GETWAB

01 / Contract Profile

FA442725P0107 Federal Contract Award

Agency code 5700

THE CONTRACTOR SHALL PROVIDE ALL SUPPLIES, MATERIALS, TOOLS, EQUIPMENT, DIRECT DIGITAL CONTROLS (DDC) DEVICES, CABLING, SOFTWARE, PROGRAMMING, AND QUALIFIED LABOR NECESSARY TO UPGRADE THE HVAC DDC SYSTEMS IAW THE STATEMENTS OF WORK ATTACHED.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$571.0K
Contract actions2
Potential value$0
Latest actionSep 30, 2025
Effective dateSep 18, 2025
Completion dateJun 30, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

FA442725P0107 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$571.0K2

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE AIR FORCEFA4427 60 CONS LGC

05 / Contractor

Who holds this federal contract?

JOHNSON CONTROLS, INC

UEI CE8MGXAS9KJ6 · CAGE 32242

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
334290OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$571.0K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
7G20IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$571.0K2100.0%

08 / Place of Performance

Where is the work recorded?

TRAVIS AFB, SOLANO, CALIFORNIA, UNITED STATES

ZIP 945352632

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 30, 2025P00001$0FA4427 60 CONS LGCOffice code FA44273342907G20
Sep 22, 2025Base action$571.0KFA4427 60 CONS LGCOffice code FA44273342907G20

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.