# J & J Maintenance Inc.

Canonical: https://abierto.us/vendors/j-and-j-maintenance-inc-y4tksmdntrn6

- UEI: Y4TKSMDNTRN6
- CAGE: 5P021
- Parent: J & J Maintenance Inc.
- Location: Mclean, VA
- Awards in window: 348 (1,060 transactions), $833,169,912 obligated, January 2, 2024 to August 4, 2026

## Awarding agencies

- Department of the Army: 109 awards, $648,906,809
- Defense Commissary Agency: 3 awards, $75,466,584
- National Institutes of Health: 21 awards, $39,105,318
- Department of the Navy: 83 awards, $24,809,837
- Department of the Air Force: 43 awards, $21,238,496
- Federal Acquisition Service: 16 awards, $9,437,736
- U.S. Customs and Border Protection: 65 awards, $8,460,952
- Federal Aviation Administration: 1 awards, $5,000,000
- U.S. Coast Guard: 1 awards, $423,171
- U.S. Agency for Global Media: 4 awards, $321,010
- Departmental Offices: 2 awards, $0

## Industries

- 236220 Commercial and Institutional Building Construction: $417,544,408
- 561210 Facilities Support Services: $302,715,025
- 561720 Janitorial Services: $107,787,379
- 541990 All Other Professional, Scientific, and Technical Services: $5,000,000
- 561730 Landscaping Services: $92,052
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $28,548
- 541320 Landscape Architectural Services: $2,500

## Competition

- Full and Open Competition: 327 awards
- Not Competed Under SAP: 13 awards
- Not Competed: 3 awards
- Competed Under SAP: 3 awards
- Full and Open Competition After Exclusion of Sources: 2 awards

## Solicitations won

- Bridge Contract for Environmental/Janitorial Services (NIH-OD-26-005440). https://abierto.us/opportunities/nihod26005440
- J&A Extension - Perform Operation & Maintenance at BAMC, JBSA, Texas (W9127822C0027). https://abierto.us/opportunities/w9127822c0027
- Bridge Contract for Environmental/Janitorial Services (NIH-OD-26-004758). https://abierto.us/opportunities/nihod26004758
- Bridge Contract for Environmental/Janitorial Services (NIH-OD-26-004757). https://abierto.us/opportunities/nihod26004757
- Bridge Contract for Environmental/Janitorial Services (NOI-OD-26-003801). https://abierto.us/opportunities/noiod26003801
- Bridge Contract for Environmental/Janitorial Services (NOI-CC-26-003797). https://abierto.us/opportunities/noicc26003797
- Bridge Contract for Environmental/Janitorial Services (NOI-CC-002922). https://abierto.us/opportunities/noicc002922
- Bridge Contract for Environmental/Janitorial Services (NOI-CC-26-003396). https://abierto.us/opportunities/noicc26003396
- Bridge Contract for Environmental/Janitorial Services (NOI-CC-26-002551). https://abierto.us/opportunities/noicc26002551
- Bridge Contract for Environmental/Janitorial Services (NOI-CC-26-001921). https://abierto.us/opportunities/noicc26001921
- Bridge Contract for Environmental/Janitorial Services (NOI-CC-26-000697). https://abierto.us/opportunities/noicc26000697
- Bridge Contract for Environmental/Janitorial Services (NOI-CC-26-001067). https://abierto.us/opportunities/noicc26001067

