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JOHNSON CONTROLS INC Milwaukee WI 53202 USA

UEI: SLED_AB6EE8A2711A7AFA

JOHNSON CONTROLS INC Milwaukee WI 53202 USA is a federal contractor, registered under UEI SLED_AB6EE8A2711A7AFA. It has been awarded $3,177,432 across 3 federal contracts. Primary work spans Electronic Computer Manufacturing, Other Communications Equipment Manufacturing, and Unknown NAICS. Top awarding agencies include FA4608 2 Cons Lgc, Network Contract Office 23 (36C263), and Washington Headquarters Services.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_AB6EE8A2711A7AFA

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

FA4608 2 Cons Lgc$2.4M75.8%

Network Contract Office 23 (36C263)$740.0K23.3%

Washington Headquarters Services$27.9K0.9%

Awards by NAICS

334111 - Electronic Computer Manufacturing$2.4M75.8%

334290 - Other Communications Equipment Manufacturing$740.0K23.3%

- Unknown NAICS$27.9K0.9%

Awards by Agency Over Time

Awards by Place of Performance

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58--CONVERTER,SIGNAL DA, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBA82

This solicitation from Navsup Weapon Systems Support is for the repair and overhaul of the Signal DA Converter, part number 3614661-0105. The contractor is responsible for providing all necessary labor, materials, and tooling to return the assets to a Ready For Issue condition in accordance with Honeywell technical publications and MIL-STD-130 marking standards. The work is to be performed at the Honeywell International Inc. facility in Fort Lauderdale, Florida, and must adhere to ISO 9001/SAE AS9100 quality standards and ANSI/NCSL Z540.3 calibration requirements. Key contractual terms include a 365-day warranty and a specific Repair Turnaround Time measured from the physical receipt of the asset as recorded in the Commercial Asset Visibility system. The contract outlines strict protocols for Beyond Economical Repair determinations, which occur if repair costs exceed 75 percent of the replacement price, and Missing on Induction procedures for missing shop replaceable assemblies. Proposals must be submitted as either firm-fixed price or time and materials pricing, and any deviations from approved repair procedures require formal government approval.

Navsup Weapon Systems Support

POSTED

about 6 hours ago

DEADLINE

in about 1 month

70--RTM, ADLINK COMPATI

Solicitation # N0010426QUC19

This solicitation is for the procurement of 25 units of RTM, ADLINK COMPAT (NSN 1HM 7010 016671872, P/N 9365) for the Department of Defense via Navsup Weapon Systems Support Mech. The requirement is a buy procurement that mandates the use of authorized sources; distributors must provide an official letter from the original equipment manufacturer to be considered for award. The contract requires adherence to MIL-STD packaging and marking, Government Source Inspection, and IUID requirements per DFARS 252.211-7003. The award will be issued bilaterally and requires written acceptance by the contractor. All freight is designated as FOB Origin. Offerors must submit quotes including unit pricing, total price, procurement lead time, and a cost breakdown. Accelerated delivery is encouraged and accepted at no additional cost to the government. The solicitation includes various federal clauses regarding the Buy American Act, Small Business Subcontracting, and security prohibitions.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

MODULATOR,SONAR

Solicitation # N0010426QNF09

This solicitation is for the repair of eight sonar modulators (NSN 5845 015366431) in accordance with reference number A001307. The contract is a fixed-price requirement with a monetary limitation of 24,000.00 dollars and a requested repair turnaround time of 280 days. Government-source inspection and acceptance are required, and the government retains an option to order an additional quantity of up to 100 percent for 279 days after receipt of the order at the same price. Key requirements include strict adherence to mercury-free materials for use on submarines and surface ships, as well as compliance with MIL-STD-129 and MIL-STD-130 for marking and packaging. Contractors must provide unit repair prices, beyond repair pricing, and throughput constraints in their quotes. The induction expiration date is set for 365 days after the award date, and all submissions must be sent via email to the designated point of contact.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month

COMPUTER,DIGITAL

Solicitation # N0010426QSD59

This solicitation is for the repair of a digital computer, identified by CAGE 1KZ68 and reference number 1R-15571-12-05-714. The government requires a Repair Turnaround Time of 70 days, measured from the physical receipt of the asset to final acceptance. Failure to meet this timeline will result in a per-unit monthly price reduction. The contract is a firm-fixed-price agreement that requires Government Source Inspection and adheres to FOB Origin freight terms, with the Navy handling freight via the Commercial Asset Visibility system. The contractor must provide detailed pricing, including unit and total costs, and must disclose the price of a new unit for comparison. If an item is determined to be beyond economical repair, a negotiated testing and evaluation fee may be applied. The award will be issued bilaterally and requires the contractor's signed acceptance. All work must comply with original manufacturer specifications and MIL-STD-130 marking requirements, with the government reserving the right to perform inspections to ensure quality compliance.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

