N6945022D0043↗
J&J and Alms Mission Support Solutions, LLC received this contract vehicle from Navfacsyscom Southeast, Department of the Navy: $0 obligated so far for maintenance of other non-building facilities. It runs to 2031-09-30.
Key facts · data as of Oct 23, 2026
- Recipient
- J&J and Alms Mission Support Solutions, LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Southeast (N69450)
- Obligated to date
- $0
- Potential value
- $266.75M
- Ends
- 2031-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award N6945022D0043, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_N6945022D0043_9700
J&J and Alms Mission Support Solutions, LLC: all federal awards · Department of Defense: spending · Navfacsyscom Southeast: what it buys
PENSACOLA BASE OPERATING SUPPORT (BOS) SERVICES CONTRACT AWARD
Obligated to date$023 actions
Potential value$266.75Mif every option is used
Period2023-04-01 → 2031-09-30current end date
What it is
- Product or service
- Maintenance of Other Non-Building Facilities (PSC Z1PZ)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Navfacsyscom Southeast (N69450)
- Competition
- Full and open competition · 8 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- N6945021R0049
Obligations by fiscal year
FY2023$0
FY2024$0
FY2025$0
FY2026$0
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.
Orders under this vehicle
27 orders worth $118.84M (current value). The largest:
- N6945023F0357 · $24.52M · ends 2024-03-31
- N6945025F0336 · $24.08M · ends 2026-03-31
- N6945024F0348 · $23.01M · ends 2025-03-31
- N6945026F0092 · $18.32M · ends 2027-03-31
- N6945026F0199 · $4.13M · ends 2027-03-31
- N6945024F0398 · $2.81M · ends 2024-09-30
- N6945026F0089 · $2.75M · ends 2026-09-30
- N6945025F0352 · $2.64M · ends 2025-09-30
- N6945025F0337 · $2.50M · ends 2025-09-30
- N6945026F0099 · $1.83M · ends 2026-09-30
- N6945026F0368 · $1.25M · ends 2029-09-30
- N6945026F0018 · $1.15M · ends 2026-03-31
- N6945024F0397 · $1.06M · ends 2024-09-30
- N6945026F0106 · $1.03M · ends 2026-09-30
- N6945025F0343 · $1.02M · ends 2025-09-30
- N6945025F0037 · $944.0K · ends 2025-03-31
- N6945024F0396 · $935.8K · ends 2024-09-30
- N6945024F0011 · $732.4K · ends 2024-03-31
- N6945023F0407 · $704.8K · ends 2023-09-30
- N6945024F0047 · $602.4K · ends 2024-03-31
- N6945023F0409 · $446.9K · ends 2023-09-30
- N6945025F0005 · $444.3K · ends 2025-03-31
- N6945025F0038 · $444.0K · ends 2025-03-31
- N6945026F0020 · $419.6K · ends 2026-03-31
- N6945024F0012 · $398.0K · ends 2024-03-31
Every action
23 actions since 2022-12-01. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-02 | P00024 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE VARIOUS ASSETS FROM THE CONTRACT INVENTORY. |
| 2026-06-16 | P00023 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE VARIOUS ASSETS FROM THE CONTRACT INVENTORY AND MAKE ADMINISTRATIVE CORRECTIONS TO CLIN 0007 CEILING FOR P000014, P00020 AND P00022. |
| 2026-03-17 | P00022 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE AND ADMINISTRATIVE CHANGE WITHIN THE SUMMARY OF CHANGES INFORMATION FOR CLIN 0007 TO READ $24,311,787.49 VICE $23,311,787.49. |
| 2026-03-13 | P00021 | Option exercised | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD THREE (3), CLINS 0007 AND 0008 AS DESCRIBED HEREIN. |
| 2026-02-27 | P00020 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADD TR TRAILER N9752461T AND REMOVE VARIOUS EQUIPMENT/FACILITIES FROM THE CONTRACT INVENTORY AS DESCRIBED HEREIN. |
