Federal Contractor Profile
J & J Maintenance INC
$3.37B obligated·1,100 awards·6 agencies·9 NAICS
Federal Contracts
Showing contracts 51–100 of 3,282 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 19, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824C0019 | 236220 | BASE-PM & REPAIRS BELOW SITE PWS | $33K |
| Oct 27, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127823F0242 | 236220 | OPERATIONS AND MAINTENANCE SERVICES FOR THE MEDICAL TREATMENT FACILITIES OF TRIPLER ARMY MEDICAL CENTER (TAMC) HONOLULU, HAWAII | $82K |
| Oct 27, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824C0008 | 236220 | PERFORM O&M SERVICES WITH REPAIR AND MINOR CONSTRUCTION AT MTF TWENTYNINE PALMS, CA | $48K |
| Oct 27, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0049 | 561210 | MAINTENANCE CONTRACT - MG 2 | $25K |
| Sep 30, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001320 | 561210 | THIS IS A MAJOR REPAIR TASK ORDER AGAINST THE IDIQ. | $16K |
| Sep 30, 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. | $4.1M |
| Sep 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20F0158 | 561210 | O&M SERVICES: WALTER REED NTO | $221K |
| Sep 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0489 | 236220 | MODERNIZATION OF ELEVATORS | $14.2M |
| Sep 30, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824C0019 | 236220 | BASE-PM & REPAIRS BELOW SITE PWS | $1.2M |
| Sep 30, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625F0067 | 236220 | REPAIR OF JOINT SEALANT AT HARDSTAND 3040 AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED AUGUST 2025, ATTACHMENTS AND THE CONTRACTOR PROPOSAL DATED 24 SEPTEMBER 2025. | $162K |
| Sep 30, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625F0069 | 236220 | REPAIR OF PAVEMENT AT HARDSTAND 3038 AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED AUGUST 2025, ATTACHMENTS, AND CONTRACTOR PROPOSAL DATED 25 SEPTEMBER 2025. | $292K |
| Sep 30, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001310 | 561210 | THIS IS A MAJOR REPAIR TASK ORDER AGAINST THE IDIQ. | $11K |
| Sep 29, 2025 | Department of DefenseFA5606 52 CONS DA LGC | FA560625F0064 | 236220 | THIS CONSTRUCTION MEASURE IS TO REPLACE THE EXISTING FLOOR COVERING IN BUILDING 23, ROOMS 138 AND 132 IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 29 AUGUST 2025 AND CONTRACTOR PROPOSAL RECEIVED ON 22 SEPTEMBER 2025. | $16K |
| Sep 29, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001271 | 561210 | THIS IS MAJOR REPAIR TASK ORDER AGAINST THE IDIQ. | $17K |
| Sep 29, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001273 | 561210 | THIS TASK ORDER IS TO PERFORM CHILLER REPAIRS. | $21K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6246 | 561210 | MISCELLANEOUS GROUNDS MAINTENANCE | $8K |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0055 | 561210 | O&M SERVICES | $1.2M |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0087 | 561210 | MEDICAL FACILITY O&M SERVICES, BASE | $52K |
| Sep 29, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001313 | 561210 | THIS IS A MAJOR REPAIR AGAINST THE IDIQ. | $42K |
| Sep 29, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127823F0373 | 236220 | REPAIR ROBERTSON BLOOD CENTER BUILDING 2250, CARL R. DARNALL ARMY MEDICAL CENTER, FORT CAVAZOS TEXAS. | $482K |
| Sep 27, 2025 | Department of DefenseW40M MRC0 WEST | W81K0421C0001 | 561720 | HEALTHCARE HOUSEKEEPING SERVICES, BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TX | $248K |
| Sep 27, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825FA309 | 236220 | SOUTHERN REGION IDIQ MINIMUM GUARANTEE - J AND J MAINTENANCE | $5K |
| Sep 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA283 | 236220 | REPLACE PORTIONS OF THE HEATING WATER SUPPLY AND RETURN (HWS/R) PIPING ON THE HOSPITAL 6TH FLOOR AT WILLIAM BEAUMONT ARMY MEDICAL CENTER, BUILDING(S) 18508, 18509 AND 18511, AT FORT BLISS, TEXAS | $10.2M |
| Sep 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA015 | 561210 | FOR MEDICAL TREATMENT FACILITIES OF FOR THE MARINE CORPS AIR STATION (MCAS), IWAKUNI, JAPAN NTO. | $41K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6252 | 561210 | UPGRADE HVAC DDC SYSTEM IN B1802 | $149K |
