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JOHNSON CONTROLS FIRE PROTECTION LP

Subsidiary ofJOHNSON CONTROLS FIRE PROTECTION LPUEI: JDNEHQKF9CX8

JOHNSON CONTROLS FIRE PROTECTION LP is a federal contractor, registered under UEI JDNEHQKF9CX8. It has been awarded $129,599 in federal contracts. Primary work spans Security Systems Services (except Locksmiths), Other Miscellaneous Durable Goods Merchant Wholesalers, and Other Communications Equipment Manufacturing. Top awarding agencies include Department Of The Interior, Department Of Defense, and Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

JDNEHQKF9CX8

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Johnson Controls Fire Protection LP specializes in the installation, maintenance, and repair of life safety and fire suppression systems. Their core capabilities include the repair of fire alarm systems and the remediation of deficiencies and impairments in sprinkler systems identified during annual...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

9

All time

Active

0

Currently performing

Completed

9

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Interior$91.6K70.7%Department Of Defense$31.5K24.3%Department Of Veterans Affairs$6.5K5%

Awards by NAICS

561621 - Security Systems Services (except Locksmiths)$87.8K67.8%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$19.7K15.2%334290 - Other Communications Equipment Manufacturing$17.3K13.4%

Awards by Agency Over Time

Awards by Place of Performance

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Centennial Fire Alarm & CO Detection Upgrade and Maintenance Services

Solicitation # centennial-fire-alarm-co-detection-upgrade-maintenance-services

Management & Training Corporation (MTC) is soliciting bids for a fixed-price, single lump sum contract to provide fire alarm and carbon monoxide (CO) detection upgrade and maintenance services at the Centennial Job Corps Center in Nampa, Idaho. The primary objective is to restore the central Simplex 4020 Fire Alarm Control Center Panel and connected systems across nine campus facilities to 100 percent normal operational status. The scope of work includes diagnosing and clearing active trouble statuses, upgrading the panel motherboard or firmware if necessary, and integrating CO detection into the men's and women's dormitories by installing intelligent multi-criteria detectors and sounder bases. All work must comply with NFPA 101 (2024), NFPA 72 (2025), IFC (2024), and applicable local building and fire codes. Bids are due by December 1, 2026, and must be submitted via email to Sandra Clore. A mandatory physical site visit and signature on the attendance roster are required prior to bid submission. Required documentation includes the MTC Bid for Lump Sum Contract form, a detailed cost breakout on company letterhead, proof of insurance, and a completed supplier onboarding packet. For bids equal to or greater than 25,000 dollars, a bid bond guarantee of 20 percent of the base bid is required, and performance and payment bonds from an A-rated surety company will be mandatory upon award. This opportunity is set aside for small businesses, including VOSB, SDVOSB, WOSB, and HUBZone certifications. The project is subject to the Davis-Bacon Act and Construction Wage Rate Requirements, necessitating the payment of prevailing wages and the submission of weekly certified payroll reports for payment processing. Award will be based on overall best value, with MTC serving as the sole judge of responsiveness. Final acceptance is contingent upon functional testing, central station verification, and the submission of closeout documents, including operation and maintenance manuals and NFPA 72 certification.

Management & Training Corporation/Centennial Job Corps Center

POSTED

about 2 hours ago

DEADLINE

OSTI Buyer: Tammy Payne ALLCom ORNL/OSTI UPS System Vendor: AllCom Global Services, Inc.This forecast involves the procurement of a UPS system for the Office of Science within the Department of Energy, specifically supporting ORNL/OSTI. The project is managed by buyer Tammy Payne and identifies AllCom Global Services, Inc. as the incumbent contractor. The work is categorized under NAICS code 334290 and is slated for performance in Tennessee. Key points of contact for the acquisition include Small Business Program Managers David Riley and Chadsey Kittock.

Office of Science

POSTED

about 3 hours ago

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Use of telematics for Western Area Power Administration owned and leased vehiclesThe Western Area Power Administration, an agency under the Department of Energy, is forecasting a contract for the implementation and use of telematics for its fleet of owned and leased vehicles. This requirement is categorized under NAICS code 334290 and is expected to be performed in Georgia. The current incumbent contractor for these services is Geotab USA, Inc. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming acquisition.

