Johnson Controls Fire Protection LP: Ohio Government Payments
as recorded by Ohio: JOHNSON CONTROLS FIRE PROTECTION LP
Johnson Controls Fire Protection LP is the 662nd-largest recipient of Ohio state government payments tracked by SpendLedger, and ranks 2nd in BUILDING MAINTENANCE spending. Its payments amount to 0.2% of everything the Department of Rehabilitation and Correction has paid vendors in that span. Payments to it fell 3.1% year over year.
Primary spending category: BUILDING MAINTENANCE
$11,911,648total received
2,190payments
18agencies
Jan 3, 2022 – Jun 25, 2025first / last payment
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Same name in other jurisdictions
Records with an identical supplier name in another covered jurisdiction. A name match does not establish that they are the same company.
- Johnson Controls Fire Protection LP New York City · $48,980,682
Payments by fiscal year
The payment history
Select a column to see the agencies behind that fiscal year.
4 fiscal years on record. The incoming flows below combine all recorded years.
Fiscal years may be partial; missing years are not zero spending. Negative columns reflect net refunds or corrections. Amounts share a linear scale.
Who pays this supplier?
Select a paying agency to inspect the relationship, then open its profile.
Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years
Showing 5 of 18 positive agencies in these records.
Flow widths compare the relationships shown. Percentages use the full recorded supplier total for this period: $11,911,647.88. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $9,865,438.81
- Payments represented
- 1,886
- Paying agencies shown
- 5
- Largest share of supplier total
- 52.4%
Largest displayed relationship: Department of Rehabilitation and Correction. Select a flow to explore its details.
Jan 3, 2022 to Jun 25, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full supplier total.
Receiving supplier
Johnson Controls Fire Protection LP
$9,865,439from the agencies shownJohnson Controls Fire Protection LP
$9,865,439 from the agencies shown
- $6,241,92952.4% of supplier total
- $1,745,37714.7% of supplier total
- $786,4016.6% of supplier total
- $646,4145.4% of supplier total
- $445,3193.7% of supplier total
This is a selection, not a full spending breakdown. Other agencies are not included in the flow. Some recorded agencies have no public profile link. Coverage may be partial. Review the agency table.
Payments by fiscal year and agency
What the payments were for
Spending categories exactly as Ohio state government codes them in its own accounting; we do not reclassify.
| Category | Payments | Total | First / last |
|---|---|---|---|
| IT DEV - END USER EQUIP | 1 | $9,892 | Mar 7, 2023 – Mar 7, 2023 |
| WEAPONS,AMMO,SECURITY,SAFETY | 173 | $956,569 | Jan 6, 2022 – Jun 25, 2025 |
| SOFTWARE MAINTENANCE | 8 | $90,546 | Aug 3, 2022 – Feb 18, 2025 |
| Building Equipment/Furnishings | 11 | $882,944 | Jan 7, 2022 – Jun 6, 2025 |
| IT EQUIP, END USER | 1 | $8,590 | Jan 12, 2023 – Jan 12, 2023 |
| JANITORIAL SERVICE | 6 | $74,903 | Jan 6, 2022 – Apr 25, 2025 |
| BUILDING MAINTENANCE | 1,429 | $6,581,584 | Jan 3, 2022 – Jun 25, 2025 |
| STATE WARD DAMAGE CLAIMS | 1 | $636 | Jul 20, 2022 – Jul 20, 2022 |
| CLEANING & MAINT SUPPL, EQUIP | 192 | $525,572 | Jan 7, 2022 – Jun 20, 2025 |
