Federal Contractor Profile
J & J Maintenance INC
$3.5B obligated·1,215 awards·7 agencies·16 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 26, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6252 | 561210 | UPGRADE HVAC DDC SYSTEM IN B1802 | $149K |
| 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 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. | $14M |
| 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 24, 2025 | Department of DefenseFA5613 700 CONS PK | FA561325F0456 | 236220 | TYFR 25-1060 SUS/REPAIR ROOM 101 IN B528 | $68K |
| 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 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. | $43M |
| 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 | N3319125F6221 | 561210 | REPAIR B178 GAS TANK #2 LEAK | $3K |
| 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 | N3319125F6214 | 561210 | REPLACE VFD FOR PUMP 4 AT B1802 | $5K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6216 | 561210 | PROVIDE AND INSTALL SPLIT AC B3219 | $4K |
| Sep 18, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C25F00001065 | 561210 | THIS IS A TASK ORDER AGAINST 70B01C19D00000053 | $18K |
| Sep 18, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6203 | 561210 | REPLACE VFD FOR SUPPLY FAN OF AHU#4 B1802 | $5K |
| 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 | W9127819F0113 | 236220 | O&M BASE YEAR | $62K |
| Sep 17, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6194 | 561210 | TERMITE TREATMENT B3300 | $27K |
| Sep 17, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824C0050 | 236220 | OPERATIONS AND MAINTENANCE AT MAMC, JOINT BASE LEWIS-MCCHORD | $2.1M |
| 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 DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6185 | 561210 | REPAIR GAS DETECTOR B183 | $822 |
| 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 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 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 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 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 DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0049 | 561210 | MAINTENANCE CONTRACT - MG 2 | $1.4M |
| Sep 11, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127824C0019 | 236220 | BASE-PM & REPAIRS BELOW SITE PWS | $43K |
| 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 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 | HDEC0320F0046 | 561210 | MAINTENANCE CONTRAT - MG 8 | $50K |
| Sep 4, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HDEC0320F0049 | 561210 | MAINTENANCE CONTRACT - MG 2 | $200K |
| Sep 4, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319125F6084 | 561210 | PROVIDE AND INSTALL NEW HEATERS FOR GENERATORS B1802 | $8K |
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