# Dynamic-Hhs Jv, LLC Canonical: https://abierto.us/vendors/dynamic-hhs-jv-llc-pu6qqk2nxsj4 - UEI: PU6QQK2NXSJ4 - CAGE: 9JPV2 - Parent: Ho-Chunk, Inc. - Location: Winnebago, NE - Awards in window: 35 (98 transactions), $58,029,626 obligated, May 24, 2024 to June 4, 2026 ## Awarding agencies - Defense Health Agency: 12 awards, $44,631,561 - Department of the Army: 20 awards, $10,362,243 - Department of the Air Force: 3 awards, $3,035,823 ## Industries - 561720 Janitorial Services: $47,667,384 - 561210 Facilities Support Services: $7,065,468 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $3,291,775 - 236220 Commercial and Institutional Building Construction: $5,000 ## Competition - Full and Open Competition After Exclusion of Sources: 25 awards - Full and Open Competition: 10 awards ## Solicitations won - DHA Operations and Maintenance Multiple Award Task Order Contract (MATOC) AOR 1 and AOR 2 (W9127S24D6011), $240,000,000. https://abierto.us/opportunities/w9127s24d6011 - FY25 Custodial Services (FA302024R0001), $7,664,032. https://abierto.us/opportunities/fa302024r0001 - Preventive and Demand Maintenance and repair services for Department of Defense Education Activity Schools located at Fort Stewart, Georgia; Fort Jackson, South Carolina; and Laural Bay, South Carolina (W9123624R4017). https://abierto.us/opportunities/w9123624r4017 ## Largest awards - HT940825F0021 (delivery order): $8,592,507, Defense Health Agency. Healthcare Environmental Cleaning Services for Lackland Air Force Base, Randolph Air Force Base, and Gateway Bulverde.. https://www.usaspending.gov/award/CONT_AWD_HT940825F0021_9700_HT940824D0001_9700/ - HT940825F0027 (delivery order): $7,302,746, Defense Health Agency. Healthcare Environmental Cleaning Services for Fairchild Afb, Nellis/Creech Afb, Davis-Monthan Afb, and Luke AFB. https://www.usaspending.gov/award/CONT_AWD_HT940825F0027_9700_HT940824D0001_9700/ - HT940825F0018 (delivery order): $6,744,267, Defense Health Agency. Healthcare Environmental Services at Elmendorf Afb, Eielson Afb, FT Greely, FT Wainwright, and FT Richardson. https://www.usaspending.gov/award/CONT_AWD_HT940825F0018_9700_HT940824D0001_9700/ - HT940725F0031 (delivery order): $5,406,910, Defense Health Agency. Healthcare Environmental Cleaning. https://www.usaspending.gov/award/CONT_AWD_HT940725F0031_9700_HT940824D0001_9700/ - HT940725F0028 (delivery order): $5,118,336, Defense Health Agency. Healthcare Environmental Cleaning Services at Ellsworth Afb, Holloman Afb, Mcconnell Afb, Malmstrom Afb, Offutt Afb, Whiteman AFB. https://www.usaspending.gov/award/CONT_AWD_HT940725F0028_9700_HT940824D0001_9700/ - HT940825F0010 (delivery order): $3,780,469, Defense Health Agency. Healthcare Environmental Cleaning Services (Hec) at Naval Hospital Twentynine Palms Naval Air Weapons Station China Lake, and Marine Corps Base Camp Pendleton. https://www.usaspending.gov/award/CONT_AWD_HT940825F0010_9700_HT940824D0001_9700/ - W9123624F0092 (delivery order): $2,602,778, W2SD Endist Norfolk. Base (6 Months) Recurring Services for Preventive Maintenance and Demand Maintenance for Department of Defense Education Activity Schools Located at Fort Stewart, Georgia Fort Jackson, South Carolina and Laural Bay, South Carolina.. https://www.usaspending.gov/award/CONT_AWD_W9123624F0092_9700_W9123624D4017_9700/ - W912DY26FA043 (delivery order): $2,519,439, W2V6 USA Eng SPT CTR Huntsvil. Langley Nto. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA043_9700_W912DY24D0010_9700/ - HT940625F0039 (delivery order): $2,383,909, Defense Health Agency. Healthcare Environmental Cleaning 633RD MDG Langley AFB. https://www.usaspending.gov/award/CONT_AWD_HT940625F0039_9700_HT940824D0001_9700/ - HT940726FE022 (delivery order): $2,187,071, Defense Health Agency. Healthcare Environmental Cleaning (Hec) Services for Irwin Army Community Hospital. https://www.usaspending.gov/award/CONT_AWD_HT940726FE022_9700_HT940824D0001_9700/ - W9127S25FA002 (delivery order): $1,995,315, W076 Endist Little Rock. This Requirement Is for Real Property Inventory Maintenance to Include Field Inspections and Preventative Maintenance Data for Building Systems and Components Inventory Management.. https://www.usaspending.gov/award/CONT_AWD_W9127S25FA002_9700_W9127S24D6011_9700/ - HT940726FE011 (delivery order): $1,750,883, Defense Health Agency. Healthcare Environmental Cleaning Services at Ford Leonard Wood. https://www.usaspending.gov/award/CONT_AWD_HT940726FE011_9700_HT940824D0001_9700/ - FA302025F0014 (delivery order): $1,536,029, FA3020 82 Cons LGC. Custodial Services. https://www.usaspending.gov/award/CONT_AWD_FA302025F0014_9700_FA302024D0012_9700/ - FA302026F0004 (delivery order): $1,499,794, FA3020 82 Cons LGC. Custodial Services.. https://www.usaspending.gov/award/CONT_AWD_FA302026F0004_9700_FA302024D0012_9700/ - W9127S26FA090 (delivery order): $1,429,817, W076 Endist Little Rock. DHA Medical Treatment Facilities Maintenance for Edwards/Vandenberg/Los Angeles Gto. https://www.usaspending.gov/award/CONT_AWD_W9127S26FA090_9700_W9127S24D6011_9700/ - HT940625F0037 (delivery order): $1,361,962, Defense Health Agency. Healthcare Environmental Cleaning in Support of Shaw AFB - 20TH Medical Group, Shaw Air Force Base, Sc.. https://www.usaspending.gov/award/CONT_AWD_HT940625F0037_9700_HT940824D0001_9700/ - W912DY26FA005 (delivery order): $1,120,897, W2V6 USA Eng SPT CTR Huntsvil. Operations and Maintenance Services for the Naval Health Clinic Charleston, Sc.. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA005_9700_W912DY24D0010_9700/ - W9123625FA043 (delivery order): $203,789, W2SD Endist Norfolk. SRM FT Stewart Dtos- Mes Hot Water Heater, Cso HVAC Package Unit Replacement, Murray Chiller Compressor. https://www.usaspending.gov/award/CONT_AWD_W9123625FA043_9700_W9123624D4017_9700/ - W9123625FA016 (delivery order): $159,644, W2SD Endist Norfolk. The Purpose of This Task Order Is to Provide Facility Repair Services for the Department of Defense Education Activity (Dodea) Schools at Fort Jackson, Sc, Beaufort, Sc, and Laurel Bay, Sc.. https://www.usaspending.gov/award/CONT_AWD_W9123625FA016_9700_W9123624D4017_9700/ - W9123626FA023 (delivery order): $94,280, W2SD Endist Norfolk. The Purpose of This Project Is to Provide Repairs to the Failed Water Heater at Elliot Es, Laurel Bay, Sc, and to Provide Repairs to the Aged Drain Lines at Pinckney Es, FT Jackson, Sc.. https://www.usaspending.gov/award/CONT_AWD_W9123626FA023_9700_W9123624D4017_9700/ - W9123625FA024 (delivery order): $60,009, W2SD Endist Norfolk. Department of Defense Education Activity Replace Dishwasher at Pinckney, Richland, SC. https://www.usaspending.gov/award/CONT_AWD_W9123625FA024_9700_W9123624D4017_9700/ - W9123625FA052 (delivery order): $56,154, W2SD Endist Norfolk. The Work Required for This Task Order Includes Replacing the Pip Rubber Playground