W912DY21F0127↗
Hospital Housekeeping Systems LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $3.03M obligated so far for housekeeping- facilities operations support. Its period of performance ended 2026-03-31.
Key facts · data as of Oct 26, 2026
- Recipient
- Hospital Housekeeping Systems LLC
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Obligated to date
- $3.03M
- Potential value
- $8.40M
- Ends
- 2026-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W912DY21F0127, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY21F0127_9700_W912DY20D0058_9700
Hospital Housekeeping Systems LLC: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys
CORR MAINT SERVICES, BASE PERIOD
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 W912DY20D0058
- Solicitation
- W912DY16R0104
- Where the work is
- JPN
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
15 actions since 2023-01-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-01 | P00022 | Funding only | -$2.3K | DE-OBLIGATING 5TH YEAR FUNDS |
| 2026-02-26 | P00021 | Funding only | -$838.6K | DE-OBLIGATING BASE AND OPTION PERIOD 1 FUNDS. |
| 2026-01-14 | P00020 | Option exercised | $178.4K | EXERCISING FAR 52.217-8 FOR MEDDAC- J (CAMP ZAMA) |
| 2025-11-03 | P00019 | Supplemental agreement (work within scope) | $0 | INCORPORATE FAR 52.217-8 OPTION TO EXTEND SERVICES TO TASK ORDER. |
| 2025-08-13 | P00018 | Funding only | $70.0K | OY4 CM FUNDING |
| 2025-07-03 | P00017 | Funding only | $15.0K | CORR MAINT SERVICES, OP1 |
| 2025-01-23 | P00016 | Option exercised | $1.05M | EXERCISE OP4 |
| 2024-09-19 | P00015 | Funding only | $25.0K | MEDDAC JAPAN OPTION YEAR 3 LOCAL GENERAL CORRECTIVE MAINTENANCE IN THE AMOUNT OF $25,000.00. |
| 2024-08-29 | P00014 | Funding only | $27.9K | ADD RPIE TO BLDGS 715 AND 1042. ADJUSTED PAST CLIN TO THE AMOUNT THAT IS FUNDED. |
| 2024-08-14 | P00013 | Funding only | $107.8K | CORR MAINTENACE-RM FUNDING FOR $107,750.00. |
| 2024-01-05 | P00012 | Option exercised | $1.00M | CORR MAINT SERVICES, OP1 |
| 2023-09-29 | P00011 | Funding only | $25.0K | CORR MAINT SERVICES, OP1 |
| 2023-06-26 | P00010 | Funding only | $366.7K | CORR MAINT SERVICES, OP1 |
| 2023-04-10 | P00009 | Funding only | $189.0K | CORR MAINT SERVICES, OP1 |
| 2023-01-23 | P00008 | Option exercised | $820.3K | O&M AND CORR MAINT SERVICES, OP2 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