W912DY25F0059↗
J & J Maintenance Inc received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $36.99M obligated so far for maintenance of hospitals and infirmaries. It runs to 2027-02-28.
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
- $36.99M
- Potential value
- $39.29M
- Ends
- 2027-02-28
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912DY25F0059, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY25F0059_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
WALTER REED O&M SERVICES NTO
Up for re-bid: ends 2027-02-28. 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
- Montgomery, MD · district MD-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
5 subawards totaling $368.4K (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 |
|---|---|---|---|---|---|
| Mcvicar General Services, LLC | $214.9K | 2 | PA | 2025-12-16 | 2025-12-29 |
| Pevco Systems International, Inc. | $56.4K | 1 | MD | 2025-12-30 | 2025-12-30 |
| CS Controls, LLC | $52.1K | 1 | MD | 2025-12-15 | 2025-12-15 |
| Varcomac LLC | $45.0K | 1 | MD | 2026-05-26 | 2026-05-26 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-12-16 | Mcvicar General Services, LLC | $141.4K | 226.0059-0647-MCV-001 |
| 2025-12-29 | Mcvicar General Services, LLC | $73.4K | 226.0059-0681-MCV-001 |
| 2025-12-30 | Pevco Systems International, Inc. | $56.4K | 226.0059-0597-PSI-001 |
| 2025-12-15 | CS Controls, LLC | $52.1K | 226.0059-0572-CSCLLC-001 |
| 2026-05-26 | Varcomac LLC | $45.0K | 226.0059-WC-0857-VMEC-001 |
Every action
6 actions since 2025-02-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-08 | P00005 | Funding only | $1.12M | WALTER REED MOD 05 CM WITH CEILING INCREASE $1,115,030.00 |
| 2026-02-27 | P00004 | Option exercised | $17.25M | OPERATIONS AND MAINTENANCE SERVICES FOR WALTER REED NATIONAL MILITARY MEDICAL CENTER (WRNMMC), BETHESDA, MD. |
| 2026-02-19 | P00003 | Administrative change | $0 | MOD 03 INCORPORATE CBA FOR WALTER REED |
| 2025-09-13 | P00002 | Funding only | $1.53M | CM MOD $1,532,386.00 |
| 2025-07-24 | P00001 | Funding only | $570.9K | CM FUNDING $570,876.00 |
| 2025-02-07 | 0 | $16.52M | WALTER REED O&M SERVICES NTO |
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 ↗