AMPLIFIER,HIGH DENS

Solicitation # N0010426QNE17

This solicitation is for the repair of four high-density amplifiers (NSN 5895 016406849) under reference number N137793. The contract is limited to repairs only, as new procurement or replacements will not be considered. Key requirements include a requested repair turnaround time of 80 days and mandatory Government-Source Inspection and Acceptance. The monetary limitation for repair purchase orders is set at 61,000.00 dollars. Contractors must provide a detailed quote including unit repair prices, beyond repair pricing, and throughput constraints. All work must comply with strict quality assurance standards, including a total prohibition of metallic mercury contamination for use on submarines and surface ships. Submissions must be sent exclusively via email to the designated point of contact, Rachel Kern, and must include proof of authorized distributorship from the original manufacturer.

Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

MODULE,CCA,UNDERVOL

Solicitation # SPRMM126QKJ05

This solicitation, issued under Emergency Acquisition authority by DLA Mechanicsburg, seeks the manufacture of the MODULE,CCA,UNDERVOL. Award evaluations will be based on the Lowest Price Technically Acceptable criteria. The contract requires strict adherence to electrostatic discharge control standards per ANSI/ESD S20.20 and mandates that the supplied materials be entirely free of metallic mercury contamination, as the items are intended for use on submarines and surface ships. Contractors must provide electronic invoicing and receiving reports via PIEE-WAWF and maintain CMMC Level 1 certification. If the offeror is not the original manufacturer, they must provide the Original Equipment Manufacturer's CAGE code and part number, as refurbished materials are not acceptable. All items must be physically identified according to MIL-STD-130, and any changes in production facilities require written approval from the Contracting Officer.

SPRMM1 DLA Mechanicsburg

POSTED

about 6 hours ago

DEADLINE

[SOL Amendment]USFK HQ's VTC Equipment Purchase and Installation Work, Camp Humphreys, Korea

Solicitation # W91QVN26QA060

Solicitation W91QVN26QA060 is a request for quotations to provide complete Audio-Visual (AV) and Video Teleconference (VTC) system upgrades for multiple conference rooms at the United States Forces Korea (USFK) Headquarters at Camp Humphreys, Republic of Korea. The scope of work includes the J1, J3, J5, J8, and PMO conference rooms, as well as the USFK KIM conference room. The contractor is responsible for providing all equipment, materials, licenses, and incidental services, including shipping, installation, integration, programming, functional verification, and system turnover. The project is divided into two groups for bidding purposes: Group 1 covers the J1, J3, J5, J8, and PMO rooms, while Group 2 covers the USFK KIM room. Technical requirements emphasize the use of Crestron-based control and AV-over-IP components, with specific mandates for TAA compliance and MIL-STD-883 standards for LED screen driver ICs. The contractor must also ensure flame-retardant performance meeting BS476 Part 7 Class 1 or higher for indoor installations. Deliverables include the removal of existing equipment, installation of new hardware, and the provision of as-built documentation and source programming files. Equipment procurement must be completed within 120 days of award, with final government acceptance and system turnover required within 150 days. Award will be based on best value, evaluating both technical compliance and total quoted price.

0906 Aq Co Contracting Bat

POSTED

about 6 hours ago

DEADLINE

Aiphone Equipment

Solicitation # 27726

The Chickasaw Nation is soliciting quotes for Aiphone equipment under solicitation number 27726. The request includes twelve IP video master stations with 7 inch touchscreens, one IXG-DM7-HIDA entry panel, one stainless steel surface mount box for the entry panel, and one IXGW-TGW gateway with a SIM card. This tribal agency solicitation was posted on September 9, 2026, with a response deadline of September 11, 2026. Interested parties can coordinate through the point of contact, Chloe Miller, or via the Chickasaw Business Network bid board.

Chickasaw Nation

POSTED

about 20 hours ago

DEADLINE

Technical Product/Module Supply

Gwinnett County Government

POSTED

about 21 hours ago

DEADLINE

Supply of Disk Drive Units (NSN 7025-01-649-9778)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Test Adapters (NSN 6625-01-098-7264)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Test Adapters (NSN 6625005288019)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Disk Drive Units (NSN 7025-01-681-7922)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Transmission Tuners (NSN 5985-01-664-7144)

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly Production

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Data Processing Terminal (NSN 7025015109193)

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Sensitive Switches (NSN 5930-00-853-7387)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Radio Frequency Power Divider (NSN 5895016995693)

Defense Logistics Agency

POSTED

DEADLINE