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JOHNSON CONTROLS SECURITY SOLUTIONS LLC

UEI: RGMZRWJ6LAP4

JOHNSON CONTROLS SECURITY SOLUTIONS LLC is a federal contractor, registered under UEI RGMZRWJ6LAP4. It has been awarded $6,229,622 in federal contracts. Primary work spans Security Systems Services (except Locksmiths), Unknown NAICS, and Water Supply and Irrigation Systems. Top awarding agencies include Department Of Defense, General Services Administration, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

RGMZRWJ6LAP4

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

96

All time

Active

0

Currently performing

Completed

96

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$3.8M61.5%General Services Administration$761.7K12.2%Department Of Homeland Security$440.0K7.1%Department Of The Treasury$351.0K5.6%Department Of Defense (dod)$257.4K4.1%Department Of Homeland Security (dhs)$224.8K3.6%Department Of Housing And Urban Development$144.2K2.3%Department Of Justice$83.8K1.4%Department Of Health And Human Services$48.5K0.8%Peace Corps$36.0K0.6%

Awards by NAICS

561621 - Security Systems Services (except Locksmiths)$5.0M80.2%221310 - Water Supply and Irrigation Systems$213.2K3.4%233220 - Unknown NAICS$144.2K2.3%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$50.7K0.8%336414 - Guided Missile and Space Vehicle Manufacturing$44.2K0.7%811211 - Consumer Electronics Repair and Maintenance$36.0K0.6%541612 - Human Resources Consulting Services$31.0K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JOHNSON CONTROLS SECURITY SOLUTIONS LLC's top NAICS codes and agencies

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 1 hour ago

DEADLINE

IGF::CT::IGF Contract to provide potable water to the SPR West Hackberry main site and Brine Disposal Well site. Fixed Price Service Contract with equitable rate adjustments as allowed by the regulat…The Department of Energy, through the Office of Cybersecurity, Energy Security and Emergency Response, has established a fixed price service contract for the provision of potable water to the SPR West Hackberry main site and Brine Disposal Well site in Louisiana. This agreement is awarded to Cameron Parish Waterworks District No 2, which is identified as the sole entity capable of providing water that meets the specific sanitary codes required by the Louisiana Department of Health and Hospitals. The contract spans a ten year period and will be incrementally funded on an annual basis. While the pricing is fixed, the agreement allows for equitable rate adjustments as permitted by the relevant regulatory body. This long term arrangement ensures a consistent supply of compliant potable water to critical site operations.

Office of Cybersecurity, Energy Security and Emergency Response

POSTED

about 2 hours ago

DEADLINE

Organizational Assessment and Staffing AnalysisThe Organizational Assessment and Staffing Analysis is a subcontract opportunity with the Brownsville Housing Authority in the State of Texas. The selected provider will perform a comprehensive organizational structure and human resource efficiency analysis for prime contractors. Key objectives include reviewing current staffing levels, determining future requirements, and recommending an optimal organizational model to improve overall operational efficiency. The scope of work further requires the development of training recommendations to support effective succession planning. The primary deliverable for this engagement is an Organizational Assessment report that outlines the ideal structure and specific resource needs. Interested parties must submit their responses by December 17, 2026, for performance in Brownsville.

Brownsville Housing Authority

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Snow Melt and De-Icing Material SupplyThis subcontract involves the supply and delivery of chemical de-icing agents and salt-sand mixtures for the Department of the California Highway Patrol. The selected provider will be responsible for delivering new snow melt salt and salt-sand mix to the Mount Shasta Area Office or designated prime staging areas to support prime contractors on facility projects. All materials provided must strictly conform to applicable safety regulations to ensure operational standards are met for the winter season. The opportunity is categorized under NAICS code 423690 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. This contract ensures that the necessary quantities of winter maintenance materials are available and delivered to the specified California locations to maintain safety and accessibility.

Department of the California Highway Patrol

POSTED

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

POSTED

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

DEADLINE

Water Heater Trainer SupplierThis subcontract agreement requires the sourcing and manufacture of one specialized water heater trainer designed for educational use at Coastal Pines Technical College. The selected supplier is responsible for delivering a fully assembled and functional unit to the college's Jesup Campus in Georgia. To be eligible for the contract, the supplier must be registered in the Federal Work Authorization Program and maintain compliance with Georgia state scrutinized company status. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026.

Coastal Pines Technical College

POSTED

DEADLINE

Complete Filtration and Water Treatment System

Solicitation # B2728393

Solicitation B2728393 is issued by the City of Philadelphia Water Department for the procurement of a Complete Filtration and Water Treatment System. This micro-purchase opportunity, managed through the PHLContracts eProcurement platform, is open for responses until November 16, 2026. The contract is awarded to the lowest responsible seller, with a maximum quote threshold of 45,000 dollars. Interested vendors must register on PHLContracts and submit a signed Consent and Authorization Agreement to be considered responsive. While Local Business Entity certification is tracked, vendors may also voluntarily submit LGBTQ Applicant Opportunity Data. The system must be delivered as a single complete shipment on pallets to the Fairmount Waterworks Interpretive Center in Philadelphia. Strict delivery protocols are mandatory, including a 24-hour advance notification to the principal investigator and a follow-up call 1 to 2 hours prior to arrival. Deliveries are only accepted Monday through Friday, from 9:00 a.m. to 4:00 p.m., and must be received by Dr. Lance H. Butler or Shannon Boyle. Authorized staff will inspect the visible condition and integrity of the shipment upon arrival, and carriers must provide packing slips or shipping receipts for signature.

Water Department

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

Workforce Analytics and Staffing AnalysisThe Workforce Analytics and Staffing Analysis subcontract for Houston City College focuses on evaluating staffing levels and workload distribution for prime contractors involved in efficiency projects. The selected provider will conduct comprehensive workload analyses, review job descriptions to identify overlaps, and utilize HRIS data alongside Tableau or Power BI to evaluate productivity metrics. To ensure professional standards, the contractor must hold a SHRM-SCP or SPHR certification. The primary deliverables for this engagement include a Workforce Capacity Analysis Report and a set of Staffing Optimization Recommendations. Interested parties must submit their responses by December 11, 2026, in accordance with the solicitation posted on November 6, 2026. This project falls under NAICS code 541612 and is managed through the Texas state procurement system.

HOUSTON CITY COLLEGE

POSTED

DEADLINE

in about 1 month

Purchase of - Surveillance Cameras and Counter-Surveillance Equipment and Supplies *222447

Solicitation # IFS AVI B2300039

The City of Dallas is soliciting bids for the purchase of surveillance cameras, counter-surveillance equipment, and related supplies under solicitation number IFS AVI B2300039. All bids must be submitted online via the Bonfire hub by the deadline of November 13, 2026. Delivery is required to the Airport Logistics Sally Port located at 3398 Tom Braniff Lane in Dallas, Texas, with all items considered FOB delivery site. Bidders must include the cost of freight in their item pricing. All provided products must be new, unopened, in original packaging, and meet the minimum specified requirements, as alternatives or substitutes will not be accepted. Any items that fail to meet these standards will be rejected and returned at the bidder's expense.

POSTED

DEADLINE

Flexible Benefits Platform Solution (including Brokering Service) and Employee Recognition Platform Solution

Solicitation # ocds-h6vhtk-06023a

The National Energy System Operator (NESO) is seeking a provider to implement and manage digital employee experience solutions focused on colleague wellbeing, engagement, recognition, and reward for its approximately 2,500 UK-based employees. The procurement is divided into two lots: Lot 1 covers an Employee Flexible Benefits Platform Solution and Brokering Services, and Lot 2 covers an Employee Recognition Platform Solution and Services. The total estimated contract value is 32,008,465 GBP excluding VAT, with Lot 1 valued at 26,899,601 GBP and Lot 2 at 5,108,864 GBP. The contract is expected to run for four years, from February 19, 2027, to February 18, 2031. The successful supplier must deliver secure, mobile-enabled platforms that integrate with Workday, NESO's primary HR system. Lot 1 requires a fully managed end-to-end service including platform hosting, enrollment administration, and market brokering, while Lot 2 requires reward management for taxable and non-taxable rewards and payroll reporting. The award will be based on the most advantageous tender, evaluated with a weighting of 70% for technical quality and 30% for cost. The procurement follows a competitive flexible procedure consisting of a Procurement Specific Questionnaire stage, a tender stage with presentations and optional negotiations, and a final contract award. Payment terms are set at 30 days.

National Energy System Operator Limited

POSTED

DEADLINE

WY GU GL Trash/Dewattering Pumps

Bureau of Reclamation

POSTED

DEADLINE

Solicitation # 49635

The Caddo Parish School Board in Louisiana has issued solicitation RFP 02-27 for network electronics. This procurement opportunity, identified by solicitation number 49635, falls under NAICS code 423690 and is categorized as a SLED organization project. The solicitation was posted on November 6, 2026, and requires all responses to be submitted by the deadline of December 1, 2026, at 4:30 PM. The performance of the resulting contract will take place within the state of Louisiana.

Caddo Parish School Board

POSTED

DEADLINE

Benefit Consulting and PBM Evaluation

Solicitation # RFP-01-SBA-27-290

The Texas A&M University System is soliciting proposals for health and welfare benefits consulting, with a primary focus on the evaluation of a Pharmacy Benefit Manager (PBM). The selected consultant will support the PBM competitive solicitation process, including RFP development from November 2026 through January 2027, vendor response analysis, negotiation, and contract implementation to meet a September 1, 2027, effective date. Key deliverables include reviewing current prescription drug experience and PBM contracts, analyzing plan design for cost savings, and reviewing State Auditor’s Office reports. The contract follows a best-value award basis and requires the execution of a HIPAA Business Associate Agreement to ensure privacy and security compliance. The agreement is structured for an initial three-year term with an option to extend for three additional years. Pricing must be submitted as an annual fixed fee for general consulting, a not-to-exceed quote for the PBM evaluation, and hourly rates for special projects. Payments are processed via electronic direct deposit and governed by the Texas Prompt Payment Act. Proposals must be submitted as two separate PDF files—one for forms and one for the proposal—to the designated procurement email by December 3, 2026. Compliance requirements include adherence to the Texas Public Information Act, non-discrimination standards, and certifications regarding debarment and the Texas Franchise Tax.

Texas A&M University System

POSTED

DEADLINE

Push Switch Component SupplierThis subcontract involves the supply of specialized push switches for prime contractors supporting DLA supply contracts. The supplier is responsible for manufacturing or sourcing components that meet NSN 5930-01-574-7386 specifications, including the delivery of two push switches FOB Origin. To ensure compliance, the provider must submit a complete data package for any alternate offers and strictly adhere to RP001 DLA Packaging Requirements and FED-STD-313 standards for hazardous materials. Managed by the Department of Defense under the DLA Weapons Support Electrical Devices Division, the contract requires full compliance with the Buy American and Balance of Payments Program. The performance of the contract is centered in Jacksonville, and the procurement falls under NAICS code 423690. Interested parties must meet the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Power Supply Set SupplierThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of two Power Supply Sets identified by NSN 6130014582804. The supplier will support prime contractors delivering DLA supply contracts, with delivery coordinated through the First Destination Transportation program. All deliverables must be provided by September 1, 2027, and the supplier must ensure strict compliance with restrictions regarding covered defense telecommunications equipment and services. The procurement falls under NAICS code 423690 and is centered in New Cumberland, Pennsylvania. Interested parties had until November 16, 2026, to respond to the solicitation posted on November 6, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Control Pedal SupplyThis subcontract, managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the procurement of 18 control pedal units under NSN 2540016171595. The selected provider is responsible for manufacturing or sourcing the hardware to ensure all technical specifications are met, as well as handling the packaging and preparation of parts for shipment via the First Destination Transportation program. The contract falls under NAICS code 423690 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 final response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE