W912DY22F0379↗
J & J Maintenance Inc received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $27.49M obligated so far for housekeeping- facilities operations support. Its period of performance ended 2025-02-28.
Key facts · data as of Oct 25, 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
- $27.49M
- Potential value
- $42.62M
- Ends
- 2025-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912DY22F0379, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY22F0379_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
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 · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W912DY20D0061
- Solicitation
- W912DY16R0104
- Where the work is
- Christian, KY · district KY-01
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
10 actions since 2023-04-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-22 | P00010 | Funding only | -$369.6K | WALTER REED DEOB MOD |
| 2025-01-30 | P00009 | Funding only | $600.0K | CLIN 2006: CEILING INCREASE AND FUNDING $600K. |
| 2024-11-21 | P00008 | Funding only | $100.9K | CM FUNDING CLIN/SUBCLIN 2006/200603. |
| 2024-08-27 | P00007 | Option exercised | $7.95M | OPTION YEAR 2 $7,951,024.00 |
| 2024-05-21 | P00006 | Funding only | $1.00M | THE CEILING OF CLIN 1006 WAS INCREASED BY $1,000,000.00 FROM $4,730,000.00 TO $5,730,000.00. THE FOLLOWING SUBCLINS HAVE BEEN FUNDED A. SUBCLIN 100606 CM/SUSTAINMENT $750,000.00 B. SUBCLIN 100607 CM/RM $250,000.00 |
| 2024-02-28 | P00005 | Funding only | $1.73M | MOD 5 CM |
| 2023-08-31 | P00004 | Change order | $182.5K | CM FUNDING AND CM CLIN CEILING INCREASE. |
| 2023-08-11 | P00003 | Option exercised | $15.50M | O&M SERVICES: OPTION YEAR 1 |
| 2023-06-15 | P00002 | Funding only | $300.0K | O&M SERVICES: BASE PERIOD |
| 2023-04-07 | P00001 | Funding only | $500.0K | O&M SERVICES: BASE PERIOD - ADD CM FUNDS AND INCREASE ESTIMATED CM CEILING. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