Vendor, Kaiserslautern, DEU
J&J Germany GMBH
UEI MQQKHEDGGRW6, CAGE CN1B8
29 awards and $762,770 obligated between February 8, 2024 and June 1, 2026, 62% under full and open competition, against 2.9 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Flooring ContractorsNAICS 238330 | $420,868 |
| Janitorial ServicesNAICS 561720 | $220,488 |
| Wood Kitchen Cabinet and Countertop ManufacturingNAICS 337110 | $72,255 |
| Oil and Gas Pipeline and Related Structures ConstructionNAICS 237120 | $56,062 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $36,207 |
| Other Basic Inorganic Chemical ManufacturingNAICS 325180 | $26,600 |
| Facilities Support ServicesNAICS 561210 | -$69,711 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 18 |
| Competed Under SAP | 11 |
| Delivery Order | 21 |
| Purchase Order | 6 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA560626F0003Delivery Order, December 15, 2025, Competed Under SAP | FA5606 52 Cons Da LGCDepartment of the Air Force | FY26 Change of Occupancy (1 Jan 26 to 31 Dec 26)NAICS 561210, PSC S201 | $279,377 |
| FA560625F0007Delivery Order, December 14, 2024, Competed Under SAP | FA5606 52 Cons Da LGCDepartment of the Air Force | The Contractor Shall Provide All Management, Personnel, Supplies, Equipment, Tools, Material, Transportation and Labor Necessary to Perform NAICS 561210, PSC S201 | $227,202 |
| FA560620P0012Purchase Order, May 21, 2024, Competed Under SAP, 3 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Aseptic Housekeeping Services in the Areas of Spangdahlem Medical CommunityNAICS 561720, PSC S201 | $220,488 |
| FA560624F0087Delivery Order, September 20, 2024, Full and Open Competition | FA5606 52 Cons Da LGCDepartment of the Air Force | Replace the Existing Flooring in Bldg. 130, 1ST and 2ND Floor, at Spangdahlem Ab in Accordance with the Statement of Work (Sow) Dated 16 SepNAICS 238330, PSC Z2AA | $108,736 |
| FA560624F0097Delivery Order, September 26, 2024, Full and Open Competition | FA5606 52 Cons Da LGCDepartment of the Air Force | Replace the Existing Flooring in Bldg. 605, Firing Range Room, at Spangdahlem Ab in Accordance with the Statement of Work (Sow) Dated 18 SepNAICS 238330, PSC Z2AA | $72,502 |
| FA561325P0185Purchase Order, September 24, 2025, Competed Under SAP, 3 offers | FA5613 700 Cons PKDepartment of the Air Force | 86TH FSS Cabinets and Countertop Replacement Iaw SonNAICS 337110, PSC S208 | $72,255 |
| FA560624F0078Delivery Order, September 11, 2024, Full and Open Competition | FA5606 52 Cons Da LGCDepartment of the Air Force | Replace the Existing Flooring in Bldg. 354 (Valhalla), in Buechel. Flooring Will Be Replaced in Ball Room, Game Room, Old Library Area, OffiNAICS 238330, PSC Z2AA | $62,799 |
| FA560624P0006Purchase Order, February 8, 2024, Competed Under SAP, 2 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Heating Oil Tank - Inliner RepairNAICS 237120, PSC Z2GC | $56,062 |
| FA561325P0145Purchase Order, September 19, 2025, Competed Under SAP, 2 offers | FA5613 700 Cons PKDepartment of the Air Force | Carpet Replacement for BLDG 2388 Rooms 101-106 Iaw SowNAICS 238330, PSC S214 | $44,734 |
| FA560624P0045Purchase Order, September 18, 2024, Competed Under SAP, 1 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Purchase Heatpump Material Bldg. 760NAICS 333415, PSC 4130 | $36,207 |
| FA560624F0077Delivery Order, September 11, 2024, Full and Open Competition | FA5606 52 Cons Da LGCDepartment of the Air Force | The Intend of This Project Is to Replace the Existing Flooring in Bldg. 441A, Multi-Purpose Room, at Spangdahlem Ab in Accordance with the SNAICS 238330, PSC Z2AA | $32,007 |
| FA560624F0080Delivery Order, September 16, 2024, Full and Open Competition | FA5606 52 Cons Da LGCDepartment of the Air Force | Replace the Existing Flooring in Bldg. 192 for Rooms 1, 2, 3, 5, 8, 12, 13, 15 and 16, at Spangdahlem Ab, in Accordance with the Statement oNAICS 238330, PSC Z2AA | $31,774 |
| FA560624P0022Purchase Order, July 19, 2024, Competed Under SAP, 2 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Delivery of Sodium Chloride to Spangdahlem Air Base, Germany.NAICS 325180, PSC 3825 | $26,600 |
| FA560624F0101Delivery Order, September 28, 2024, Full and Open Competition | FA5606 52 Cons Da LGCDepartment of the Air Force | Replace the Existing Flooring in Bldg. 784, 1ST Floor, at Spangdahlem Ab in Accordance with the Statement of Work (Sow) Dated 18 September 2NAICS 238330, PSC Z2AA | $22,366 |