Western Area Power Administration

POSTED

about 3 hours ago

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Indoor Gunshot and Threat Detection System|Procurement|SoleSource

Solicitation # oregon-state-university-1296427

Oregon State University is seeking to enter into a sole source contract with AmberBox Inc for the implementation of an Indoor Gunshot and Threat Detection System. This specific provider was selected due to the unique design and capabilities of their technology, which utilizes third generation multi-sensor detection combining infrared, percussion sensing, and machine-learning sound analysis. The system is required to provide automated notifications to law enforcement in under 3.6 seconds, offer real-time shot tracking and mapping, and detect other violence indicators such as explosions and glass breaks. Key technical requirements include integration with existing campus security systems, the ability to deploy without wired data backhaul, and certified access to the Frontline first-responder wireless network to maintain communications during cellular outages. The solicitation, identified as number oregon-state-university-1296427, allows for challenges to the sole source determination to be submitted to Hannah Punches via email by the response deadline of November 12, 2026.

Oregon State University

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Supply of DPC-2000-R2.1 Integrated Control UnitsThis subcontract involves the supply of DPC-2000-R2.1 Integrated Charge and Flasher Control units for prime contractors working on solar-powered flashing beacon projects for the Jefferson Parish Government in Louisiana. The technical specifications require the units to feature 15-Amp temperature compensated solar charge regulators, 6-amp dual lamp drive flasher circuits, and PWM automatic night dimming capabilities. To ensure durability and safety, all equipment must be housed in NEMA 4X rated enclosures and utilize UL 2464 rated wiring. The procurement process is categorized under NAICS code 334290, with a response deadline set for November 16, 2026.

Jefferson Parish Government

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DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

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Ammunition Supplier/WholesalerThis subcontract establishes an agreement for the supply and wholesale of ammunition to prime contractors supporting State of Iowa agencies and political subdivisions. The supplier provides a wide range of products from major brands, including CCI, Blazer, Federal, Speer, Force on Force, Remington, and Winchester. Pricing is determined based on manufacturer price lists with applied discount percentages, and the supplier must certify that they are not a prohibited company under Iowa Code section 12K.1(4). Logistically, the contract requires the physical delivery of ammunition to designated state agencies on an FOB Destination basis, with performance centered in Des Moines. The procurement falls under NAICS code 423990, with a response deadline set for December 7, 2026.

POSTED

DEADLINE

Hazardous Weather Notification System

Solicitation # RFP-01-RELL-27-270

The Texas A&M University System is soliciting proposals under RFP-01-RELL-27-270 for a qualified vendor to provide, install, and support a comprehensive lightning and hazardous weather detection, alerting, and mass notification platform. The system will cover over 2,000 acres of the RELLIS campus and RELLIS Proving Grounds, with specific requirements for audible alerting in the Main Campus, Runways, Proving Grounds, and Southern Test Area, while other areas require monitoring and electronic notifications. The contract is envisioned as an initial five-year term with an option to extend for an additional five years, with an anticipated award date of February 1, 2027. The total expected value is estimated at $100,000 or more, though a final budget will be negotiated based on the proposed solution. Award decisions will be based on overall best value, evaluating platform capability, respondent experience, implementation timelines, and cost. Vendors must comply with strict technical and legal standards, including TX-RAMP certification for cloud services, SOC2 Type 2 reports, HECVAT assessments, and Web Content Accessibility Guidelines 2.1 Level AA. Additionally, the selected provider and its staff must complete a certified cybersecurity training program per Texas Government Code. Proposals must be submitted electronically by November 20, 2026, and include a detailed pricing proposal covering equipment, infrastructure, installation, recurring licensing, and maintenance. All deliverables are considered works made for hire and will remain the sole property of the A&M System.

Texas A&M University System

POSTED

DEADLINE

Sign Making Supplies

Solicitation # BPM059014

The Maryland Aviation Administration is soliciting a contractor to provide sign-making material supplies for the Baltimore Washington International Thurgood Marshall Airport. This competitive sealed bid is designated as a Small Business Reserve procurement, limiting awards to certified small business vendors registered in the eMaryland Marketplace Advantage system. The contract is structured as a Blanket Purchase Order with a maximum value of $200,000.00 over a period of up to five years or until funds are depleted, beginning with the Notice to Proceed. The scope of work involves the delivery of various sign-making materials, including Coroplast, Sintra/Komatex PVC, Makrolon Polycarbonate, Lusterboard, and Aluminum sheets in various colors and thicknesses. All materials must be new, current models, and compliant with federal and state laws as well as manufacturer recommendations. Award will be granted to the lowest responsive and responsible bidder, with a percentage preference given to Maryland firms. Deliveries are to be made FOB to the Division of Building Maintenance in Glen Burnie, Maryland, between 7:30 AM and 4:30 PM, Monday through Friday.

