W912DY22F0029↗

Hospital Housekeeping Systems LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $7.74M obligated so far for maintenance of hospitals and infirmaries. It runs to 2027-01-31.

Key facts · data as of Oct 22, 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
$7.74M
Potential value
$10.46M
Ends
2027-01-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.

Cite this page: SpendQuery, Award W912DY22F0029, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY22F0029_9700_W912DY20D0058_9700

O&M SERVICES, BASE

Delivery Order · Department of the Army · to Hospital Housekeeping Systems LLC (UEI GQF1LMHMZKE3) · data as of 2026-10-22

Obligated to date$7.74M14 actions
Current value$10.45Mwith options exercised
Potential value$10.46Mif every option is used
Period2022-02-01 → 2027-01-31current end date

Up for re-bid: ends 2027-01-31. Recompete brief → · NAD-AF Bridge Contract ↗

What it is

Product or service
Maintenance of Hospitals and Infirmaries (PSC Z1DA)
Industry
Facilities Support Services (NAICS 561210)
Contracting office
W2V6 USA Eng SPT CTR Huntsvil (W912DY)
Competition
Full and open competition · 3 offers 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

FY2023$2.03M
FY2024$1.81M
FY2025$1.80M
FY2026$2.11M

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

14 actions since 2023-01-19. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-06-22P00018Funding only$268.5KYOKOTA MOD 18 CM WITH CEILING INCREASE $268,475.00
2026-05-07P00017Funding only$0YOKOTA AB FUNDING MOD $0.20
2026-04-29P00016Funding only-$33.3KYOKOTA AB DEOB $33K
2026-03-27P00015Funding only$119.7KYOKOTA AB EX OP4
2026-01-29P00014Option exercised$1.75MYOKOTA AB EX OP4
2025-08-11P00013Funding only$65.6KCM-S OP3 FUNDING
2024-12-10P00012Option exercised$1.73MO&M SERVICES, OY3
2024-09-18P00011Funding only$82.0KOPTION PERIOD 2 CM FUNDING
2024-02-28P00010Funding only$14.1KO&M SERVICES, OY1
2024-01-03P00009Option exercised$1.71MEX OY 2
2023-09-26P00008Funding only$49.0KO&M SERVICES, OY1
2023-05-24P00007Funding only$60.0KO&M SERVICES, OY1
2023-02-10P00006Funding only$13.8KOPTIONAL SERVICES, OY1
2023-01-19P00005Option exercised$1.90MO&M SERVICES, OY1

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