W912DY23F0107↗
Hospital Housekeeping Systems LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $4.56M obligated so far for housekeeping- facilities operations support. Its period of performance ended 2026-03-31.
Key facts · data as of Oct 25, 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
- $4.56M
- Potential value
- $4.58M
- Ends
- 2026-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912DY23F0107, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY23F0107_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: BASE PERIOD
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 · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W912DY20D0058
- Solicitation
- W912DY16R0104
- Where the work is
- KOR
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 2023-04-26. 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 | P00008 | Funding only | $122.0K | CM MOD $122,000.00 |
| 2025-06-02 | P00007 | Option exercised | $1.21M | EXERCISE OPTION PERIOD 2 FOR OSAN AB, SOUTH KOREA |
| 2024-09-18 | P00006 | Funding only | $181.0K | OP1 CM FUNDING |
| 2024-07-15 | P00005 | Funding only | $62.0K | O&M SERVICES - CORRECTIVE MAINTENANCE FUNDING |
| 2024-05-07 | P00004 | Option exercised | $1.32M | O&M SERVICES OP1 |
| 2023-09-06 | P00003 | Funding only | $56.0K | O&M SERVICES: BASE PERIOD |
| 2023-08-24 | P00002 | Funding only | $265.0K | O&M SERVICES: BASE PERIOD |
| 2023-06-12 | P00001 | Administrative change | $0 | O&M SERVICES: BASE PERIOD |
| 2023-04-26 | 0 | $1.35M | O&M SERVICES: BASE PERIOD |
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 ↗