W912DY25FA041↗

J & J Maintenance Inc received this contract from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $9.19M obligated so far for maintenance of hospitals and infirmaries. It runs to 2027-07-31, or to 2029-07-31 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
$9.19M
Potential value
$19.43M
Ends
2027-07-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award W912DY25FA041, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_W912DY25FA041_9700_W912DY24D0014_9700

OMEE VII MATOC, O+M SERVICES SUPPORTING THE MEDICAL TREATMENT FACILITIES FOR THE YOKOSUKA NEW TASK ORDER.

Delivery Order · Department of the Army · to J & J Maintenance Inc (UEI Y4TKSMDNTRN6) · data as of 2026-10-25

Obligated to date$9.19M3 actions
Current value$9.98Mwith options exercised
Potential value$19.43Mif every option is used
Period2025-08-01 → 2027-07-31up to 2029-07-31 with options
Passed on$655.7Kto 3 subcontractors

Up for re-bid: ends 2027-07-31. 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
Where the work is
JPN

Obligations by fiscal year

FY2025$4.66M
FY2026$4.53M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

3 subawards totaling $655.7K (7.1% 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.

SubcontractorAmountSubawardsWhereFirstLast
Kikkawa Co., LTD.$519.8K12025-10-202025-10-20
Diamond Project Co., LTD.$81.8K12026-03-302026-03-30
Amentum Holdings Inc.$54.1K12026-03-162026-03-16
The largest single subawards
DateToAmountFor
2025-10-20Kikkawa Co., LTD.$519.8K226.A041-BYO-KIKA-002
2026-03-30Diamond Project Co., LTD.$81.8KGREASE TRAP MAINTENANCE
2026-03-16Amentum Design and Facility Management$54.1KFIRE EXTINGUISHER INSPECTIONS & CERTIFICATIONS

Every action

3 actions since 2025-07-02. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-06-26P00002Option exercised$4.53MOMEE VII MATOC, O+M SERVICES SUPPORTING THE MEDICAL TREATMENT FACILITIES FOR THE YOKOSUKA NEW TASK ORDER.
2025-07-30P00001Funding only$344.7KOMEE VII MATOC, O+M SERVICES SUPPORTING THE MEDICAL TREATMENT FACILITIES FOR THE YOKOSUKA NEW TASK ORDER.
2025-07-020$4.31MOMEE VII MATOC, O+M SERVICES SUPPORTING THE MEDICAL TREATMENT FACILITIES FOR THE YOKOSUKA NEW TASK ORDER.

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 ↗