W912DY25F0058↗
J & J Maintenance Inc received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $7.41M obligated so far for maintenance of hospitals and infirmaries. It runs to 2027-03-31, or to 2029-03-31 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
- $7.41M
- Potential value
- $14.12M
- Ends
- 2027-03-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912DY25F0058, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY25F0058_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
NEW TASK ORDER FOR O&M SERVICES BASE PERIOD - NAVAL MEDICAL READINESS TRAINING COMMAND (NMRTC) NAPLES, ITALY
Up for re-bid: ends 2027-03-31. 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 · 5 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W912DY24D0014
- Solicitation
- W912DY22R0004
- Where the work is
- ITA
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
1 subaward totaling $73.9K (1.0% 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 |
|---|---|---|---|---|---|
| Antincendio Faella S.R.L. | $73.9K | 1 | CE | 2025-10-02 | 2025-10-02 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-10-02 | Antincendio Faella S.R.L. | $73.9K | 226.0058-NAP-009-ANTIN-001 |
Every action
4 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 |
|---|---|---|---|---|
| 2026-07-13 | P00003 | Funding only | $400.0K | ADD, FUND AND INCREASE CM-S |
| 2026-03-20 | P00002 | Option exercised | $3.29M | EXERCISING AND FUNDING OPTION PERIOD 1. |
| 2025-08-21 | P00001 | Funding only | $356.5K | CM FUNDING. |
| 2025-01-31 | 0 | $3.37M | NEW TASK ORDER FOR O&M SERVICES BASE PERIOD - NAVAL MEDICAL READINESS TRAINING COMMAND (NMRTC) NAPLES, ITALY |
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 ↗