W912DY25F2528↗
Hospital Housekeeping Systems LLC received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $1.38M obligated so far for maintenance of hospitals and infirmaries. It runs to 2027-04-14, or to 2029-04-14 if every option is exercised.
Key facts · data as of Oct 23, 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
- $1.38M
- Potential value
- $4.03M
- Ends
- 2027-04-14
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W912DY25F2528, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY25F2528_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
ANDERSEN NTO $685,024.00
Up for re-bid: ends 2027-04-14. 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 · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under W912DY25D0061
- Solicitation
- W912DY22R0004
- Where the work is
- Guam, GU · district GU-98
Obligations by fiscal year
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
4 actions since 2025-04-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-18 | P00003 | Funding only | $21.9K | OPERATIONS AND MAINTENANCE SERVICES AT ANDERSEN AIR FORCE BASE, GUAM. |
| 2026-05-13 | P00002 | Funding only | $176.6K | OPERATIONS AND MAINTENANCE SERVICES AT ANDERSEN AIR FORCE BASE, GUAM. |
| 2026-03-31 | P00001 | Option exercised | $496.4K | OPERATIONS AND MAINTENANCE SERVICES AT ANDERSEN AIR FORCE BASE, GUAM. |
| 2025-04-14 | 0 | $685.0K | ANDERSEN NTO $685,024.00 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