Putting the award page together from the records…
Putting the award page together from the records…
Johnson Controls Government Systems, LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $18.49M obligated so far for support- professional: engineering/technical. It runs to 2034-01-31.
Key facts · data as of Oct 21, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award 0003, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_0003_9700_W912DY09D0017_9700
Johnson Controls Government Systems, LLC: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys
RENEWABLE ENERGY SYSTEMS
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
29 actions since 2022-11-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-02 | A3 | Funding only | $80.9K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0103 AND OBLIGATE FY26 FUNDS FOR MAIN SITE PERFORMANCE PERIOD EXPENSE (PPE) PMT 150 IN THE AMOUNT OF $80,948.36. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2026-05-08 | A2 | Funding only | $242.8K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0102 AND OBLIGATE FY26 FUNDS FOR MAIN SITE PERFORMANCE PERIOD EXPENSE (PPE) PMTS 147-149 IN THE AMOUNT OF $242,845.08. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2026-01-22 | A1 | Funding only | $4.26M | THIS MOD ESTABLISHES CLINS 0099, 0100, AND 0101 AND OBLIGATES FY26 FUNDS FOR MAIN SITE AND RESERVE SITE PAYMENTS IN THE TOTAL AMOUNT OF $4,257,907.02 IAW FINANCIAL SCHED DTD 11 NOV 2021 INC IN MOD 70. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME |
| 2025-04-14 | 99 | Funding only | $457.6K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0098 AND OBLIGATE FY25 FUNDS FOR MONTHLY CONTRACTOR PAYMENTS 137-142 IN THE AMOUNT OF $457,646.82 |
| 2025-02-26 | 98 | Funding only | $237.8K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0097 AND OBLIGATE FY25 FUNDS FOR MAIN SITE PAYMENTS 134-136 IN THE AMOUNT OF $237,823.42. |
| 2025-01-13 | 97 | Funding only | $2.98M | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0096 AND OBLIGATE FY25 FUNDS FOR P&I PAYMENT 133 IN THE AMOUNT OF $2,984,957.64. |
| 2024-11-18 | 96 | Funding only | $219.5K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0095 AND OBLIGATE FY25 FUNDS FOR MAIN BASE O&M PAYMENTS 131 -134 IN THE AMOUNT OF $219,495.03. PAYMENTS ARE MADE IAW FINANCIAL SCHEDULES DATED 10-JAN-2022. |
| 2024-11-12 | 95 | Funding only | $844.2K | P&I RESERVE PMTS 131 - 142, POP 1 OCT 2024 - 30 SEPT 2025 |
| 2024-09-19 | 94 | Funding only | $49.7K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0093 AND OBLIGATE FUNDS FOR INTEREST AND PENALTY PAYMENT INVOICE 122576PI, IN THE AMOUNT OF $49,725.65. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. |
| 2024-07-16 | 93 | Funding only | $140.2K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0092 AND OBLIGATE FY24 FUNDS FOR MAIN BASE O&M PAYMENTS 121-122 IN THE AMOUNT OF $140,220.50. |
| 2024-05-24 | 92 | Funding only | $420.7K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0092 AND OBLIGATE FY24 FUNDS FOR MAIN BASE O&M PAYMENTS 125-130 IN THE AMOUNT OF $420,661.50. |
| 2024-05-17 | 91 | Funding only | $2.93M | ESPC - FORT BUCHANAN PROJECT 1 THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0090 AND OBLIGATE MAIN BASE FY24 FUNDS FOR FY24 P&I PAYMENTS 121 - 132 POP: 1 DECEMBER 2023 THRU 30 NOVEMBER 2024. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2024-05-16 | 90 | Funding only | -$140.2K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $140,220.50. FROM CLIN 0088 AND OBLIGATE FY24 FUNDS FOR O&M PAYMENTS 121-122 IN THE AMOUNT OF $140,220.50 ON A SEPARATE MODIFICATION. |
| 2024-05-14 | 89 | Funding only | -$2.93M | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $2,932,309.89 FROM CLIN 0087 AND OBLIGATE FY24 FUNDS FOR P&I PAYMENTS 121-132 IN THE AMOUNT OF $2,932,309.89 ON A SEPARATE MODIFICATION. |
| 2024-03-18 | 88 | Funding only | $140.2K | ESPC - FORT BUCHANAN PROJECT 1 : THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0089 AND OBLIGATE FY24 FUNDS FOR O&M PAYMENTS 123-124 IN THE AMOUNT OF $140,220.50, IAW FINANCIAL SCHEDULES, DTD 29 NOV 2021, INCORPORATED IN MOD 70. ALL OTHER TERMS AND… |
| 2024-02-15 | 87 | Funding only | $140.2K | ESPC - FORT BUCHANAN PROJECT 1 THE PURPOSE OF THIS ACTION IS TO OBLIGATE FY24 FUNDS FOR O&M PAYMENTS 121-122. |
| 2024-02-08 | 86 | Funding only | $2.93M | FY24 P&I PMTS 121-132 FOR ESPC FORT BUCHANAN PROJECT 1 |
| 2024-01-11 | 85 | Funding only | $46.5K | FY23 FUNDING PROVIDED FOR FY23 PPA INTEREST CLAIM |
| 2023-12-05 | 84 | Funding only | $825.4K | PMT MOD P&I 119-130 |
| 2023-11-08 | 83 | Funding only | $131.3K | ESPC FORT BUCHANAN, FY24 O&M PAYMENTS 119-120, POP 01 OCTOBER - 30 NOVEMBER 2023 |
| 2023-10-17 | 82 | Funding only | -$46.5K | ESPC FORT BUCHANAN PROJECT 1 ADMINISTRATIVE MOD TO CORRECT THE CLIN IN THE MOD NARRATIVE FOR THE LOA |
| 2023-10-16 | 81 | Administrative change | $0 | ESPC FORT BUCHANANA PROJECT 1 ADMINISTRATIVE MOD TO CORRECT LOA |
| 2023-09-11 | 80 | Funding only | $51.5K | ESPC FORT BUCHANAN PROJECT 1: PPA INTEREST PAYMENT MODIFICATION INCLUDING PENALTY |
| 2023-05-22 | 79 | Administrative change | $0 | ADMINISTRATIVE MODIFICATION - POP CORRECTION |
| 2023-04-24 | 78 | Funding only | $225.4K | ESPC - FORT BUCHANAN PROJECT 1 ADDITIONAL FUNDING FOR ANNUAL PMTS 107-118 POP 01 OCT 2022 - 30 SEP 2023 |
| 2023-02-10 | 77 | Funding only | $656.3K | ESPC FORT BUCHANAN OBLIGATE FY 23 FUNDS FOR ANNUAL PERFORMANCE PERIOD OPERATIONS AND MAINTENANCE PAYMENTS 109-118 IN THE AMOUNT OF $656,337.41 PERIOD OF PERFORMANCE IS 01 DECEMBER 2022 - 30 SEPTEMBER 2023 |
| 2023-02-03 | 76 | Funding only | $143.7K | ESPC FORT BUCHANAN PROJECT 1 FY23 PAYMENTS 107-108 PERIOD OF PERFORMANCE 01 OCT 2022 - 30 NOV 2022 |
| 2023-02-02 | 75 | Funding only | $2.65M | ESPC BUCHANAN PROJECT 1 FY23 PMTS. 107-118 POP: 01 OCT 2022 - 30 SEPT. 2023 |
| 2022-11-18 | 74 | Funding only | $795.6K | ESPC FY23 PAYMENTS 107-118 POP: 01 OCT 2022 - 30 SEPT 2023 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