Vendor, Mclean, VA, part of J & J Maintenance Inc.
J & J Maintenance Inc.
UEI Y4TKSMDNTRN6, CAGE 5P021
225 awards and $490,986,278 obligated between January 2, 2025 and August 4, 2026, 91% under full and open competition, against 3.6 offers on average where reported. 21 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $377,091,945 |
| Defense Commissary Agency | $49,076,219 |
| Department of the Navy | $20,346,445 |
| National Institutes of Health | $19,806,143 |
| Department of the Air Force | $9,322,024 |
| Federal Acquisition Service | $5,015,812 |
| Federal Aviation Administration | $5,000,000 |
| U.S. Customs and Border Protection | $4,994,129 |
| U.S. Coast Guard | $212,637 |
| U.S. Agency for Global Media | $120,924 |
Industries
NAICS on the awards, by dollars.
| Commercial and Institutional Building ConstructionNAICS 236220 | $244,964,695 |
| Facilities Support ServicesNAICS 561210 | $190,159,842 |
| Janitorial ServicesNAICS 561720 | $50,741,141 |
| 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 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 205 |
| Not Competed Under SAP | 13 |
| Not Competed | 3 |
| Competed Under SAP | 2 |
| Delivery Order | 174 |
| Definitive Contract | 30 |
| BPA Call | 4 |
| Purchase Order | 2 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Bridge Contract for Environmental/Janitorial Services
National Institutes of Health, National Institutes of Health Olao
JustificationNAICS 561720MarylandNIH-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 561720MarylandNIH-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 56172MarylandNIH-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 56172MarylandNOI-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
JustificationMarylandNOI-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 561720MarylandNOI-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 561720MarylandNOI-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 561720MarylandNOI-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 561720MarylandNOI-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 561720MarylandNOI-CC-26-000697Awarded to J & J Maintenance Inc.
Posted Dec 23, 2025 - Bridge Contract for Environmental/Janitorial Services
National Institutes of Health, National Institutes of Health - CC
JustificationNAICS 561720MarylandNOI-CC-26-001067Awarded to J & J Maintenance Inc.
Posted Dec 23, 2025
Awards
The 100 largest of 225 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 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 |
| 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 |
| W912DY22F0358Delivery Order, May 2, 2025, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Repair/Renewal- ConstructionNAICS 236220, PSC Z1JZ | $31,039,908 |
| W81K0421C0001Definitive Contract, February 25, 2025, Full and Open Competition, 6 offers | W40M MRC0 WestDepartment of the Army | Housekeeping Services at Brooke Army Medical Center, Ft. Sam Houston, TXNAICS 561720, PSC S299 | $30,934,458 |
| HDEC0320F0049Delivery Order, January 21, 2025, Full and Open Competition, 5 offers | Defense Commissary AgencyDefense Commissary Agency | Facilities Maintenance for the MG2 Commissaries.NAICS 561210, PSC Z1JZ | $27,598,783 |
| W9127824C0010Definitive Contract, January 29, 2025, Full and Open Competition, 5 offers | W074 Endist MobileDepartment of the Army | Option Year One Chiller RentalNAICS 236220, PSC Z1DA | $19,079,295 |
| W9127823F0242Delivery Order, February 14, 2025, Full and Open Competition, 4 offers | W074 Endist MobileDepartment of the Army | The Purpose of This Modification Is to Exercise Option Year 2 for Operations and Maintenance Services for the Medical Treatment Facilities oNAICS 236220, PSC Z1DA | $18,811,513 |
| W9127822C0027Definitive Contract, February 21, 2025, Full and Open Competition, 5 offersSolicitation | W074 Endist MobileDepartment of the Army | Plus-Up Modification to Clin 2005 OY2 - Bamc (So) - Non-Sustainment in the Amount of $325,900. This Modification Is Correcting SPS on Clin 1NAICS 236220, PSC Z1DA | $18,627,359 |
| W912DY23F0023Delivery Order, May 2, 2025, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Increasing Incremental Funds for Clin 2006.NAICS 561210, PSC Z1DA | $17,922,278 |
| HDEC0320F0048Delivery Order, January 22, 2025, Full and Open Competition, 5 offers | Defense Commissary AgencyDefense Commissary Agency | Facilities Maintenance for the MG6 Commissaries.NAICS 561210, PSC Z1JZ | $16,684,206 |
