W912DY20D0061↗
J & J Maintenance Inc received this contract vehicle from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $0 obligated so far for housekeeping- facilities operations support. Its period of performance ended 2025-02-27.
Key facts · data as of Oct 23, 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
- $0
- Potential value
- $990.00M
- Ends
- 2025-02-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award W912DY20D0061, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_W912DY20D0061_9700
J & J Maintenance Inc: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys
IGF: : OT: : IGF O&M SERVICES: BASE PERIOD
What it is
- Product or service
- Housekeeping- Facilities Operations Support (PSC S216)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- W2V6 USA Eng SPT CTR Huntsvil (W912DY)
- Competition
- Full and open competition · 17 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W912DY16R0104
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.
Orders under this vehicle
14 orders worth $318.62M (current value). The largest:
- W912DY23F0023 · $69.58M · ends 2026-07-31
- W912DY21F0141 · $54.32M · ends 2023-11-08
- W912DY22F0379 · $42.62M · ends 2025-02-28
- W912DY23F0166 · $28.20M · ends 2026-07-31
- W912DY21F0361 · $27.14M · ends 2026-07-31
- W912DY21F0087 · $24.25M · ends 2025-09-29
- W912DY21F0281 · $23.63M · ends 2025-06-30
- W912DY23F0012 · $15.13M · ends 2027-07-31
- W912DY21F0046 · $14.70M · ends 2025-12-31
- W912DY23F0106 · $7.79M · ends 2027-06-30
- W912DY21F0048 · $5.06M · ends 2026-07-14
- W912DY21F0123 · $3.44M · ends 2022-02-17
- W912DY23F0061 · $2.76M · ends 2025-04-14
- W912DY20F0178 · $0 · ends 2025-02-26
Every action
4 actions since 2023-02-21. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-11-25 | P00005 | Vendor address changed | $0 | ENTITY ADDRESS CHANGE |
| 2024-02-14 | P00004 | Administrative change | $0 | O&M SERVICES: BASE PERIOD |
| 2024-01-02 | P00003 | Option exercised | $0 | O&M SERVICES: BASE PERIOD |
| 2023-02-21 | P00002 | Option exercised | $0 | EXERCISE OPTION PERIOD 2 |
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 ↗