W912DY21F0087↗
J & J Maintenance Inc received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $11.12M obligated so far for housekeeping- facilities operations support. Its period of performance ended 2025-09-29.
Key facts · data as of Oct 23, 2026
- Recipient
- J & J Maintenance Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Obligated to date
- $11.12M
- Potential value
- $24.25M
- Ends
- 2025-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W912DY21F0087, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY21F0087_9700_W912DY20D0061_9700
J & J Maintenance Inc: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys
MEDICAL FACILITY O&M SERVICES, BASE
What it is
- Product or service
- Housekeeping- Facilities Operations Support (PSC S216)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W912DY20D0061
- Solicitation
- W912DY16R0104
- Where the work is
- Travis, TX · district TX-21
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
16 actions since 2023-03-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-30 | P00026 | Funding only | -$83.0K | SEE SCHEDULE |
| 2025-11-06 | P00025 | Funding only | -$874.8K | DE-OB UNUSED FUNDS IN THE AMOUNT OF $874,841.97. |
| 2025-09-29 | P00024 | Funding only | $52.0K | REA SETTLEMENT FOR OP3 & OP4 IN THE AMOUNT OF $52,031.00 |
| 2025-03-28 | P00023 | Option exercised | $431.1K | EXERCISE -8 EXTENSION ON CLINS: 5001, 5004, AND 5006. |
| 2024-11-21 | P00022 | Funding only | -$43.4K | DE-OB OF OP 3 & 4 REMOVAL OF BLDG 712. |
| 2024-09-18 | P00021 | Funding only | $597.6K | CM LOCAL FUNDS CLIN 3006/SUBCLIN 300603 IN THE AMOUNT OF $597,618.68. |
| 2024-09-06 | P00020 | Funding only | $176.9K | FACILITY O&M SERVICES, OY3 CLIN 3001/SUBCLINS 300103 & 300104 IN THE AMOUNT OF $176,925.00. CLIN 4001 IN THE AMOUNT OF $306,327.00 |
| 2024-03-26 | P00019 | Option exercised | $5.18M | EX OY 3 |
| 2023-09-22 | P00018 | Funding only | $846.0K | FACILITY O&M SERVICES, OY2 |
| 2023-09-14 | P00017 | Change order | $0 | FACILITY O&M SERVICES, OY2 |
| 2023-08-02 | P00016 | Funding only | $100.0K | MOD 16 CM FUNDING |
| 2023-07-27 | P00015 | Funding only | $440.0K | CM FUNDING |
| 2023-07-21 | P00014 | Funding only | $5.4K | OY2 OPTIONAL SERVICE CLIN 2004 FUNDING |
| 2023-07-13 | P00013 | Funding only | -$462.7K | FACILITY O&M SERVICES, OY1 |
| 2023-07-13 | P00012 | Administrative change | $0 | MOD 12 ADMIN |
| 2023-03-24 | P00011 | Option exercised | $4.76M | MOD 11 EX OY2 |
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 ↗