W912DY25FA221↗
Johnson Controls Building Automation Systems, LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $13.54M obligated so far for maint/repair/rebuild of equipment- electrical and electronic equipment components. It runs to 2028-09-15.
Key facts · data as of Oct 25, 2026
- Recipient
- Johnson Controls Building Automation Systems, LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Obligated to date
- $13.54M
- Potential value
- $13.54M
- Ends
- 2028-09-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912DY25FA221, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY25FA221_9700_W912DY25DA008_9700
Johnson Controls Building Automation Systems, LLC: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys · The follow-on: recompete brief
FURNISH ALL PLANT, LABOR, EQUIPMENT, MATERIALS, TRANSPORTATION, SUPERVISION AND TECHNICAL EXPERTISE TO PERFORM REQUIREMENTS TO REPLACE TWO 200-TON CHILLERS AND INSTALL A NEW EMERGENCY GENERATOR WITH ASSOCIATED EQUIPMENT FOR BLDG. 1772 AT NELLIS AFB.
Up for re-bid: ends 2028-09-15. Recompete brief →
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components (PSC J059)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Competition
- Not available for competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W912DY25DA008
- Where the work is
- Clark, NV · district NV-04
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
2 actions since 2025-09-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-09 | P00001 | Supplemental agreement (work within scope) | $0 | FURNISH ALL PLANT, LABOR, EQUIPMENT, MATERIALS, TRANSPORTATION, SUPERVISION AND TECHNICAL EXPERTISE TO PERFORM REQUIREMENTS TO REPLACE TWO 200-TON CHILLERS AND INSTALL A NEW EMERGENCY GENERATOR WITH ASSOCIATED EQUIPMENT FOR BLDG. 1772 AT NELLIS AFB. |
| 2025-09-24 | 0 | $13.54M | FURNISH ALL PLANT, LABOR, EQUIPMENT, MATERIALS, TRANSPORTATION, SUPERVISION AND TECHNICAL EXPERTISE TO PERFORM REQUIREMENTS TO REPLACE TWO 200-TON CHILLERS AND INSTALL A NEW EMERGENCY GENERATOR WITH ASSOCIATED EQUIPMENT FOR BLDG. 1772 AT NELLIS AFB. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