| NETWORK/COMM Equip Wired | 1 | $5,070 | May 6, 2022 – May 6, 2022 |
| ROADS,BRIDGES, PAVEMENT, DOCKS | 1 | $4,379 | Sep 21, 2023 – Sep 21, 2023 |
| OFFICE SUPPY & EQ (NOT PRINT) | 2 | $2,490 | Mar 22, 2023 – Aug 19, 2024 |
| Vehicle Maint-Parts w/Service | 2 | $2,350 | Aug 19, 2022 – Aug 30, 2022 |
| SW PERPETUAL LICENSE < $1,000 | 1 | $22,816 | Jul 21, 2023 – Jul 21, 2023 |
| INVESTIGATIVE SERVICES | 105 | $203,153 | Jan 11, 2022 – Jun 24, 2025 |
| MINOR EQ/OTHER SUPPLIES NEC | 1 | $1,932 | Aug 19, 2022 – Aug 19, 2022 |
| FREIGHT | 1 | $175 | Sep 26, 2024 – Sep 26, 2024 |
| FOOD HANDLING EQUIP REPAIR | 1 | $1,622 | Nov 6, 2024 – Nov 6, 2024 |
| NETWORK/COMM SERVICES-REG | 2 | $15,642 | Apr 24, 2025 – May 23, 2025 |
| MED, LAB, THERAP EQUIP MAINT | 1 | $15,216 | Dec 1, 2022 – Dec 1, 2022 |
| WEAPONS AND SECURITY EQUIPT | 4 | $135,141 | Sep 14, 2022 – Apr 26, 2024 |
| OTHER EQUIPMENT | 6 | $13,424 | Jan 9, 2024 – Aug 23, 2024 |
| OTHER MAINTENANCE | 222 | $1,198,012 | Jan 19, 2022 – Jun 17, 2025 |
| Construction-Bldgs, other NEC | 18 | $1,158,992 | Jan 24, 2022 – Jan 27, 2025 |
Largest payments by fiscal year
The biggest individual payments in each fiscal year, up to 20 per year. Where the source publishes a purchase order behind a payment, the PO description appears; older payments may carry a bare PO reference because the government's published PO files do not reach back that far.
Download this table as CSV (free, with source citation on every row)
FY 2025top 20 of 716 payments$3,529,913
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jun 6, 2025 | Department of Higher Education | $181,530.81 | Building Equipment/Furnishings | – |
| May 2, 2025 | Department of Higher Education | $161,123.15 | Building Equipment/Furnishings | – |
| Jun 13, 2025 | Department of Rehabilitation and Correction | $141,012.98 | BUILDING MAINTENANCE | – |
| Aug 5, 2024 | Department of Rehabilitation and Correction | $71,223.56 | OTHER MAINTENANCE | – |
| May 2, 2025 | Department of Veterans Services | $63,800.00 | OTHER MAINTENANCE | – |
| Feb 12, 2025 | Department of Developmental Disabilities | $57,750.00 | Building Equipment/Furnishings | – |
| Nov 20, 2024 | Department of Rehabilitation and Correction | $45,682.50 | BUILDING MAINTENANCE | – |
| Nov 25, 2024 | Department of Rehabilitation and Correction | $41,693.18 | BUILDING MAINTENANCE | – |
| Dec 26, 2024 | Department of Administrative Services | $40,092.00 | BUILDING MAINTENANCE | – |
| Jul 5, 2024 | Department of Rehabilitation and Correction | $38,809.96 | BUILDING MAINTENANCE | – |
| Oct 21, 2024 | Department of Natural Resources | $37,265.27 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Aug 5, 2024 | Department of Rehabilitation and Correction | $33,350.96 | OTHER MAINTENANCE | – |
| Dec 12, 2024 | Department of Rehabilitation and Correction | $32,900.00 | OTHER MAINTENANCE | – |
| Jun 18, 2025 | Department of Rehabilitation and Correction | $31,227.00 | BUILDING MAINTENANCE | – |
| Aug 20, 2024 | Department of Mental Health and Addiction Services | $30,101.15 | BUILDING MAINTENANCE | – |
| Nov 20, 2024 | Department of Rehabilitation and Correction | $28,124.26 | OTHER MAINTENANCE | – |
| Apr 8, 2025 | Department of Administrative Services | $27,236.42 | BUILDING MAINTENANCE | – |
| Oct 30, 2024 | Department of Rehabilitation and Correction | $25,462.69 | BUILDING MAINTENANCE | – |
