N6945025F0343↗
J&J and Alms Mission Support Solutions, LLC received this contract from Navfacsyscom Southeast, Department of the Navy: $984.3K obligated so far for maintenance of other non-building facilities. Its period of performance ended 2025-09-30.
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
- $984.3K
- Potential value
- $1.02M
- Ends
- 2025-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N6945025F0343, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N6945025F0343_9700_N6945022D0043_9700
J&J and Alms Mission Support Solutions, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Southeast: what it buys
FY25B UEM IDIQ BTO PERIOD OF PERFORMANCE 04/16/2025-09/30/2025
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 $451.2K (45.8% 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 | $451.2K | 1 | AK | 2025-10-16 | 2025-10-16 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-10-16 | "alutiiq Logistics & Maintenance Services, LLC" | $451.2K | NAS BOS PENSACOLA FL |
Every action
4 actions since 2025-04-16. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-30 | P00003 | Change order | -$40.7K | THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNCOMMITTED FUNDS FOR BTO CLOSEOUT. |
| 2025-08-22 | P00002 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE WORK AUTHORIZATIONS FOR THE PERIOD 04/01/2025 - 07/31/2025. |
| 2025-07-01 | P00001 | Funding only | $525.0K | THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING AS DESCRIBED HEREIN. |
| 2025-04-16 | 0 | $500.0K | FY25B UEM IDIQ BTO PERIOD OF PERFORMANCE 04/16/2025-09/30/2025 |
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 ↗