Putting the award page together from the records…
Putting the award page together from the records…
J & J Maintenance Inc received this contract from W074 Endist Mobile, Department of the Army: $10.07M obligated so far for maintenance of hospitals and infirmaries. It runs to 2026-12-14, or to 2027-12-14 if every option is exercised.
Key facts · data as of Oct 23, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W9127824C0008, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W9127824C0008_9700_-NONE-_-NONE-
J & J Maintenance Inc: all federal awards · Department of Defense: spending · W074 Endist Mobile: what it buys · The follow-on: recompete brief
PERFORM O&M SERVICES WITH REPAIR AND MINOR CONSTRUCTION AT MTF TWENTYNINE PALMS, CA
Up for re-bid: ends 2026-12-14. Recompete brief → · Sources Sought Notice - SRM Nationwide IDIQ MATOC in Support of the DHA Program ↗
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
6 subawards totaling $383.6K (3.8% of what was obligated), as J & J Maintenance Inc reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Frontline Integrated Services LLC | $193.5K | 2 | NV | 2025-10-06 | 2025-10-29 |
| Veolia Es Technical Solutions LLC | $60.0K | 1 | MA | 2025-12-17 | 2025-12-17 |
| Benson Systems, Inc | $47.3K | 1 | AZ | 2025-12-19 | 2025-12-19 |
| Carrier Global Corporation | $41.4K | 1 | FL | 2025-10-24 | 2025-10-24 |
| Howe Boiler Co Inc | $41.4K | 1 | CA | 2025-10-22 | 2025-10-22 |
| Date | To | Amount | For |
|---|---|---|---|
| 2025-10-29 | Frontline Integrated Services LLC | $130.9K | 209.0001-CLIN-1015-FORGE-001 |
| 2025-10-06 | Frontline Integrated Services LLC | $62.6K | 209.0001-001-FORGE-01 |
| 2025-12-17 | Veolia Es Technical Solutions LLC | $60.0K | 209.0001-OPT2-VEOLIA-001 |
| 2025-12-19 | Benson Systems, Inc | $47.3K | 209.0001-OPT2-BENSON-001 |
| 2025-10-24 | Carrier Corporation | $41.4K | 209.0001-OPT1-CCS-001 |
| 2025-10-22 | Howe Boiler Co Inc | $41.4K | 209.0001-2503086-HOWE-002 |
15 actions since 2024-01-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-13 | P00014 | Supplemental agreement (work within scope) | $520.0K | PURPOSE OF MODIFICATION IS TO PROVIDE ADDITION CORRECTIVE MAINTENANCE (CM) SUSTAINMENT AND CM RESTORATION/MODERNIZATION |
| 2026-05-07 | P00013 | Supplemental agreement (work within scope) | $31.8K | OPERATIONS AND MAINTENANCE, ROBERT E. BUSH NAVAL HOSPITAL, TWENTYNINE PALMS, CALIFORNIA. |
| 2026-03-27 | P00012 | Administrative change | $0 | OPERATIONS AND MAINTENANCE, ROBERT E. BUSH NAVAL HOSPITAL, TWENTYNINE PALMS, CALIFORNIA. |
| 2026-01-14 | P00011 | Option exercised | $3.14M | OPERATIONS AND MAINTENANCE, ROBERT E. BUSH NAVAL HOSPITAL, TWENTYNINE PALMS, CALIFORNIA. |
| 2025-10-27 | P00010 | Supplemental agreement (work within scope) | $48.1K | INCREASE CLIN 1001 OY1 PREVENTATIVE MAINTENANCE (PM) & REPAIRS FOR ROBERT E. BUSH NAVAL HOSPITAL, TWENTYNINE PALMS, CALIFORNIA. |
| 2025-09-26 | P00009 | Supplemental agreement (work within scope) | $169.9K | CLIN 1015 OY1 RESTORATION AND MODERNIZATION |
| 2025-07-02 | P00008 | Supplemental agreement (work within scope) | $246.0K | INCREASE CLIN 1002 OY1 CORRECTIVE MAINTENANCE (CM) SUSTAINMENT (SUS) BY $246,000.00 FOR O&M AT ROBERT E. BUSH NAVAL HOSPITAL, TWENTYNINE PALMS, CA. |
| 2025-06-12 | P00007 | Supplemental agreement (work within scope) | $74.0K | INCREASE THE AMOUNT OF CLIN 1003 OY1 CORRECTIVE MAINTENANCE RESTORATION/MODERNIZATION (R&M). |
| 2025-04-15 | P00006 | Administrative change | $0 | THIS MODIFICATION INCORPORATES SERVICE ORDERS APPROVED BY THE CONTRACTING OFFICER DURING THE BASE PERIOD OF PERFORMANCE FOR O&M SERVICES FOR THE MEDICAL TREATMENT FACILITIES OF TWENTYNINE PALMS ROBERT E. BUSH NAVAL HOSPITAL. |
| 2025-03-14 | P00005 | Supplemental agreement (work within scope) | $27.0K | THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE REVISED SOW DATED 22 JANUARY 2025 FOR OPERATIONS AND MAINTENANCE (O&M), ROBERT E. BUSH NAVAL HOSPITAL, TWENTYNINE PALMS, CALIFORNIA. |
| 2024-12-12 | P00004 | Option exercised | $3.10M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 FOR OPERATIONS AND MAINTENANCE (O&M), ROBERT E. BUSH NAVAL HOSPITAL, TWENTYNINE PALMS, CALIFORNIA. |
| 2024-11-20 | P00003 | Supplemental agreement (work within scope) | $50.0K | PLUS UP CLIN 0002 CORRECTIVE MAINTENANCE SUSTAINMENT FOR OPERATIONS AND MAINTENANCE (O&M), ROBERT E. BUSH NAVAL HOSPITAL, TWENTYNINE PALMS, CALIFORNIA. |
| 2024-09-23 | P00002 | Supplemental agreement (work within scope) | $22.3K | PLUS UP X009-BASE- SITE CM NON-SRM FOR OPERATIONS AND MAINTENANCE (O&M), ROBERT E. BUSH NAVAL HOSPITAL, TWENTYNINE PALMS, CALIFORNIA. |
| 2024-07-11 | P00001 | Supplemental agreement (work within scope) | $336.0K | PLUS UP CLIN X014 CM SUSTAINMENT #2 AND CLIN X015 CM RESTORATION/MODERNIZATION (R&M) #2. |
| 2024-01-26 | 0 | $2.30M | PERFORM O&M SERVICES WITH REPAIR AND MINOR CONSTRUCTION AT MTF TWENTYNINE PALMS, CA |
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 ↗