GETWAB

01 / Contract Profile

15JATR25F00000056 Federal Contract Award

Agency code 1501

PROCUREMENT CONTRACT FOR THE PACS SYSTEM HARDWARE AND SOFTWARE MAINTENANCE FOR LSB, SFO, AND CHI. THE TOTAL AMOUNT OF THE CONTRACT IS: $27,864.00

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$0
Contract actions1
Potential value$150.8K
Latest actionSep 29, 2025
Effective dateOct 1, 2025
Completion dateSep 30, 2030
NAICS markets1
PSC categories1

03 / Spending Trend

15JATR25F00000056 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.

Fiscal yearNet obligationsActionsChange
FY 2025$01

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
JUSTICE, DEPARTMENT OFOFFICES, BOARDS AND DIVISIONSANTITRUST DIVISION

05 / Contractor

Who holds this federal contract?

JOHNSON CONTROLS SECURITY SOLUTIONS LLC

UEI YV2MG1WKYEQ3 · CAGE 8B951

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
561621SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$010.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7A20IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE)$010.0%

08 / Place of Performance

Where is the work recorded?

WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES

ZIP 205300018

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 29, 2025Base action$0ANTITRUST DIVISIONOffice code 15JATR5616217A20

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.