| Sep 26, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0469 | 236220 | TYFR 25-0063 SUS/REP/REPLACE CHILLER FOR A AND B WING B201 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 26 SEP 25 | $404K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0007 | 561210 | OPTION PERIOD TWO RECURRING WORK | $77K |
| Sep 26, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001215 | 561210 | THIS TASK ORDER IS TO MAKE FIRE SPRINKLER REPAIRS AT YAB IN YUMA SECTOR. | $268K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6101 | 561210 | BLANKET TASK ORDER FOR MSC | $6K |
| Sep 26, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001208 | 561210 | THIS TASK ORDER IS FOR WELL REPAIRS IN TUCSON SECTOR. | $36K |
| Sep 26, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824C0008 | 236220 | PERFORM O&M SERVICES WITH REPAIR AND MINOR CONSTRUCTION AT MTF TWENTYNINE PALMS, CA | $170K |
| Sep 25, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0462 | 236220 | TYFR 25-1062 - MOD/REP HAVAC 86 AIRLIFTWING COMMAND SECTION B2201 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 9/25/2025. | $53K |
| Sep 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0046 | 561210 | BASE PLUS FOUR OPTION YEAR NEW TASK ORDER FOR APHC ABERDEEN PROVING GROUND, MD. BASE YEAR FUNDING IS IN THE AMOUNT OF $1,123,336.00. | $50K |
| Sep 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0281 | 561210 | O&M SERVICES - NELLIS AFB | $64K |
| Sep 25, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6242 | 561210 | REPAIR DEFICIENCIES FOUND AT WATER CHILLERS B1802 | $19K |
| Sep 25, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127823F0236 | 236220 | OPERATIONS AND MAINTENANCE SERVICES FOR THE MEDICAL TREATMENT FACILITIES OF SCHOFIELD BARRACKS HEALTH CLINIC (SBHC) HONOLULU, HAWAII | $138K |
| Sep 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0166 | 561210 | OPERATIONS & MAINTENANCE (O&M) SERVICES FOR LAKENHEATH AIR FORCE BASE | $105K |
| Sep 25, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA253 | 236220 | DESIGN AND RESTORE THE BUILDING ENVELOPE AND GLAZED ASSEMBLIES OF THE BUILDING TO ACHIEVE A WATERTIGHT AND AIRTIGHT EXTERIOR. REPAIR AND RENEW INTERIOR OF BUILDING, INCLUDING LABORATORY AND ADMINISTRATIVE SPACES. | $13.6M |
| Sep 24, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0457 | 236220 | MTML 25-1533, UPGRADE ELECTRICAL SYSTEM, B713 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 24 SEP 25 | $148K |
| Sep 24, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0456 | 236220 | TYFR 25-1060 SUS/REPAIR ROOM 101 IN B528 | $68K |
| Sep 23, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0012 | 561210 | O&M SERVICES: BASE | $26K |
| Sep 23, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6235 | 561210 | REPAIR MEDICAL VACUUM PUMP B1802 | $34K |
| Sep 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA171 | 236220 | THE INTENT OF THIS PROJECT IS TO REPAIR AND RENEW THROUGHOUT TAMC WHERE WORK IS TO BE PERFORMED. MAKE THE NEEDED MECHANICAL REPAIRS TO THE EXISTING BUILDINGS. | $42.5M |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6221 | 561210 | REPAIR B178 GAS TANK #2 LEAK | $3K |
| Sep 22, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001155 | 561210 | TASK ORDER AGAINST 70B01C19D00000053. | $12K |
| Sep 22, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6229 | 561210 | REPLACE 2 GROUND FAULT PROTECTION CIRCUIT BREAKERS B1802 | $53K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6216 | 561210 | PROVIDE AND INSTALL SPLIT AC B3219 | $4K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6214 | 561210 | REPLACE VFD FOR PUMP 4 AT B1802 | $5K |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6203 | 561210 | REPLACE VFD FOR SUPPLY FAN OF AHU#4 B1802 | $5K |
| Sep 18, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001065 | 561210 | THIS IS A TASK ORDER AGAINST 70B01C19D00000053 | $18K |
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