W912DY25F2022↗

Name: W912DY25F2022: Nto Funded for $4,136,292.00
Creator: SpendQuery
License: https://www.usa.gov/government-works

Hospital Housekeeping Systems LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $9.87M 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 22, 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: $9.87M
Potential value: $20.33M
Ends: 2027-04-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.

Cite this page: SpendQuery, Award W912DY25F2022, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY25F2022_9700_W912DY25D0061_9700

Hospital Housekeeping Systems LLC: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys · The follow-on: recompete brief

NTO FUNDED FOR $4,136,292.00

Delivery Order · Department of the Army · to Hospital Housekeeping Systems LLC (UEI GQF1LMHMZKE3) · data as of 2026-10-22

Obligated to date$9.87M6 actions

Current value$10.08Mwith options exercised

Potential value$20.33Mif every option is used

Period2025-05-01 → 2027-04-30up to 2029-04-30 with options

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 · 6 offers received
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under W912DY25D0061
Solicitation: W912DY22R0004
Where the work is: Harrison, MS · district MS-04

Obligations by fiscal year

FY2025$4.57M

FY2026$5.30M

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

6 actions since 2025-04-18. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-06-22	P00005	Funding only	$123.0K	KEESLER MEDICAL CENTER (KMC), 81ST MEDICAL GROUP, KEESLER AIR FORCE BASE, MISSISSIPPI
2026-04-20	P00004	Option exercised	$4.64M	KEESLER MEDICAL CENTER (KMC), 81ST MEDICAL GROUP, KEESLER AIR FORCE BASE, MISSISSIPPI
2026-03-19	P00003	Funding only	$185.0K	KEESLER MEDICAL CENTER (KMC), 81ST MEDICAL GROUP, KEESLER AIR FORCE BASE, MISSISSIPPI
2026-02-10	P00002	Funding only	$351.9K	KEESLER MEDICAL CENTER (KMC), 81ST MEDICAL GROUP, KEESLER AIR FORCE BASE, MISSISSIPPI
2025-04-30	P00001	Funding only	$430.2K	ADD BASE OPTIONAL SERVICES IN THE AMOUNT $430,200.00
2025-04-18	0		$4.14M	NTO FUNDED FOR $4,136,292.00

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗

Putting the award page together from the records…