W912DY23F0008↗
Hospital Housekeeping Systems LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $14.04M obligated so far for housekeeping- facilities operations support. It runs to 2027-05-31.
Key facts · data as of Oct 28, 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
- $14.04M
- Potential value
- $29.43M
- Ends
- 2027-05-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award W912DY23F0008, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY23F0008_9700_W912DY20D0058_9700
Hospital Housekeeping Systems LLC: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys · The follow-on: recompete brief
O&M SERVICES: OPTION PERIOD 1
Up for re-bid: ends 2027-05-31. Recompete brief → · NAD-AF Bridge Contract ↗
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 · 6 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W912DY20D0058
- Solicitation
- W912DY16R0104
- Where the work is
- Liberty, GA · district GA-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
19 actions since 2022-11-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-04-07 | P00018 | Funding only | $85.0K | CM MOD $85,000 P00018 |
| 2024-12-30 | P00017 | Funding only | $534.9K | OPTION PERIOD 2 - CM FUNDING |
| 2024-12-23 | P00016 | Administrative change | $0 | MOD 16 ADMIN MOD |
| 2024-09-16 | P00015 | Funding only | $150.0K | CMM FUNDING $150,000.00 |
| 2024-08-28 | P00014 | Funding only | $12.5K | WAGE INCREASE MOD 14 $12,504.00 |
| 2024-05-30 | P00013 | Option exercised | $4.58M | O&M SERVICES: OPTION PERIOD 2 AND PWS CHANGE. |
| 2024-05-10 | P00012 | Funding only | $82.0K | CM MOD 12 |
| 2024-03-14 | P00011 | Funding only | $365.0K | CORRECTIVE MAINTENANCE (CM): OY1 |
| 2024-02-26 | P00010 | Funding only | $263.9K | MOD 10 CM |
| 2023-09-28 | P00009 | Funding only | $40.3K | MOD 09 CBA WAGE INCREASE |
| 2023-09-26 | P00008 | Funding only | $157.3K | CORRECTIVE MAINTENANCE (CM): OY1 |
| 2023-09-13 | P00007 | Funding only | $351.1K | CM FUNDING |
| 2023-08-22 | P00006 | Option exercised | $200.0K | CORRECTIVE MAINTENANCE (CM): OY1 |
| 2023-07-19 | P00005 | Funding only | $170.0K | CORRECTIVE MAINTENANCE (CM): OY1 |
| 2023-05-23 | P00004 | Option exercised | $3.87M | CORRECTIVE MAINTENANCE (CM): OY1 |
| 2023-04-17 | P00003 | Funding only | $150.0K | O&M SERVICES: BASE PERIOD |
| 2023-02-16 | P00002 | Change order | $200.0K | ADD GROUNDS MAINTENANCE TREE TRIMMING SERVICE BY SERVICE ORDER |
| 2023-02-03 | P00001 | Funding only | $620.8K | O&M SERVICES: BASE PERIOD |
| 2022-11-19 | 0 | $2.21M | O&M SERVICES: OPTION PERIOD 1 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