AwardTape · Defense awards · Johnson Controls International Public Limited · Johnson Controls Fire Protection LP
Johnson Controls Fire Protection LP: $14.3M in DoD and DHS awards (this registration)
This registration, Johnson Controls Fire Protection LP, holds 103 DoD and DHS prime awards with $14.3M obligated Oct 1, 2023 to Sep 30, 2026. Largest category: Real property maintenance and repair at $7.1M; largest buyer: Department of the Navy at $7.0M.
| Obligated FY2024+ | $14.3M |
|---|---|
| Awards | 103 |
| FY2024 | $7.9M |
| FY2025 | $4.6M |
| FY2026 to date | $1.8M |
| Lifetime obligated on these awards | $29.6M |
| Parent company | Johnson Controls International Public Limited: $84.1M in DoD and DHS awards since FY2024 across 13 registrations |
| First and latest action | Oct 1, 2023 · Sep 30, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Real property maintenance and repair | $7.1M | 15 awards | 50% |
| 2 | Housekeeping and base services | $2.1M | 15 awards | 15% |
| 3 | Electronics and comms maintenance | $1.9M | 21 awards | 13% |
| 4 | Administrative support | $1.6M | 1 awards | 11% |
| 5 | IT services: security and compliance | $394K | 2 awards | 2.8% |
| 6 | Quality control, testing and inspection | $306K | 14 awards | 2.1% |
| 7 | Weapons and missile maintenance | $258K | 12 awards | 1.8% |
| 8 | Fire control | $195K | 6 awards | 1.4% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | $7.0M | 15 awards | 49% |
| 2 | Washington Headquarters Services | $3.8M | 13 awards | 26% |
| 3 | Department of the Army | $1.3M | 21 awards | 9.0% |
| 4 | Defense Information Systems Agency | $970K | 10 awards | 6.8% |
| 5 | Defense Logistics Agency | $377K | 2 awards | 2.6% |
| 6 | U.S. Coast Guard | $348K | 31 awards | 2.4% |
| 7 | Department of the Air Force | $343K | 9 awards | 2.4% |
| 8 | Defense Health Agency | $171K | 1 awards | 1.2% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N4008525F0409 delivery order | $3.3M | Jci fire protection option ii funding task order | Navy | Real property maintenance and repair | Jan 21, 2026 DoD 90d |
| N4008524F4882 delivery order | $3.2M | X006 option i funding task order | Navy | Real property maintenance and repair | Jul 10, 2024 DoD 90d |
| HQ003424F0188 delivery order | $1.6M | Inspection and testing for the fire extinguishers at the pentagon | Washington Headquarters Services | Administrative support | Apr 8, 2026 DoD 90d |
| HQ003424F0483 delivery order | $694K | Major repairs of fire alarms | Washington Headquarters Services | Housekeeping and base services | Sep 25, 2024 DoD 90d |
| W911SD21F0003 delivery order | $584K | 0002 wet pipe sprinkler system | Army | Electronics and comms maintenance | Nov 26, 2025 DoD 90d |
| HQ003424F0242 delivery order | $580K | Fire protection systems maintenance services at the pentagon | Washington Headquarters Services | Housekeeping and base services | May 2, 2024 DoD 90d |
| SP470223P0023 purchase order | $566K | M&r of fire alarm, mns, mwns systems | Defense Logistics Agency | Electronics and comms maintenance | Apr 17, 2026 DoD 90d |
| W912QR24C0024 definitive contract | $483K | Army reserve nationwide monitoring of the fire alarm and mass notifications systems. | Army | Modification of equipment | Aug 8, 2025 DoD 90d |
| HQ003418F0594 delivery order | $446K | Testing/inspection/mx/corrective repair | Washington Headquarters Services | Housekeeping and base services | Mar 20, 2024 DoD 90d |
| HC101923F0102 delivery order | $393K | Fire & access control system maintenance | Defense Information Systems Agency | Electronics and comms maintenance | Nov 13, 2025 DoD 90d |
| HQ003423F0561 delivery order | $351K | Fire alarm programming | Washington Headquarters Services | Housekeeping and base services | Jan 7, 2026 DoD 90d |
| HC101921F0070 delivery order | $290K | Emss gw iava stig monthly maintenance support | Defense Information Systems Agency | IT services: security and compliance | Jan 14, 2026 DoD 90d |
| W911SD26FA028 delivery order | $217K | No description on the record | Army | Electronics and comms maintenance | Apr 14, 2026 DoD 90d |
| W912P822F0068 delivery order | $206K | Suppression system - main building | Army | Weapons and missile maintenance | Apr 23, 2026 DoD 90d |
| W911PT25F0385 delivery order | $180K | No description on the record | Army | Weapons and missile maintenance | May 27, 2026 DoD 90d |
| HT940623P0050 purchase order | $171K | Fy23 public address system maintenance | Defense Health Agency | Electronics and comms maintenance | May 5, 2026 DoD 90d |
| HC102825P0076 purchase order | $167K | Unscheduled maintenance | Defense Information Systems Agency | Electronics and comms maintenance | Sep 29, 2025 DoD 90d |
| FA239625PB068 purchase order | $156K | Ccure software integration and migration | Air Force | IT products: applications | Jan 29, 2026 DoD 90d |
| M3361024P0011 purchase order | $152K | Fire alarm replacement system | Navy | Installation of equipment | Jul 23, 2024 DoD 90d |
| W912P923F0084 delivery order | $150K | Potter fy23 fire extinguisher contract | Army | Quality control, testing and inspection | Jan 21, 2026 DoD 90d |
| N4008524F4707 delivery order | $148K | Replace expired dry-drop sprinkler heads | Navy | Real property maintenance and repair | Feb 16, 2024 DoD 90d |
| HC102825P0056 purchase order | $146K | Acs upgrade - labor | Defense Information Systems Agency | Real property maintenance and repair | May 27, 2026 DoD 90d |
