N6945026F0106↗
J&J and Alms Mission Support Solutions, LLC received this contract from Navfacsyscom Southeast, Department of the Navy: $662.9K obligated so far for maintenance of other non-building facilities. Its period of performance ended 2026-09-30.
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
- $662.9K
- Potential value
- $1.03M
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N6945026F0106, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_N6945026F0106_9700_N6945022D0043_9700
J&J and Alms Mission Support Solutions, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Southeast: what it buys · The follow-on: recompete brief
FY26B UEM NON-RECURRING IDIQ BTO. THIS TASK ORDER IS ISSUED IS TO SUPPORT THE UTILITIES COMMODITY MANAGER WORK REQUIREMENTS EXCEEDING THE FFP RECURRING ELINS.THE PREPONDERANCE OF WORK ON THIS BTO WILL BE SERVICES.
Up for re-bid: ends 2026-09-30. Recompete brief → · J&A for IDIQ Increase on Base Operations Support (BOS) services at Pensacola Naval Regional Complex and Naval Hospital Pensacola, Florida ↗
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
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2026-04-06. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-15 | P00003 | Change order | $0 | MODIFICATION #P00003 IS ISSUED TO ADD WORK AUTHORIZATION APPROVALS FOR UEM AND FY26B FROM APRIL 2, 2026 THROUGH JUNE 3, 2026 AND UEM FUELS WORK AUTHORIZATION IS FOR EMERGENCY GENERATORS ON JUNE 23, 2026. |
| 2026-07-01 | P00002 | Funding only | $112.9K | FY26B UEM NON-RECURRING IDIQ BTO. THIS TASK ORDER IS ISSUED IS TO SUPPORT THE UTILITIES COMMODITY MANAGER WORK REQUIREMENTS EXCEEDING THE FFP RECURRING ELINS.THE PREPONDERANCE OF WORK ON THIS BTO WILL BE SERVICES. |
| 2026-06-02 | P00001 | Funding only | $50.0K | FY26B UEM NON-RECURRING IDIQ BTO. THIS TASK ORDER IS ISSUED IS TO SUPPORT THE UTILITIES COMMODITY MANAGER WORK REQUIREMENTS EXCEEDING THE FFP RECURRING ELINS.THE PREPONDERANCE OF WORK ON THIS BTO WILL BE SERVICES. |
| 2026-04-06 | 0 | $500.0K | FY26B UEM NON-RECURRING IDIQ BTO. THIS TASK ORDER IS ISSUED IS TO SUPPORT THE UTILITIES COMMODITY MANAGER WORK REQUIREMENTS EXCEEDING THE FFP RECURRING 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 ↗