Vendor, Austin, TX, part of Cbre Group, Inc.
J & J Maintenance Inc.
UEI Y4TKSMDNTRN6, CAGE 5P021
348 awards and $832,934,110 obligated between January 2, 2024 and October 6, 2026, 94% under full and open competition, against 3.5 offers on average where reported. 54 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $648,906,809 |
| Defense Commissary Agency | $75,466,584 |
| National Institutes of Health | $39,105,318 |
| Department of the Navy | $24,809,837 |
| Department of the Air Force | $21,238,496 |
| Federal Acquisition Service | $9,439,436 |
| U.S. Customs and Border Protection | $8,223,450 |
| Federal Aviation Administration | $5,000,000 |
| U.S. Coast Guard | $423,171 |
| U.S. Agency for Global Media | $321,010 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $417,544,408 |
| Facilities Support ServicesNAICS 561210 | $302,479,223 |
| Janitorial ServicesNAICS 561720 | $107,787,379 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $5,000,000 |
| Landscaping ServicesNAICS 561730 | $92,052 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $28,548 |
| Landscape Architectural ServicesNAICS 541320 | $2,500 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 327 |
| Not Competed Under SAP | 13 |
| Not Competed | 3 |
| Competed Under SAP | 3 |
| Delivery Order | 280 |
| Definitive Contract | 33 |
| BPA Call | 9 |
| Purchase Order | 2 |
Hear when J & J Maintenance Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts J & J Maintenance Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 27
- Obligated so far
- $309,183,447
- Soonest
- November 20, 2026
The 27 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and institutional building construction to Department of the Army, by dollars.
| BL Harbert International LLCBirmingham, AL | $2,861,699,020 |
| Clark Construction Group LLCBethesda, MD | $2,619,836,263 |
| M. A. Mortenson CompanyMinneapolis, MN | $1,028,943,159 |
| Conti Federal Services, LLCOrlando, FL | $765,346,644 |
| Balfour Beatty Construction, LLCFalls Church, VA | $490,556,124 |
| Korte Construction CompanySaint Louis, MO | $440,870,605 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Base Operations Support (BOS) Services at U.S. Naval Air Station (NAS) Sigonella and its outlying support activities, Sicily, Italy
Department of the Navy, Navfacsyscom Atlantic
Award noticeNAICS 561210Outside the USN6247026D0010Awarded to J & J Maintenance Inc. for $75,339,734
Posted Sep 22 - Bridge Contract for Environmental/Janitorial Services
National Institutes of Health, National Institutes of Health Olao
JustificationNAICS 561720Bethesda, MDNIH-OD-26-005440Awarded to J & J Maintenance Inc.
Posted Apr 30 - J&A Extension - Perform Operation & Maintenance at BAMC, JBSA, Texas
Department of the Army, W074 Endist Mobile
JustificationNAICS 236220TexasW9127822C0027Awarded to J & J Maintenance Inc.
Posted Apr 225 publications - Bridge Contract for Environmental/Janitorial Services
National Institutes of Health, National Institutes of Health Olao
JustificationNAICS 561720Bethesda, MDNIH-OD-26-004758Awarded to J & J Maintenance Inc.
Posted Apr 21 - Bridge Contract for Environmental/Janitorial Services
National Institutes of Health, National Institutes of Health Olao
JustificationNAICS 56172Bethesda, MDNIH-OD-26-004757Awarded to J & J Maintenance Inc.
Posted Apr 3 - Bridge Contract for Environmental/Janitorial Services
National Institutes of Health, National Institutes of Health Olao
JustificationNAICS 56172Bethesda, MDNOI-OD-26-003801Awarded to J & J Maintenance Inc.
Posted Mar 12 - Bridge Contract for Environmental/Janitorial Services
National Institutes of Health, National Institutes of Health Olao
JustificationBethesda, MDNOI-CC-26-003797Awarded to J & J Maintenance Inc.
