W912DY25FA255↗

Name: W912DY25FA255: Procure and Install_a New Hot Water System, Chillers, and Associated Controls at Building 955 on Camp Carroll. the Contractor Shall Program and Integrate the New Equipment Into the Existing Controls System Currently Installed at the Installation.
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

Johnson Controls Building Automation Systems, LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $3.39M obligated so far for maint/repair/rebuild of equipment- electrical and electronic equipment components. It runs to 2029-01-31.

Key facts · data as of Oct 21, 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: $3.39M
Potential value: $5.51M
Ends: 2029-01-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.

Cite this page: SpendQuery, Award W912DY25FA255, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY25FA255_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

PROCURE AND INSTALL_A NEW HOT WATER SYSTEM, CHILLERS, AND ASSOCIATED CONTROLS AT BUILDING 955 ON CAMP CARROLL. THE CONTRACTOR SHALL PROGRAM AND INTEGRATE THE NEW EQUIPMENT INTO THE EXISTING CONTROLS SYSTEM CURRENTLY INSTALLED AT THE INSTALLATION.

Delivery Order · Department of the Army · to Johnson Controls Building Automation Systems, LLC (UEI LFD2YFMZJ1J3) · data as of 2026-10-21

Obligated to date$3.39M2 actions

Current value$3.39Mwith options exercised

Potential value$5.51Mif every option is used

Period2025-09-30 → 2029-01-31current end date

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: KOR

Obligations by fiscal year

FY2025$3.39M

FY2026$0

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 2025-09-25. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2025-12-05	P00001	Administrative change	$0	PROCURE AND INSTALL_A NEW HOT WATER SYSTEM, CHILLERS, AND ASSOCIATED CONTROLS AT BUILDING 955 ON CAMP CARROLL. THE CONTRACTOR SHALL PROGRAM AND INTEGRATE THE NEW EQUIPMENT INTO THE EXISTING CONTROLS SYSTEM CURRENTLY INSTALLED AT THE INSTALLATION.
2025-09-25	0		$3.39M	PROCURE AND INSTALL_A NEW HOT WATER SYSTEM, CHILLERS, AND ASSOCIATED CONTROLS AT BUILDING 955 ON CAMP CARROLL. THE CONTRACTOR SHALL PROGRAM AND INTEGRATE THE NEW EQUIPMENT INTO THE EXISTING CONTROLS SYSTEM CURRENTLY INSTALLED AT THE INSTALLATION.

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 ↗