| Feb 28, 2025 | Department of Rehabilitation and Correction | $25,462.69 | BUILDING MAINTENANCE | – |
| Nov 14, 2024 | Department of Rehabilitation and Correction | $25,462.69 | BUILDING MAINTENANCE | – |
FY 2024top 20 of 680 payments$3,643,824
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Nov 1, 2023 | Adjutant General's Department | $125,916.58 | BUILDING MAINTENANCE | – |
| Oct 16, 2023 | Opportunities for Ohioans with Disabilities Agency | $87,223.08 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Aug 7, 2023 | Adjutant General's Department | $76,129.54 | BUILDING MAINTENANCE | – |
| Jul 24, 2023 | Department of Rehabilitation and Correction | $75,530.00 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Aug 23, 2023 | Department of Rehabilitation and Correction | $69,956.56 | OTHER MAINTENANCE | – |
| Jan 30, 2024 | Department of Natural Resources | $65,719.98 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Aug 16, 2023 | Department of Developmental Disabilities | $56,948.00 | BUILDING MAINTENANCE | – |
| Jul 20, 2023 | Department of Rehabilitation and Correction | $52,565.00 | BUILDING MAINTENANCE | – |
| Aug 17, 2023 | Department of Rehabilitation and Correction | $52,565.00 | BUILDING MAINTENANCE | – |
| Aug 17, 2023 | Department of Rehabilitation and Correction | $52,565.00 | BUILDING MAINTENANCE | – |
| Aug 31, 2023 | Department of Rehabilitation and Correction | $52,565.00 | BUILDING MAINTENANCE | – |
| Sep 13, 2023 | Department of Rehabilitation and Correction | $52,565.00 | BUILDING MAINTENANCE | – |
| Jul 20, 2023 | Department of Rehabilitation and Correction | $52,565.00 | BUILDING MAINTENANCE | – |
| Jul 20, 2023 | Department of Rehabilitation and Correction | $52,565.00 | BUILDING MAINTENANCE | – |
| Jul 28, 2023 | Department of Rehabilitation and Correction | $52,565.00 | BUILDING MAINTENANCE | – |
| Jul 19, 2023 | Adjutant General's Department | $51,492.67 | BUILDING MAINTENANCE | – |
| Jul 25, 2023 | Department of Developmental Disabilities | $44,209.76 | BUILDING MAINTENANCE | – |
| Aug 22, 2023 | Opportunities for Ohioans with Disabilities Agency | $44,000.00 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Aug 24, 2023 | Department of Developmental Disabilities | $42,584.36 | BUILDING MAINTENANCE | – |
| Aug 21, 2023 | Department of Rehabilitation and Correction | $40,759.98 | OTHER MAINTENANCE | – |
FY 2023top 20 of 561 payments$3,050,044
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Jul 27, 2022 | Department of Rehabilitation and Correction | $163,862.59 | Construction-Bldgs, other NEC | – |
| Mar 22, 2023 | Department of Rehabilitation and Correction | $124,618.80 | Construction-Bldgs, other NEC | – |
| Aug 18, 2022 | Department of Rehabilitation and Correction | $95,965.65 | Construction-Bldgs, other NEC | – |
| Sep 22, 2022 | Department of Insurance | $79,655.18 | WEAPONS AND SECURITY EQUIPT | – |
| Oct 28, 2022 | Department of Developmental Disabilities | $77,250.00 | Building Equipment/Furnishings | – |
| Aug 30, 2022 | Department of Rehabilitation and Correction | $62,333.00 | OTHER MAINTENANCE | – |
| Jun 22, 2023 | Department of Developmental Disabilities | $55,195.00 | BUILDING MAINTENANCE | – |
| Sep 20, 2022 | Department of Rehabilitation and Correction | $55,000.00 | Construction-Bldgs, other NEC | – |