Posted Mar 5 - Bridge Contract for Environmental/Janitorial Services
National Institutes of Health, National Institutes of Health Olao
JustificationNAICS 561720Bethesda, MDNOI-CC-002922Awarded to J & J Maintenance Inc.
Posted Feb 24 - Bridge Contract for Environmental/Janitorial Services
National Institutes of Health, National Institutes of Health Olao
JustificationNAICS 561720Bethesda, MDNOI-CC-26-003396Awarded to J & J Maintenance Inc.
Posted Feb 24 - Bridge Contract for Environmental/Janitorial Services
National Institutes of Health, National Institutes of Health - CC
JustificationNAICS 561720Bethesda, MDNOI-CC-26-002551Awarded to J & J Maintenance Inc.
Posted Jan 23 - Bridge Contract for Environmental/Janitorial Services
National Institutes of Health, National Institutes of Health - CC
JustificationNAICS 561720Bethesda, MDNOI-CC-26-001921Awarded to J & J Maintenance Inc.
Posted Dec 31, 2025 - Bridge Contract for Environmental/Janitorial Services
National Institutes of Health, National Institutes of Health - CC
JustificationNAICS 561720Bethesda, MDNOI-CC-26-000697Awarded to J & J Maintenance Inc.
Posted Dec 23, 2025
Awards
The 100 largest of 348 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912DY22F0358Delivery Order, June 6, 2024, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | De-Obligate Clin 0002, Add Funds to Clin 0008, and Adjust Clins 1001, 1005, 1006, and 2001 Iaw Sow Changes Dated 19 October 2023.NAICS 236220, PSC Z1JZ | $93,728,404 |
| W81K0421C0001Definitive Contract, February 28, 2024, Full and Open Competition, 6 offers | W40M MRC0 WestDepartment of the Army | Ie Housekeeping and Janitorial Services for BamcNAICS 561720, PSC S299 | $68,681,520 |
| W912DY23F0023Delivery Order, January 10, 2024, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | O&m Services - LRMCNAICS 561210, PSC Z1DA | $45,947,552 |
| W912DY25FA171Delivery Order, September 22, 2025, Full and Open Competition, 3 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | 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 ENAICS 236220, PSC Z2DA | $42,515,498 |
| HDEC0320F0049Delivery Order, January 17, 2024, Full and Open Competition, 5 offers | Defense Commissary AgencyDefense Commissary Agency | Facilities Maintenance Services for the MG2 Commissaries.NAICS 561210, PSC Z1JZ | $39,428,468 |
| W9127822C0027Definitive Contract, January 24, 2024, Full and Open Competition, 5 offersSolicitation | W074 Endist MobileDepartment of the Army | Plus Up Service Order Clins 1007 and 1011 and Apply Funding to Exercised Option Clin 1013NAICS 236220, PSC Z1DA | $37,309,486 |
| W912DY25F0059Delivery Order, February 7, 2025, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Walter Reed O&m Services NtoNAICS 561210, PSC Z1DA | $35,871,696 |
| W9127823F0242Delivery Order, February 13, 2024, Full and Open Competition, 4 offers | W074 Endist MobileDepartment of the Army | Exercise OY1 for Operations and Maintenance Services for the Medical Treatment Facilities of Tripler Army Medical Center (Tamc), Honolulu, HNAICS 236220, PSC Z1DA | $27,823,166 |
| W9127824C0010Definitive Contract, April 11, 2024, Full and Open Competition, 5 offers | W074 Endist MobileDepartment of the Army | New Cba IncorporationNAICS 236220, PSC Z1DA | $27,732,218 |
| HDEC0320F0048Delivery Order, January 17, 2024, Full and Open Competition, 5 offers | Defense Commissary AgencyDefense Commissary Agency | Facilities Maintenance for the MG6 Commissaries.NAICS 561210, PSC Z1JZ | $27,483,682 |
| W912DY23F0166Delivery Order, March 4, 2024, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Operations & Maintenance (O&m) ServicesNAICS 561210, PSC Z1DA | $18,167,426 |
| 75N90025F00001Delivery Order, October 29, 2024, Full and Open Competition | National Institutes of Health - CCNational Institutes of Health | J & J Maintenance, INC.:1296194 [pots# 25-000983]NAICS 561720, PSC S201 | $17,188,898 |
| W9127826FA094Delivery Order, March 27, 2026, Full and Open Competition, 5 offers | W074 Endist MobileDepartment of the Army | Perform Operation and Maintenance with Incidental Repair and Minor Construction Requirements at Brooke Army Medical Center, Joint Base San ANAICS 236220, PSC Z1DA | $15,932,574 |
| W912DY25F0489Delivery Order, September 30, 2025, Full and Open Competition, 3 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Modernization of ElevatorsNAICS 236220, PSC Z2DA | $14,219,154 |
| W912DY25FA253Delivery Order, September 25, 2025, Full and Open Competition, 3 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Design and Restore the Building Envelope and Glazed Assemblies of the Building to Achieve a Watertight and Airtight Exterior. Repair and RenNAICS 236220, PSC Z2DA | $13,634,772 |
| W912DY25F0055Delivery Order, January 31, 2025, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | O&m ServicesNAICS 561210, PSC Z1DA | $13,629,452 |
| W9127824C0036Definitive Contract, June 7, 2024, Full and Open Competition, 4 offers | W074 Endist MobileDepartment of the Army | Ft. Eisenhower O&mNAICS 236220, PSC Z1DA | $13,358,568 |
| W912DY22F0379Delivery Order, February 28, 2024, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Mod 5 CMNAICS 561210, PSC S216 | $11,381,968 |
| W912DY21F0361Delivery Order, January 24, 2024, Full and Open Competition, 3 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | O&m ServicesNAICS 561210, PSC Z1DA | $11,232,124 |
| W9127823C0032Definitive Contract, April 17, 2024, Full and Open Competition, 4 offers | W074 Endist MobileDepartment of the Army | Modification to Incorporate Revised Performance Work Statement Dated 25 March 2024NAICS 236220, PSC Z1DA | $10,961,328 |
| 75N90024F00001Delivery Order, April 19, 2024, Full and Open Competition | National Institutes of Health - CCNational Institutes of Health | J & J Maintenance, INC.:1296194 [24-005939] Environmental ServicesNAICS 561720, PSC S201 | $10,692,571 |
| W9127824C0019Definitive Contract, February 22, 2024, Full and Open Competition, 7 offersSolicitation | W074 Endist MobileDepartment of the Army | Base-Pm & Repairs Below Site PWSNAICS 236220, PSC Z1DA | $10,419,748 |
| W912DY25FA283Delivery Order, September 27, 2025, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Replace Portions of the Heating Water Supply and Return (Hws/R) Piping on the Hospital 6TH Floor at William Beaumont Army Medical Center, BuNAICS 236220, PSC Z2DA | $10,228,732 |
| W9127824C0008Definitive Contract, January 26, 2024, Full and Open Competition, 2 offers | W074 Endist MobileDepartment of the Army | Perform O&m Services with Repair and Minor Construction at MTF Twentynine Palms, CaNAICS 236220, PSC Z1DA | $10,068,573 |
| W9127824C0016Definitive Contract, February 13, 2024, Full and Open Competition, 5 offersSolicitation | W074 Endist MobileDepartment of the Army | O&m with Repair and Minor Construction at Bjach, Fort Johnson, LaNAICS 236220, PSC Z1DA | $8,942,019 |
| HDEC0320F0046Delivery Order, February 23, 2024, Full and Open Competition, 5 offers | Defense Commissary AgencyDefense Commissary Agency | Facilities Maintenance for the MG8 Commissaries.NAICS 561210, PSC Z1JZ | $8,554,433 |
