Federal Contractor Profile
J & J Maintenance INC
$3.37B obligated·1,100 awards·6 agencies·9 NAICS
Federal Contracts
Showing contracts 101–150 of 3,282 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0048 | 561210 | CORRECTIVE MAINTENANCE SERVICES AT THE TRI SERVICE RESEARCH LABORATORY (TSRL) | $38K |
| Sep 17, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824C0050 | 236220 | OPERATIONS AND MAINTENANCE AT MAMC, JOINT BASE LEWIS-MCCHORD | $2.1M |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6194 | 561210 | TERMITE TREATMENT B3300 | $27K |
| Sep 17, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127819F0113 | 236220 | O&M BASE YEAR | $62K |
| Sep 16, 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 | $100K |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0007 | 561210 | OPTION PERIOD TWO RECURRING WORK | $62K |
| Sep 15, 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 | $71K |
| Sep 15, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6185 | 561210 | REPAIR GAS DETECTOR B183 | $822 |
| Sep 13, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0059 | 561210 | WALTER REED O&M SERVICES NTO | $1.5M |
| Sep 12, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6101 | 561210 | BLANKET TASK ORDER FOR MSC | $25K |
| Sep 12, 2025 | 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) | $681K |
| Sep 12, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0023 | 561210 | O&M SERVICES - LRMC | $4.1M |
| Sep 12, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA109 | 236220 | TO REPLACE THE FIRE ALARM CONTROL PANEL, TRANSMITTER, FIRE ALARM DETECTION SYSTEM AND ASSOCIATED EQUIPMENT AS THE BASE AND THE OPTIONS WILL BE TO RE-PLACE COOLING TOWERS #1 AND #2, REPLACE THE OVERHEAD PAGING SYSTEM AND THE REVERSE OSMOSIS SYSTEM. | $6.6M |
| Sep 12, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6077 | 561210 | BLANKET TASK ORDER FOR SUBLANT | $30K |
| Sep 11, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824C0019 | 236220 | BASE-PM & REPAIRS BELOW SITE PWS | $43K |
| Sep 11, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0046 | 561210 | MAINTENANCE CONTRAT - MG 8 | $21K |
| Sep 11, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0048 | 561210 | DECA WHOLE FACILITIES MAINTENANCE - MAINTENANCE GROUP 6 | $397K |
| Sep 11, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824F0043 | 236220 | BRANCH HEALTH CLINIC, KANEOHE BAY O&M, BASE YEAR PLUS FOUR OPTION YEARS. | $99K |
| Sep 11, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0049 | 561210 | MAINTENANCE CONTRACT - MG 2 | $1.4M |
| Sep 10, 2025 | General Services AdministrationGSA FAS AAS REGION 7 | 47QFWA23F0009 | 561210 | OPERATIONS AND MAINTENANCE FOR TINKER AND VANCE SUPPORTING DEFENSE HEALTH AGENCY | $75K |
| Sep 10, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6171 | 561210 | DEAD TREE REMOVAL | $7K |
| Sep 10, 2025 | 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) | $1.7M |
| Sep 9, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127819F0027 | 236220 | O&M BASE YEAR FORT CAMPBELL | $7K |
| Sep 9, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127823C0032 | 236220 | O&M WITH REPAIRS AND MINOR CONSTRUCTION AT FORT CAMPBELL, KY | $4.9M |
| Sep 8, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0388 | 236220 | TYFR 22-0105 - ELEVATOR MODIFICATIONS, B3334, RAMSTEIN AIR BASE THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 26-AUGUST-2025. | $63K |
| Sep 8, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0048 | 561210 | DECA WHOLE FACILITIES MAINTENANCE - MAINTENANCE GROUP 6 | $75K |
| Sep 4, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0049 | 561210 | MAINTENANCE CONTRACT - MG 2 | $200K |
| Sep 4, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0046 | 561210 | MAINTENANCE CONTRAT - MG 8 | $50K |
| Sep 4, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6084 | 561210 | PROVIDE AND INSTALL NEW HEATERS FOR GENERATORS B1802 | $8K |
| Sep 4, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6158 | 561210 | TRIMMING/EDGING AROUND BARRACKS | $6K |
| Sep 3, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6101 | 561210 | BLANKET TASK ORDER FOR MSC | $14K |
| Sep 3, 2025 | Department of DefenseW40M MRC0 WEST | W81K0421C0001 | 561720 | HEALTHCARE HOUSEKEEPING SERVICES, BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TX | $9.7M |
| Aug 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0055 | 561210 | O&M SERVICES | $16K |
| Aug 28, 2025 | Department of Homeland SecurityLOG-9 | 70Z08421FAA558700 | 561210 | PROVIDE LAWN AND GROUNDS MAINTENANCE SERVICES AT USCG C5I ALEXANDRIA, VA | $213K |
| Aug 27, 2025 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170020C0160 | 561730 | THE CONTRACTOR SHALL PERFORM GARDENING AND ANTENNA FIELD MAINTENANCE SERVICES, INCLUDING FURNISHING ALL LABOR, MATERIAL, EQUIPMENT AND SERVICES, FOR THE U.S. AGENCY FOR GLOBAL MEDIA (USAGM) TRANSMITTING STATION, AT CONCEPCION, TARLAC, PHILIPPINES. | $67K |
| Aug 25, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127823C0020 | 236220 | O&M WITH REPAIR AND MINOR CONSTRUCTION AT IAHC FACILITIES AT FORT KNOX | $1.6M |
| Aug 25, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127823C0021 | 236220 | OPERATION AND MAINTENANCE WITH REPAIR AND MINOR CONSTRUCTION AT FAHC, REDSTONE ARSENAL, AL | $832K |
| Aug 22, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127819F0113 | 236220 | O&M BASE YEAR | $77K |
| Aug 21, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0058 | 561210 | NEW TASK ORDER FOR O&M SERVICES BASE PERIOD - NAVAL MEDICAL READINESS TRAINING COMMAND (NMRTC) NAPLES, ITALY | $357K |
| Aug 20, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90025F00001 | 561720 | J & J MAINTENANCE, INC.:1296194 [POTS# 25-000983] | $125K |
| Aug 20, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824C0019 | 236220 | BASE-PM & REPAIRS BELOW SITE PWS | $247K |
| Aug 19, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0049 | 561210 | MAINTENANCE CONTRACT - MG 2 | $973K |
| Aug 19, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0046 | 561210 | MAINTENANCE CONTRAT - MG 8 | $84K |
| Aug 19, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0055 | 561210 | O&M SERVICES | $180K |
| Aug 19, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00000071 | 561210 | THIS CONTRACT SHALL PROVIDE FOR EQUIPMENT AND SYSTEM MAINTENANCE AND REPAIRS AT GOVERNMENT FACILITIES IN THE ARIZONA REGION. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICES FOR CONTINUITY OF SERVICES. | $1.8M |
| Aug 19, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0048 | 561210 | DECA WHOLE FACILITIES MAINTENANCE - MAINTENANCE GROUP 6 | $61K |
| Aug 18, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F0008 | 561210 | OPTION PERIOD TWO RECURRING WORK | $313K |
| Aug 13, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0361 | 561210 | O&M SERVICES FOR A BASE PERIOD AND FOUR OPTION YEAR PERIODS FOR USAMRIID LOCATED AT FT. DETRICK, MD. | $7K |
| Aug 12, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6125 | 561210 | REPAIR REFRIGERANT LEAK IN CRAHU 1 B1802 | $3K |
| Aug 7, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6101 | 561210 | BLANKET TASK ORDER FOR MSC | $25K |
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