| 2026-02-13 | P00019 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE ONE (1) CHILLER #3 TRANE, 12,000,000 BTU/HR CHILLER; MODEL: CVHF1280 AND ADD ONE (1) CHILLER #3 TRANE, 12,000,000 BTU/HR CHILLER; A MODEL: CVHF108G15X ON A ONE-TO-ONE SWAP (NO-COST). |
| 2026-02-13 | P00018 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE FOUR (4) 6KW, DIESEL; PORTABLE GENERATOR ID: LS52327; LS52328; LS51124; LS51157 AND ADD FOUR (4) 6KW, DIESEL; PORTABLE GENERATOR ID: PEN-3279-OES-08; PEN-3279-OES-09; PEN-3279-OES-10; PEN-3279-OES-11 |
| 2026-01-27 | P00017 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE 35 EXTERIOR STREET LIGHTING CURRENTLY BEING SERVICED BY FPL FROM THE CONTRACT INVENTORY LOCATED AT NAS PENSACOLA FAMILY HOUSING AND REPLACE WITH 32 EXTERIOR LIGHTING AT NO COST. (ONE-TO-ONE SWAP) |
| 2026-01-11 | P00016 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REMOVE OLD BFPS FROM THE CONTRACT INVENTORY LOCATED AT BLDGS. 1922, 777, 3224, 3224F, 625C, 3843A, AND REPLACE WITH NEW BFPS AT NO COST. (ONE-TO-ONE SWAP) |
| 2025-10-28 | P00015 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO REALLOCATE UNUSED IDIQ CAPACITY ON THE BASE YEAR CLIN 0002 AND OP1 CLIN 0004 TO OPTION 2 CLIN 0006. THE MINIMUM/MAXIMUM ORDER IS AMENDED FROM $24,520,618.74 TO $21,058,264.49 |
| 2025-08-25 | P00014 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CONVERT THE RECURRING SERVICES CONTRACT CLINS FROM INFORMATIONAL TO PRICED, ADD FACILITY AND UTILITY MAINTENANCE SERVICES AT NASP B3782T (NIOC TRAILER) |
| 2025-07-31 | P00013 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO AMEND THE MAX ORDER AMOUNT TO READ $24,520,618.74 |
| 2025-05-12 | P00012 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADJUST THE PRICE FOR INCORPORATED WAGE DETERMINATIONS IN P00009 IN ACCORDANCE WITH FAR 52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDS-PRICE ADJUSTMENT. |
| 2025-03-14 | P00011 | Option exercised | $0 | BASE PERIOD RECURRING. THIS MODIFICATION IS ISSUED TO EXERCISE THE BOS CONTRACT OPTION FOR THE SECOND OPTION PERIOD |
| 2024-10-21 | P00010 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO MAKE CHANGES AND EQUIPMENT ADDITIONS AND/OR DELETIONS. " BASE PERIOD RECURRING |
| 2024-10-07 | P00009 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO ADJUST THE PRICE FOR INCORPORATED WAGE DETERMINATIONS IN P00008 IN ACCORDANCE WITH FAR 52.222-43 FAIR LABOR STANDARDS ACT AND SERVICE CONTRACT LABOR STANDARDS-PRICE ADJUSTMENT. |
| 2024-03-04 | P00008 | Option exercised | $0 | N6945022D0043 - THIS MODIFICATION IS ISSUED TO EXERCISE THE BOS CONTRACT OPTION FOR THE FIRST OPTION PERIOD. (OPTP) |
| 2024-02-12 | P00007 | Supplemental agreement (work within scope) | $0 | THIS MODIFICATION INCORPORATES VARIOUS CHANGES AS DESCRIBED HEREIN. (SCPE) |
| 2023-10-06 | P00006 | Change order | $0 | BASE PERIOD RECURRING |
| 2023-09-27 | P00005 | Change order | $0 | BASE PERIOD RECURRING |
| 2023-08-04 | P00004 | Supplemental agreement (work within scope) | $0 | CONTRACT MODIFICATION TO ADD FAR CLAUSE 52.204-27. |
| 2023-03-30 | P00003 | Administrative change | $0 | BASE PERIOD RECURRING INCORPORATE UPDATED WD'S AND CBA |
| 2022-12-01 | P00002 | Administrative change | $0 | BASE OPERATIONS SUPPORT (BOS) SERVICES AT NAS PENSACOLA, FL- RESCIND STOP WORK |
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 ↗