| 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, February 20, 2025, Full and Open Competition, 4 offers | W074 Endist MobileDepartment of the Army | Exercise Option Year 1 March 2025-28 Feb 2025, Eisenhower Army Medical Center Operations and MaintenanceNAICS 236220, PSC Z1DA | $11,505,372 |
| 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 |
| W912DY23F0166Delivery Order, May 8, 2025, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | De-Obligate and Realign CM Funds for Raf Sites, UK England.NAICS 561210, PSC Z1DA | $9,180,393 |
| 75N90025F00001Delivery Order, April 30, 2025, Full and Open Competition | National Institutes of Health - CCNational Institutes of Health | Additional FundingNAICS 561720, PSC S201 | $8,656,743 |
| W9127824C0019Definitive Contract, February 7, 2025, Full and Open Competition, 7 offers | W074 Endist MobileDepartment of the Army | Exercise Option Year 2 for Operations and Maintenance Services with Incidental Repair and Minor Construction for the Medical Facilites of KeNAICS 236220, PSC Z1DA | $7,544,965 |
| 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 |
| 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 |
| 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 |
| W9127823C0032Definitive Contract, March 18, 2025, Full and Open Competition, 4 offers | W074 Endist MobileDepartment of the Army | Add Clin 1018 for SPD Site Prep Service Order.NAICS 236220, PSC Z1DA | $5,463,663 |
| W912DY21F0361Delivery Order, July 31, 2025, Full and Open Competition, 3 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | O&m ServicesNAICS 561210, PSC Z1DA | $5,159,078 |
| 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 |
| HDEC0320F0046Delivery Order, January 22, 2025, Full and Open Competition, 5 offers | Defense Commissary AgencyDefense Commissary Agency | Facilities Maintenance for the MG8 Commissaries.NAICS 561210, PSC Z1JZ | $4,793,230 |
| W9127824C0011Definitive Contract, March 28, 2025, Full and Open Competition, 4 offers | W074 Endist MobileDepartment of the Army | The Purpose of This Modification Is to Create and Plus Up Clin 1002ANAICS 236220, PSC Z1DB | $4,703,706 |
| 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 |
| W9127824C0008Definitive Contract, March 14, 2025, Full and Open Competition, 2 offers | W074 Endist MobileDepartment of the Army | The Purpose of This Modification Is to Incorporate Revised Sow Dated 22 January 2025 for Operations and Maintenance (O&m), Robert E. Bush NaNAICS 236220, PSC Z1DA | $4,258,925 |
| 70B01C25F00000071Delivery Order, January 31, 2025, 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 | $4,207,039 |
| 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 |
| W9127824C0016Definitive Contract, April 2, 2025, Full and Open Competition, 5 offers | W074 Endist MobileDepartment of the Army | This Modification Incorporates Service Orders Approved by the Contracting Officer During the Base Period of Performance for O&m Services forNAICS 236220, PSC Z1DA | $3,893,739 |
| W9127823F0236Delivery Order, February 13, 2025, Full and Open Competition, 5 offers | W074 Endist MobileDepartment of the Army | Exercise Option Year Two for Operations and Maintenance Services for the Medical Treatment Facilities of Schofield Barracks Health Clinic (SNAICS 236220, PSC Z1DA | $3,841,453 |
| W9127824C0012Definitive Contract, April 2, 2025, Full and Open Competition, 6 offers | W074 Endist MobileDepartment of the Army | This Modification Incorporates Service Orders Approved by the Contracting Officer During the Base Period of Performance for O&m with IncidenNAICS 236220, PSC Z1DA | $3,531,741 |
| 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 |
| 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 |
| W912DY23F0012Delivery Order, July 2, 2025, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Admin Mod Add RipeNAICS 561210, PSC S216 | $3,018,017 |
| 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 |
| W9127824C0050Definitive Contract, February 4, 2025, Full and Open Competition, 2 offers | W074 Endist MobileDepartment of the Army | Operation and Maintenance Service for the Medical Treatment Facilities (Mft) of Joint Base Lewis - Mcchord (Jblm) Madigan Army Medical CenteNAICS 236220, PSC Z1DA | $2,777,144 |
| 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 |
| 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 |