| HC102824P0061 purchase order | $143K | Material | Defense Information Systems Agency | Real property maintenance and repair | Jul 14, 2025 DoD 90d |
| W50S8N25PA040 purchase order | $142K | Repair fire alarm control panel b106 | Army | Real property maintenance and repair | Mar 17, 2026 DoD 90d |
| W911QY23P0133 purchase order | $129K | Fire alarm testing and inspection | Army | Quality control, testing and inspection | Jul 23, 2025 DoD 90d |
| HQ003418F0470 delivery order | $114K | Testing/inspection/mx/corrective repair | Washington Headquarters Services | Housekeeping and base services | Mar 22, 2024 DoD 90d |
| FA301624P0091 purchase order | $106K | Fire alarm repair requirement | Air Force | Weapons and missile maintenance | Apr 17, 2024 DoD 90d |
| HC102824P0033 purchase order | $104K | Labor | Defense Information Systems Agency | IT services: security and compliance | Mar 6, 2026 DoD 90d |
| N3904024P0121 purchase order | $91K | C-cure 9000 software agreement (base) | Navy | Electronics and comms maintenance | Apr 16, 2026 DoD 90d |
| W911PT22F0564 delivery order | $82K | To cover the cost of labor, material and equipment for a base and two option years for fire alarm inspections, testing and maintenance at the watervliet arsenal, ny | Army | Weapons and missile maintenance | Sep 15, 2025 DoD 90d |
| W50S9C24PA012 purchase order | $68K | Replacement of workstation and screen components of existing fire alarm system in accordance with johnson controls quote # 650476092 | Army | Fire control | Sep 24, 2024 DoD 90d |
| N3904024P0136 purchase order | $67K | Ccure 9000 software & vm services | Navy | Electronics and comms maintenance | Jul 11, 2024 DoD 90d |
| FA860124FG028 delivery order | $52K | Miscellaneous fire control equipment | Air Force | Fire control | Oct 1, 2023 DoD 90d |
| 70Z03626FCHAR0001 delivery order | $51K | Base charleston fire maintenance | U.S. Coast Guard | Maintenance shop equipment | May 14, 2026 |
| 70Z03625FCHAR0004 delivery order | $50K | Fire alarm system maintenance service agreement for coast guard base charleston. | U.S. Coast Guard | Weapons and missile maintenance | Aug 4, 2026 |
| 70Z03624FCHAR0001 delivery order | $48K | Sma fire system base charleston & fletc 01apr24 - 31mar25 $48,114.13 | U.S. Coast Guard | Fire control | Sep 24, 2024 |
| W50S7T24C0002 definitive contract | $44K | B634 replace fire alarm panel | Army | Weapons and missile maintenance | Oct 23, 2024 DoD 90d |
| N4008523F6762 delivery order | $44K | Upgrade of door locks room 13-135 / nmcp build-3 | Navy | Real property maintenance and repair | Mar 12, 2026 DoD 90d |
| 70Z08125PELIZ0188 purchase order | $44K | The work consists of providing all labor, materials, equipment, and safety equipment as required to upgrade the fire alarm system of sta oak island as part of the ripit initiative. | U.S. Coast Guard | Electronics and comms maintenance | May 18, 2026 |
| 70Z03126PALAM0040 purchase order | $30K | Sector san francisco fire and life safety testing | U.S. Coast Guard | Quality control, testing and inspection | Jul 17, 2026 |
| 70Z03625PCHAR0018 purchase order | $30K | Contract to complete one-for-one replacement of all existing fire alarm system field devices (pull stations, detectors, modules, horn strobes & strobes) at coast guard station georgtown, sc. | U.S. Coast Guard | Electronics and comms maintenance | May 27, 2025 |
| FA813224P0029 purchase order | $29K | Preventative maintenance, remedial maintenance, and calibration for the simplex grinnell gas detection system | Air Force | Equipment maintenance, other | May 28, 2026 DoD 90d |
| 70Z03625PCHAR0035 purchase order | $25K | Base charleston smoke detector replacement | U.S. Coast Guard | Weapons and missile maintenance | Jul 30, 2025 |
| FA860124FG015 delivery order | $24K | Miscellaneous fire control equipment | Air Force | Fire control | Oct 1, 2023 DoD 90d |
| N4008524F6561 delivery order | $24K | Replace sprinkler heads in build-2 nicu & emergency dept | Navy | Real property maintenance and repair | Sep 23, 2024 DoD 90d |
| 70B03C22P00000614 purchase order | $22K | Fire extinguisher maintenance and service | U.S. Customs and Border Protection | Equipment maintenance, other | Jul 30, 2026 |
| HQ003422F0433 delivery order | $21K | Metro entrance facility (mef) mass notification | Washington Headquarters Services | Housekeeping and base services | Feb 2, 2024 DoD 90d |
| FA860125P0009 purchase order | $20K | Procurement of a fire alarm systemt for a gunshot detection system integration in accordance with the statement of work. | Air Force | Alarms, signals and security detection | Dec 3, 2024 DoD 90d |
| 70Z03124PALAM0020 purchase order | $20K | Fire control system inspection service. | U.S. Coast Guard | Weapons and missile maintenance | Jun 27, 2024 |
| N4008524F5913 delivery order | $20K | Support for the sewells point cpq / pit fire suppression system | Navy | Real property maintenance and repair | Oct 9, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Johnson Controls International Public LimitedDepartment of the NavyWashington Headquarters ServicesDepartment of the ArmyDefense Information Systems AgencyDefense Logistics AgencyU.S. Coast GuardDepartment of the Air ForceDefense Health Agency
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