N6945024F0012↗
J&J and Alms Mission Support Solutions, LLC received this contract from Navfacsyscom Southeast, Department of the Navy: $398.0K obligated so far for maintenance of other non-building facilities. Its period of performance ended 2024-03-31.
Key facts · data as of Oct 25, 2026
- Recipient
- J&J and Alms Mission Support Solutions, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Southeast (N69450)
- Obligated to date
- $398.0K
- Potential value
- $398.0K
- Ends
- 2024-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N6945024F0012, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N6945024F0012_9700_N6945022D0043_9700
J&J and Alms Mission Support Solutions, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Southeast: what it buys
FY24 UEM NON RECURRING IDIQ TASK ORDER. PERIOD OF PERFORMANCE 01 OCTOBER 2023 - 31 MARCH 2023
What it is
- Product or service
- Maintenance of Other Non-Building Facilities (PSC Z1PZ)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Navfacsyscom Southeast (N69450)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N6945022D0043
- Solicitation
- N6945021R0049
- Where the work is
- Escambia, FL · district FL-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $35.7K (9.0% of what was obligated), as J&J and Alms Mission Support Solutions, LLC reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| J & J Maintenance Inc. | $35.7K | 1 | VA | 2025-04-22 | 2025-04-22 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-04-22 | J & J Maintenance Inc | $35.7K | RECURRING BASE OPERATIONS SUPPORT SERVICES AT NAVAL AIR STATION PENSACOLA, FLORIDA IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND ALL APPLICABLE ATTACHMENTS. |
Every action
9 actions since 2023-10-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-04-24 | P00008 | Supplemental agreement (work within scope) | -$2.0K | THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE MARCH 2024 WORK AUTHORIZATIONS AND DE-OBLIGATE UNLIQUIDATED FUNDING FROM THE FY24 UEM NON RECURRING IDIQ TASK ORDER 24F0012. PERIOD OF PERFORMANCE 10/01/2023 - 03/31/2024. |
| 2024-03-14 | P00007 | Supplemental agreement (work within scope) | $0 | ADD FEBRUARY 2024 WORK AUTHORIZATIONS TO THE FY24 UEM NON RECURRING IDIQ TASK ORDER 24F0012. PERIOD OF PERFORMANCE 10 |
| 2024-03-06 | P00006 | Funding only | $75.0K | ADD INCREMENTAL FUNDING TO THE FY24 UEM NON RECURRING IDIQ TASK ORDER 24F0012. PERIOD OF PERFORMANCE 01OCT23 - 31MAR24 |
| 2024-02-27 | P00005 | Supplemental agreement (work within scope) | $0 | ADD JANUARY 2024 WORK AUTHORIZATIONS TO THE FY24 UEM NON RECURRING IDIQ TASK ORDER 24F0012. PERIOD OF PERFORMANCE 10/01/2023 - 03/31/2024. |
| 2024-01-26 | P00004 | Supplemental agreement (work within scope) | $0 | INCORPORATE DECEMBER 2023 WORK AUTHORIZATION INTO THE FY24 UEM NON RECURRING IDIQ TASK ORDER 24F0012. PERIOD OF PERFORMANCE 10/01/2023- 03/30/2024 |
| 2024-01-11 | P00003 | Supplemental agreement (work within scope) | $0 | RECONCILE NOVEMBER 2024 WORK AUTHORIZATIONS FOR FY24 UEM NON RECURRING IDIQ TASK ORDER 24F0012. PERIOD OF PERFORMANCE 10/01/2023 - 03/31/2024 |
| 2023-12-11 | P00002 | Funding only | $100.0K | THE PURPOSE OF THIS ACTION IS TO ADD INCREMENTAL FUNDING TO THE FY24 UEM NON RECURRING IDIQ TASK ORDER 24F0012. PERIOD OF PERFORMANCE 10/01/2023 TO 03/31/2024 |
| 2023-11-20 | P00001 | Supplemental agreement (work within scope) | $0 | ADD OCTOBER WORK AUTHORIZATIONS TO FY24 UEM NON RECURRING IDIQ TASK ORDER. PERIOD OF PERFORMANCE 10/01/2023 - 03/31/2024 |
| 2023-10-02 | 0 | $225.0K | FY24 UEM NON RECURRING IDIQ TASK ORDER. PERIOD OF PERFORMANCE 01 OCTOBER 2023 - 31 MARCH 2023 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