POSTED

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Supply of Electrical Connector Covers (NSN 5935-01-387-5890)This subcontract involves the manufacture or sourcing of electrical connector covers, specifically item NSN 5935-01-387-5890, to support prime contractors on DLA Land and Maritime supply chain projects. The contract is designated as a Total Small Business Set-Aside under NAICS code 334290 for the Department of Defense. The selected provider must adhere to strict packaging and marking standards, utilizing RP001 DLA Packaging Requirements and MIL-STD-129. Depending on the material classification, packaging must follow ASTM D3951 for non-hazardous items or TQ Requirement IP025 for hazardous materials per FED-STD-313. The scope of work concludes with the delivery of the physical covers to the designated inspection point.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Proximity Switch Manufacturer/SupplierThis HUBZone set-aside subcontract, managed by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the manufacture or sourcing of 32 proximity switches under NSN 5930013166710. The selected supplier must ensure all units pass Government First Article Testing and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor is responsible for complying with the Hazard Communication Standard 29 CFR 1910.1200 regarding hazardous material labeling. The contract specifies that the 32 units are to be delivered FOB Origin, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, under NAICS code 334290.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

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Amplifier-Power Supply Assembly ServicesThis subcontract for Amplifier-Power Supply Assembly Services involves the physical assembly, soldering, and integration of two P/N M38449-1 units for the Department of Defense, specifically the DLA Weapons Support ASC. All work must be performed in an ESD-protected environment in strict accordance with MIL-DTL-38449D(1) Revision D. Quality assurance sampling must be implemented following MIL-STD-1916 or ASQ H1331 standards. The selected provider must maintain ISO 9001:2015 certification and a CMMC Level 2 Self-Assessment. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 334290.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Holder Subassembly for Sonar EquipmentThis subcontract involves the manufacture or procurement of 28 holder subassemblies for sonar equipment to support prime contractors on DLA Weapons Support projects. The required components are identified by NSN 5845-14-4798926 and Raytheon P/N 44036260, and must strictly adhere to the DLA Master List of Technical and Quality Requirements. All items must be packaged according to ASTM D3951 and marked and labeled in compliance with MIL-STD-129. The project is managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, falling under NAICS code 334290. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Receiver-Transmitter Subassembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of 50 Receiver-Transmitter Subassemblies, specifically Part Number G030-1500-02, for prime contractors supporting DLA Weapons Support projects. The Department of Defense requires that all units meet strict technical specifications and adhere to rigorous military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA Packaging Requirements. The project falls under NAICS code 334290 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must have responded by the deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solid State Relay Manufacturer/SupplierThis subcontract, issued by the DLA Weapons Support Active Devices Division under the Department of Defense, requires the manufacture or sourcing of 29 solid state relays. The components must strictly adhere to NSN 5945015062068 specifications and be packaged according to RP001 DLA Packaging Requirements for Procurement. Additionally, the supplier must ensure full compliance with FAR 52.204-24 concerning telecommunications and video surveillance equipment. The contract is designated as a Total Small Business Set-Aside under NAICS code 334290. All units are to be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly ProductionThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the manufacture and supply of 25 special purpose electrical cable assemblies. The contractor must fabricate these assemblies according to NSN 6150-01-506-9685 specifications and strictly adhere to DLA Packaging Requirements RP001. Performance is based in New Cumberland, Pennsylvania, under NAICS code 334290. To qualify and fulfill the contract, the provider must hold ITAR/EAR export control authorization and successfully complete a First Article Test. Final deliverables include the 25 completed cable assemblies and a corresponding successful FAT report. This opportunity is designated as a Total Small Business Set-Aside.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Grade Corrosion Inhibitor Packaging SupplyThis subcontract involves the supply of specialized packaging materials for prime contractors supporting DLA Weapons Support Land Supplier Operations. The scope of work focuses on providing non-toxic polyethylene film infused with corrosion inhibitors to prevent the degradation of steel parts during transit. All materials must strictly adhere to MIL-STD-2073-1E and SPI-65C9749 standards to ensure military-grade protection. The contractor is responsible for delivering these materials to the manufacturer for the final packing of steel tracks. Performance for this contract is centered in Cherry Point, North Carolina, under the oversight of the Department of Defense. The procurement falls under NAICS code 423990, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Thermostatic Switches (NSN 5930-01-502-8274)This subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the manufacture or sourcing of two specialized thermostatic switches under NSN 5930-01-502-8274. The items must meet Engineering Support Activity acceptability standards and be delivered to DLA Distribution San Joaquin in Tracy, California. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334290. The contractor must ensure full compliance with DFARS 252.225-7001 Buy American regulations and NIST SP 800-171 cybersecurity requirements. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE