL GAS SYSTEM
Mar 12, 2014P00023$366.3KNATURAL GAS SYSTEM
Dec 23, 2013P00022$0NATURAL GAS SYSTEM
Sep 30, 2013P00021$330.5KNATURAL GAS SYSTEM
Sep 26, 2013P00020$127.2KNATURAL GAS SYSTEM
Sep 25, 2013P00019$2.6MNATURAL GAS SYSTEM
May 3, 2013P00018$-271NATURAL GAS SYSTEM
May 1, 2013P00017$0NATURAL GAS SYSTEM
Apr 16, 2013P00016$198.3KNATURAL GAS SYSTEM
Mar 29, 2013A00001$103.3KNATURAL GAS SYSTEM
Mar 19, 2013P00015$877.8KNATURAL GAS SYSTEM
Feb 7, 2013P00014$0NATURAL GAS SYSTEM
Jan 22, 2013P00013$-361.3KNATURAL GAS SYSTEM
Dec 21, 2012P00012$0ECM 1.1
Dec 4, 2012P00011$17.7KECM 1.1
Nov 21, 2012P00010$0ECM 1.1
Sep 30, 2012P00008$497.7KECM FUNDS
Sep 30, 2012P00009$82.5KECM FY12 CONTRACT PAYMENT
Sep 28, 2012P00007$2.4MECM CONTRACT PAYMENTS
Sep 7, 2012P00006$2.1MNATURAL GAS SYSTEM
Aug 9, 2012P00005$1.1MECM 3.1
May 7, 2012P00004$0ECM 16.1 USAG WATER TREATMENT PLANT #2
Apr 23, 2012P00003$417.5KECM 16.1 USAG WATER TREATMENT PLANT #2
Mar 13, 2012P00002$0ECM 17.1
Jan 19, 2012P00001$0ECM 17.1
Nov 28, 20110$0ECM 17.1

Estimated positioning window

Feb 28, 2035 – Aug 29, 2035

Recompete signal:
40/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 40/100. Available recorded signals: 35 points.

Contract end 2036-02-29 (3407 days from calculation)
+5 points
3 historical awards in this buyer and category group
+10 points
102 recorded award transactions
+10 points
Latest award action: 2026-05-26
+5 points
Parent award identifier recorded
+5 points
Solicitation identifier recorded
+0 points
Linked official forecast
+0 points
Calculated on
2026-11-01 10:17:53.997580+00:00

The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.

Rule-based research score; it does not measure your chance of winning.

This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Nov 1, 2026.

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.