Surface at Murray Elementary School Located at Fort Stewart, Ga.. https://www.usaspending.gov/award/CONT_AWD_W9123625FA052_9700_W9123624D4017_9700/ - W9123625F0060 (delivery order): $52,293, W2SD Endist Norfolk. The Purpose of This Task Order Is to Replace a HVAC Unit at Eliott Elementary School Located at Laurel Bay, Sc.. https://www.usaspending.gov/award/CONT_AWD_W9123625F0060_9700_W9123624D4017_9700/ - W9123625FA036 (delivery order): $34,683, W2SD Endist Norfolk. The Purpose of This Task Order Is to Install a Kiln Ventilation System Into an Existing Kiln Room at Bolden Elementary Middle School Located at Laurel Bay, Sc.. https://www.usaspending.gov/award/CONT_AWD_W9123625FA036_9700_W9123624D4017_9700/ - W9123625FA004 (delivery order): $28,145, W2SD Endist Norfolk. Provide Maintenance Services to Install Fencing Around Pre-Kindergarten Playground at DOD Education Activity (Dodea) Kessler Es Located at Fort Stewart, Ga.. https://www.usaspending.gov/award/CONT_AWD_W9123625FA004_9700_W9123624D4017_9700/ - W9127826FA103 (delivery order): $5,000, W074 Endist Mobile. This Task Order Is Issued to Satisfy the Government Minimum Purchase Obligation of $5,000.00 as Required by the IDIQ Contract. See Instructions.. https://www.usaspending.gov/award/CONT_AWD_W9127826FA103_9700_W9127826DA063_9700/ - HT940824F0018 (delivery order): $2,500, Defense Health Agency. Healthcare Environmental Cleaning Post-Award Conference. https://www.usaspending.gov/award/CONT_AWD_HT940824F0018_9700_HT940824D0001_9700/ - W9127S24F6011 (delivery order): $0, W076 Endist Little Rock. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W9127S24F6011_9700_W9127S24D6011_9700/ - W912DY24F0216 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0216_9700_W912DY24D0010_9700/ - FA302024D0012: $0, FA3020 82 Cons LGC. Provide Custodial Services at Sheppard Air Force Base and 2 Buildings Located at Frederick Auxiliary Airfield in Frederick, Oklahoma to Maintain a Satisfactory Facility Condition and Present a Clean, Neat, and Professional Appearance.. https://www.usaspending.gov/award/CONT_IDV_FA302024D0012_9700/ - HT940824D0001: $0, Defense Health Agency. Defense Health Agency Enterprise Healthcare Environmental Cleaning. https://www.usaspending.gov/award/CONT_IDV_HT940824D0001_9700/ - W9123624D4017: $0, W2SD Endist Norfolk. Preventive Maintenance and Repair Services Contract in Support of Norfolk District'S Department of Defense Education Activity Program (Dodea) in Fort Stewart, Ga, Fort Jackson, Sc, and Laurel Bay, Sc.. https://www.usaspending.gov/award/CONT_IDV_W9123624D4017_9700/ - W9127826DA063: $0, W074 Endist Mobile. Perform Operation and Maintenance with Incidental Repair and Minor Construction Requirements at Major Military Medical Centers, Hospitals, Clinics, and Laboratories Throughout Texas in Support of the DHA Program. PSC -Z1danaics -236220. https://www.usaspending.gov/award/CONT_IDV_W9127826DA063_9700/ - W9127S24D6011: $0, W076 Endist Little Rock. Unrestricted with Small Business Reserve Medical Facilities Operations and Maintenance in Support of Defense Health Agency, CONUS Area of Responsibility #1 and #2 Including Alaska. https://www.usaspending.gov/award/CONT_IDV_W9127S24D6011_9700/ - W912DY24D0010: $0, W2V6 USA Eng SPT CTR Huntsvil. Omee VII Base Period. https://www.usaspending.gov/award/CONT_IDV_W912DY24D0010_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dynamic-hhs-jv-llc-pu6qqk2nxsj4.