| W9127824F0218Delivery Order, August 27, 2024, Full and Open Competition, 4 offers | W074 Endist MobileDepartment of the Army | Replace Critical Utility Equipment and Retube Boiler #3 Heat Exchanger, Bassett Army Community Hospital, Fort Wainwright, Alaska.NAICS 236220, PSC Z1DA | $7,888,571 |
| W9127824C0012Definitive Contract, January 23, 2024, Full and Open Competition, 6 offers | W074 Endist MobileDepartment of the Army | Perform O&m with Repair and Minor Construction for Ft. Irwin, CaNAICS 236220, PSC Z1DA | $7,781,950 |
| W912DY23F0012Delivery Order, March 6, 2024, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | O&m Services: BaseNAICS 561210, PSC S216 | $7,078,074 |
| W912DY25F0058Delivery Order, January 31, 2025, Full and Open Competition, 5 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | New Task Order for O&m Services Base Period - Naval Medical Readiness Training Command (Nmrtc) Naples, ItalyNAICS 561210, PSC Z1DA | $7,010,256 |
| W9127824C0011Definitive Contract, April 24, 2024, Full and Open Competition, 4 offers | W074 Endist MobileDepartment of the Army | Excercise Option Year OneNAICS 236220, PSC Z1DB | $6,934,646 |
| N3319126F0020Delivery Order, December 31, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Recurring Work Navy Region Cy 26NAICS 561210, PSC S216 | $6,708,280 |
| W912DY21F0281Delivery Order, March 15, 2024, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | O&m Services - Nellis AFB Option Year 1NAICS 561210, PSC S216 | $6,629,158 |
| W912DY25FA109Delivery Order, September 12, 2025, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | To Replace the Fire Alarm Control Panel, Transmitter, Fire Alarm Detection System and Associated Equipment as the Base and the Options Will NAICS 236220, PSC Z2DA | $6,573,769 |
| N3319125F0007Delivery Order, January 21, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Option Period Two Recurring WorkNAICS 561210, PSC S218 | $6,523,299 |
| W9127823F0236Delivery Order, February 15, 2024, Full and Open Competition, 5 offers | W074 Endist MobileDepartment of the Army | Exercise OY1 for Operations and Maintenance Services for the Medical Treatment Facilities of Schofield Barracks Health Clinic (Sbhc) HonolulNAICS 236220, PSC Z1DA | $6,038,777 |
| W9127824F0388Delivery Order, September 29, 2024, Full and Open Competition, 6 offers | W074 Endist MobileDepartment of the Army | Ahu8g-15, Ahu8g-16, Ahu8g-17 at Tripler Army Medical Center, Honolulu, HawaiiNAICS 236220, PSC Y1DA | $5,526,277 |
| W9127824C0050Definitive Contract, September 24, 2024, Full and Open Competition, 2 offersSolicitation | W074 Endist MobileDepartment of the Army | Operations and Maintenance at Mamc, Joint Base Lewis-McchordNAICS 236220, PSC Z1DA | $5,454,849 |
| W912DY21F0087Delivery Order, March 26, 2024, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Ex Oy 3NAICS 561210, PSC S216 | $5,432,108 |
| 697DCK26C00137Definitive Contract, June 1, 2026, Full and Open Competition, 3 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Program Support for Independent Cost Advisory, Real Estate Services, Design Review, Construction Oversight, Project Management, and Build-ToNAICS 541990, PSC R408 | $5,000,000 |
| W912DY25FA041Delivery Order, July 2, 2025, Full and Open Competition, 5 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Omee VII Matoc, O+m Services Supporting the Medical Treatment Facilities for the Yokosuka New Task Order.NAICS 561210, PSC Z1DA | $4,659,180 |
