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JOHNSON CONTROLS INC, YORK, PA 17405

UEI: SLED_CB154EB4AF52834C

JOHNSON CONTROLS INC, YORK, PA 17405 is a federal contractor, registered under UEI SLED_CB154EB4AF52834C. It has been awarded $6,771,957 in federal contracts. Primary work spans Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing, Unknown NAICS, and Bare Printed Circuit Board Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CB154EB4AF52834C

Federal Contracting Overview

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

AI Capability Profile

Johnson Controls Inc maintains a focused contracting relationship with the Naval Supply Systems Command (NAVSUP) Weapon Systems Support. Their engagement with this agency indicates a specialized role in supporting naval logistics and weapon system sustainment operations. The company's government ma...

Key performance metrics

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

Awards Count

7

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

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

Awards by Agency

Department Of Defense$6.8M100%

Awards by NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$3.2M46.7%334412 - Bare Printed Circuit Board Manufacturing$1.3M18.5%335110 - Electric Lamp Bulb and Part Manufacturing$700.0K10.3%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JOHNSON CONTROLS INC, YORK, PA 17405's top NAICS codes and agencies

59--CONNECTOR,PLUG,ELEC

Solicitation # N0010427PBE24

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010427PBE24, is for the procurement of two electrical plug connectors identified by NSN 1H-5935-015040777-PP and TDP Version 005. The government intends to negotiate with a single source, specifically issuing to Adirondack Electronics Inc, with deliveries designated for DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. While the government currently intends to pursue a non-competitive action, interested parties may submit quotes or identify their capabilities to be considered prior to the award date. The government maintains full rights to the technical data, and the data package is complete with no engineering, tooling, or manufacturing restrictions, indicating that these parts are candidates for full and open competition.

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

12--PERISCOPE SUBASSEMB, IN REPAIR/MODIFICATION OF

Solicitation # N0010427RYA60

Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in about 1 month

UNIT,A/C,SIGNAL BUNGALON,ASSY. 2101713

Solicitation # 2101713

The Dallas Area Rapid Transit Authority is soliciting bids for the procurement of A/C units for signal bungalows under solicitation number 2101713. Interested vendors must register via Bonfire to access the BidTable and submit their responses by the deadline of November 13, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the total price, as the authority generally rejects FOB Origin or Prepay and Add terms. Strict adherence to delivery schedules is required, as failure to meet specified times and rates may result in rejection or termination for default. Payment is issued on a Net 30 basis from the date of invoice or order receipt, whichever is later, provided that invoices are submitted in triplicate with all required purchase order details. The Contracting Officer maintains the right to terminate the order for default if the seller fails to perform, which may hold the seller liable for the excess costs of reprocuring the supplies or services.

