AwardTape · Defense awards · Johnson Controls Security Solutions LLC
Johnson Controls Security Solutions LLC: $53.3M in DoD and DHS awards
Johnson Controls Security Solutions LLC holds 409 DoD and DHS prime awards with $53.3M obligated Oct 1, 2023 to Sep 30, 2026. Largest category: Installation of equipment at $21.4M; largest buyer: Federal Emergency Management Agency at $32.4M.
| Obligated FY2024+ | $53.3M |
|---|---|
| Awards | 409 |
| FY2024 | $11.8M |
| FY2025 | $14.4M |
| FY2026 to date | $27.0M |
| Lifetime obligated on these awards | $111.8M |
| First and latest action | Oct 1, 2023 · Sep 30, 2026 |
Awards, page 850 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z08424P00000004 purchase order | $0 | New security cameras for hangar 13 | U.S. Coast Guard | Alarms, signals and security detection | Jul 17, 2024 |
| HSCG5008P643DM7 purchase order | $0 | Security service on t1 gate | U.S. Coast Guard | Unclassified | Sep 22, 2025 |
| HSHQC710F00040 delivery order | $0 | Adt security service - alarm and signal systems, | Office of Procurement Operations | Equipment maintenance, other | Apr 24, 2024 |
| HSHQE217F00004 delivery order | $0 | Repair of the existing video surveillance system (vss), at the jacob javits federal building, the u.s. court of international trade and the ted weiss federal building | Office of Procurement Operations | Alarms, signals and security detection | May 1, 2024 |
| HSHQE313F00004 delivery order | $0 | Igf::ot::igf | Office of Procurement Operations | Electronics and comms maintenance | Jan 30, 2024 |
| HSHQE414F00018 delivery order | $0 | No description on the record | Office of Procurement Operations | Installation of equipment | Jan 30, 2024 |
| HSHQE514F00039 delivery order | $0 | No description on the record | Office of Procurement Operations | Installation of equipment | Jan 30, 2024 |
| HSHQE516F00007 delivery order | $0 | Igf::cl,ct::igf closed circuit video (ccv) system install- akron, oh courthouse | Office of Procurement Operations | Installation of equipment | Jan 29, 2024 |
| HSHQE516F00009 delivery order | $0 | Igf::cl,ct::igf closed circuit video (ccv) installation located in south bend, in | Office of Procurement Operations | Installation of equipment | May 1, 2024 |
| HSHQE517F00002 delivery order | $0 | Igf::cl,ct::igf - upgrade/installation of ccv system at birch bayh- fps r5, indianapolis, in | Office of Procurement Operations | Electronics and comms maintenance | May 1, 2024 |
| HSHQE616F00009 delivery order | $0 | Igf::cl,ct::igf - clean and adjust cameras- fps r6, st. louis, mo | Office of Procurement Operations | Electronics and comms maintenance | Jan 29, 2024 |
| HSHQE617F00002 delivery order | $0 | Igf::cl,ct::igf - camera replacement - fps r6, st. louis, mo | Office of Procurement Operations | Electronics and comms maintenance | Jan 29, 2024 |
| HSHQE617F00004 delivery order | $0 | Igf::cl,ct::igf - clean and adjust exterior cameras at bond courthouse - fps r6, jefferson city, mo | Office of Procurement Operations | Electronics and comms maintenance | Jan 26, 2024 |
| HSHQE617F00005 delivery order | $0 | Igf::cl,ct::igf - clean and adjust exterior cameras at eagleton courthouse - fps r6, st. louis, mo | Office of Procurement Operations | Electronics and comms maintenance | Jan 26, 2024 |
| HSHQE617F00006 delivery order | $0 | Igf::cl,ct::igf - clean and adjust exterior cameras at whittaker courthouse - fps r6, kansas city, mo | Office of Procurement Operations | Electronics and comms maintenance | Jan 26, 2024 |
| HSHQE617F00007 delivery order | $0 | Igf::cl,ct::igf - clean and adjust exterior cameras at limbaugh courthouse - fps r6, cape girardeau, mo | Office of Procurement Operations | Electronics and comms maintenance | Jan 26, 2024 |
| HSHQE617F00008 delivery order | $0 | Igf::cl,ct::igf - camera replacement at carlson courthouse - fps r6, topeka, ks | Office of Procurement Operations | Electronics and comms maintenance | Jan 26, 2024 |
| HSHQE617F00009 delivery order | $0 | Igf::cl,ct::igf - camera replacement at bond courthouse - fps r6, jefferson city, mo | Office of Procurement Operations | Electronics and comms maintenance | Jan 26, 2024 |
| HSHQEH11F00050 delivery order | $0 | Adt order for replacement camera | Office of Procurement Operations | Electronics and comms maintenance | Apr 24, 2024 |
| HSHQW817F00001 delivery order | $0 | Igf::ot::igf rack relocation-usms in missoula mt. | Office of Procurement Operations | Installation of equipment | Jan 25, 2024 |
| HSHQW917F00007 delivery order | $0 | Igf::ot::igf ccv funding for weinburger sourthouse in san diego | Office of Procurement Operations | Installation of equipment | May 2, 2024 |
| HSHQWA11F00015 delivery order | $0 | Uugrade security system at spokane, wa, federal building | Office of Procurement Operations | Installation of equipment | Apr 24, 2024 |
| N0018924FZ434 delivery order | $0 | Security service-phila | Navy | Electronics and comms maintenance | Sep 30, 2025 DoD 90d |
| N6339423F0044 delivery order | $0 | Relocation of badge readers | Navy | Installation of equipment | Mar 12, 2024 DoD 90d |
| N6426722P0104 purchase order | $0 | Cac shroud installation | Navy | Professional services, other | Feb 20, 2024 DoD 90d |
| W56ZTN22A0001 blanket purchase agreement | $0 | New blanket purchase order agreement for intrusion detection systems under GSA contract. | Army | Alarms, signals and security detection | Jun 30, 2026 DoD 90d |
