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Department of Health and Human Services Awarded a Contract to JOHNSON CONTROLS, INC for $38,154.40
Signed on
9/29/2025, 12:00 AM
JOHNSON CONTROLS, INC Government Contract #75N99025F00008
JOHNSON CONTROLS, INC was awarded a contract with the United States Government for $38,154.40. The contract was awarded by the agency office NIH A E CONSTRUCTION, which is a division with the National Institutes of Health within the Department of Health and Human Services.
Summary of Award
The JSON response from usaspending.gov provides comprehensive details about a contract awarded to Treon Support Services JV, LLC by the Department of Health and Human Services, specifically under the National Institutes of Health (NIH). The contract, categorized as a delivery order, involves the provision of surplus, quick overhaul services for a GE Power Vac VB1-4.16-350-3, 1200 A, 125 VDC circuit breaker. With a total obligation of $101,555.30, this award is characterized by a firm-fixed-price contract, ensuring a set payment amount.
Treon Support Services JV, LLC is the recipient of this award. The company is based in Anchorage, Alaska, and is classified under several categories, including being an Alaskan Native Corporation Owned Firm, Minority Owned Business, Native American Owned Business, and a Self-Certified Small Disadvantaged Business. This diverse categorization highlights the company's alignment with specific federal business development programs. The recipient operates as a Limited Liability Corporation, emphasizing its U.S.-owned status.
The parent award was managed by the Department of Health and Human Services, with the NIH playing a significant role. This overarching contract enforcement structure clarifies the hierarchical nature of the procurement process, with NIH's role focusing on specification, oversight, and execution of the award under IDV (Indefinite Delivery/Indefinite Quantity) terms, ensuring scalability and flexibility in contract fulfillment.
A close examination of the transactions related to this contract reveals various activities. Here are the notable transaction details:
1. **April 10, 2025 Transaction**: A modification (ID: P00001) under the award indicates further administrative actions on the contract, although no financial transactions or changes in the obligation value occurred.
2. **March 31, 2025 Transaction**: Handled as a BPA (Blanket Purchase Agreement) Call, this transaction references activities involving Northwestern Corp, despite not affecting Treon Support Services JV, LLC's initial award obligations in monetary terms.
3. **March 24, 2025 Transaction**: An order involving CNE-Signature JV2 LLC shows a significant transaction amounting to $250,000. Although not directly affecting Treon's primary contract framework, it reflects broader operational or logistical dimensions connected to NIH's procurement activities.
4. **March 13, 2025 Transaction**: Another BPA Call entailed services by 3D EnviroLogics LLC, resulting in a financial outflow of $33,102.32. This transaction confirms the interconnected network of suppliers associated with the contract.
5. **February 11, 2025 Transaction**: In this instance, Northwestern Corp was engaged with a transaction valued at $123,592.87, which mirrors the multi-phase nature of NIH's procurement strategy.
6. **January 8, 2025 Transaction**: Chappelle Mechanical Services LLC was involved in a transaction valued at $17,750. Similar to prior instances, this transaction underlines the NIH's wide-ranging acquisition plans under the contract framework.
The intricate details in these transactions signify NIH's approach to leveraging multiple suppliers and service providers, ensuring capability and resilience in meeting contractual obligations defined by the central delivery order.
In interpreting the award's context and implications, Treon Support Services JV, LLC's compliance with the NAICS code 236220 (Commercial and Institutional Building Construction) and PSC (Product Service Code) Y1JZ (Construction of Miscellaneous Buildings) indicates a strategic alignment with both commercial and institutional building activities. This code positioning signifies an operational focus on infrastructure development and construction services, underscoring the collaborative nature of governmental contractual engagements.
Administrative facets like solicitation procedures using 'Only One Source' highlight the competitive landscape, specifically noting the absence of competition implying specialized service requirements or strategic vendor relationships.
The NIH's contracting office's responsibility embodies due diligence in ensuring statutory compliance with the Clinger-Cohen Act and execution under non-consolidated terms, showcasing a diversified yet targeted approach in federal procurement.
In summary, this awarded contract encapsulates strategic procurement by the NIH, integrating diverse vendors within a well-structured framework guided by federal stipulations and developmental goals. Treon Support Services JV, LLC, the awardee, stands out with its strong minority-owned business credentials, signifying the federal emphasis on inclusivity and diversity in public contracts. The discrete yet collective transactions illuminate the contract's expansive operational breadth, matched by specific service delivery benchmarks and administrative oversight.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to TREON SUPPORT SERVICES JV, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to NORTHWESTERN CORP. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $250,000.00 to CNE-SIGNATURE JV2 LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $33,102.32 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $123,592.87 to NORTHWESTERN CORP. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $17,750.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $145,472.39 to OLGOONIK GENERAL, LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to TREON SUPPORT SERVICES JV, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to NORTHWESTERN CORP. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $250,000.00 to CNE-SIGNATURE JV2 LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $33,102.32 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $101,555.30 to TREON SUPPORT SERVICES JV, LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $123,592.87 to NORTHWESTERN CORP. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $17,750.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $38,154.40 to JOHNSON CONTROLS, INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $410,079.12 to REON INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $48,590.00 to SIEMENS INDUSTRY INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $70,364.00 to GLOBAL ENGINEERING SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $21,250.76 to CHENEGA RELIABLE SERVICES LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $48,550.00 to RIMA CONSTRUCTION LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $606,740.00 to RMF ENGINEERING, INC., P.C.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $37,262.00 to XPECT SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $145,472.39 to OLGOONIK GENERAL, LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to TREON SUPPORT SERVICES JV, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to NORTHWESTERN CORP. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $250,000.00 to CNE-SIGNATURE JV2 LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $33,102.32 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $101,555.30 to TREON SUPPORT SERVICES JV, LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $123,592.87 to NORTHWESTERN CORP. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $17,750.00 to CHAPPELLE MECHANICAL SERVICES LLC. The payment included a Subsidy Cost of $0.00.