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JOHNSON CONTROLS INTERIORS L.L.C.

UEI: FMGKLJE2DPC8

JOHNSON CONTROLS INTERIORS L.L.C. is a federal contractor, registered under UEI FMGKLJE2DPC8. It has been awarded $2,142,616 in federal contracts. Primary work spans Security Systems Services (except Locksmiths), Other Commercial and Service Industry Machinery Manufacturing, and Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use. Top awarding agencies include Department Of Defense, Department Of The Treasury, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

FMGKLJE2DPC8

Federal Contracting Overview

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

AI Capability Profile

Johnson Controls Interiors L.L.C. specializes in the provision of environmental control systems and integrated facility security solutions. Their core capabilities include the manufacturing and installation of automatic environmental controls, as well as the maintenance and repair of heating, ventil...

Key performance metrics

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

Awards Count

14

All time

Active

0

Currently performing

Completed

14

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$1.4M64.7%Department Of The Treasury$743.7K34.7%

Awards by NAICS

561621 - Security Systems Services (except Locksmiths)$743.7K34.7%333319 - Other Commercial and Service Industry Machinery Manufacturing$667.0K31.1%334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$551.3K25.7%443120 - Computer and Software Stores$84.8K4%

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

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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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

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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

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Pressure Transmitter Manufacturing and SupplyThis subcontract involves the manufacture and supply of two pressure transmitters, specifically Part/NSN 7018963469, for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the supplier to either manufacture or source the components and ensure they are delivered properly marked and packaged. Compliance is mandatory regarding MIL-STD-129 and RP001 for packaging and marking, as well as 29 CFR 1910.1200 for hazardous material labeling. The supplier is also responsible for submitting Material Safety Data Sheets where applicable. The project falls under NAICS code 334512 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Compound Pressure-Vacuum Gage ManufacturerThis subcontract involves the manufacture and assembly of 20 dial indicating compound pressure-vacuum gages for prime contractors supporting DLA Weapons Support ASC projects. The contractor is required to produce the gages in accordance with MIL-G-18997E, QQ-N-286G, and DI-DRPR-80651 specifications, ensuring all materials used are mercury-free. Deliverables include the completed gages and one First Article Test report based on the testing of two units, with packaging adhering to MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, the provider must hold ISO 9001 or SAE AS9003 certification. The project falls under NAICS code 334512 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Dial Indicating Pressure Gage (NSN 6685-01-047-5117)This subcontract involves the procurement of one specialized dial indicating pressure gage for prime contractors working on DLA Weapons Support ASC projects. The required equipment must be Ashcroft part number EA24-3PHF-RWA0, meeting NSN 6685-01-047-5117. Quality sampling for the item is governed by MIL-STD-1916 or ASQ H1331 standards. Eligible bidders must hold authorized distributor or OEM status and ensure full compliance with the Buy American Act and the Berry Amendment. The contract is issued by the Department of Defense under NAICS code 334512, with a response deadline of November 13, 2026, and performance located at FPO 09588.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Ambient Temperature Sensor SupplyThis subcontract involves the supply of five verified ambient temperature sensors to prime contractors supporting DLA supply contracts. The required hardware is a commercial off-the-shelf item from Hamilton Jet, Inc, specifically part number 204148 matching NSN 6685016994343. Due to the nature of these components as Critical Application Items, the provider must maintain strict quality control standards and ensure all packaging and labeling adhere to RP001 DLA Packaging Requirements for Procurement. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Order OEM Division. Performance for this requirement is located in Tracy, California, under NAICS code 334512. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Dial Indicating Pressure Gages (NSN 6685-01-522-6024)This subcontract involves the procurement of 17 dial indicating pressure gages under NSN 6685-01-522-6024 for the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for manufacturing or sourcing the gages in accordance with the DLA Master List of Technical and Quality Requirements, utilizing precision calibration equipment to ensure accuracy. Quality assurance must be performed according to MIL-STD-1916 or ASQ H1331, with packaging adhering to MIL-STD-129 and ASTM D3951 standards. The final delivery of the 17 units is required FOB Origin to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Dial Indicating Pressure Gage SupplierThis subcontract involves the supply of 18 dial indicating pressure gages for prime contractors supporting DLA Weapons Support ASC projects. The selected supplier is responsible for manufacturing or sourcing NSN 6685-01-344-0914 gages in strict accordance with the provided Technical Data Package and the DLA Master List of Technical and Quality Requirements. All deliverables must be mercury-free and adhere to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. To qualify for this contract, the supplier must hold either SAE AS9003 or ISO 9001 certification. The project falls under NAICS code 334512 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper OEM Division, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Hydraulic Accumulator Cylinder SupplyThis subcontract involves the procurement and delivery of one Hydraulic Accumulator Cylinder, identified by NSN 2590015140957, to support prime contractors on DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, with performance taking place in New Cumberland. The supplier must ensure the item meets all technical and quality standards specified in the DLA Master List of Technical and Quality Requirements and adheres to RP001 DLA Packaging Requirements for Procurement. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Pressure Switch Supply (NSN 5930-01-1165267)This subcontract involves the manufacture and supply of 94 specialized pressure switch units for the Department of Defense, specifically supporting the DLA Weapons Support Electrical Devices Division. The components must strictly adhere to NSN 5930-01-1165267 and comply with Basic Drawing NR 55820 109692, Revision L, and Reference Drawing NR 55820 109692-1, Revision 07. To be eligible, the provider must possess a valid CAGE code and provide technical certification confirming that all drawings and specifications have been met. The project falls under NAICS code 334512, with the final delivery of the units designated for the DLA Distribution Depot in Oklahoma. Interested parties must submit their responses by November 16, 2026. While the place of performance is listed in Cherry Point, the primary objective is the successful delivery of the certified hardware to the specified government distribution center.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

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TRANSMITTER, PRESSURE

Solicitation # SPE4A5-27-T-2723

Solicitation SPE4A5-27-T-2723, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of two pressure transmitters (NSN 6685123991859) categorized as measuring and test equipment. The items are identified as critical application items, specifically BD Sensors GmbH CC580 P/N 17.600G-1002-R-1-5-M10-400-2-000. Delivery is required within 171 days after order, with a need ship date of May 4, 2027, and a final required delivery date of July 5, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and specific cybersecurity safeguarding requirements under DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-27-T-2593

This fixed-price contract, solicitation SPE4A5-27-T-2593, is for the procurement of two dial indicating differential gages (NSN 6685014520570) for the DLA Weapons Support ASC Supplier Oper OEM Division. The required delivery date is August 22, 2027, with a need ship date of May 4, 2027, and a delivery timeline of 171 days after order. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific designation for delicate instruments. Sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan with specific AQL levels for critical, major, and minor attributes. Notably, the contract prohibits the intentional use of mercury or mercury compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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GAGE, COMPOUND PRESSURE

Solicitation # SPE4A6-27-T-004Y

This solicitation, numbered SPE4A6-27-T-004Y, is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 20 units of a dial indicating compound pressure-vacuum gage. Designated as a critical application item, the product must be manufactured using a metal casting process requiring specific tooling. The procurement is a small business set-aside with a price evaluation preference for HUBZone concerns. Technical specifications are governed by MIL-G-18997E, QQ-N-286G, and DI-DRPR-80651, with a delivery requirement of 425 days FOB Origin to the New Cumberland, PA facility. The contract mandates a rigorous quality assurance process, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. A First Article Test (FAT) is required for two units, with the resulting report due within 30 calendar days of the contract date. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically noting the items as delicate instruments and certifying that all materials are mercury-free. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and safeguarding covered defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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GAGE, PRESSURE, DIAL IND

Solicitation # SPE4A5-27-T-2581

Solicitation SPE4A5-27-T-2581, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 18 dial indicating pressure gages (NSN 6685-01-344-0914). The contract specifies delivery as FOB Origin with inspection and acceptance occurring at the destination. A critical requirement includes First Article Testing (FAT) for two units, with the test report due within 30 calendar days of the contract date and a 14-day prior notice required before shipment. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and the Technical Data Package. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking following MIL-STD-129 and a specific delicate instrument designation (Code 05). The contract strictly prohibits the intentional addition of mercury or mercury compounds, except for specific functional uses approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including cybersecurity reporting under DFARS 252.204-7012 and a price evaluation preference for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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THERMOMETER, INDICATING

Solicitation # SPE4A5-27-T-2703

Solicitation SPE4A5-27-T-2703, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of four resistance indicating thermometers under NSN 6685-01-537-4759. The required hardware must meet the specifications of either Ashcroft Inc P/N 41GHV00FY05Y or General Electric Company P/N L48230P01. This is a commercial item procurement with a required delivery date of May 8, 2027, and a need ship date of May 4, 2027, with delivery terms set to FOB Origin and a delivery window of 171 days after order. The items are to be delivered to DLA Dist San Joaquin in Tracy, California. The contract mandates strict quality and safety standards, including a prohibition on mercury or mercury-containing compounds in hardware and packaging, with specific exceptions for functional mercury in approved instruments. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the delicate instrument special marking code 05. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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SWITCH, THERMOSTATIC

Solicitation # SPE7M0-27-T-0359

Solicitation SPE7M0-27-T-0359 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three thermostatic switches, identified by NSN 5930-01-101-2310. The items must comply with technical specifications MIL-PRF-24236/1T Revision T and MIL-PRF-24236E Revision E. This procurement is governed by NAICS code 334512 and requires adherence to the Qualified Products List or Qualified Manufacturers List. A strict prohibition is in place regarding the use of Class I ozone-depleting substances in the design, manufacturing, or testing of these items unless written approval is granted by the contracting officer. Delivery is required within five days after receipt of order, with an original required delivery date of October 15, 2026. Shipping is FOB Origin and must be sent via the fastest traceable means to the DLA LMP Zone 1 depot in Texarkana, Texas. Inspection and acceptance will occur at the destination. Packaging must follow ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Contractors are required to use the Wide Area WorkFlow system for invoicing and must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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