W912DY23F0166↗
J & J Maintenance Inc received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $28.19M obligated so far for maintenance of hospitals and infirmaries. Its period of performance ended 2026-07-31; options could extend it to 2027-07-31.
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
- $28.19M
- Potential value
- $37.55M
- Ends
- 2026-07-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912DY23F0166, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY23F0166_9700_W912DY20D0061_9700
J & J Maintenance Inc: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys · The follow-on: recompete brief
OPERATIONS & MAINTENANCE (O&M) SERVICES FOR LAKENHEATH AIR FORCE BASE
Up for re-bid: ends 2026-07-31. 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 · 4 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W912DY20D0061
- Solicitation
- W912DY16R0104
- Where the work is
- GBR
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
6 subawards totaling $973.7K (3.5% of what was obligated), as J & J Maintenance Inc reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| CPS Building Services Limited | $927.2K | 5 | 2025-12-19 | 2026-06-03 | |
| Project Nile Limited | $46.5K | 1 | 2025-12-17 | 2025-12-17 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2026-05-20 | CPS Building Services Limited | $484.5K | 144.0166-LMF-266-CPSBS-001 |
| 2026-05-15 | CPS Building Services Limited | $179.9K | 144.0166-LMF-394-CPSBS-001 |
| 2025-12-23 | CPS Building Services Limited | $150.0K | 144.0166-LMF-380-CPSBS-001 |
| 2025-12-19 | CPS Building Services Limited | $56.9K | 144.0166-ACB-044-CPSBS-001 |
| 2026-06-03 | CPS Building Services Limited | $55.8K | 144.0166-LMF-408-CPSBS-001 |
| 2025-12-17 | Ecs Power & Control Limited | $46.5K | 144.0166-LMF-359-ECSPC-001 |
Every action
10 actions since 2023-06-30. 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 | P00009 | Funding only | $104.6K | ADDITIONAL CM FUNDING IN THE AMOUNT OF $104,635.00 |
| 2025-07-30 | P00008 | Option exercised | $9.08M | EX OP2 $9,091,945.95 |
| 2025-07-28 | P00007 | Funding only | -$1.2K | DESCOPE BUILDING 446 - $31,190.27 |
| 2025-05-08 | P00006 | Funding only | $0 | DE-OBLIGATE AND REALIGN CM FUNDS FOR RAF SITES, UK ENGLAND. |
| 2024-09-23 | P00005 | Funding only | $155.0K | OPERATIONS & MAINTENANCE (O&M) SERVICES CM FUNDING MOD |
| 2024-07-25 | P00004 | Option exercised | $8.83M | EXERCISE OPTION PERIOD 1 FOR O&M SERVICES AT RAF SITES |
| 2024-03-04 | P00003 | Funding only | $0 | OPERATIONS & MAINTENANCE (O&M) SERVICES |
| 2023-09-28 | P00002 | Funding only | $1.10M | OPERATIONS & MAINTENANCE (O&M) SERVICES |
| 2023-08-03 | P00001 | Funding only | $350.0K | OPERATIONS & MAINTENANCE (O&M) SERVICES |
| 2023-06-30 | 0 | $8.58M | OPERATIONS & MAINTENANCE (O&M) SERVICES FOR LAKENHEATH AIR FORCE BASE |
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 ↗