N6945024F0396↗
J&J and Alms Mission Support Solutions, LLC received this contract from Navfacsyscom Southeast, Department of the Navy: $935.8K obligated so far for maintenance of other non-building facilities. Its period of performance ended 2024-09-30.
Key facts · data as of Oct 23, 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
- $935.8K
- Potential value
- $935.8K
- Ends
- 2024-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N6945024F0396, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N6945024F0396_9700_N6945022D0043_9700
J&J and Alms Mission Support Solutions, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Southeast: what it buys
ESTABLISHMENT OF THE FY24B UEM NON-RECURRING IDIQ BTO 24F0396 PERIOD OF PERFORMANCE 01 APRIL 2024 - 30 SEPTEMBER 2024
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
2 subawards totaling $862.8K (92.2% 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 |
|---|---|---|---|---|---|
| Afognak Native Corporation | $826.8K | 1 | AK | 2024-11-13 | 2024-11-13 |
| J & J Maintenance Inc. | $36.0K | 1 | VA | 2025-04-22 | 2025-04-22 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-11-13 | "alutiiq Logistics & Maintenance Services, LLC" | $826.8K | RECURRING BASE OPERATIONS SUPPORT SERVICES AT NAVAL AIR STATION PENSACOLA, FLORIDA IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND ALL APPLICABLE ATTACHMENTS. |
| 2025-04-22 | J & J Maintenance Inc | $36.0K | NAS PENSACOLA FL |
Every action
12 actions since 2024-04-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-10-21 | P00011 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE WORK AUTHORIZATION 039603-001 THAT WAS OMITTED FROM P00008 |
| 2024-10-21 | P00010 | Supplemental agreement (work within scope) | -$16.2K | RECONCILE SEPTEMBER WORK AUTHORIZATIONS, DE-OBLIGATE FUNDS FOR FY24B UEM NON-RECURRING IDIQ BTO CLOSEOUT. PERIOD OF PERFORMANCE 01 APRIL 2024 30 SEPTEMBER 2024 |
| 2024-09-11 | P00009 | Supplemental agreement (work within scope) | $0 | RECONCILIATION OF AUGUST WORK AUTHORIZATIONS FOR THE FY24B UEM NON-RECURRING IDIQ BTO PERIOD OF PERFORMANCE 01 APRIL 2024 30 SEPTEMBER 2024. |
| 2024-09-05 | P00008 | Supplemental agreement (work within scope) | $0 | RECONCILE JULY WORK AUTHORIZATIONS FOR THE FY24B UEM NON-RECURRING IDIQ BTO PERIOD OF PERFORMANCE 01 APRIL 2024 - 30 SEPTEMBER 2024. |
| 2024-07-30 | P00007 | Funding only | $20.0K | ADD INCREMENTAL FUNDING TO THE FY24B UEM NON-RECURRING IDIQ BTO 24F0396 PERIOD OF PERFORMANCE 01 APRIL 2024 - 30 SEPTEMBER 2024. |
| 2024-07-30 | P00006 | Supplemental agreement (work within scope) | $0 | ADD JUNE 2024 WORK AUTHORIZATIONS TO THE FY24B UEM NON-RECURRING IDIQ BTO 24F0396 PERIOD OF PERFORMANCE 01 APRIL 2024 30 SEPTEMBER 2024 |
| 2024-07-19 | P00005 | Funding only | $130.0K | ADD INCREMENTAL FUNDING TO THE FY24B UEM NON-RECURRING IDIQ BTO 24F0396 PERIOD OF PERFORMANCE 01 APRIL 2024 30 SEPTEMBER 2024 |
| 2024-07-09 | P00004 | Funding only | $100.0K | ADD INCREMENTAL FUNDING TO THE FY24B UEM NON-RECURRING IDIQ BTO N6945024F0396 PERIOD OF PERFORMANCE 01 APRIL 2024 - 30 SEPTEMBER 2024 |
| 2024-06-25 | P00003 | Funding only | $100.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO THE FY24B UEM NON-RECURRING IDIQ BTO 24F0396 PERIOD OF PERFORMANCE 01 APRIL 2024 - 30 SEPTEMBER 2024 |
| 2024-06-10 | P00002 | Supplemental agreement (work within scope) | $0 | RECONCILE MAY 2024 WORK AUTHORIZATIONS FOR THE FY24B UEM NON-RECURRING IDIQ BTO 24F0396 PERIOD OF PERFORMANCE 01 APRIL 2024 - 30 SEPTEMBER 2024 |
| 2024-05-29 | P00001 | Supplemental agreement (work within scope) | $0 | RECONCILE APRIL 2024 WORK AUTHORIZATIONS FOR THE FY24B UEM NON-RECURRING IDIQ BTO 24F0396 PERIOD OF PERFORMANCE 01 APRIL 2020 - 30 SEPTEMBER 2024 |
| 2024-04-05 | 0 | $602.0K | ESTABLISHMENT OF THE FY24B UEM NON-RECURRING IDIQ BTO 24F0396 PERIOD OF PERFORMANCE 01 APRIL 2024 - 30 SEPTEMBER 2024 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