## Largest awards

- W912DY22F0358 (delivery order): $93,728,404, W2V6 USA Eng SPT CTR Huntsvil. De-Obligate Clin 0002, Add Funds to Clin 0008, and Adjust Clins 1001, 1005, 1006, and 2001 Iaw Sow Changes Dated 19 October 2023.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0358_9700_W912DY17D0026_9700/
- W81K0421C0001 (definitive contract): $68,681,520, W40M MRC0 West. Ie Housekeeping and Janitorial Services for Bamc. https://www.usaspending.gov/award/CONT_AWD_W81K0421C0001_9700_-NONE-_-NONE-/
- W912DY23F0023 (delivery order): $45,947,552, W2V6 USA Eng SPT CTR Huntsvil. O&m Services - LRMC. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0023_9700_W912DY20D0061_9700/
- W912DY25FA171 (delivery order): $42,515,498, W2V6 USA Eng SPT CTR Huntsvil. 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 Existing Buildings.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA171_9700_W912DY25D0028_9700/
- HDEC0320F0049 (delivery order): $39,428,468, Defense Commissary Agency. Facilities Maintenance Services for the MG2 Commissaries.. https://www.usaspending.gov/award/CONT_AWD_HDEC0320F0049_9700_47QSHA19D004L_4732/
- W9127822C0027 (definitive contract): $37,309,486, W074 Endist Mobile. Plus Up Service Order Clins 1007 and 1011 and Apply Funding to Exercised Option Clin 1013. https://www.usaspending.gov/award/CONT_AWD_W9127822C0027_9700_-NONE-_-NONE-/
- W912DY25F0059 (delivery order): $35,871,696, W2V6 USA Eng SPT CTR Huntsvil. Walter Reed O&m Services Nto. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0059_9700_W912DY24D0014_9700/
- W9127823F0242 (delivery order): $27,823,166, W074 Endist Mobile. Exercise OY1 for Operations and Maintenance Services for the Medical Treatment Facilities of Tripler Army Medical Center (Tamc), Honolulu, Hawaii.. https://www.usaspending.gov/award/CONT_AWD_W9127823F0242_9700_W9127823D0031_9700/
- W9127824C0010 (definitive contract): $27,732,218, W074 Endist Mobile. New Cba Incorporation. https://www.usaspending.gov/award/CONT_AWD_W9127824C0010_9700_-NONE-_-NONE-/
- HDEC0320F0048 (delivery order): $27,483,682, Defense Commissary Agency. Facilities Maintenance for the MG6 Commissaries.. https://www.usaspending.gov/award/CONT_AWD_HDEC0320F0048_9700_47QSHA19D004L_4732/
- W912DY23F0166 (delivery order): $18,167,426, W2V6 USA Eng SPT CTR Huntsvil. Operations & Maintenance (O&m) Services. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0166_9700_W912DY20D0061_9700/
- 75N90025F00001 (delivery order): $17,188,898, National Institutes of Health - CC. J & J Maintenance, INC.:1296194 [pots# 25-000983]. https://www.usaspending.gov/award/CONT_AWD_75N90025F00001_7529_75N90019D00015_7529/
- W9127826FA094 (delivery order): $15,932,574, W074 Endist Mobile. Perform Operation and Maintenance with Incidental Repair and Minor Construction Requirements at Brooke Army Medical Center, Joint Base San Antonio, Texas. PSC -Z1danaics -236220. https://www.usaspending.gov/award/CONT_AWD_W9127826FA094_9700_W9127826DA066_9700/
- W912DY25F0489 (delivery order): $14,219,154, W2V6 USA Eng SPT CTR Huntsvil. Modernization of Elevators. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0489_9700_W912DY25D0028_9700/
- W912DY25FA253 (delivery order): $13,634,772, W2V6 USA Eng SPT CTR Huntsvil. Design and Restore the Building Envelope and Glazed Assemblies of the Building to Achieve a Watertight and Airtight Exterior. Repair and Renew Interior of Building, Including Laboratory and Administrative Spaces.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA253_9700_W912DY25D0028_9700/
- W912DY25F0055 (delivery order): $13,629,452, W2V6 USA Eng SPT CTR Huntsvil. O&m Services. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0055_9700_W912DY24D0014_9700/
- W9127824C0036 (definitive contract): $13,358,568, W074 Endist Mobile. Ft. Eisenhower O&m. https://www.usaspending.gov/award/CONT_AWD_W9127824C0036_9700_-NONE-_-NONE-/
- W912DY22F0379 (delivery order): $11,381,968, W2V6 USA Eng SPT CTR Huntsvil. Mod 5 CM. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0379_9700_W912DY20D0061_9700/
- W912DY21F0361 (delivery order): $11,232,124, W2V6 USA Eng SPT CTR Huntsvil. O&m Services. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0361_9700_W912DY20D0061_9700/
- W9127823C0032 (definitive contract): $10,961,328, W074 Endist Mobile. Modification to Incorporate Revised Performance Work Statement Dated 25 March 2024. https://www.usaspending.gov/award/CONT_AWD_W9127823C0032_9700_-NONE-_-NONE-/
- 75N90024F00001 (delivery order): $10,692,571, National Institutes of Health - CC. J & J Maintenance, INC.:1296194 [24-005939] Environmental Services. https://www.usaspending.gov/award/CONT_AWD_75N90024F00001_7529_75N90019D00015_7529/
- W9127824C0019 (definitive contract): $10,419,748, W074 Endist Mobile. Base-Pm & Repairs Below Site PWS. https://www.usaspending.gov/award/CONT_AWD_W9127824C0019_9700_-NONE-_-NONE-/
- W912DY25FA283 (delivery order): $10,228,732, W2V6 USA Eng SPT CTR Huntsvil. Replace Portions of the Heating Water Supply and Return (Hws/R) Piping on the Hospital 6TH Floor at William Beaumont Army Medical Center, Building(S) 18508, 18509 and 18511, at Fort Bliss, Texas. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA283_9700_W912DY25D0028_9700/
- W9127824C0008 (definitive contract): $10,068,573, W074 Endist Mobile. Perform O&m Services with Repair and Minor Construction at MTF Twentynine Palms, Ca. https://www.usaspending.gov/award/CONT_AWD_W9127824C0008_9700_-NONE-_-NONE-/
- W9127824C0016 (definitive contract): $8,942,019, W074 Endist Mobile. O&m with Repair and Minor Construction at Bjach, Fort Johnson, La. https://www.usaspending.gov/award/CONT_AWD_W9127824C0016_9700_-NONE-_-NONE-/
- HDEC0320F0046 (delivery order): $8,554,433, Defense Commissary Agency. Facilities Maintenance for the MG8 Commissaries.. https://www.usaspending.gov/award/CONT_AWD_HDEC0320F0046_9700_47QSHA19D004L_4732/
- W9127824F0218 (delivery order): $7,888,571, W074 Endist Mobile. Replace Critical Utility Equipment and Retube Boiler #3 Heat Exchanger, Bassett Army Community Hospital, Fort Wainwright, Alaska.. https://www.usaspending.gov/award/CONT_AWD_W9127824F0218_9700_W9127821D0025_9700/
- W9127824C0012 (definitive contract): $7,781,950, W074 Endist Mobile. Perform O&m with Repair and Minor Construction for Ft. Irwin, Ca. https://www.usaspending.gov/award/CONT_AWD_W9127824C0012_9700_-NONE-_-NONE-/
- W912DY23F0012 (delivery order): $7,078,074, W2V6 USA Eng SPT CTR Huntsvil. O&m Services: Base. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0012_9700_W912DY20D0061_9700/
- W912DY25F0058 (delivery order): $7,010,256, W2V6 USA Eng SPT CTR Huntsvil. New Task Order for O&m Services Base Period - Naval Medical Readiness Training Command (Nmrtc) Naples, Italy. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0058_9700_W912DY24D0014_9700/
- W9127824C0011 (definitive contract): $6,934,646, W074 Endist Mobile. Excercise Option Year One. https://www.usaspending.gov/award/CONT_AWD_W9127824C0011_9700_-NONE-_-NONE-/
- N3319126F0020 (delivery order): $6,708,280, Navfacsyscom Europe Africa Central. Recurring Work Navy Region Cy 26. https://www.usaspending.gov/award/CONT_AWD_N3319126F0020_9700_N6247021D0024_9700/
- W912DY21F0281 (delivery order): $6,629,158, W2V6 USA Eng SPT CTR Huntsvil. O&m Services - Nellis AFB Option Year 1. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0281_9700_W912DY20D0061_9700/
- W912DY25FA109 (delivery order): $6,573,769, W2V6 USA Eng SPT CTR Huntsvil. To Replace the Fire Alarm Control Panel, Transmitter, Fire Alarm Detection System and Associated Equipment as the Base and the Options Will Be to RE-PLACE Cooling Towers #1 and #2, Replace the Overhead Paging System and the Reverse Osmosis System.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA109_9700_W912DY25D0028_9700/
- N3319125F0007 (delivery order): $6,523,299, Navfacsyscom Europe Africa Central. Option Period Two Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N3319125F0007_9700_N6247021D0024_9700/
- W9127823F0236 (delivery order): $6,038,777, W074 Endist Mobile. Exercise OY1 for Operations and Maintenance Services for the Medical Treatment Facilities of Schofield Barracks Health Clinic (Sbhc) Honolulu, Hawaii. https://www.usaspending.gov/award/CONT_AWD_W9127823F0236_9700_W9127823D0031_9700/
- W9127824F0388 (delivery order): $5,526,277, W074 Endist Mobile. Ahu8g-15, Ahu8g-16, Ahu8g-17 at Tripler Army Medical Center, Honolulu, Hawaii. https://www.usaspending.gov/award/CONT_AWD_W9127824F0388_9700_W9127824D0055_9700/
- W9127824C0050 (definitive contract): $5,454,849, W074 Endist Mobile. Operations and Maintenance at Mamc, Joint Base Lewis-Mcchord. https://www.usaspending.gov/award/CONT_AWD_W9127824C0050_9700_-NONE-_-NONE-/
- W912DY21F0087 (delivery order): $5,432,108, W2V6 USA Eng SPT CTR Huntsvil. Ex Oy 3. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0087_9700_W912DY20D0061_9700/
- 697DCK26C00137 (definitive contract): $5,000,000, 697DCK Regional Acquisitions SVCS. Program Support for Independent Cost Advisory, Real Estate Services, Design Review, Construction Oversight, Project Management, and Build-To-Suit Lease (Btsl) Advisory Services in Support of the NAS Tower Replacement and Combined Center Workstreams U. https://www.usaspending.gov/award/CONT_AWD_697DCK26C00137_6920_-NONE-_-NONE-/
- W912DY25FA041 (delivery order): $4,659,180, W2V6 USA Eng SPT CTR Huntsvil. Omee VII Matoc, O+m Services Supporting the Medical Treatment Facilities for the Yokosuka New Task Order.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA041_9700_W912DY24D0014_9700/
- 70B01C25F00000071 (delivery order): $4,628,027, Administration Facilities Training Contracting Division. This Contract Shall Provide for Equipment and System Maintenance and Repairs at Government Facilities in the Arizona Region. the Purpose of This Modification Is to Extend Services for Continuity of Services.. https://www.usaspending.gov/award/CONT_AWD_70B01C25F00000071_7014_70B01C19D00000053_7014/
- W912DY26FA004 (delivery order): $4,123,740, W2V6 USA Eng SPT CTR Huntsvil. Aberdeen Proving Ground Nto. https://www.usaspending.gov/award/CONT_AWD_W912DY26FA004_9700_W912DY24D0014_9700/
- W9127824F0238 (delivery order): $4,037,578, W074 Endist Mobile. Misc Corrective Maintenance for Naval Medical Center (Balboa), San Diego, California. https://www.usaspending.gov/award/CONT_AWD_W9127824F0238_9700_W9127821D0025_9700/
- FA560624F0044 (delivery order): $3,888,843, FA5606 52 Cons Da LGC. Repair Aircraft Hardened Aircraft Shelters and Hardstand 3075 and 3079 in Accordance with the Statement of Work Dated 14 March 2024.. https://www.usaspending.gov/award/CONT_AWD_FA560624F0044_9700_FA561320D0005_9700/
- W912DY21F0046 (delivery order): $3,820,080, W2V6 USA Eng SPT CTR Huntsvil. O&m Services: Option a Minimum Staffing. https://www.usaspending.gov/award/CONT_AWD_W912DY21F0046_9700_W912DY20D0061_9700/
- W9127823C0020 (definitive contract): $3,363,102, W074 Endist Mobile. Ijo Plus Up. https://www.usaspending.gov/award/CONT_AWD_W9127823C0020_9700_-NONE-_-NONE-/
- W9127826FA047 (delivery order): $3,361,104, W074 Endist Mobile. Repair Below Grade Waterproofing, Bldg. 161 Tripler Army Medical Centerhonolulu, Hawaii RP2200134. https://www.usaspending.gov/award/CONT_AWD_W9127826FA047_9700_W9127824D0055_9700/
- W912DY23F0106 (delivery order): $3,344,028, W2V6 USA Eng SPT CTR Huntsvil. O&m Services: Option Period 1. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0106_9700_W912DY20D0061_9700/
- 47QFWA22F0029 (bpa call): $3,216,831, GSA FAS Aas Region 7. Dhafe MTF Om Hpwwrightpatterson , Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_47QFWA22F0029_4732_47QFRA20A0003_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/j-and-j-maintenance-inc-y4tksmdntrn6.