| 70B01C25F00000071Delivery Order, December 31, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Contract Shall Provide for Equipment and System Maintenance and Repairs at Government Facilities in the Arizona Region. the Purpose of NAICS 561210, PSC Z1AZ | $4,399,067 |
| W912DY26FA004Delivery Order, December 18, 2025, Full and Open Competition, 5 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Aberdeen Proving Ground NtoNAICS 561210, PSC Z1DA | $4,123,740 |
| W9127824F0238Delivery Order, August 29, 2024, Full and Open Competition, 3 offers | W074 Endist MobileDepartment of the Army | Misc Corrective Maintenance for Naval Medical Center (Balboa), San Diego, CaliforniaNAICS 236220, PSC Z1DA | $4,037,578 |
| FA560624F0044Delivery Order, July 29, 2024, Full and Open Competition, 4 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Repair Aircraft Hardened Aircraft Shelters and Hardstand 3075 and 3079 in Accordance with the Statement of Work Dated 14 March 2024.NAICS 236220, PSC Z2BZ | $3,888,843 |
| W912DY21F0046Delivery Order, February 22, 2024, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | O&m Services: Option a Minimum StaffingNAICS 561210, PSC S216 | $3,820,080 |
| W9127823C0020Definitive Contract, January 19, 2024, Full and Open Competition, 6 offersSolicitation | W074 Endist MobileDepartment of the Army | Ijo Plus UpNAICS 236220, PSC Z1DA | $3,363,102 |
| W9127826FA047Delivery Order, January 29, 2026, Full and Open Competition, 4 offers | W074 Endist MobileDepartment of the Army | Repair Below Grade Waterproofing, Bldg. 161 Tripler Army Medical Centerhonolulu, Hawaii RP2200134NAICS 236220, PSC Y1DA | $3,361,104 |
| W912DY23F0106Delivery Order, June 5, 2024, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | O&m Services: Option Period 1NAICS 561210, PSC S216 | $3,344,028 |
| 47QFWA22F0029BPA Call, June 5, 2024, Full and Open Competition, 1 offers | GSA FAS Aas Region 7Federal Acquisition Service | Dhafe MTF Om Hpwwrightpatterson , Incremental FundingNAICS 561210, PSC Q999 | $3,218,531 |
| W912DY25FA015Delivery Order, July 2, 2025, Full and Open Competition, 5 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | For Medical Treatment Facilities of for the Marine Corps Air Station (Mcas), Iwakuni, Japan Nto.NAICS 561210, PSC Z1DA | $3,133,080 |
| FA560624F0108Delivery Order, September 28, 2024, Full and Open Competition, 5 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | The Rehabilitation of Has and Hardstand 3085. Includes the Renovation of the Entire Has from the Outside and Inside, Including Electrical. tNAICS 236220, PSC Z2BZ | $3,021,987 |
| W912DY26FA008Delivery Order, December 22, 2025, Full and Open Competition, 5 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | New Task Order for Scott Air Force Base, IlNAICS 561210, PSC Z1DA | $2,907,659 |
| N3319125F0008Delivery Order, February 5, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Option Period Two Recurring WorkNAICS 561210, PSC S216 | $2,892,841 |
| FA561326F0059Delivery Order, January 15, 2026, Full and Open Competition, 7 offers | FA5613 700 Cons PKDepartment of the Air Force | Yanb 26-4502 Replace Roof Tiles on MFH Townhouse the Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary to CompleNAICS 236220, PSC 5670 | $2,824,895 |
| W9127824F0043Delivery Order, February 21, 2024, Full and Open Competition, 4 offers | W074 Endist MobileDepartment of the Army | Branch Health Clinic, Kaneohe Bay O&m, Base Year Plus Four Option Years.NAICS 236220, PSC Z1DA | $2,805,169 |