| 70T02020F1NPHY019 BPA call | -$0 | The purpose of this bpa call is to provide installation of security locks, duress alarms, intrusion detection systems and other such hardware as required at msy onsite in accordance with the sow. | Transportation Security Administration | IT services: other | Mar 24, 2025 |
| 70T02023F7668N006 BPA call | -$0 | Installation of high security locks and physical access control systems and phoenix international airport. | Transportation Security Administration | Alarms, signals and security detection | Jun 6, 2025 |
| 70T02020F1NPHY030 BPA call | -$10 | The purpose of this bpa call is to procure identiv velocity licensing model and software support agreement (ssa) in order for jci to manage an enterprise-wide ssa for TSA's pacs. | Transportation Security Administration | IT services: other | Mar 20, 2025 |
| 70T02022F7600N001 BPA call | -$20 | Provide project management support for the physical access control system (pacs). | Transportation Security Administration | IT services: it management | Jul 30, 2024 |
| 70FA5023F00000124 BPA call | -$35 | Boc 3170- contact server room- msu061 | Federal Emergency Management Agency | Installation of equipment | Jul 20, 2026 |
| HSFE5016J0042 BPA call | -$55 | Igf::ct::igf security system maintenance for all FEMA facilities | Federal Emergency Management Agency | Electronics and comms maintenance | May 13, 2026 |
| 70T02022F7668N001 BPA call | -$67 | The purpose of this bpa call is to provide funding for emergency break-fix repair of physical security critical systems for all TSA locations. | Transportation Security Administration | Electronics and comms maintenance | Nov 27, 2023 |
| 70T02021F7600N004 BPA call | -$350 | The purpose of this bpa call is to provide funding for emergency break fix and repair of physical security critical systems for all TSA locations. | Transportation Security Administration | IT services: it management | Dec 18, 2023 |
| 70FA5023F00000151 BPA call | -$403 | Stiabpmo-462 security system purch and install -he | Federal Emergency Management Agency | Installation of equipment | Aug 13, 2026 |
| 70T02022F7668N003 BPA call | -$415 | This bpa call provides funding for intrusion detection systems (ids) and other security integration services for golden triangle regional airport (gtr), columbus, ms | Transportation Security Administration | Program and management support | Feb 26, 2025 |
| 70FA5023F00000141 BPA call | -$1.0K | Boc 2587 annual maintenance 18 of equipment cost | Federal Emergency Management Agency | Installation of equipment | Aug 13, 2026 |
| 70FA5023F00000039 BPA call | -$1.3K | Boc 2584- stiabpmo | Federal Emergency Management Agency | Installation of equipment | Jul 20, 2026 |
| 70Z02920P8PL06100 purchase order | -$1.4K | Pri#2, d8 - intrusion detection system (ids) install (13th floor) (q1); poc: bryan lutz (504)-671-2050; bryan.r.lutz@USCG.mil | U.S. Coast Guard | Electronics and comms maintenance | Jan 4, 2024 |
| 70T02021F7600N021 BPA call | -$1.6K | No description on the record | Transportation Security Administration | IT services: it management | May 23, 2024 |
| 70T02021F7600N002 BPA call | -$1.8K | Other direct costs/travel in support of TSA's pacs bpa. | Transportation Security Administration | Program and management support | Jan 4, 2024 |
| 70FA5023F00000091 BPA call | -$2.2K | Boc 2584 install outbound card readers qty2 tiro h | Federal Emergency Management Agency | Installation of equipment | Aug 7, 2026 |
| 70Z02820P7AB00600 purchase order | -$2.5K | Fy20 alarm service for le space | U.S. Coast Guard | Quality control, testing and inspection | Feb 29, 2024 |
| 70T05019F3NTPA001 delivery order | -$2.7K | Procure and install access control devices for security screening offices at TSA-tampa. | Transportation Security Administration | Communications security and crypto | Dec 4, 2023 |
| N6339417F0120 delivery order | -$4.9K | Igf::ot::igf alarm maintenance (base year) | Navy | Security and investigative services | May 1, 2024 DoD 90d |
| 70FA5023F00000105 BPA call | -$9.6K | Security installations for dr sites in region 1 | Federal Emergency Management Agency | Installation of equipment | Aug 10, 2026 |
| N6890822P0005 purchase order | -$11K | Supplies/services | Defense Health Agency | IT services: security and compliance | Dec 11, 2023 DoD 90d |
| N6883621P0119 purchase order | -$31K | Monitoring and maint svcs contract | Navy | Electronics and comms maintenance | Aug 12, 2024 DoD 90d |
| 70T02021F7600N010 BPA call | -$32K | The purpose of this bpa call is to provide the transportation security administration with the installation and migration of the enterprise physical access control systems for all hirsch electronic access control systems at TSA locations. | Transportation Security Administration | IT services: it management | Jul 1, 2025 |
| SP470119P0070 purchase order | -$37K | No description on the record | Defense Logistics Agency | Maintenance shop equipment | Sep 26, 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
Federal Emergency Management AgencyTransportation Security AdministrationDepartment of the ArmyDepartment of the NavyDepartment of the Air ForceU.S. Coast GuardDefense Health AgencyU.S. Special Operations Command
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