| Jan 17, 2023 | Department of Rehabilitation and Correction | $37,635.00 | BUILDING MAINTENANCE | – |
| Oct 20, 2022 | Opportunities for Ohioans with Disabilities Agency | $36,317.57 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Sep 14, 2022 | Department of Insurance | $35,327.58 | WEAPONS AND SECURITY EQUIPT | – |
| Aug 30, 2022 | Department of Mental Health and Addiction Services | $31,423.65 | BUILDING MAINTENANCE | – |
| Dec 30, 2022 | Department of Natural Resources | $29,052.18 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| May 9, 2023 | Department of Veterans Services | $28,821.15 | BUILDING MAINTENANCE | – |
| May 31, 2023 | Department of Rehabilitation and Correction | $27,700.00 | BUILDING MAINTENANCE | – |
| Aug 2, 2022 | Department of Administrative Services | $25,960.50 | BUILDING MAINTENANCE | – |
| Apr 21, 2023 | Opportunities for Ohioans with Disabilities Agency | $25,492.96 | WEAPONS,AMMO,SECURITY,SAFETY | – |
| Jun 21, 2023 | Department of Veterans Services | $25,460.00 | BUILDING MAINTENANCE | – |
| Aug 9, 2022 | Department of Rehabilitation and Correction | $25,250.00 | Construction-Bldgs, other NEC | – |
| May 11, 2023 | Department of Rehabilitation and Correction | $23,640.00 | BUILDING MAINTENANCE | – |
FY 2022top 20 of 233 payments$1,687,867
| Date | Agency | Amount | Category | Purchase order |
|---|---|---|---|---|
| Feb 15, 2022 | Department of Developmental Disabilities | $171,761.59 | Building Equipment/Furnishings | – |
| Mar 16, 2022 | Department of Rehabilitation and Correction | $167,454.52 | Construction-Bldgs, other NEC | – |
| Jan 7, 2022 | Department of Developmental Disabilities | $154,500.00 | Building Equipment/Furnishings | – |
| Jan 24, 2022 | Department of Rehabilitation and Correction | $129,317.18 | Construction-Bldgs, other NEC | – |
| Mar 21, 2022 | Department of Rehabilitation and Correction | $125,000.00 | Construction-Bldgs, other NEC | – |
| Mar 17, 2022 | Department of Rehabilitation and Correction | $120,793.90 | Construction-Bldgs, other NEC | – |
| May 17, 2022 | Department of Rehabilitation and Correction | $81,931.30 | Construction-Bldgs, other NEC | – |
| Jan 6, 2022 | Department of Rehabilitation and Correction | $25,070.75 | JANITORIAL SERVICE | – |
| Apr 26, 2022 | Department of Developmental Disabilities | $21,886.26 | BUILDING MAINTENANCE | – |
| May 6, 2022 | Department of Rehabilitation and Correction | $16,358.07 | JANITORIAL SERVICE | – |
| Jun 16, 2022 | Department of Rehabilitation and Correction | $16,185.00 | OTHER MAINTENANCE | – |
| Mar 9, 2022 | Department of Rehabilitation and Correction | $15,575.59 | BUILDING MAINTENANCE | – |
| May 24, 2022 | Department of Rehabilitation and Correction | $15,575.56 | BUILDING MAINTENANCE | – |
| Jan 20, 2022 | Department of Mental Health and Addiction Services | $15,560.11 | BUILDING MAINTENANCE | – |
| Apr 7, 2022 | Department of Mental Health and Addiction Services | $15,560.11 | BUILDING MAINTENANCE | – |
| Jan 18, 2022 | Department of Developmental Disabilities | $15,328.74 | BUILDING MAINTENANCE | – |
| Apr 19, 2022 | Department of Developmental Disabilities | $15,328.74 | BUILDING MAINTENANCE | – |
| Jun 22, 2022 | Department of Natural Resources | $15,240.98 | Building Equipment/Furnishings | – |
| Apr 6, 2022 | Department of Mental Health and Addiction Services | $15,103.84 | BUILDING MAINTENANCE | – |
