Funding to provide physical security solutions for DEA facilities domestically and in U.S. Territories

Ended Blanket Purchase Agreement Awarded Last action

Contract number
15DDHQ24A00000009
Awardee
Awarding agency
Task orders
14 $7,886,772 obligated

Award facts

Combined order value
$7,886,772 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 63% used
$12,536,730.68
Maximum order
$5,548,457.30
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

About this IDV

The Drug Enforcement Administration established a Blanket Purchase Agreement with Johnson Controls Security Solutions LLC on June 1, 2024, with a ceiling of $12,536,730.68 and performance through May 31, 2026, for physical security solutions at DEA facilities domestically and in U.S. territories.

Work is performed across multiple locations including Rockville, Maryland; Houston, Texas; Potomac, Maryland; Springfield, Missouri; Hiawatha, Iowa; and West Springfield, Virginia. The BPA covers equipment repairs, software support, licensing, CCTV camera installations, alarm maintenance, security inspection services, and physical security infrastructure including intrusion detection systems, access control equipment, and integrated building management systems.

Recent BPA calls total over $5.3 million in activity. A $2,527,555.88 call for security maintenance services was issued May 31, 2026, with completion scheduled for May 30, 2027, at the Rockville facility. A $2,495,718.75 call issued June 1, 2025, provides contractor support for ISPA application server management and systems development through May 31, 2026. A $2,208,642.64 call awarded June 1, 2024, covers comprehensive physical security solutions including intrusion detection, access control, and video surveillance at West Springfield, Virginia. Additional smaller calls include a $27,591.75 award for security inspection discrepancies at Houston; an $8,575.65 award for camera equipment at Springfield; an $8,903.07 award for building monitoring system repair at Rockville; and calls under $10,000 for equipment and component procurement in various locations.

Task orders

Task order Ordering agency Obligated Awarded
Title: castle ST. Louis ACS 15DDHQ26F00000896 Drug Enforcement Administration $381,543
IDS and CCTV 15DDHQ26F00000548 Drug Enforcement Administration $98,782
Facilities support services 15DDHQ26F00000450 Drug Enforcement Administration $86,945
Security maintenance 15DDHQ26F00000494 Drug Enforcement Administration $2,527,556
Title: mcallen cable for gate requestor: william r finch REF award/BPA: BPA POP dates: 09/15/2025 to 09/14/2026 15DDH025F00000033 Drug Enforcement Administration $8,102
Title: johnson control-relocate the elevator card reader requestor: william r finch REF award/BPA: 15DDHQ24A00000009… 15DDH025F00000029 Drug Enforcement Administration $9,080
Title: johnson controls (JCI) - $7,733.62 - GSU requestor: rosanna c arechiga REF award/BPA: 15DDHQ24A00000009 POP… 15DDLA25F00000055 Drug Enforcement Administration $7,734
Remote release button 15DD0N25F00000026 Drug Enforcement Administration $2,301
AI phone install 15DDL025F00000020 Drug Enforcement Administration $15,298
Title: spro additional camera requestor: bibidi austin delivery date: 09/19/2025 15DDHQ25F00000743 Drug Enforcement Administration $8,576
Security inspection discrepancies and equipment corrections 15DDHQ25F00000692 Drug Enforcement Administration $27,592
Contractor support to assist with the management of ispa application servers and development of systems used to support… 15DDHQ25F00000378 Drug Enforcement Administration $2,495,719
The items are essential for repairing the building monitoring system in the watch. 15DDHQ24F00000560 Drug Enforcement Administration $8,903
BPA 15DDHQ24A00000009 DXD 15.2% POP: 6/1/2024 - 05/31/2025 15DDHQ24F00000475 Drug Enforcement Administration $2,208,643
Show all 14

Transactions

Action Obligated Date
Change Order P00002 · EO 14398 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 15DDHQ24A00000009?

15DDHQ24A00000009 was awarded to Johnson Controls Security Solutions LLC by Drug Enforcement Administration (Department of Justice) on June 1, 2024.

How much is contract 15DDHQ24A00000009 worth?

Orders under 15DDHQ24A00000009 have obligated $7,886,772. 15DDHQ24A00000009's own ceiling is $12,536,731. A single order can be worth up to $5,548,457.

How many orders have been placed under contract 15DDHQ24A00000009?

14 orders have been placed under 15DDHQ24A00000009, the latest on September 30, 2026.

Who can order from contract 15DDHQ24A00000009?

15DDHQ24A00000009 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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