W912DY26FA126↗
Johnson Controls Building Automation Systems, LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $2.29M obligated so far for maint/repair/rebuild of equipment- electrical and electronic equipment components. It runs to 2032-01-07.
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
- $2.29M
- Potential value
- $17.31M
- Ends
- 2032-01-07
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912DY26FA126, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY26FA126_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 CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR THE PREVENTIVE AND CORRECTIVE MAINTENANCE OF THE UMCS, DDC, HVAC SYSTEMS, AND ALL OTHER ASSOCIATED SYSTEMS AT MIRAMAR.
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
- San Diego, CA · district CA-51
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
1 action since 2026-07-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-19 | 0 | $2.29M | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TOOLS, TRANSPORTATION, SUPERVISION, AND ANY OTHER ITEMS NECESSARY FOR THE PREVENTIVE AND CORRECTIVE MAINTENANCE OF THE UMCS, DDC, HVAC SYSTEMS, AND ALL OTHER ASSOCIATED SYSTEMS AT MIRAMAR. |
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 ↗