Federal Contractor Profile
J & J Maintenance INC
$3.5B obligated·1,215 awards·7 agencies·16 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Dec 23, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0048 | 561210 | DECA WHOLE FACILITIES MAINTENANCE - MAINTENANCE GROUP 6 | $5.6M |
| Dec 23, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0049 | 561210 | MAINTENANCE CONTRACT - MG 2 | $7.3M |
| 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 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 | HDEC0320F0046 | 561210 | MAINTENANCE CONTRAT - MG 8 | $40K |
| Dec 12, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0049 | 561210 | MAINTENANCE CONTRACT - MG 2 | $120K |
| Dec 12, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C26F00000043 | 561210 | THIS IS A MAJOR REPAIR FOR YUMA SECTOR. | $47K |
| 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 | 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 28, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90026C00003 | 561720 | EVS (HOUSEKEEPING) CONTRACT | $839K |
| Nov 25, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0049 | 561210 | MAINTENANCE CONTRACT - MG 2 | $34K |
| 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 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 |
| Nov 19, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824C0019 | 236220 | BASE-PM & REPAIRS BELOW SITE PWS | $33K |
| Oct 27, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0049 | 561210 | MAINTENANCE CONTRACT - MG 2 | $25K |
| 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 DefenseW074 ENDIST MOBILE | W9127823F0242 | 236220 | OPERATIONS AND MAINTENANCE SERVICES FOR THE MEDICAL TREATMENT FACILITIES OF TRIPLER ARMY MEDICAL CENTER (TAMC) HONOLULU, HAWAII | $82K |
| 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 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 | $14M |
| 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 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 DefenseW074 ENDIST MOBILE | W9127824C0019 | 236220 | BASE-PM & REPAIRS BELOW SITE PWS | $1.2M |
| 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 DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6246 | 561210 | MISCELLANEOUS GROUNDS MAINTENANCE | $8K |
| 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 DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0055 | 561210 | O&M SERVICES | $1.2M |
| 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 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 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 | W912DY25FA015 | 561210 | FOR MEDICAL TREATMENT FACILITIES OF FOR THE MARINE CORPS AIR STATION (MCAS), IWAKUNI, JAPAN NTO. | $41K |
| 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 | $10M |
| Sep 27, 2025 | Department of DefenseW40M MRC0 WEST | W81K0421C0001 | 561720 | HEALTHCARE HOUSEKEEPING SERVICES, BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TX | $248K |
| 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 Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001208 | 561210 | THIS TASK ORDER IS FOR WELL REPAIRS IN TUCSON SECTOR. | $36K |
| 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 | N3319125F0007 | 561210 | OPTION PERIOD TWO RECURRING WORK | $77K |
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6101 | 561210 | BLANKET TASK ORDER FOR MSC | $6K |
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