| W9127824F0043Delivery Order, February 20, 2025, Full and Open Competition, 4 offers | W074 Endist MobileDepartment of the Army | The Purpose of This Modification Is to Exercise Option Year 1 for Operations and Maintenance Services for the Medical Treatment Facilities oNAICS 236220, PSC Z1DA | $1,874,963 |
| W9127823C0020Definitive Contract, April 4, 2025, Full and Open Competition, 6 offers | W074 Endist MobileDepartment of the Army | This Modification Incorporates Service Orders That Were Approved by the Contracting Officer During the Base Period of Performance for O&m SeNAICS 236220, PSC Z1DA | $1,804,097 |
| 47QFWA23F0019Delivery Order, March 25, 2025, Full and Open Competition, 2 offers | GSA FAS Aas FedsimFederal Acquisition Service | Bilateral Modification to Exercise Option Year 4NAICS 561210, PSC R499 | $1,500,358 |
| 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 |
| W912DY23F0106Delivery Order, June 12, 2025, Full and Open Competition, 2 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | O&m Services: Option Period 2NAICS 561210, PSC S216 | $1,322,332 |
| 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 |
| W9127823C0021Definitive Contract, January 28, 2025, Full and Open Competition, 4 offers | W074 Endist MobileDepartment of the Army | Plus Up Service Order on Clin 10002NAICS 236220, PSC Z1DA | $1,082,160 |
| 47QFWA23F0012BPA Call, March 23, 2025, Full and Open Competition, 1 offers | GSA FAS Aas Region 7Federal Acquisition Service | Dhafe MTF Om LukeNAICS 561210, PSC R499 | $997,546 |
| 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 |
| 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 |
| W912DY21F0281Delivery Order, May 22, 2025, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | CM Funding $805,400.00NAICS 561210, PSC S216 | $869,247 |
| 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 |
| 47QFWA23F0013BPA Call, March 27, 2025, Full and Open Competition, 4 offers | GSA FAS Aas Region 7Federal Acquisition Service | Modification to Exercise Option Year 4 Fully FundedNAICS 561210, PSC R499 | $787,405 |
| 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 |
| 47QFWA23F0009BPA Call, March 10, 2025, Full and Open Competition, 1 offers | GSA FAS Aas Region 7Federal Acquisition Service | Tinker Air Force Base / Vance Air Force Base Option Year.NAICS 561210, PSC R499 | $748,850 |
| W912DY21F0046Delivery Order, January 16, 2025, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Admin Mod to Incorporate Dba, Sca, and Cba Wage RatesNAICS 561210, PSC S216 | $653,500 |
| W912DY21F0048Delivery Order, April 7, 2025, Full and Open Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Corrective Maintenance Services, BaseNAICS 561210, PSC S216 | $614,611 |
| W912DY22F0379Delivery Order, January 30, 2025, Full and Open Competition, 4 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Clin 2006: Ceiling Increase and Funding $600K.NAICS 561210, PSC S216 | $600,000 |
| 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 |
| 47QFWA23F0007Delivery Order, March 24, 2025, Full and Open Competition, 4 offers | GSA FAS Aas Region 7Federal Acquisition Service | Modification to Exercise Option Year 4 Partially Funded.NAICS 561210, PSC R499 | $498,275 |
| 47QFWA22F0029BPA Call, July 30, 2025, Full and Open Competition, 1 offers | GSA FAS Aas Region 7Federal Acquisition Service | Modification to Extend Services, Add Funding, and Realign Clin CeilingNAICS 561210, PSC Q999 | $483,379 |
| W9127823F0373Delivery Order, September 29, 2025, Full and Open Competition, 6 offers | W074 Endist MobileDepartment of the Army | Mod 2 to Repair Robertson Blood Center (Rbc), Building 2250, Carl R. Darnall Army Medical Center, Fort Cavazos, TexasNAICS 236220, PSC Z1DA | $482,047 |
| FA561325F0469Delivery Order, September 26, 2025, Full and Open Competition, 7 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 25-0063 Sus/Rep/Replace Chiller for a and B Wing B201 the Contractor Shall Perform All Labor, Materials, Tools, and Expertise NecessaryNAICS 236220, PSC 5670 | $404,126 |
| N3319125F6020Delivery Order, June 25, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Mil Spec Vehicle Repairs and Painting ServicesNAICS 561210, PSC J023 | $349,494 |
| FA560625F0044Delivery Order, July 11, 2025, Full and Open Competition, 5 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | This Construction Measure Provides for the Repair of the HVAC for Cut Simulator Facility Building 360, at Spangdahlem Air Base in AccordanceNAICS 236220, PSC Z2JZ | $316,412 |
| FA560625F0069Delivery Order, September 30, 2025, Full and Open Competition, 7 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Repair of Pavement at Hardstand 3038 at Spangdahlem Ab in Accordance with the Statement of Work (Sow) Dated August 2025, Attachments, and CoNAICS 236220, PSC Z2AZ | $291,640 |
| N3319125F0009Delivery Order, January 7, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Correct Table in Section CNAICS 561210, PSC S216 | $288,079 |
| FA561326F0200Delivery Order, June 1, 2026, Full and Open Competition, 7 offers | FA5613 700 Cons PKDepartment of the Air Force | Yanb 22-1505 Sus/Rep Interior Water and Sewer Pipes at B2063 the Contractor Shall Perform All Labor, Materials, Tools, and Expertise NecessaNAICS 236220, PSC 5670 | $283,634 |
| W9127821F0397Delivery Order, May 19, 2025, Full and Open Competition, 7 offers | W074 Endist MobileDepartment of the Army | B4 Elevator Monitoring System Repair, Tripler Army Medical Center, Honolulu, Hawaii.NAICS 236220, PSC Y1DA | $276,242 |
| N3319126F0022Delivery Order, January 6, 2026, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Housing Bto FY26NAICS 561210, PSC S216 | $276,000 |
| 70B01C25F00001215Delivery Order, September 26, 2025, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Task Order Is to Make Fire Sprinkler Repairs at Yab in Yuma Sector.NAICS 561210, PSC Z1AZ | $267,535 |
| W9127823F0490Delivery Order, May 6, 2025, Full and Open Competition, 2 offers | W074 Endist MobileDepartment of the Army | In Scope Modification.NAICS 236220, PSC Z1DA | $259,363 |
| 70Z08421FAA558700Delivery Order, June 24, 2025, Full and Open Competition, 1 offers | LOG-9U.S. Coast Guard | Provide Lawn and Grounds Maintenance Services at USCG C5I Alexandria, VA A. the Purpose of This Modification Is to Update Cor InformationNAICS 561210, PSC S208 | $212,637 |
| 70B01C25F00000323Delivery Order, April 22, 2025, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | The U.S. Border Patrol Requires a Contractor to Provide All Necessary Parts and Labor to Replace as Needed the Ajo Border Patrol Station GarNAICS 561210, PSC Z1AZ | $190,514 |
| FA560625F0067Delivery Order, September 30, 2025, Full and Open Competition, 6 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Repair of Joint Sealant at Hardstand 3040 at Spangdahlem Ab in Accordance with the Statement of Work (Sow) Dated August 2025, Attachments anNAICS 236220, PSC Z2EB | $162,218 |
| FA561326F0060Delivery Order, January 21, 2026, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | FY25 Multiple Award Construction Contract for Ramstein Air Base and Spangdahlem Air Base the Contractor Shall Perform All Labor, Materials, NAICS 236220, PSC Z1AA | $154,681 |
| N3319125F6252Delivery Order, September 26, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Upgrade HVAC DDC System in B1802NAICS 561210, PSC S216 | $149,014 |
| FA561325F0457Delivery Order, September 24, 2025, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | MTML 25-1533, Upgrade Electrical System, B713 the Contractor Shall Perform All Labor, Materials, Tools, and Expertise Necessary to Complete NAICS 236220, PSC 5670 | $148,094 |
| W9127824F0232Delivery Order, April 27, 2026, Full and Open Competition, 6 offers | W074 Endist MobileDepartment of the Army | Repair B1 10C, 11B, 11C, 12B, 12C Roofs, Tripler Army Medical Center, Honolulu, HawaiiNAICS 236220, PSC Z1DA | $133,428 |
| W9127819F0113Delivery Order, April 30, 2025, Full and Open Competition, 4 offers | W074 Endist MobileDepartment of the Army | Oy1-Oy4 Ulo Deobligation Fort Polk (Johnsons)NAICS 236220, PSC Z1DA | $129,221 |
| N3319125F4108Delivery Order, May 1, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Clear Out Recycling Center CompoundNAICS 561210, PSC S205 | $100,882 |
| N3319125F6101Delivery Order, July 28, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Blanket Task Order for MSCNAICS 561210, PSC S205 | $100,683 |
| N3319126F0040Delivery Order, January 30, 2026, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Uh Bto FY26NAICS 561210, PSC Z1FC | $100,000 |
| N3319126F0089Delivery Order, April 1, 2026, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Remove Accumulated Recyclables at Recycling CenterNAICS 561210, PSC S205 | $99,492 |
- Product and service codes
- Z1DA Maintenance Of Hospitals And InfirmariesZ2DA Repair Or Alteration Of Hospitals And InfirmariesZ1JZ Maintenance Of Miscellaneous BuildingsS299 Other Housekeeping ServicesS201 Custodial Janitorial ServicesS216 Facilities Operations Support Services
- Transactions
- 629 across 225 awards