| W9127824F0232Delivery Order, August 29, 2024, Full and Open Competition, 6 offers | W074 Endist MobileDepartment of the Army | Repair B1 10C, 11B, 11C, 12B, 12C Roofs, Tripler Army Medical Center, Hawaii.NAICS 236220, PSC Z1DA | $2,711,930 |
| FA561326F0139Delivery Order, March 31, 2026, Full and Open Competition, 7 offers | FA5613 700 Cons PKDepartment of the Air Force | Yanb 22-0524 - Modernization Repair Bldg2078 Vogelweh the Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary to CNAICS 236220, PSC Z1AA | $2,662,247 |
| N3319124F4044Delivery Order, January 22, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Add'L Funding for Region Funding Task Order CY2024NAICS 561210, PSC S216 | $2,395,096 |
| W9127819F0574Delivery Order, July 11, 2024, Full and Open Competition, 3 offers | W074 Endist MobileDepartment of the Army | Admin Modification to Correct Error.NAICS 236220, PSC Z1DA | $2,212,393 |
| 70B01C24F00000474Delivery Order, June 26, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Contract Shall Provide for Equipment and System Maintenance and Repairs at Government Facilities in the Arizona Region. the Purpose of NAICS 561210, PSC Z1AZ | $2,154,758 |
| W9127823C0021Definitive Contract, March 15, 2024, Full and Open Competition, 4 offers | W074 Endist MobileDepartment of the Army | Plus Up Clin 0008 Site CM (R&m)NAICS 236220, PSC Z1DA | $2,100,313 |
| N3319126F0028Delivery Order, January 26, 2026, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Non Region Recurring Work CY26NAICS 561210, PSC S216 | $2,046,191 |
| 47QFWA23F0012BPA Call, January 5, 2024, Full and Open Competition, 1 offers | GSA FAS Aas Region 7Federal Acquisition Service | Dhafe MTF Om LukeNAICS 561210, PSC R499 | $1,739,299 |
| W912DY21F0048Delivery Order, January 10, 2024, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Corrective Maintenance Services, BaseNAICS 561210, PSC S216 | $1,713,281 |
| 47QFWA23F0019Delivery Order, September 24, 2024, Full and Open Competition, 2 offers | GSA FAS Aas FedsimFederal Acquisition Service | Bilateral Modification Is to Incrementally Fund the Contract by $175,000.00 Increase. the Overall Aggregate Task Order Ceiling Total Is HereNAICS 561210, PSC R499 | $1,675,358 |
| W9127824F0219Delivery Order, August 27, 2024, Full and Open Competition, 3 offers | W074 Endist MobileDepartment of the Army | Repair/Reconfigure Behavioral Health - BamcNAICS 236220, PSC Z1DA | $1,650,647 |
| FA560624F0060Delivery Order, July 29, 2024, Full and Open Competition, 6 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Correct Host Nation Deficiencies in Joint Sealants at Hardstands at Multi Facilities in Accordance with the Statement of Work (Sow) Dated 30NAICS 236220, PSC Z2BZ | $1,455,534 |
| 47QFWA23F0009BPA Call, February 26, 2024, Full and Open Competition, 1 offers | GSA FAS Aas Region 7Federal Acquisition Service | Dhafe MTF Om TinkervanceNAICS 561210, PSC R499 | $1,446,115 |
| W912DY26FA009Delivery Order, February 27, 2026, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | FY26 Osan NtoNAICS 561210, PSC Z1DA | $1,348,668 |
| FA561325F0141Delivery Order, February 24, 2025, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 24-1048 Convert West Admin Area to Alt Command Post/Vault BLDG 407 Rab the Contractor Shall Perform All Labor, Materials, Tools, and ExNAICS 236220, PSC 5670 | $1,285,601 |
| 47QFWA23F0013BPA Call, February 26, 2024, Full and Open Competition, 4 offers | GSA FAS Aas Region 7Federal Acquisition Service | Dhafe MTF Om Fe WarrenNAICS 561210, PSC R499 | $1,211,280 |
