W912DY15F0298↗
Johnson Controls, Inc received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $2.64M obligated so far for other qc/test/inspect- service and trade equipment. It runs to 2036-03-31.
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
- $2.64M
- Potential value
- $16.90M
- Ends
- 2036-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W912DY15F0298, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY15F0298_9700_GS07F190CA_4732
Johnson Controls, Inc: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys
ECM 5.1 - BAUMHOLDER INTERIOR LIGHTING IGF::OT::IGF
What it is
- Product or service
- Other Qc/Test/Inspect- Service and Trade Equipment (PSC H935)
- 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
- DEU
Obligations by fiscal year
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
12 actions since 2022-12-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-17 | P00032 | Supplemental agreement (work within scope) | $493.5K | THIS MODIFICATION ESTABLISHES CLIN 0050 AND OBLIGATE FY26 FUNDS FOR MONTHLY P/I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 104-110 IN THE AMOUNT OF $493,519.13. ADDS RFO FAR 52.222-90 ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
| 2025-09-19 | P00031 | Funding only | $69.6K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0049 AND OBLIGATE FY25 FUNDS FOR P&I AND PERFORMANCE PERIOD EXPENSE PAYMENT 103 IN THE AMOUNT OF $69,557.75. |
| 2025-07-10 | P00030 | Funding only | $208.7K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0048 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 100-102 IN THE AMOUNT OF $208,673.25. |
| 2025-05-20 | P00029 | Funding only | $139.1K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0047 AND OBLIGATE FY25 FUNDS FOR MONTHLY P&I AND PERFORMANCE PERIOD EXPENSE PAYMENTS 98-99 IN THE AMOUNT OF $139,115.50 |
| 2025-04-18 | P00028 | Funding only | $69.6K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0046 AND OBLIGATE FY25 FUNDS FOR P&I AND PERFORMANCE PERIOD EXPENSE PAYMENT 97 IN THE AMOUNT OF $69,557.75. |
| 2025-01-17 | P00027 | Funding only | $0 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0044 AND OBLIGATE FY25 FUNDS FOR PAYMENTS 94-96 IN THE AMOUNT OF $199,210.77, IAW FINANCIAL SCHEDULE, DATED 11 NOVEMBER 2015, INCORPORATED PER MOD P00001. THIS MODIFICATION REFERENCES THE INVOICING INSTRUCTIONS… |
| 2024-11-12 | P00026 | Funding only | $132.8K | THE PURPOSE OF THIS ACTION IS TO ESTABLISH CLIN 0043 AND OBLIGATE FY25 FUNDS FOR PAYMENTS 92-93 IN THE AMOUNT OF $132,807.18. |
| 2024-07-08 | P00025 | Funding only | $464.8K | THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH CLIN 0042 AND OBLIGATE FY24 FUNDS FOR PMTS 85-91 IN THE TOTAL AMOUNT OF $464,825.13 |
| 2023-12-29 | P00024 | Funding only | $253.6K | ESPC BAUMHOLDER PAYMENT MOD P00002 PMTS 81-84 |
| 2023-12-13 | P00023 | Funding only | $63.4K | PAYMENT MOD 80 |
| 2023-02-03 | P00022 | Funding only | $625.3K | ESPC BAUMHOLDER GERMANY OBLIGATE FY23 FUNDS FOR PAYMENTS 70-79 PERIOD OF PERFORMANCE 01 JAN - 31 OCT 2023 |
| 2022-12-01 | P00021 | Funding only | $121.1K | ESPC BAUMHOLDER PAYMENT, FY 23 FUNDS, PMT 68-69 POP 01 NOV 2022 - 31 DEC 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 ↗