# J&J Germany GMBH Canonical: https://abierto.us/vendors/j-and-j-germany-gmbh-mqqkhedggrw6 - UEI: MQQKHEDGGRW6 - CAGE: CN1B8 - Location: Kaiserslautern, DEU - Awards in window: 29 (58 transactions), $762,770 obligated, February 8, 2024 to June 1, 2026 ## Awarding agencies - Department of the Air Force: 29 awards, $762,770 ## Industries - 238330 Flooring Contractors: $420,868 - 561720 Janitorial Services: $220,488 - 337110 Wood Kitchen Cabinet and Countertop Manufacturing: $72,255 - 237120 Oil and Gas Pipeline and Related Structures Construction: $56,062 - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $36,207 - 325180 Other Basic Inorganic Chemical Manufacturing: $26,600 - 561210 Facilities Support Services: -$69,711 ## Competition - Full and Open Competition: 18 awards - Competed Under SAP: 11 awards ## Largest awards - FA560626F0003 (delivery order): $279,377, FA5606 52 Cons Da LGC. FY26 Change of Occupancy (1 Jan 26 to 31 Dec 26). https://www.usaspending.gov/award/CONT_AWD_FA560626F0003_9700_FA560622D0001_9700/ - FA560625F0007 (delivery order): $227,202, FA5606 52 Cons Da LGC. The Contractor Shall Provide All Management, Personnel, Supplies, Equipment, Tools, Material, Transportation and Labor Necessary to Perform the Following Services: Interior Cleaning of Apartments, Cleaning of Stairwells, Interior Painting, Flooring. https://www.usaspending.gov/award/CONT_AWD_FA560625F0007_9700_FA560622D0001_9700/ - FA560620P0012 (purchase order): $220,488, FA5606 52 Cons Da LGC. Aseptic Housekeeping Services in the Areas of Spangdahlem Medical Community. https://www.usaspending.gov/award/CONT_AWD_FA560620P0012_9700_-NONE-_-NONE-/ - FA560624F0087 (delivery order): $108,736, FA5606 52 Cons Da LGC. Replace the Existing Flooring in Bldg. 130, 1ST and 2ND Floor, at Spangdahlem Ab in Accordance with the Statement of Work (Sow) Dated 16 September 2024.. https://www.usaspending.gov/award/CONT_AWD_FA560624F0087_9700_FA560619D0002_9700/ - FA560624F0097 (delivery order): $72,502, FA5606 52 Cons Da LGC. Replace the Existing Flooring in Bldg. 605, Firing Range Room, at Spangdahlem Ab in Accordance with the Statement of Work (Sow) Dated 18 September 2024.. https://www.usaspending.gov/award/CONT_AWD_FA560624F0097_9700_FA560619D0002_9700/ - FA561325P0185 (purchase order): $72,255, FA5613 700 Cons PK. 86TH FSS Cabinets and Countertop Replacement Iaw Son. https://www.usaspending.gov/award/CONT_AWD_FA561325P0185_9700_-NONE-_-NONE-/ - FA560624F0078 (delivery order): $62,799, FA5606 52 Cons Da LGC. Replace the Existing Flooring in Bldg. 354 (Valhalla), in Buechel. Flooring Will Be Replaced in Ball Room, Game Room, Old Library Area, Offices Behind Stage, Small Storage and Stage in Accordance with the Sow Dated 11 September 2024.. https://www.usaspending.gov/award/CONT_AWD_FA560624F0078_9700_FA560619D0002_9700/ - FA560624P0006 (purchase order): $56,062, FA5606 52 Cons Da LGC. Heating Oil Tank - Inliner Repair. https://www.usaspending.gov/award/CONT_AWD_FA560624P0006_9700_-NONE-_-NONE-/ - FA561325P0145 (purchase order): $44,734, FA5613 700 Cons PK. Carpet Replacement for BLDG 2388 Rooms 101-106 Iaw Sow. https://www.usaspending.gov/award/CONT_AWD_FA561325P0145_9700_-NONE-_-NONE-/ - FA560624P0045 (purchase order): $36,207, FA5606 52 Cons Da LGC. Purchase Heatpump Material Bldg. 760. https://www.usaspending.gov/award/CONT_AWD_FA560624P0045_9700_-NONE-_-NONE-/ - FA560624F0077 (delivery order): $32,007, FA5606 52 Cons Da LGC. The Intend of This Project Is to Replace the Existing Flooring in Bldg. 441A, Multi-Purpose Room, at Spangdahlem Ab in Accordance with the Statement of Work (Sow) Dated 10 September 2024.. https://www.usaspending.gov/award/CONT_AWD_FA560624F0077_9700_FA560619D0002_9700/ - FA560624F0080 (delivery order): $31,774, FA5606 52 Cons Da LGC. 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 of Work (Sow) Dated 16 September 2024.. https://www.usaspending.gov/award/CONT_AWD_FA560624F0080_9700_FA560619D0002_9700/ - FA560624P0022 (purchase order): $26,600, FA5606 52 Cons Da LGC. Delivery of Sodium Chloride to Spangdahlem Air Base, Germany.. https://www.usaspending.gov/award/CONT_AWD_FA560624P0022_9700_-NONE-_-NONE-/ - FA560624F0101 (delivery order): $22,366, FA5606 52 Cons Da LGC. Replace the Existing Flooring in Bldg. 784, 1ST Floor, at Spangdahlem Ab in Accordance with the Statement of Work (Sow) Dated 18 September 2024.. https://www.usaspending.gov/award/CONT_AWD_FA560624F0101_9700_FA560619D0002_9700/ - FA560624F0106 (delivery order): $19,767, FA5606 52 Cons Da LGC. Replace the Existing Flooring in Bldg. 139, Rooms 102, 112, and 113, at Spangdahlem Ab in Accordance with the Statement of Work (Sow) Dated 16 September 2024.. https://www.usaspending.gov/award/CONT_AWD_FA560624F0106_9700_FA560619D0002_9700/ - FA560624F0073 (delivery order): $18,461, FA5606 52 Cons Da LGC. 