Federal Contractor Profile
J & J Maintenance INC
$3.5B obligated·1,215 awards·7 agencies·16 NAICS
Federal Contracts
Showing award actions 1–50 of 3,303 funded award actions, most recent first.
- Contracts with positive obligations
- 1,215
- Funded award actions shown
- 3,303
- Obligations shown
- $3.5B
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 29, 2026 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA23F0013 | 561210 | DEFENSE HEALTH AGENCY SUPPORT FOR OPERATIONS AND MAINTENANCE SERVICES AT FE WARREN AIR FORCE BASE | $155K |
| Jun 1, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26C00137 | 541990 | PROGRAM SUPPORT FOR INDEPENDENT COST ADVISORY, REAL ESTATE SERVICES, DESIGN REVIEW, CONSTRUCTION OVERSIGHT, PROJECT MANAGEMENT, AND BUILD-TO-SUIT LEASE (BTSL) ADVISORY SERVICES IN SUPPORT OF THE NAS TOWER REPLACEMENT AND COMBINED CENTER WORKSTREAMS U | $5.0M |
| May 28, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY26FA004 | 561210 | ABERDEEN PROVING GROUND NTO | $75K |
| May 28, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127823C0021 | 236220 | OPERATION AND MAINTENANCE WITH REPAIR AND MINOR CONSTRUCTION AT FAHC, REDSTONE ARSENAL, AL | $90K |
| May 22, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127824C0050 | 236220 | OPERATIONS AND MAINTENANCE AT MAMC, JOINT BASE LEWIS-MCCHORD | $281K |
| May 21, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0048 | 561210 | DECA WHOLE FACILITIES MAINTENANCE - MAINTENANCE GROUP 6 | $634K |
| May 21, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0049 | 561210 | MAINTENANCE CONTRACT - MG 2 | $1.5M |
| May 21, 2026 | Department of DefenseFA5613 700 CONS PK | FA561326F0196 | 236220 | TYFR 17-1081 - SUS/REPAIR ROOF AIRCRAFT CORROSION CTRL, B2340 RAB THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 21 MAY 2026. | $564K |
| May 21, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127824C0012 | 236220 | PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION FOR FT. IRWIN, CA | $310K |
| May 18, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127823C0020 | 236220 | O&M WITH REPAIR AND MINOR CONSTRUCTION AT IAHC FACILITIES AT FORT KNOX | $54K |
| May 15, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127824C0011 | 236220 | O&M WITH REPAIR AND MINOR CONSTRUCTION AT METC, JBSA, TEXAS | $546K |
| May 14, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127823F0236 | 236220 | OPERATIONS AND MAINTENANCE SERVICES FOR THE MEDICAL TREATMENT FACILITIES OF SCHOFIELD BARRACKS HEALTH CLINIC (SBHC) HONOLULU, HAWAII | $150K |
| May 13, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127824C0008 | 236220 | PERFORM O&M SERVICES WITH REPAIR AND MINOR CONSTRUCTION AT MTF TWENTYNINE PALMS, CA | $520K |
| May 13, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127824C0010 | 236220 | O&M WITH REPAIR AND MINOR CONSTRUCTION AT ALEXANDER T. AUGUSTA MILITARY MEDICAL CENTER, FORT BELVOIR, VA (FORMERLY FORT BELVOIR COMMUNITY HOSPITAL) | $8.2M |
| May 12, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127824C0010 | 236220 | O&M WITH REPAIR AND MINOR CONSTRUCTION AT ALEXANDER T. AUGUSTA MILITARY MEDICAL CENTER, FORT BELVOIR, VA (FORMERLY FORT BELVOIR COMMUNITY HOSPITAL) | $391K |
| May 11, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY26FA008 | 561210 | NEW TASK ORDER FOR SCOTT AIR FORCE BASE, IL | $131K |
| May 7, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127824C0008 | 236220 | PERFORM O&M SERVICES WITH REPAIR AND MINOR CONSTRUCTION AT MTF TWENTYNINE PALMS, CA | $32K |
| Apr 30, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127824C0011 | 236220 | O&M WITH REPAIR AND MINOR CONSTRUCTION AT METC, JBSA, TEXAS | $1.7M |
| Apr 29, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026C00032 | 561720 | 2 WEEK EXTENSION TO EVS (HOUSEKEEPING) CONTRACT | $811K |
| Apr 28, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0028 | 561210 | NON REGION RECURRING WORK CY26 | $312 |
| Apr 27, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127824F0232 | 236220 | REPAIR B1 10C, 11B, 11C, 12B, 12C ROOFS, TRIPLER ARMY MEDICAL CENTER, HAWAII. | $133K |
| Apr 20, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026C00027 | 561720 | 2 WEEK EXTENSION TO EVS (HOUSEKEEPING) CONTRACT | $783K |
