W912DY21F0281↗
J & J Maintenance Inc received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $12.22M obligated so far for housekeeping- facilities operations support. Its period of performance ended 2025-06-30.
Key facts · data as of Oct 26, 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
- $12.22M
- Potential value
- $29.60M
- Ends
- 2025-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W912DY21F0281, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY21F0281_9700_W912DY20D0061_9700
J & J Maintenance Inc: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys
O&M SERVICES - NELLIS AFB
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
- Clark, NV · district NV-04
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
11 actions since 2023-04-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-09-25 | P00015 | Funding only | $63.8K | O&M SERVICES: WAGE ADJUSTMENT FOR OP1 |
| 2025-05-22 | P00014 | Funding only | $805.4K | CM FUNDING $805,400.00 |
| 2024-09-24 | P00013 | Funding only | $600.0K | O&M SERVICES - ADDING CM-S FUNDING |
| 2024-07-03 | P00012 | Administrative change | $0 | O&M SERVICES - NELLIS AFB CORRECT WAGE DETERMINATION. |
| 2024-06-26 | P00011 | Option exercised | $4.43M | EXERCISING NELLIS AFB OPTION YEAR 3 |
| 2024-04-02 | P00010 | Funding only | $600.0K | O&M SERVICES - NELLIS AFB OPTION YEAR 1 |
| 2024-03-15 | P00009 | Funding only | $126.7K | O&M SERVICES - NELLIS AFB OPTION YEAR 1 |
| 2023-09-28 | P00008 | Change order | $15.3K | O&M SERVICES - NELLIS AFB OPTION YEAR 1 |
| 2023-09-12 | P00007 | Funding only | $134.3K | WAGE RATE ADJUSTMENTS |
| 2023-06-23 | P00006 | Option exercised | $5.25M | O&M SERVICES - NELLIS AFB OPTION YEAR 2 |
| 2023-04-14 | P00005 | Funding only | $194.2K | O&M SERVICES - NELLIS AFB OPTION YEAR 1 |
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 ↗