N6945026F0018↗

J&J and Alms Mission Support Solutions, LLC received this contract from Navfacsyscom Southeast, Department of the Navy: $1.15M obligated so far for maintenance of other non-building facilities. Its period of performance ended 2026-03-31.

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
$1.15M
Potential value
$1.15M
Ends
2026-03-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award N6945026F0018, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N6945026F0018_9700_N6945022D0043_9700

FY26A FMD NON-RECURRING IDIQ BTO FOR IDIQ WORK OVER AND ABOVE THE FFP ELINS. THE PREPONDERANCE OF WORK ON THIS BTO WILL BE SERVICES.

Delivery Order · Department of the Navy · to J&J and Alms Mission Support Solutions, LLC (UEI CG5FX6J1Z243) · data as of 2026-10-23

Obligated to date$1.15M6 actions
Current value$1.15Mwith options exercised
Period2025-11-29 → 2026-03-31current end date
Passed on$1.01Mto 2 subcontractors

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
Where the work is
Escambia, FL · district FL-01

Obligations by fiscal year

FY2026$1.15M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

2 subawards totaling $1.01M (88.4% 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.

SubcontractorAmountSubawardsWhereFirstLast
J & J Maintenance Inc.$692.7K1VA2026-05-202026-05-20
Afognak Native Corporation$321.6K1AK2026-05-222026-05-22
The largest single subawards
DateToAmountFor
2026-05-20J & J Maintenance Inc$692.7KRECURRING BASE OPERATIONS SUPPORT SERVICES AT NAVAL AIR STATION PENSACOLA, FLORIDA IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND ALL APPLICABLE ATTACHMENTS.
2026-05-22"alutiiq Logistics & Maintenance Services, LLC"$321.6KRECURRING BASE OPERATIONS SUPPORT SERVICES AT NAVAL AIR STATION PENSACOLA, FLORIDA IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND ALL APPLICABLE ATTACHMENTS.

Every action

6 actions since 2025-11-29. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-06-03P00005Supplemental agreement (work within scope)-$1.8KTHE PURPOSE OF THIS MODIFICATION IS TO RECONCILE WORK AUTHORIZATIONS 0018AA-022 THROUGH 0018AA-058 FROM JAN. 6, 2026 THROUGH MARCH 26, 2026 AND TO DE-OBLIGATE THE REMAINING UNCOMMITTED FUNDS IN THE AMOUNT OF $1,773.95.
2026-03-10P00004Funding only$221.0KFY26A FMD NON-RECURRING IDIQ BTO. THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING AS DESCRIBED HEREIN.
2026-02-27P00003Administrative change$0THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PAY OFFICE CODE FROM N00204 TO N68732.
2026-01-16P00002Funding only$250.0KFY26A FMD NON-RECURRING IDIQ BTO FOR IDIQ. THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING AS DESCRIBED HEREIN.
2026-01-09P00001Supplemental agreement (work within scope)$0FY26A FMD NON-RECURRING IDIQ BTO FOR IDIQ WORK OVER AND ABOVE THE FFP ELINS. THE PREPONDERANCE OF WORK ON THIS BTO WILL BE SERVICES.
2025-11-290$678.3KFY26A FMD NON-RECURRING IDIQ BTO FOR IDIQ WORK OVER AND ABOVE THE FFP ELINS. THE PREPONDERANCE OF WORK ON THIS BTO WILL BE SERVICES.

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 ↗