| May 26, 2022 | Department of Rehabilitation and Correction | $15,000.00 | BUILDING MAINTENANCE | – |
Recent payments
| Date | Agency | Amount | Category | Method |
|---|---|---|---|---|
| Jun 25, 2025 | Department of Veterans Services | $622.00 | BUILDING MAINTENANCE | CHK |
| Jun 25, 2025 | Department of Rehabilitation and Correction | $1,975.00 | WEAPONS,AMMO,SECURITY,SAFETY | EFT |
| Jun 24, 2025 | Department of Natural Resources | $210.00 | INVESTIGATIVE SERVICES | EFT |
| Jun 24, 2025 | Department of Natural Resources | $984.00 | INVESTIGATIVE SERVICES | EFT |
| Jun 23, 2025 | Department of Rehabilitation and Correction | $19,030.00 | BUILDING MAINTENANCE | EFT |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $4,065.38 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $5,375.00 | CLEANING & MAINT SUPPL, EQUIP | EFT |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $2,855.54 | WEAPONS,AMMO,SECURITY,SAFETY | EFT |
| Jun 20, 2025 | Department of Rehabilitation and Correction | $1,098.22 | WEAPONS,AMMO,SECURITY,SAFETY | EFT |
| Jun 20, 2025 | Department of Developmental Disabilities | $1,236.50 | BUILDING MAINTENANCE | CHK |
| Jun 18, 2025 | Department of Rehabilitation and Correction | $980.00 | BUILDING MAINTENANCE | EFT |
| Jun 18, 2025 | Department of Rehabilitation and Correction | $2,562.15 | BUILDING MAINTENANCE | EFT |
| Jun 18, 2025 | Department of Rehabilitation and Correction | $1,069.98 | BUILDING MAINTENANCE | EFT |
| Jun 18, 2025 | Department of Rehabilitation and Correction | $31,227.00 | BUILDING MAINTENANCE | EFT |
| Jun 17, 2025 | Department of Developmental Disabilities | $2,100.00 | BUILDING MAINTENANCE | EFT |
| Jun 17, 2025 | Department of Mental Health and Addiction Services | $700.00 | WEAPONS,AMMO,SECURITY,SAFETY | EFT |
| Jun 17, 2025 | Department of Developmental Disabilities | $3,783.86 | BUILDING MAINTENANCE | EFT |
| Jun 17, 2025 | Department of Agriculture | $11,319.94 | BUILDING MAINTENANCE | EFT |
| Jun 17, 2025 | Department of Rehabilitation and Correction | $19,774.00 | OTHER MAINTENANCE | EFT |
| Jun 16, 2025 | Department of Rehabilitation and Correction | $1,530.00 | OTHER MAINTENANCE | CHK |
| Jun 13, 2025 | Department of Rehabilitation and Correction | $583.50 | BUILDING MAINTENANCE | EFT |
| Jun 13, 2025 | Department of Rehabilitation and Correction | $141,012.98 | BUILDING MAINTENANCE | EFT |
| Jun 13, 2025 | Department of Rehabilitation and Correction | $1,600.00 | OTHER MAINTENANCE | EFT |
| Jun 13, 2025 | Attorney General | $664.20 | BUILDING MAINTENANCE | EFT |
| Jun 13, 2025 | Department of Rehabilitation and Correction | $464.00 | BUILDING MAINTENANCE | EFT |
Other vendors serving Department of Rehabilitation and Correction
- Aramark Correctional Services $221,530,670
- Corecivic Inc $181,860,140
- Ohio Department of Mental Health & $181,121,801
- Management & Training Corp $148,803,920
- Debt Service $136,187,607
- Department of Administrative Services $111,735,133
- Ohio State University Hospital $100,700,103
- Coleman Spohn Corp $73,154,363
- Department of Rehabilitation $67,026,979
- Volunteers of America Ohio & Indiana $55,458,325
VerifiedData refreshed Sep 24, 2026 from Ohio Checkbook (checkbook.ohio.gov): 24,768,843 payments on record, Jan 3, 2022 to Jun 26, 2025. How we verify this data