| W9127823F0350Delivery Order, March 7, 2025, Full and Open Competition, 2 offers | W074 Endist MobileDepartment of the Army | Modification to Task Order Repair Dining Room Ceiling Leak, Fort Cavazos, TXNAICS 236220, PSC Z1DA | $992,095 |
| 47QFWA23F0007Delivery Order, March 18, 2024, Full and Open Competition, 4 offers | GSA FAS Aas Region 7Federal Acquisition Service | Dhafe MTF Om MalmstromNAICS 561210, PSC R499 | $965,721 |
| W912DY26FA034Delivery Order, March 5, 2026, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Operations and Maintenance Engineering Enhancement (Omee) VII Multiple Award Task Order Contract (Matoc), Operations and Maintenance (Om) SeNAICS 561210, PSC Z1DA | $961,630 |
| N3319124F4049Delivery Order, January 23, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Add'L Funds for Non-Region Funding Task Order CY2024NAICS 561210, PSC S216 | $883,371 |
| W9127823F0464Delivery Order, January 23, 2024, Full and Open Competition, 2 offers | W074 Endist MobileDepartment of the Army | Options Mod for Day 3 Crdamc Provide Mission Capabilities, Carl. R. Darnall Army Medical Center, Fort Cavazos, Texas 76544NAICS 236220, PSC Z1DA | $876,193 |
| 75N90026C00001Definitive Contract, November 28, 2025, Not Competed Under SAP, 1 offersSolicitation | National Institutes of Health - CCNational Institutes of Health | Evs (Housekeeping) ContractNAICS 561720, PSC S201 | $838,554 |
| 75N90026C00002Definitive Contract, November 28, 2025, Not Competed Under SAP, 1 offersSolicitation | National Institutes of Health - CCNational Institutes of Health | Evs (Housekeeping) ContractNAICS 561720, PSC S201 | $838,554 |
| 75N90026C00003Definitive Contract, November 28, 2025, Not Competed Under SAP, 1 offersSolicitation | National Institutes of Health - CCNational Institutes of Health | Evs (Housekeeping) ContractNAICS 561720, PSC S201 | $838,554 |
| 75N98026C00032Definitive Contract, April 29, 2026, Not Competed Under SAP, 1 offersSolicitation | National Institutes of Health OlaoNational Institutes of Health | 2 Week Extension to Evs (Housekeeping) ContractNAICS 561720, PSC S201 | $810,853 |
| FA560624F0051Delivery Order, July 10, 2024, Full and Open Competition, 6 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Replacement of Fire Alarm Systems at Spangdahlem Air Base. Bldgs. 35 and 36 Need to Get a Replacement of the Fire Alarm System in AccordanceNAICS 236220, PSC Z1BZ | $789,947 |
| 75N90026C00005Definitive Contract, December 12, 2025, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 2 Week Extension to Evs (Housekeeping) Contract from J & J Maintenance, INC.:1296194NAICS 561720, PSC S201 | $782,651 |
| 75N90026C00008Definitive Contract, December 31, 2025, Not Competed Under SAP, 1 offersSolicitation | National Institutes of Health - CCNational Institutes of Health | Evs (Housekeeping) ContractNAICS 561720, PSC S201 | $782,651 |
| 75N90026C00009Definitive Contract, January 12, 2026, Not Competed Under SAP, 1 offers | National Institutes of Health - CCNational Institutes of Health | 2 Week Extension to Evs (Housekeeping) Contract with J & J Maintenance, INC.:1296194 [26-002261]NAICS 561720, PSC S201 | $782,651 |
| 75N90026C00011Definitive Contract, January 23, 2026, Not Competed Under SAP, 1 offersSolicitation | National Institutes of Health - CCNational Institutes of Health | 2 Week Bridge Evs ContractNAICS 561720, PSC S201 | $782,651 |
| 75N98026C00007Definitive Contract, February 20, 2026, Not Competed Under SAP, 1 offersSolicitation | National Institutes of Health OlaoNational Institutes of Health | Janitorial Supplies and ServicesNAICS 561720, PSC S201 | $782,651 |
| 75N98026C00009Definitive Contract, February 21, 2026, Not Competed Under SAP, 1 offersSolicitation | National Institutes of Health OlaoNational Institutes of Health | Cleaning ServicesNAICS 561720, PSC S201 | $782,651 |
| 75N98026C00013Definitive Contract, March 5, 2026, Not Competed Under SAP, 1 offersSolicitation | National Institutes of Health OlaoNational Institutes of Health | 2 Week Extension to Evs (Housekeeping) ContractNAICS 561720, PSC S201 | $782,651 |
| 75N98026C00018Definitive Contract, March 10, 2026, Not Competed Under SAP, 1 offersSolicitation | National Institutes of Health OlaoNational Institutes of Health | 2 Week Extension to Evs (Housekeeping) ContractNAICS 561720, PSC S201 | $782,651 |
| 75N98026C00025Definitive Contract, April 2, 2026, Not Competed, 1 offersSolicitation | National Institutes of Health OlaoNational Institutes of Health | 2 Week Extension to Evs (Housekeeping) ContractNAICS 561720, PSC S201 | $782,651 |
| 75N98026C00027Definitive Contract, April 20, 2026, Not Competed Under SAP, 1 offersSolicitation | National Institutes of Health OlaoNational Institutes of Health | 2 Week Extension to Evs (Housekeeping) ContractNAICS 561720, PSC S201 | $782,651 |
| FA560624F0042Delivery Order, July 19, 2024, Full and Open Competition, 6 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Demolition of Bldg. 401 on Spangdahlem Ab in Accordance with the Statement of Work Dated 05 March 2024.NAICS 236220, PSC Z2FA | $764,809 |
| W912DY23F0061Delivery Order, March 1, 2024, Full and Open Competition, 3 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Mod 3 Ex Oy 1NAICS 561210, PSC S216 | $681,204 |
| FA560624F0038Delivery Order, July 3, 2024, Full and Open Competition, 5 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Installation of a Power Generator Facility by Building 147 with a Diesel Unit, Including All Electrical Connections and Equipment, Power CabNAICS 236220, PSC Z2FD | $645,368 |
| W9127824F0244Delivery Order, August 29, 2024, Full and Open Competition, 7 offers | W074 Endist MobileDepartment of the Army | Site Prep B1 Dishwasher 1B302B, Tripler Army Medical Center, Honolulu, Hawaii.NAICS 236220, PSC Z1DA | $566,288 |
| FA561326F0196Delivery Order, May 21, 2026, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 17-1081 - Sus/Repair Roof Aircraft Corrosion Ctrl, B2340 Rab the Contractor Shall Perform All Labor, Materials, Tools, and Expertise NeNAICS 236220, PSC Z1AA | $564,109 |
| W9127823F0373Delivery Order, October 11, 2024, Full and Open Competition, 6 offers | W074 Endist MobileDepartment of the Army | Repair Robertson Blood Center Building 2250 Carl R. Darnall Army Medical Center Fort Cavazos Texas Modification to Add Revised Sow.NAICS 236220, PSC Z1DA | $502,317 |
| W9127823F0372Delivery Order, November 6, 2024, Full and Open Competition, 7 offers | W074 Endist MobileDepartment of the Army | Repaint Lanai Walkway Roofs, Desmond Doss Health Clinic, Schofield Barracks, Hawaii.NAICS 236220, PSC Z1DA | $470,812 |
| 70Z08421FAA558700Delivery Order, September 4, 2024, Full and Open Competition, 1 offers | LOG-9U.S. Coast Guard | Provide Lawn and Grounds Maintenance Services at USCG C5I Alexandria, VANAICS 561210, PSC S208 | $423,171 |
- Product and service codes
- Z1DA Maintenance Of Hospitals And InfirmariesZ1JZ Maintenance Of Miscellaneous BuildingsZ2DA Repair Or Alteration Of Hospitals And InfirmariesS299 Other Housekeeping ServicesS216 Facilities Operations Support ServicesS201 Custodial Janitorial Services
- Transactions
- 1,065 across 348 awards