| FA560624F0106Delivery Order, September 28, 2024, Full and Open Competition | FA5606 52 Cons Da LGCDepartment of the Air Force | Replace the Existing Flooring in Bldg. 139, Rooms 102, 112, and 113, at Spangdahlem Ab in Accordance with the Statement of Work (Sow) Dated NAICS 238330, PSC Z2AA | $19,767 |
| FA560624F0073Delivery Order, September 10, 2024, Full and Open Competition | FA5606 52 Cons Da LGCDepartment of the Air Force | This Order Is for Installing New Flooring in Bldg. 132, Rooms 101, 102 and 108 at Spangdahlem Ab in Accordance with the Statement of Work (SNAICS 238330, PSC Z2AA | $18,461 |
| FA560624F0112Delivery Order, September 30, 2024, Full and Open Competition | FA5606 52 Cons Da LGCDepartment of the Air Force | Replace the Existing Flooring in Bldg. 131, 3RD Floor at Spangdahlem Ab in Accordance with the Statement of Work (Sow) Dated 23 September 20NAICS 238330, PSC Z2AA | $12,948 |
| FA560625F0014Delivery Order, March 11, 2025, Full and Open Competition | FA5606 52 Cons Da LGCDepartment of the Air Force | Replace the Existing Flooring in Bldg. 360, Room 29, at Spangdahlem Ab in Accordance with the Statement of Work (Sow) Dated 5 March 2025.NAICS 238330, PSC Z2AA | $9,764 |
| FA560624F0086Delivery Order, September 20, 2024, Full and Open Competition | FA5606 52 Cons Da LGCDepartment of the Air Force | Replace the Existing Flooring in Bldg. 77, Tower-Cap Room, at Spangdahlem Ab in Accordance with the Statement of Work (Sow) Dated 05 April 2NAICS 238330, PSC Z2AA | $4,861 |
| FA560624F0079Delivery Order, September 16, 2024, Full and Open Competition | FA5606 52 Cons Da LGCDepartment of the Air Force | Replace the Existing Flooring in Bldg. 132, Room 201 at Spangdahlem Ab, in Accordance with the Statement of Work (Sow) Dated 13 September 20NAICS 238330, PSC Z2AA | $3,725 |
| FA560624F0098Delivery Order, September 26, 2024, Full and Open Competition | FA5606 52 Cons Da LGCDepartment of the Air Force | Replace the Existing Flooring in Bldg. 333, Rooms 225 and 321 at Spangdahlem Ab in Accordance with the Statement of Work (Sow) Dated 18 SeptNAICS 238330, PSC Z2AA | $2,851 |
| FA560624F0092Delivery Order, September 23, 2024, Full and Open Competition | FA5606 52 Cons Da LGCDepartment of the Air Force | Replace the Existing Flooring in Bldg. 127 for Room 106, at Spangdahlem Ab, in Accordance with the Statement of Work (Sow) Dated 19 SeptembeNAICS 238330, PSC Z2AA | $2,755 |
| FA560624F0093Delivery Order, September 23, 2024, Full and Open Competition | FA5606 52 Cons Da LGCDepartment of the Air Force | Replace the Existing Flooring in Bldg. 158 for Rooms 110, at Spangdahlem Ab, in Accordance with the Statement of Work (Sow) Dated 19 SeptembNAICS 238330, PSC Z2AA | $1,924 |
| FA560619D0002September 25, 2024, Full and Open Competition, 4 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | This Award Is for the Base-Wide Flooring IDIQ Contract at Spangdahlem Air Base and All Other Areas of Responsibility of the 52D Fighter WingNAICS 238330, PSC 7220 | $0 |
| FA560622D0001December 10, 2024, Competed Under SAP, 6 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | The Contractor Shall Provide All Management, Personnel, Supplies, Equipment, Tools, Material, Transportation and Labor Necessary to Perform NAICS 561210, PSC S201 | $0 |
| FA560623F0121Delivery Order, June 18, 2025, Full and Open Competition | FA5606 52 Cons Da LGCDepartment of the Air Force | Flooring Building 109NAICS 238330, PSC 7220 | -$12,269 |
| FA560623F0126Delivery Order, June 18, 2025, Full and Open Competition | FA5606 52 Cons Da LGCDepartment of the Air Force | Flooring Building 139NAICS 238330, PSC 7220 | -$18,837 |
| FA560624F0023Delivery Order, December 2, 2025, Competed Under SAP | FA5606 52 Cons Da LGCDepartment of the Air Force | The Contractor Shall Provide All Management, Personnel, Supplies, Equipment, Tools, Material, Transportation and Labor Necessary to Perform NAICS 561210, PSC S201 | -$239,294 |
| FA560623F0014Delivery Order, December 2, 2025, Competed Under SAP | FA5606 52 Cons Da LGCDepartment of the Air Force | The Contractor Shall Provide All Management, Personnel, Supplies, Equipment, Tools, Material, Transportation and Labor Necessary to Perform NAICS 561210, PSC S201 | -$336,996 |
- Product and service codes
- Z2AA Repair Or Alteration Of Office BuildingsS201 Custodial Janitorial ServicesS208 Landscaping/Groundskeeping ServicesZ2GC Repair Or Alteration Of Fuel Storage BuildingsS214 Carpet Laying and Cleaning4130 Refrigeration and Air Conditioning Components
- Transactions
- 58 across 29 awards