W912DY24D0014↗
J & J Maintenance Inc received this contract vehicle from W2V6 USA Eng SPT CTR Huntsvil, Department of the Army: $0 obligated so far for maintenance of hospitals and infirmaries. It runs to 2031-07-02.
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
- $0
- Potential value
- $2.35B
- Ends
- 2031-07-02
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award W912DY24D0014, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_W912DY24D0014_9700
J & J Maintenance Inc: all federal awards · Department of Defense: spending · W2V6 USA Eng SPT CTR Huntsvil: what it buys
OMEE VII BASE PERIOD
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 · 16 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- W912DY22R0004
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
10 orders worth $85.89M (current value). The largest:
- W912DY25F0059 · $39.29M · ends 2027-02-28
- W912DY25F0055 · $16.18M · ends 2027-04-30
- W912DY25FA041 · $9.98M · ends 2027-07-31
- W912DY25F0058 · $7.41M · ends 2027-03-31
- W912DY26FA004 · $4.31M · ends 2026-12-31
- W912DY25FA015 · $3.16M · ends 2026-07-31
- W912DY26FA008 · $3.07M · ends 2026-12-31
- W912DY26FA009 · $1.52M · ends 2027-03-31
- W912DY26FA034 · $970.5K · ends 2027-01-31
- W912DY24F0219 · $0 · ends 2031-07-02
Every action
6 actions since 2024-07-03. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-25 | P00005 | Administrative change | $0 | MODIFICATION TO ADD RFO 52.222-90. |
| 2025-03-05 | P00004 | Administrative change | $0 | ADD FAR 52.229-12 TO CONTRACT |
| 2024-11-25 | P00003 | Vendor address changed | $0 | ENTITY ADDRESS CHANGE |
| 2024-09-26 | P00002 | Administrative change | $0 | MOD TO ADD ITALY TO OMEE VII MATOC PLACES OF PERFORMANCE |
| 2024-09-13 | P00001 | Administrative change | $0 | O&M SERVICES |
| 2024-07-03 | 0 | $0 | OMEE VII BASE PERIOD |
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 ↗