N6945025F0038↗
J&J and Alms Mission Support Solutions, LLC received this contract from Navfacsyscom Southeast, Department of the Navy: $444.0K obligated so far for maintenance of other non-building facilities. Its period of performance ended 2025-03-31.
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
- $444.0K
- Potential value
- $444.0K
- Ends
- 2025-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N6945025F0038, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N6945025F0038_9700_N6945022D0043_9700
J&J and Alms Mission Support Solutions, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Southeast: what it buys
OPT 1 FY25A UEM NON-RECURRING IDIQ BTO
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 $152.8K (34.4% 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 | $152.8K | 1 | AK | 2025-04-29 | 2025-04-29 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-04-29 | "alutiiq Logistics & Maintenance Services, LLC" | $152.8K | RECURRING BASE OPERATIONS SUPPORT SERVICES AT NAVAL AIR STATION PENSACOLA, FLORIDA IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND ALL APPLICABLE ATTACHMENTS. |
Every action
5 actions since 2024-12-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-13 | P00004 | Funding only | $46.2K | ADD INCREMENTAL FUNDING TO THE OPT 1 FY25A UEM NON-RECURRING IDIQ BTO 25F0038. PERIOD OF PERFORMANCE 10/01/2024 03/31/2025. |
| 2025-02-27 | P00003 | Funding only | $72.7K | ADD INCREMENTAL FUNDING TO THE FY25A UEM NON-RECURRING IDIQ BTO 25F0038 PERIOD OF PERFORMANCE 10/01/2024-03/31/2025 |
| 2025-02-25 | P00002 | Supplemental agreement (work within scope) | $0 | RECONCILE JANUARY 2025 WORK AUTHORIZATIONS FOR THE FY25A UEM NON-RECURRING IDIQ BTO. PERIOD OF PERFORMANCE 10/01/2024 - 03/31/2025. |
| 2025-02-10 | P00001 | Funding only | $108.3K | ADD INCREMENTAL FUNDING TO THE OPT 1 FY25A UEM NON-RECURRING IDIQ BTO. PERIOD OF PERFORMANCE 10/01/2024-03/31/2025. |
| 2024-12-18 | 0 | $216.7K | OPT 1 FY25A UEM NON-RECURRING IDIQ BTO |
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 ↗