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 (Sow) Dated 09 September 2024.. https://www.usaspending.gov/award/CONT_AWD_FA560624F0073_9700_FA560619D0002_9700/ - FA560624F0112 (delivery order): $12,948, FA5606 52 Cons Da LGC. Replace the Existing Flooring in Bldg. 131, 3RD Floor at Spangdahlem Ab in Accordance with the Statement of Work (Sow) Dated 23 September 2024.. https://www.usaspending.gov/award/CONT_AWD_FA560624F0112_9700_FA560619D0002_9700/ - FA560625F0014 (delivery order): $9,764, FA5606 52 Cons Da LGC. Replace the Existing Flooring in Bldg. 360, Room 29, at Spangdahlem Ab in Accordance with the Statement of Work (Sow) Dated 5 March 2025.. https://www.usaspending.gov/award/CONT_AWD_FA560625F0014_9700_FA560619D0002_9700/ - FA560624F0086 (delivery order): $4,861, FA5606 52 Cons Da LGC. Replace the Existing Flooring in Bldg. 77, Tower-Cap Room, at Spangdahlem Ab in Accordance with the Statement of Work (Sow) Dated 05 April 2024.. https://www.usaspending.gov/award/CONT_AWD_FA560624F0086_9700_FA560619D0002_9700/ - FA560624F0079 (delivery order): $3,725, FA5606 52 Cons Da LGC. Replace the Existing Flooring in Bldg. 132, Room 201 at Spangdahlem Ab, in Accordance with the Statement of Work (Sow) Dated 13 September 2024.. https://www.usaspending.gov/award/CONT_AWD_FA560624F0079_9700_FA560619D0002_9700/ - FA560624F0098 (delivery order): $2,851, FA5606 52 Cons Da LGC. Replace the Existing Flooring in Bldg. 333, Rooms 225 and 321 at Spangdahlem Ab in Accordance with the Statement of Work (Sow) Dated 18 September 2024.. https://www.usaspending.gov/award/CONT_AWD_FA560624F0098_9700_FA560619D0002_9700/ - FA560624F0092 (delivery order): $2,755, FA5606 52 Cons Da LGC. Replace the Existing Flooring in Bldg. 127 for Room 106, at Spangdahlem Ab, in Accordance with the Statement of Work (Sow) Dated 19 September 2024.. https://www.usaspending.gov/award/CONT_AWD_FA560624F0092_9700_FA560619D0002_9700/ - FA560624F0093 (delivery order): $1,924, FA5606 52 Cons Da LGC. Replace the Existing Flooring in Bldg. 158 for Rooms 110, at Spangdahlem Ab, in Accordance with the Statement of Work (Sow) Dated 19 September 2024.. https://www.usaspending.gov/award/CONT_AWD_FA560624F0093_9700_FA560619D0002_9700/ - FA560619D0002: $0, FA5606 52 Cons Da LGC. This Award Is for the Base-Wide Flooring IDIQ Contract at Spangdahlem Air Base and All Other Areas of Responsibility of the 52D Fighter Wing in Germany.. https://www.usaspending.gov/award/CONT_IDV_FA560619D0002_9700/ - FA560622D0001: $0, FA5606 52 Cons Da LGC. The Contractor Shall Provide All Management, Personnel, Supplies, Equipment, Tools, Material, Transportation and Labor Necessary to Perform the Following Services: Interior Cleaning of Apartments, Cleaning of Stairwells, Interior Painting, Flooring M. https://www.usaspending.gov/award/CONT_IDV_FA560622D0001_9700/ - FA560623F0121 (delivery order): -$12,269, FA5606 52 Cons Da LGC. Flooring Building 109. https://www.usaspending.gov/award/CONT_AWD_FA560623F0121_9700_FA560619D0002_9700/ - FA560623F0126 (delivery order): -$18,837, FA5606 52 Cons Da LGC. Flooring Building 139. https://www.usaspending.gov/award/CONT_AWD_FA560623F0126_9700_FA560619D0002_9700/ - FA560624F0023 (delivery order): -$239,294, FA5606 52 Cons Da LGC. The Contractor Shall Provide All Management, Personnel, Supplies, Equipment, Tools, Material, Transportation and Labor Necessary to Perform the Following Services: Miscellaneous Services in Accordance with the Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_AWD_FA560624F0023_9700_FA560622D0001_9700/ - FA560623F0014 (delivery order): -$336,996, FA5606 52 Cons Da LGC. The Contractor Shall Provide All Management, Personnel, Supplies, Equipment, Tools, Material, Transportation and Labor Necessary to Perform the Following Services: Interior Cleaning of Apartments, Cleaning of Stairwells, Interior Painting, Flooring M. https://www.usaspending.gov/award/CONT_AWD_FA560623F0014_9700_FA560622D0001_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/j-and-j-germany-gmbh-mqqkhedggrw6.