W912DY15F0263↗
Johnson Controls, Inc received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $4.29M obligated so far for support- professional: engineering/technical. It runs to 2039-07-30.
Key facts · data as of Oct 23, 2026
- Recipient
- Johnson Controls, Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Obligated to date
- $4.29M
- Potential value
- $25.25M
- Ends
- 2039-07-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W912DY15F0263, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY15F0263_9700_GS07F190CA_4732
Johnson Controls, Inc: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys
ECM 11.1 - DAEGU GARRISON LINE INST/CONV IGF::OT::IGF
Obligated to date$4.29M25 actions
Current value$25.25Mwith options exercised
Period2015-09-30 → 2039-07-30current end date
What it is
- Product or service
- Support- Professional: Engineering/Technical (PSC R425)
- Industry
- Other Communications Equipment Manufacturing (NAICS 334290)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS07F190CA
- Where the work is
- KOR
Obligations by fiscal year
FY2023$1.03M
FY2024$1.09M
FY2025$1.16M
FY2026$1.01M
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
25 actions since 2022-11-10. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-02 | P00062 | Funding only | $201.5K | THIS MODIFICATION ESTABLISHES CLIN 0065 AND OBLGIATES FY26 FUNDS FOR MONTHLY P/I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 107-108 IN THE AMOUNT OF $201,458.81. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2026-05-21 | P00061 | Administrative change | $0 | ADMIN MOD P00060 CORRECT NARRATIVE FROM MOD P00059 ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2026-03-30 | P00060 | Administrative change | $0 | ADMIN MOD P00060 CORRECT NARRATIVE FROM MOD P00059 ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2026-03-24 | P00059 | Funding only | $201.5K | MOD P00059 ESTABLISHES CLIN 0064 AND OBLIGATE FY26 FUNDS FOR MONTHLY P AND I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 105 AND 106. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2026-02-19 | P00058 | Funding only | $201.5K | MOD P00058 ESTABLISHES CLIN 0063 AND OBLIGATE FY26 FUNDS FOR MONTHLY P AND I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 103 AND 104. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2026-02-17 | P00057 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE ACWS AND CEFMS AMENDMENT NUMBERS CONSISTENT BY ADVANCING THE ACWS MODIFICATION NUMBER. THIS MODIFICATION IS TO INCREASE THE NUMBER TO P00057. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2026-02-13 | P00056 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE ACWS AND CEFMS AMENDMENT NUMBERS CONSISTENT BY ADVANCING THE ACWS MODIFICATION NUMBER. THIS MODIFICATION IS TO INCREASE THE NUMBER TO P00056. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2026-02-10 | P00055 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE ACWS AND CEFMS AMENDMENT NUMBERS CONSISTENT BY ADVANCING THE ACWS MODIFICATION NUMBER. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2026-01-22 | P00054 | Funding only | $402.9K | MOD P00054 ESTABLISHES CLIN 0062 AND OBLIGATE FY26 FUNDS FOR MONTHLY P AND I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 99 TO 102. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2025-06-06 | P00053 | Funding only | $201.5K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0061 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD PAYMENTS 97-98 IN THE AMOUNT OF $201,458.78 |
| 2025-06-02 | P00052 | Funding only | $190.8K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0060 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD PAYMENTS 95-96 IN THE AMOUNT OF $190,770.61 |
| 2025-04-01 | P00051 | Funding only | $190.8K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0059 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 93-94 IN THE AMOUNT OF $190,770.64. |
| 2025-02-04 | P00050 | Funding only | $190.8K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0058 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 91-92 IN THE AMOUNT OF $190,770.64. IAW FINANCIAL SCHEDULE, DATED 07 JUL 2022 INCORPORATED IN MOD P00037. |
| 2024-12-02 | P00049 | Funding only | $190.8K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0057 AND OBLIGATE FY25 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 89-90 IN THE AMOUNT OF $190,770.64 |
| 2024-11-05 | P00048 | Funding only | $190.8K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0048 AND OBLIGATE FY25 FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 87-88 IN THE AMOUNT OF $190,770.64. |
| 2024-05-13 | P00047 | Funding only | $371.3K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0055 AND OBLIGATE FY24 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 83-86 IN THE TOTAL OBLIGATION AMOUNT OF $371,298.99. |
| 2024-04-13 | P00046 | Funding only | $180.5K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0054 AND OBLIGATE FY24 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENTS 81 AND 82 IN THE AMOUNT OF $90,264.15 EACH FOR A TOTAL OBLIGATION AMOUNT OF $180,528.30. |
| 2024-02-23 | P00045 | Funding only | $180.5K | OBLIGATE FY24 FUNDS FOR DEBT SERVICE AND PERFORMANCE PERIOD PAYMENT 79 AND PAYMENT 80 IN THE AMOUNT OF $90,264.15 EACH FOR A TOTAL OBLIGATION AMOUNT OF $180,528.30. |
| 2023-12-01 | P00044 | Funding only | $180.5K | OBLIGATE FY24 PAYMENTS 77-78 |
| 2023-11-01 | P00043 | Funding only | $180.5K | ESPC FY24 PAYMENTS 75-76 POP: 1 OCT 2023 THRU 30 NOV 2023 |
| 2023-04-06 | P00042 | Funding only | $351.2K | ESPC FY23 PAYMENTS 71-74 POP: 1 JUNE 2023 THRU 30 SEPTEMBER 2023 |
| 2023-03-13 | P00041 | Funding only | $170.7K | ESPC FY23 PAYMENTS 69-70 POP: 1 APRIL 2023 - 31 MAY 2023 |
| 2023-01-18 | P00040 | Funding only | $170.7K | ESPC FY23 PAYMENTS 67-68 POP: 01 FEB 2022 THRU 31 MARCH 2023 |
| 2022-11-22 | P00039 | Funding only | $170.7K | ESPC FY23 PAYMENTS 65-66 POP: 01 OCTOBER 2022 THRU 30 JANUARY 2023 |
| 2022-11-10 | P00038 | Funding only | $170.7K | ESPC DAEGU III PAYMENTS 63 & 64, POP 1 OCTOBER - 30 NOVEMBER 2022 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