W912DY23F0057↗
Hospital Housekeeping Systems LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $11.35M obligated so far for housekeeping- facilities operations support. Its period of performance ended 2025-06-30; options could extend it to 2027-02-28.
Key facts · data as of Oct 23, 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
- $11.35M
- Potential value
- $22.71M
- Ends
- 2025-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W912DY23F0057, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY23F0057_9700_W912DY20D0058_9700
Hospital Housekeeping Systems LLC: 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 · 7 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W912DY20D0058
- Solicitation
- W912DY16R0104
- Where the work is
- Greene, OH · district OH-10
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
9 actions since 2023-02-24. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-02 | P00008 | Funding only | $805.0K | O&M SERVICES OPTION PERIOD 1 WAGE ADJUSTMENT |
| 2025-06-05 | P00007 | Funding only | $718.2K | O&M SERVICES BASE PERIOD WAGE ADJUSTMENT |
| 2025-02-28 | P00006 | Option exercised | $1.39M | -8 OY 1 $1,386,084.00 |
| 2024-09-27 | P00005 | Funding only | $6.5K | O&M SERVICES BASE PERIOD |
| 2024-07-03 | P00004 | Funding only | $113.6K | OPTION SERVICES OP1 |
| 2024-02-26 | P00003 | Option exercised | $3.59M | O&M SERVICES OPTION PERIOD 1 |
| 2024-01-23 | P00002 | Funding only | $44.2K | O&M SERVICES BASE PERIOD |
| 2023-05-18 | P00001 | Funding only | $667.2K | MOD 01 FUNDING |
| 2023-02-24 | 0 | $4.02M | O&M SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