| Apr 2, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026C00025 | 561720 | 2 WEEK EXTENSION TO EVS (HOUSEKEEPING) CONTRACT | $783K |
| Mar 13, 2026 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA23F0013 | 561210 | DEFENSE HEALTH AGENCY SUPPORT FOR OPERATIONS AND MAINTENANCE SERVICES AT FE WARREN AIR FORCE BASE | $212K |
| Mar 12, 2026 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA23F0007 | 561210 | OPERATIONS AND MAINTENANCE SUPPORT FOR MALMSTROM AIR FORCE BASE, SUPPORTING DEFENSE HEALTH AGENCY | $196K |
| Mar 10, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026C00018 | 561720 | 2 WEEK EXTENSION TO EVS (HOUSEKEEPING) CONTRACT | $783K |
| Mar 10, 2026 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA23F0012 | 561210 | DHAFE MTF OM LUKE | $295K |
| Mar 6, 2026 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA23F0009 | 561210 | OPERATIONS AND MAINTENANCE FOR TINKER AND VANCE SUPPORTING DEFENSE HEALTH AGENCY | $196K |
| Mar 5, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026C00013 | 561720 | 2 WEEK EXTENSION TO EVS (HOUSEKEEPING) CONTRACT | $783K |
| Mar 2, 2026 | U.S. Agency for Global MediaTSI, PHILIPPINES (3314/6314) | 95L00026PG004 | 561730 | GARDENING AND ANTENNA FIELD MAINTENANCE SERVICES | $25K |
| Feb 21, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026C00009 | 561720 | CLEANING SERVICES | $783K |
| Feb 20, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026C00007 | 561720 | JANITORIAL SUPPLIES AND SERVICES | $783K |
| Jan 23, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90026C00011 | 561720 | 2 WEEK BRIDGE EVS CONTRACT | $783K |
| Jan 23, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127824C0036 | 236220 | FT. EISENHOWER O&M | $224K |
| Jan 22, 2026 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA22F0029 | 561210 | 03FAC DHAFE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE HPW | $60K |
| Jan 21, 2026 | Department of DefenseFA5613 700 CONS PK | FA561326F0060 | 236220 | FY25 MULTIPLE AWARD CONSTRUCTION CONTRACT FOR RAMSTEIN AIR BASE AND SPANGDAHLEM AIR BASE THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 19.01.2026. | $155K |
| Jan 16, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0048 | 561210 | DECA WHOLE FACILITIES MAINTENANCE - MAINTENANCE GROUP 6 | $92K |
| Jan 16, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0049 | 561210 | MAINTENANCE CONTRACT - MG 2 | $19K |
| Jan 15, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0049 | 561210 | MAINTENANCE CONTRACT - MG 2 | $300K |
| Jan 15, 2026 | Department of DefenseFA5613 700 CONS PK | FA561326F0059 | 236220 | YANB 26-4502 REPLACE ROOF TILES ON MFH TOWNHOUSE THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 15 DECEMBER 2025. | $2.8M |
| Jan 14, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0048 | 561210 | CORRECTIVE MAINTENANCE SERVICES AT THE TRI SERVICE RESEARCH LABORATORY (TSRL) | $163K |
| Jan 14, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127824C0008 | 236220 | PERFORM O&M SERVICES WITH REPAIR AND MINOR CONSTRUCTION AT MTF TWENTYNINE PALMS, CA | $3.1M |
| Jan 14, 2026 | Department of DefenseW074 ENDIST MOBILE | W9127823F0242 | 236220 | OPERATIONS AND MAINTENANCE SERVICES FOR THE MEDICAL TREATMENT FACILITIES OF TRIPLER ARMY MEDICAL CENTER (TAMC) HONOLULU, HAWAII | $1.2M |
| Jan 12, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90026C00009 | 561720 | 2 WEEK EXTENSION TO EVS (HOUSEKEEPING) CONTRACT WITH J & J MAINTENANCE, INC.:1296194 [26-002261] | $783K |
| Jan 6, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0049 | 561210 | MAINTENANCE CONTRACT - MG 2 | $11K |
| Jan 6, 2026 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0022 | 561210 | HOUSING BTO FY26 | $76K |
| Jan 2, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0023 | 561210 | O&M SERVICES - LRMC | $119K |
| Dec 31, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90026C00008 | 561720 | EVS (HOUSEKEEPING) CONTRACT | $783K |
| Dec 31, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0020 | 561210 | RECURRING WORK NAVY REGION CY 26 | $1.5M |
| Dec 23, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0046 | 561210 | MAINTENANCE CONTRAT - MG 8 | $2.6M |
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