W912DY25F0055↗
J & J Maintenance Inc received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $13.63M obligated so far for maintenance of hospitals and infirmaries. It runs to 2027-04-30, or to 2029-04-30 if every option is exercised.
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
- $13.63M
- Potential value
- $33.04M
- Ends
- 2027-04-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912DY25F0055, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY25F0055_9700_W912DY24D0014_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
O&M SERVICES
Up for re-bid: ends 2027-04-30. 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 W912DY24D0014
- Solicitation
- W912DY22R0004
- Where the work is
- Travis, TX · district TX-21
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
5 subawards totaling $297.7K (2.2% 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 |
|---|---|---|---|---|---|
| Flucon Inc. | $136.8K | 3 | 2025-10-07 | 2025-11-17 | |
| Osung Engineering | $102.2K | 1 | 2025-11-26 | 2025-11-26 | |
| S-Tec System Co., LTD | $58.7K | 1 | 2025-11-17 | 2025-11-17 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-11-26 | Osung Engineering | $102.2K | 226.0055-6005-OSUNG-001 |
| 2025-11-17 | S-Tec System Co., LTD | $58.7K | 226.0055-6013-STEC-001 |
| 2025-10-07 | Flucon Inc. | $53.0K | 226.0055-6015-FLUCON-001 |
| 2025-11-17 | Flucon Inc. | $51.7K | 226.0055-6018-FLUCON-001 |
| 2025-10-07 | Flucon Inc. | $32.1K | 226.0055-6003-FLUCON-001 |
Every action
9 actions since 2025-01-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-15 | P00008 | Funding only | $176.4K | ADD CHIN HAE FACILITY SERVICES TO MEDDAC KOREA TASK ORDER |
| 2026-03-24 | P00007 | Option exercised | $5.75M | ADD CHIN HAE FACILITY SERVICES TO MEDDAC KOREA TASK ORDER |
| 2025-12-23 | P00006 | Funding only | $76.9K | ADD CHIN HAE FACILITY SERVICES TO MEDDAC KOREA TASK ORDER |
| 2025-09-29 | P00005 | Funding only | $1.17M | CM MOD $1,174,000.00 |
| 2025-08-29 | P00004 | Funding only | $15.6K | FUND OPT. SVC D IN THE AMOUNT OF $15,612.00 |
| 2025-08-19 | P00003 | Funding only | $180.0K | ADD CM RM FUNDING. |
| 2025-05-12 | P00002 | Option exercised | $500.0K | ADDING CM(S) SITE FUNDS |
| 2025-04-22 | P00001 | Administrative change | $0 | MOD 01 - UPDATE POP DATE IN BASE YEAR $0 |
| 2025-01-31 | 0 | $5.76M | O&M SERVICES |
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 ↗