Federal Contractor Profile
J & J Maintenance INC
$3.37B obligated·1,100 awards·6 agencies·9 NAICS
Federal Contracts
Showing contracts 1–50 of 3,282 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA23F0012 | 561210 | DHAFE MTF OM LUKE | $295K |
| Mar 10, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026C00018 | 561720 | 2 WEEK EXTENSION TO EVS (HOUSEKEEPING) CONTRACT | $783K |
| 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 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 15, 2026 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0049 | 561210 | MAINTENANCE CONTRACT - MG 2 | $300K |
| 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 DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0020 | 561210 | RECURRING WORK NAVY REGION CY 26 | $1.5M |
| Dec 31, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90026C00008 | 561720 | EVS (HOUSEKEEPING) CONTRACT | $783K |
| Dec 23, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0046 | 561210 | MAINTENANCE CONTRAT - MG 8 | $2.6M |
| Dec 23, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0049 | 561210 | MAINTENANCE CONTRACT - MG 2 | $7.3M |
| Dec 23, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0048 | 561210 | DECA WHOLE FACILITIES MAINTENANCE - MAINTENANCE GROUP 6 | $5.6M |
| Dec 23, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0023 | 561210 | O&M SERVICES - LRMC | $4.8M |
| Dec 23, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0055 | 561210 | O&M SERVICES | $77K |
| Dec 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY26FA008 | 561210 | NEW TASK ORDER FOR SCOTT AIR FORCE BASE, IL | $2.5M |
| Dec 18, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY26FA004 | 561210 | ABERDEEN PROVING GROUND NTO | $4.0M |
| Dec 15, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319126F0015 | 561210 | MSC PORT VISIT SUPPORT | $32K |
| Dec 12, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0046 | 561210 | MAINTENANCE CONTRAT - MG 8 | $40K |
| Dec 12, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000043 | 561210 | THIS IS A MAJOR REPAIR FOR YUMA SECTOR. | $47K |
| Dec 12, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90026C00005 | 561720 | 2 WEEK EXTENSION TO EVS (HOUSEKEEPING) CONTRACT FROM J & J MAINTENANCE, INC.:1296194 | $783K |
| Dec 12, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0049 | 561210 | MAINTENANCE CONTRACT - MG 2 | $120K |
| Dec 3, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0049 | 561210 | MAINTENANCE CONTRACT - MG 2 | $13K |
| Dec 1, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0049 | 561210 | MAINTENANCE CONTRACT - MG 2 | $2K |
| Nov 28, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90026C00003 | 561720 | EVS (HOUSEKEEPING) CONTRACT | $839K |
| Nov 28, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90026C00001 | 561720 | EVS (HOUSEKEEPING) CONTRACT | $839K |
| Nov 28, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90026C00002 | 561720 | EVS (HOUSEKEEPING) CONTRACT | $839K |
| Nov 25, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127822C0027 | 236220 | PERFORM O&M AND REPAIR AND MINOR CONSTRUCTION AT BROOKE ARMY MEDICAL CENTER. BASE AND TWO OPTION YEARS. | $62K |
| Nov 25, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0049 | 561210 | MAINTENANCE CONTRACT - MG 2 | $34K |
| Nov 20, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0046 | 561210 | MAINTENANCE CONTRAT - MG 8 | $51K |
| Nov 20, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0048 | 561210 | DECA WHOLE FACILITIES MAINTENANCE - MAINTENANCE GROUP 6 | $305K |
| Nov 20, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0049 | 561210 | MAINTENANCE CONTRACT - MG 2 | $556K |
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