Dallas Area Rapid Transit

POSTED

DEADLINE

Flexible Printed Cable Assembly ManufacturingThis subcontract involves the fabrication and assembly of flexible printed cable assemblies for the Department of Defense, specifically supporting DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work requires the production of flexible printed wiring boards and the assembly of cable components according to BAE Systems specifications for part number 333303-101. The final deliverable consists of 10 units of Printed Flexible Cable Assemblies under NSN 5995-01-358-4072, with performance taking place at Robins Air Force Base. To be eligible, contractors must adhere to strict quality and security standards, including ISO 9001:2015 certification and ITAR/EAR compliance. Additionally, the project mandates CMMC Level 2 and NIST SP 800-171 cybersecurity standards. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 334412.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Jack Box Circuit Card AssemblyThis subcontract involves the provision and delivery of 13 Jack Box Circuit Card Assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The contractor is responsible for ensuring that all hardware components, specifically identified by NSN 5935200109491 and Part Number 149038-1, strictly adhere to the required technical specifications. The project falls under NAICS code 334412 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Straight Headless Pins (NSN 5315-01-2600186)This subcontract involves the supply of 46 specialized straight headless pins under NSN 5315-01-2600186 to support prime contractors for the DLA Weapons Support ASC Commodities Division within the Department of Defense. The selected provider is responsible for manufacturing or sourcing the pins in strict accordance with the specified national stock number and ensuring all quality assurance standards are met, including the provision of a Certificate of Conformance per FAR 52.246-15. The contract falls under NAICS code 334412 and specifies Barstow, California, as the place of performance. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Circuit Card Assembly ManufacturingThis subcontract involves the manufacture and supply of two finished Circuit Card Assemblies for prime contractors supporting DLA Weapons Support ASC projects. The production must strictly adhere to NSN 5998-01-612-4250 and the DLA Master List of Technical and Quality Requirements, utilizing specialized PCB fabrication and assembly equipment to ensure full compliance with all technical and quality standards. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the project falls under NAICS code 334412. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Printed Circuit Board (PCB) Manufacturer/SupplierThis subcontract involves the fabrication and supply of one Printed Circuit Board, part number C11051B-2, for the DLA Weapons Support Maritime Supply Chain. The manufacturer must adhere to Cornet Technology OEM specifications and the DLA Master List of Technical and Quality Requirements. Compliance with MIL-STD-129 for marking and labeling, as well as ASTM D3951 for packaging, is mandatory for this requirement. The completed PCB is to be delivered FOB Destination to the USS Kansas City LCS 22. This procurement falls under NAICS code 334412 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Card Holder SupplyThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement of 95 units of Electrical Card holders, identified by NSN 5998016203743. The selected provider must manufacture or source these components in strict accordance with the DLA Master List of Technical and Quality Requirements, with a specific prohibition against unauthorized additive manufacturing processes. Compliance with the Buy American and Balance of Payments Program is mandatory for all materials used. Additionally, the contractor must complete a CMMC Level 2 Self-Assessment to meet security standards. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Semiconductor Device Fabrication and SupplyThis subcontract involves the fabrication and supply of 23 semiconductor devices, specifically NSN 5961012944716, for prime contractors supporting the DLA Weapons Support Active Devices Division. The manufacturing process must take place in clean-room facilities and adhere to MIL-DTL-19491 standards. Quality control requires the implementation of inspection systems compliant with SAE AS9003 or ISO 9001, and all units must feature lead finish markings according to IPC/JEDEC J-STD-609. The project requires the delivery of full supply chain traceability documentation for all units. Performance will take place at Robins Air Force Base. Interested parties must respond by November 16, 2026, regarding this requirement categorized under NAICS code 334412.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Quick Release Pins (NSN 5315-01-504-0361)This subcontract involves the supply of five specialized quick-release pins meeting NSN 5315-01-504-0361 specifications for the DLA Weapons Support ASC Commodities Division under the Department of Defense. The selected provider is responsible for manufacturing or sourcing the pins and ensuring strict adherence to RQ001 Higher Level Contract Quality Requirements and RP001 DLA Packaging Requirements for Procurement. The contract is categorized under NAICS code 334412, with the place of performance located in New Cumberland. Interested parties must respond by November 13, 2026, to fulfill the delivery of the units to the specified destination.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Engine Mount Draw Pin ToolsThis subcontract involves the procurement of 43 specialized Draw Pin Tools for engine mounts to support prime contractors fulfilling DLA supply contracts. The selected provider is responsible for sourcing or manufacturing the tools identified by NSN 5120-01-529-8402, ensuring all items strictly adhere to the technical and quality specifications outlined in the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires all units to be packaged according to RP001 standards. Performance for this requirement is centered in Tracy, California, with the project falling under NAICS code 333415.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Printed Circuit Board (PCB) Fabrication and SupplyThis subcontract involves the fabrication and supply of a specialized Printed Circuit Board for prime contractors supporting DLA supply contracts. The manufacturer must produce the board to match NSN 5998-01-661-5137, strictly adhering to the technical and quality requirements specified by R or I numbers in the DLA Master List of Technical and Quality Requirements. To be eligible, the provider must possess a valid CAGE code and UEI. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place in FPO 96694. The final deliverable consists of one completed PCB accompanied by a receiving report and a corresponding invoice. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Refrigerant Filter-Drier SupplierThis subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, requires the supply of 19 refrigerant filter-driers under NSN 4130-01-425-5357. The supplier must ensure all units are packaged according to ASTM D3951 and labeled in compliance with MIL-STD-129. A critical component of the delivery is the maintenance of supply chain traceability documentation as specified in requirement C03. The contract mandates strict adherence to the Buy American Act and FAR/DFARS 252.225-7001 regulations. All deliverables must be sent to the designated place of performance in zip code 17070-5002. The solicitation was posted on November 6, 2026, with a response deadline of November 12, 2026, falling under NAICS code 333415.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Refrigeration Compressor Unit SupplyThis subcontract involves the supply of a refrigeration compressor unit matching NSN 4130015183693 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The unit must be delivered to the USS DELBERT D BLACK (DDG 119) and must strictly adhere to DLA packaging and quality standards RP001 and RA001. To ensure compliance with defense telecommunications equipment regulations, the provider is required to submit the specific brand, model, and OEM number. Managed under NAICS code 333415 for the Department of Defense, the contract was posted on November 6, 2026, with a response deadline of November 16, 2026. The place of performance is designated as FPO 34087.

Defense Logistics Agency

POSTED

DEADLINE

Circuit Card Assembly (CCA) Fabrication and AssemblyThis subcontract involves the fabrication and assembly of circuit card assemblies for prime contractors supporting DLA and Navy supply contracts, specifically for NSN 5998-9913-18340. The scope of work includes PCB printing, component placement, and soldering, with a requirement to deliver 28 completed units that adhere to NSN/FSC 5998 quality standards. To ensure product integrity, the contractor must utilize approved field force protective work stations and ESD-compliant packaging to prevent EMI and ESD degradation. Managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, the project falls under NAICS code 334412. Performance 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 MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Straight Headed PinsThis subcontract involves the manufacture or procurement of 37 units of straight headed pins, identified by NSN 5315-01-2806180, to support prime contractors under the DLA Weapons Support ASC Commodities Division of the Department of Defense. All supplied pins must strictly adhere to the DLA Master List of Technical and Quality Requirements. The contractor is responsible for packaging the items according to ASTM D3951 standards and providing Safety Data Sheets that comply with 29 CFR 1910.1200(g). Delivery is specified as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing of Electronic Components Assembly (NSN 5998-01-682-8064)This subcontract involves the manufacture and testing of a specific electronic components assembly, identified by NSN 5998-01-682-8064, for the DLA Weapons Support Aviation Supply Chain. The contractor is responsible for fabricating one completed assembly in strict accordance with Basic Drawing NR 19207 12485695 (Rev H) and associated reference drawings, ensuring the final product is packaged according to MIL-STD-2073-1E standards. Performance of the work is located in Tracy, California. To be eligible for this contract, providers must meet rigorous compliance and security standards, including CMMC Level 2 and either SAE AS9003 or ISO 9001 certification. Additionally, US/Canada JCP certification is mandatory to facilitate necessary ITAR data access. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026, falling under NAICS code 334412.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE