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AWARDDELIVERY ORDEROther than small business

Delivery order W911S009F0020JOHNSON CONTROLS INCORPORATED (0010)

Overview

Award facts

Net obligations
$18.06M
$18,060,390of $54.68M potential value
Outlays (paid to date)
$1.14M
$1.14M paid of $18.06M obligated$1,143,364
Period of performance
Jan 29, 2009 to May 31, 2026
Ended
Modifications
83
Latest action Feb 27, 2026
Contract type
Delivery order
PIID W911S009F0020

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

ESPC PROJECT

Dates and value

Award date
Signed on Jan 29, 2009
Current value
$54,680,535Base and exercised options
Potential value (if all options are exercised)
$54,680,535
Parent contract vehicle
GS07F7823C (FSS, multiple award) — 1,817 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $1,338,963
  • FY2025: $1,191,245
  • FY2022: $3,569,801
  • FY2021: $1,149,314
  • FY2020: $1,114,160
  • FY2019: $1,080,081
  • FY2018: $1,047,045
  • FY2017: $1,015,019
Show all 15 years
  • FY2016: $983,973
  • FY2015: $1,092,008
  • FY2014: $924,792
  • FY2013: $896,418
  • FY2012: $868,998
  • FY2011: $773,307
  • FY2010: $1,015,264

Total across 15 fiscal years: $18,060,390

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameJOHNSON CONTROLS INCORPORATED (0010)
LocationMILWAUKEE, WI
UEICE8MGXAS9KJ6
CAGE code32242
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyJOHNSON CONTROLS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4800 633 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 733 MSG CED CEO
Funded from
Unknown/other; Operating forces; Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Eustis, Newport News City, Virginia 23604-1400
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
4130REFRIGERATION AND AIR CONDITIONING COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 29, 2009
Latest action
Feb 27, 2026 — Funding onlyModification P00084; obligation change +$454,429; funding only: changes obligations, not scope
Latest substantive action
May 25, 2010 — Change orderModification P00003
Latest funding action
Feb 27, 2026 — Funding onlyModification P00084; obligation change +$454,429; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only70
  • Other administrative action10
  • Change order3
84 actions recorded, Jan 29, 2009 to Feb 27, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4800
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2Q304
Treasury accounts
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
  • 057-2022/2022-3400-000
  • 057-2025/2025-3400-000
  • 057-2026/2026-3400-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression