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JOHNSON CONTROLS, INC Milwaukee WI 53209 USA

UEI: SLED_1E4B9AFEB57CA6FA

JOHNSON CONTROLS, INC Milwaukee WI 53209 USA is a federal contractor, registered under UEI SLED_1E4B9AFEB57CA6FA. It has been awarded $77,245,750 across 10 federal contracts. Primary work spans Other Communications Equipment Manufacturing, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, and Electronic Computer Manufacturing. Top awarding agencies include Network Contract Office 23 (36C263), 256-NETWORK Contract Office 16 (36C256), and FA4608 2 Cons Lgc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1E4B9AFEB57CA6FA

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Active

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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

Network Contract Office 23 (36C263)$74.0M95.8%

256-NETWORK Contract Office 16 (36C256)$1.3M1.7%

FA4608 2 Cons Lgc$1.2M1.6%

Other agencies (6 agencies, <0.5% each)$712.7K0.9%

Awards by NAICS

334290 - Other Communications Equipment Manufacturing$74.1M96%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$1.3M1.7%

334111 - Electronic Computer Manufacturing$1.2M1.6%

Others - Other NAICS codes (5 codes, <0.5% each)$575.1K0.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in JOHNSON CONTROLS, INC Milwaukee WI 53209 USA's top NAICS codes and agencies

Bulk Supply of Approved NSN Components (Multiple Line Items)This subcontract with the Defense Logistics Agency involves the manufacture and supply of up to 165 specific electronic component line items. L3Harris serves as the sole source for these National Stock Number components, ensuring all deliverables meet strict technical compliance and military packaging standards. The agreement is categorized under NAICS code 334290 and requires adherence to After Receipt Order fulfillment protocols. This procurement effort is managed by the Department of Defense to secure critical electronic hardware necessary for military operations.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Antenna Adapter (NSN 5985015196245)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture or supply of 100 antenna adapters, identified by NSN 5985015196245. The contractor is required to ensure all units meet strict MIL-spec standards, which includes specific requirements for packaging and marking. The delivery terms are set as FOB Origin with the final destination being Rochester, New York. This procurement falls under NAICS code 334290 and was posted on August 17, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Antenna Component Manufacturing and AssemblyThis subcontract with the Defense Logistics Agency involves the manufacture and final assembly of 254 units, with a variance of plus or minus ten percent, of a specific military-spec antenna identified by part number 12193-2740-01 and national stock number 5985016792830. The scope of work encompasses all necessary quality control, testing, and packaging processes to ensure full compliance with MIL-STD requirements. Classified under NAICS code 334290, the project is managed by the Department of Defense. The contract focuses on the precise production of antenna components to meet rigorous military specifications for deployment.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Data Entry Trackballs (NSN 5895-01-465-6705)This subcontract opportunity with the Department of Defense, managed by the ASC Supplier Oper OEM Division, involves the supply and delivery of 11 commercial off-the-shelf data entry trackball units under NSN 5895-01-465-6705. The equipment must adhere to strict military specifications regarding quality assurance, marking, and packaging. Performance for this contract will take place in Tracy, California. The procurement is designated as a total small business set-aside under FAR 19.5 and falls under NAICS code 334290. The solicitation was posted on August 17, 2026, and the deadline for responses is August 25, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Inspection and Quality Assurance ServicesThis subcontract with the Defense Logistics Agency involves providing inspection and quality assurance services for wiring harnesses. The primary scope of work includes performing origin or destination inspections based on the designated Place of Inspection Code, with oversight provided by DCMA Chicago (S1403A) and a requirement for detailed non-conformance reporting. Classified under NAICS code 811310, the contract is managed by the Department of Defense. The services are focused on ensuring the quality and compliance of wiring harness components through rigorous inspection protocols and official government oversight.

Defense Logistics Agency

POSTED

DEADLINE

Adapter Supply – Connector Adapter (NSN: 5935016661703)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of 421 units of military-grade connector adapters, identified by part number PFG-PACE-1003 and NSN 5935016661703. The procurement is managed under CLIN 0001 and allows for the potential acquisition of additional quantities in the future, provided they meet all specified contract and national stock number requirements. The agreement falls under NAICS code 334290 and was posted on August 17, 2026. This effort ensures the delivery of specialized hardware essential for military operations, adhering to the strict technical specifications mandated by the agency.

Defense Logistics Agency

POSTED

DEADLINE

DISTRIBUTION UNIT, R

Solicitation # SPE4A7-26-T-668T

This contract is a solicitation for the procurement of six Distribution Unit R components, identified as commercial off the shelf items with NSN 5895015746355. The requirement specifies part number FS735/1/1 from Stanford Research Systems Inc. or L3Harris Technologies Inc. The order is a total small business set aside under NAICS code 334290, with a required delivery date of June 24, 2027, and a delivery timeline of 170 days after order. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-130 for Item Unique Identification. All shipments must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the use of mercury or mercury compounds in the preservation and packaging process.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

TRACKBALL, DATA ENTRY

Solicitation # SPE4A5-26-T-368D

Solicitation SPE4A5-26-T-368D is a total small business set-aside procurement issued by the Department of Defense ASC Supplier Oper OEM Division for 11 units of data entry trackballs, identified by NSN 5895-01-465-6705 and part number T1013-P1900-LOGT. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of January 28, 2027, and a delivery window of 170 days after issuance. While the current quantity is 11 units, the contract notes a minimum buy requirement of 25 units. The procurement mandates strict adherence to quality and identification standards, including Item Unique Identification per MIL-STD-130 and sampling inspections according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a total prohibition on mercury or mercury compounds in preservation and packaging per IP056 and NAVSEA 5100-003D. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system. The solicitation is governed by various FAR and DFARS clauses, including specific requirements for hazardous material identification and the safeguarding of covered defense information.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Holiday Lighting Maintenance and Emergency RepairThe Holiday Lighting Maintenance and Emergency Repair subcontract is issued by the Florida Parks, Recreation and Cultural Arts agency. The scope of work involves the ongoing inspection, troubleshooting, and repair of holiday lighting systems, with a critical requirement for the contractor to provide a response to outages within 48 hours. This opportunity was posted on August 17, 2026, and requires responses by September 2, 2026. The contract falls under NAICS code 811310 and is managed through the OpenGov procurement portal.

Parks, Recreation and Cultural Arts

POSTED

DEADLINE

Telecommunications Hardware & Components SupplyThis subcontract opportunity, titled Telecommunications Hardware & Components Supply, is issued by the Information Technology agency for the state of Florida. The contract focuses on the procurement of passive telecommunications components, specifically requesting the supply of fiber connectors, patch panels, 19-inch racks, wall mount boxes, and various cable management hardware. The solicitation was posted on August 17, 2026, with a response deadline set for September 17, 2026, at 7:00 PM. Classified under NAICS code 334290, this procurement effort seeks qualified providers to deliver essential infrastructure hardware to support telecommunications operations.

Information Technology

POSTED

DEADLINE

Post-Delivery Maintenance and Repair SupportThe Massachusetts Fire Department is seeking a subcontractor for a post-delivery maintenance and repair support contract focused on Genesis E ForceS49-SLi cutters. This agreement covers a period of three to five years and encompasses essential ongoing services, including regular inspections, professional calibration, and the replacement of original equipment manufacturer parts to ensure operational readiness. Interested parties must submit their responses by September 2, 2026. The contract falls under NAICS code 811310 and is managed through the Commonwealth of Massachusetts procurement system.

221 - Fire Department

POSTED

DEADLINE

Small Business Subcontracting ParticipationThe City of Austin is seeking certified Small Business subcontractors to provide motor repair and maintenance services under NAICS code 811310. This subcontracting opportunity is designed to allow prime contractors to qualify for evaluation preference within a larger City of Austin RFP process. Interested parties must submit their responses by the deadline of September 17, 2026. This initiative specifically targets certified small businesses capable of performing automotive mechanical work to ensure diverse participation in city-funded projects.

POSTED

DEADLINE

Industrial Electric Motor Repair and Rewind ServicesThe City of Austin is seeking a subcontractor for Industrial Electric Motor Repair and Rewind Services to support its energy and water facilities. This contract focuses on the overhaul, repair, and rewinding of high-voltage industrial motors, specifically those around 500 HP and 4160V. Key technical requirements include vacuum pressure impregnation and the adjustment of sleeve bearing clearances in accordance with internal specifications. The solicitation was posted on August 17, 2026, with a response deadline of September 17, 2026. Classified under NAICS code 811310, this opportunity is managed by the City of Austin in Texas. Interested parties can find further details through the official finance portal using solicitation ID 143850.

POSTED

DEADLINE

OEM PARTS AND REPAIR SERVICES FOR ALLISON TRANSMISSIONS

Solicitation # IFB 7800 TJP1029

The City of Austin has issued solicitation IFB 7800 TJP1029 for the procurement of OEM parts and repair services for Allison Transmissions. This invitation for bids follows a best value competition process, where technical merit and price are evaluated, and specific bid discounts are available for local, small, and local small businesses. The scope of work includes the provision of various transmission components, such as sensors, gaskets, and control modules, as well as labor for repair services and equipment pickup and delivery. The estimated annual base value is 10,272.50 dollars, covering both repair and inventory parts based on discounted MSRP. Contract administration is managed by the City of Austin Fleet Mobility Services, with specific requirements for packaging and marking based on commercial practices. Deliverables are shipped F.O.B. destination and are subject to inspection and acceptance by the City. Security protocols require contractors to obtain badges for facility access and provide personnel lists in advance. The contract includes provisions for economic price adjustments after the first 12 months, capped at 25 percent per line item. All proposals must be submitted electronically via the Austin Finance Online portal by the September 15, 2026, deadline.

POSTED

DEADLINE

Large Industrial Motors Repairs for Austin Energy & Austin W

Solicitation # RFP 1100 MMH3047

The City of Austin is seeking a contractor to provide comprehensive maintenance, repair, overhaul, and rewinding services for large industrial motors supporting Austin Energy and Austin Water. This solicitation, identified as RFP 1100 MMH3047, is managed by the local government of Austin, Texas. Interested parties must submit their responses by the deadline of September 17, 2026. Inquiries regarding the solicitation can be directed to Melita Harden, while questions concerning small and minority business resources should be addressed to Ruby Villanueva-Kellough.

POSTED

DEADLINE

Supply of Network Communication CardsGrand Valley State University is seeking a subcontractor for the procurement of RDU101 communication cards. These specific components are required to facilitate the remote monitoring and management of the institution's UPS systems. The solicitation was posted on August 17, 2026, with a response deadline of August 31, 2026. This procurement falls under NAICS code 334290 and is being managed by the university within the state of Michigan.

Grand Valley State University

POSTED

DEADLINE

Mechanical Integration & Commissioning SupportThis subcontract, titled Mechanical Integration and Commissioning Support, is issued by the NASA Shared Services Center for the National Aeronautics and Space Administration. The project focuses on providing specialized engineering support for the on-site integration of an environmental chamber with an existing Instru-Met test frame. Key technical responsibilities include alignment, sealing, calibration, and functional testing to ensure the system is properly commissioned. The work is to be performed in Cleveland, Ohio, under NAICS code 811310. The opportunity was posted on August 17, 2026, with a response deadline of August 19, 2026.

NASA Shared Services Center

POSTED

DEADLINE

in about 10 hours

Surgical Light Installation and IntegrationThe Department of Veterans Affairs, through Network Contract Office 16, is seeking a subcontractor for the installation and integration of five surgical lights. The scope of work encompasses the complete process of removing existing equipment, mounting new lights, establishing electrical connections, and performing all necessary testing, training, and documentation. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238210. The project will be performed in the 77030 zip code area, with responses due by August 26, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE