01 / Contract Profile
SP060010F8250 Federal Contract Award
Agency code 97AS
THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDS TO CLIN 0027 AND ESTABLISH AND ADD FUNDS TO CLIN 28 AND CLIN 29.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP060010F8250 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$1.15M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2009 | $0 | 1 | — |
| FY 2010 | $287.1K | 9 | — |
| FY 2011 | $1.22M | 6 | +324.4% |
| FY 2012 | $491.3K | 2 | −59.7% |
| FY 2013 | $1.24M | 8 | +152.6% |
| FY 2014 | $1.06M | 6 | −14.7% |
| FY 2015 | $2.18M | 4 | +105.8% |
| FY 2016 | $114.7K | 2 | −94.7% |
| FY 2017 | $1.16M | 2 | +914.6% |
| FY 2018 | $1.51M | 5 | +29.8% |
| FY 2019 | $1.67M | 7 | +10.6% |
| FY 2020 | $305.0K | 1 | −81.7% |
| FY 2021 | $1.35M | 8 | +343.9% |
| FY 2022 | $1.36M | 6 | +0.5% |
| FY 2023 | $1.43M | 4 | +5.1% |
| FY 2024 | $1.86M | 6 | +30.0% |
| FY 2025 | $1.52M | 5 | −18.0% |
| FY 2026 | $1.15M | 2 | −24.7% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DLA ENERGY |
05 / Contractor
Who holds this federal contract?
JOHNSON CONTROLS GOVT SYSTEM,
UEI RXNUR4G46NG3 · CAGE 1MN13
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 233320 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | $19.92M | 84 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $19.92M | 84 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FORT HOOD, CORYELL, TEXAS, UNITED STATES
ZIP 765441001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 23, 2026 | P00083 | $782.4K | DLA ENERGYOffice code SP0600 | 233320 | R499 |
| Mar 11, 2026 | P00082 | $365.4K | DLA ENERGYOffice code SP0600 | 233320 | R499 |
| Dec 18, 2025 | P00081 | $365.4K | DLA ENERGYOffice code SP0600 | 233320 | R499 |
| Dec 2, 2025 | P00080 | $390.9K | DLA ENERGYOffice code SP0600 | 233320 | R499 |
| Aug 19, 2025 | P00079 | $0 | DLA ENERGYOffice code SP0600 | 233320 | R499 |
| Jul 1, 2025 | P00078 | $390.9K | DLA ENERGYOffice code SP0600 | 233320 | R499 |
| Mar 27, 2025 | P00077 | $377.2K | DLA ENERGYOffice code SP0600 | 233320 | R499 |
| Dec 9, 2024 | P00076 | $402.0K | DLA ENERGYOffice code SP0600 | 233320 | R499 |
| Oct 15, 2024 | P00075 | $352.4K | DLA ENERGYOffice code SP0600 | 233320 | R499 |
| May 2, 2024 | P00074 | $1.4K | DLA ENERGYOffice code SP0600 | 233320 | R499 |
| Apr 11, 2024 | P00073 | $739.8K | DLA ENERGYOffice code SP0600 | 233320 | R499 |
| Jan 17, 2024 | P00072 | $0 | DLA ENERGYOffice code SP0600 | 233320 | R499 |
| Jan 11, 2024 | P00071 | $364.0K | DLA ENERGYOffice code SP0600 | 233320 | R499 |
| Oct 23, 2023 | P00070 | $364.0K | DLA ENERGYOffice code SP0600 | 233320 | R499 |
| Aug 30, 2023 | P00069 | $0 | DLA ENERGYOffice code SP0600 | 233320 | R499 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.