Vendor, Mclean, VA, part of J & J Maintenance Inc.
J & J Maintenance Inc.
UEI Y4TKSMDNTRN6, CAGE 5P021
348 awards and $833,169,912 obligated between January 2, 2024 and August 4, 2026, 94% under full and open competition, against 5.1 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 | $9,437,736 |
| U.S. Customs and Border Protection | $8,460,952 |
| 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 | $302,715,025 |
| 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 |
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 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 - Bridge Contract for Environmental/Janitorial Services
National Institutes of Health, National Institutes of Health - CC
JustificationNAICS 561720Bethesda, MDNOI-CC-26-001067Awarded 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 |
|---|---|---|---|
| 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 |
| N3319124F4051Delivery Order, January 4, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Cmwfxc Vehicle Paint Contract Cy 2024NAICS 561210, PSC J023 | $354,034 |
| 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 |
| N3319125F0009Delivery Order, December 11, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Housing Bto for Non-Recurring ElinsNAICS 561210, PSC S216 | $323,779 |
| 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 |
| FA560624F0070Delivery Order, September 6, 2024, Full and Open Competition, 5 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | This Project Will Remove the Broken Ventilation System from the MFH Housing Office, Building 454 and Replace IT with a New System in AccordaNAICS 236220, PSC Z2AZ | $311,313 |
| W9127S20F0215Delivery Order, September 20, 2024, Full and Open Competition, 2 offers | W076 Endist Little RockDepartment of the Army | Reference No. R00005 Mod No. A00004 Fragnet 6 &10 and Low Delta T Time Extension Contract Price Is Increased by $300,000.00 Contract CompletNAICS 236220, PSC Z2DA | $300,000 |
| 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 |
| FA561324F0299Delivery Order, July 31, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Services Non-Personal to Provide All Labor, Material and Transportation Necessary for the Modification and Repair of Building 2358, Rab, IawNAICS 236220, PSC Z1AA | $289,861 |
| 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 |
| W9127824F0227Delivery Order, August 29, 2024, Full and Open Competition, 6 offers | W074 Endist MobileDepartment of the Army | B686 Ac Chiller, Remove & Replace, Desmond Doss Health Clinic, Schofield Barracks, HawaiiNAICS 236220, PSC Z1DA | $268,942 |
| 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 |
| FA560625F0008Delivery Order, December 20, 2024, Full and Open Competition, 6 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | Construction Project for the Repair of the Air Handler Systems for the Laundry Room and the Day Room in Building 140, Spangdahlem Ab, in AccNAICS 236220, PSC Z2FZ | $256,120 |
| FA560624F0040Delivery Order, July 1, 2024, Full and Open Competition, 5 offers | FA5606 52 Cons Da LGCDepartment of the Air Force | This Construction Measure Provides for a Replacement of a Power Generator Facility at Building 841 Including the Surrounding Facility Iaw thNAICS 236220, PSC Z2EB | $225,824 |
| 95170020C0155Definitive Contract, April 9, 2024, Competed Under SAP, 9 offers | Office of ContractsU.S. Agency for Global Media | Option 4 Exercise Philippines Facility SupportNAICS 561210, PSC S208 | $200,086 |
| 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 |
| N3319124F4350Delivery Order, September 7, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Change of Occupancy for Uh Inventory Gain (B226)NAICS 561210, PSC Z1FC | $157,511 |
| 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 |
| N3319124F4061Delivery Order, February 8, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Housing Bto for Non-Recurring ElinsNAICS 561210, PSC S216 | $149,111 |
| 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 |
| FA561324F0467Delivery Order, September 24, 2024, Full and Open Competition, 5 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 24-0056 - Mod/Repair First Floor for 406 Aew, B413 Rab the Contractor Shall Perform All Labor, Materials, Tools, and Expertise NecessarNAICS 236220, PSC 5670 | $147,335 |
| 70B01C24F00000553Delivery Order, July 22, 2024, 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 Repair Building 8 Chillers #1 and #2.NAICS 561210, PSC Z1AZ | $132,446 |
| 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 |
| W9127824C0014Definitive Contract, February 16, 2024, Full and Open Competition, 4 offersSolicitation | W074 Endist MobileDepartment of the Army | O&m with Repair and Minor Construction, Various Locations - MRDCDNAICS 236220, PSC Z1DB | $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 |
| W9127821F0324Delivery Order, March 21, 2024, Full and Open Competition, 7 offers | W074 Endist MobileDepartment of the Army | Time Extension for Repair B4 Ahu-8f-05 and Ahu-8h-34, Tripler Army Medical Center, Honolulu, Hawaii.NAICS 236220, PSC Z1DA | $86,539 |
| N3319123F4103Delivery Order, January 30, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Change Vehicles to Be Painted.NAICS 561210, PSC J023 | $83,801 |
| 75N90023F00001Delivery Order, February 19, 2024, Full and Open Competition | National Institutes of Health - CCNational Institutes of Health | J & J Maintenance, INC.:1296194 [22-013498] Cleaning and Expansion of Cleaning Spaces Used for Covid-19 Screening.NAICS 561720, PSC S201 | $81,346 |
| FA561324F0233Delivery Order, June 10, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Install Awning at Goq 1010(Tyfr 24-4004), Goq 1012(Tyfr 24-4005) and Goq 1028(Tyfr 24-4010). Install Awning and Patio Addition at Goq 1024(TNAICS 236220, PSC 5670 | $80,888 |
| 70B01C24F00000696Delivery Order, August 21, 2024, 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 the Water Distribution Pumps and Meters.NAICS 561210, PSC Z1AZ | $78,887 |
| N3319125F6071Delivery Order, July 15, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Replace Water Supply Lines of 2 Boilers in B1802NAICS 561210, PSC J045 | $75,805 |
| W9127822F0343Delivery Order, April 17, 2024, Full and Open Competition, 2 offers | W074 Endist MobileDepartment of the Army | Demo BSL3 Lab Trailer, Tripler Army Medical Center, Honolulu, Hawaii.NAICS 236220, PSC Y1DA | $75,173 |
| FA561325F0456Delivery Order, September 24, 2025, Full and Open Competition, 5 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 25-1060 Sus/Repair Room 101 in B528NAICS 236220, PSC Z1AA | $68,404 |
| 95170020C0160Definitive Contract, September 6, 2024, Competed Under SAP, 6 offers | Office of ContractsU.S. Agency for Global Media | Gardening and Antenna Field Maintenance ServicesNAICS 561730, PSC S208 | $67,052 |
| N3319125F4120Delivery Order, May 22, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | FY25 Bto - Uh Change of OccupancyNAICS 561210, PSC Z1FC | $65,816 |
| N3319124F4262Delivery Order, August 9, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Housing Bto for Non-Recurring ElinsNAICS 561210, PSC S216 | $63,099 |
| FA561325F0388Delivery Order, September 8, 2025, Full and Open Competition, 7 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 22-0105 - Elevator Modifications, B3334, Ramstein Air Base the Contractor Shall Perform All Labor, Materials, Tools and Expertise NecesNAICS 236220, PSC Z1AA | $62,694 |
| W9127819F0145Delivery Order, April 9, 2025, Full and Open Competition, 2 offers | W074 Endist MobileDepartment of the Army | 4TH and 5TH Year Ulo De-ObligationNAICS 236220, PSC Z1DA | $61,916 |
| N3319125F6077Delivery Order, July 28, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Blanket Task Order for SublantNAICS 561210, PSC S216 | $61,185 |
| N3319124F4053Delivery Order, January 9, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Clxtl9 Crane Lift and Disassembly of Paint Float Tiers, Pier 2NAICS 561210, PSC W039 | $59,857 |
| FA561324F0452Delivery Order, September 19, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyft 24-1528 Repair Gas Station E-Hof B67 the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete the RNAICS 236220, PSC Z1AA | $59,658 |
| 70B01C25F00000458Delivery Order, June 3, 2025, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | The U.S. Border Patrol Requires Replacement of the Automatic Transfer Switch and Associated Cabling at the Casa Grande CBP Station.NAICS 561210, PSC Z1AZ | $57,618 |
| N3319124F4227Delivery Order, July 19, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Trimming for Weeds on the Airfield (2024)NAICS 561210, PSC S208 | $57,171 |
| 70B01C24F00000417Delivery Order, June 11, 2024, 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 Provide Labor and Materials to Remove and Replace (21) End of Life AxiNAICS 561210, PSC Z1AZ | $57,124 |
| 70B01C24F00000552Delivery Order, July 22, 2024, 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 Repair Leaking 8" Fire Suppression Water Line LocatNAICS 561210, PSC Z1AZ | $54,823 |
| FA561325F0462Delivery Order, September 25, 2025, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 25-1062 - Mod/Rep Havac 86 Airliftwing Command Section B2201 the Contractor Shall Perform All Labor, Materials, Tools, and Expertise NeNAICS 236220, PSC Z1AA | $53,167 |
| N3319125F6229Delivery Order, September 22, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Replace 2 Ground Fault Protection Circuit Breakers B1802NAICS 561210, PSC J059 | $52,762 |
| N3319126F0036Delivery Order, February 5, 2026, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Military Sealift Command Blanket Task Order for Solid Waste RemovalNAICS 561210, PSC S205 | $50,000 |
| 70B01C25F00000380Delivery Order, May 7, 2025, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | He U.S. Border Patrol Requires a Contractor to Provide All Necessary Parts and Labor to Upgrade the Server Located at the Naco Base at BisbeNAICS 561210, PSC Z1AZ | $49,246 |
| 70B01C26F00000043Delivery Order, December 12, 2025, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Is a Major Repair for Yuma Sector.NAICS 561210, PSC Z1AZ | $47,280 |
| N3319124F4160Delivery Order, June 10, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Repair Emergency Generators at Bldg. #1802NAICS 561210, PSC J030 | $46,419 |
| 70B01C24F00000534Delivery Order, July 16, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Task Order (To) to Add Safety Improvements to the Traffic Control Measures at the Ca SR78 Checkpoint.NAICS 561210, PSC Z1AZ | $45,324 |
| N3319125F6059Delivery Order, July 10, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Bto for Crane ServicesNAICS 561210, PSC W039 | $42,505 |
| 70B01C25F00001313Delivery Order, September 29, 2025, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Is a Major Repair Against the Idiq.NAICS 561210, PSC Z1AZ | $42,263 |
| N3319124F4386Delivery Order, September 18, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Repair Generator #1 at Bldg. #1802 (Jjrom2024032)NAICS 561210, PSC J030 | $40,005 |
| 70B01C24F00000697Delivery Order, August 19, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | The U.S. Border Patrol Requires a Contractor to Replace the Existing Veeder-Root Fuel Management System (Fms) with a New Fms.NAICS 561210, PSC Z1AZ | $37,838 |
| 70B01C25F00001208Delivery Order, September 26, 2025, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Task Order Is for Well Repairs in Tucson Sector.NAICS 561210, PSC Z1AZ | $35,670 |
| N3319125F6235Delivery Order, September 23, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Repair Medical Vacuum Pump B1802NAICS 561210, PSC J065 | $33,697 |
| 70B01C24F00000426Delivery Order, June 13, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | The Air & Marine Operations (Amo) Site Has an Emergency Generac 500KW Generator (#2) That Has Failed. Technicians Have Troubleshot That the NAICS 561210, PSC Z1AZ | $33,491 |
| N3319125F0026Delivery Order, January 31, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Option Period Two Non-Recurring WorkNAICS 561210, PSC S222 | $33,258 |
| N3319126F0015Delivery Order, December 15, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | MSC Port Visit SupportNAICS 561210, PSC S205 | $31,821 |
| N3319126F0061Delivery Order, March 23, 2026, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Sublant Blanket Task Order for Trash, Oily Waste, and Collection Holding TanksNAICS 561210, PSC S216 | $30,000 |
| N3319124F4415Delivery Order, September 28, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Critical Lift for Removing a Piece of Equipment, Kalmar, Off a SHNAICS 561210, PSC W039 | $29,411 |
| 95L00025MG049Purchase Order, May 19, 2025, Not Competed, 1 offers | Tsi, Philippines (3314/6314)U.S. Agency for Global Media | Facilities Maintenance Services at Usagm Pts-PhilippinesNAICS 561210, PSC S216 | $28,872 |
| N3319125F6046Delivery Order, July 1, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Replace HVAC System in Unit 942NAICS 561210, PSC Z2FA | $28,084 |
| N6264925FP019Delivery Order, June 16, 2025, Full and Open Competition, 6 offers | NAVSUP FLT Log CTR YokosukaDepartment of the Navy | Other SuppliesNAICS 541614, PSC R706 | $28,048 |
| N3319125F6194Delivery Order, September 17, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Termite Treatment B3300NAICS 561210, PSC S207 | $26,711 |
| 70B01C24F00000694Delivery Order, August 19, 2024, 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 Repair Fire Sprinkler Deficiencies Identified DurinNAICS 561210, PSC Z1AZ | $26,081 |
| W9127823F0473Delivery Order, November 19, 2024, Full and Open Competition, 3 offers | W074 Endist MobileDepartment of the Army | Mod to Incorporate Revised Sow. Type K Work HVAC Duct Systems, Replacement BLDG 6901FT Novosel, AlNAICS 236220, PSC Z1DA | $25,841 |
| 70B01C24F00000556Delivery Order, August 21, 2024, 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 Both Ups Towers for the Nogales Perimeter CNAICS 561210, PSC Z1AZ | $25,816 |
| FA561324F0234Delivery Order, June 10, 2024, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Yanb 24-4502 Install Awning and Patio Addition at Goq 1472 Yanb 24-4502 Install Awning and Patio Addition at Goq 1473NAICS 236220, PSC 5670 | $25,257 |
| 95L00026PG004Purchase Order, March 2, 2026, Competed Under SAP, 1 offers | Tsi, Philippines (3314/6314)U.S. Agency for Global Media | Gardening and Antenna Field Maintenance ServicesNAICS 561730, PSC S208 | $25,000 |
| 70B01C24F00000429Delivery Order, June 13, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | He U.S. Border Patrol Requires a Contractor to Provide & Install New Exhaust Fan Transformers, Emcs Cooler Override Switches for the EvaporaNAICS 561210, PSC Z1AZ | $24,929 |
| 70B01C25F00000296Delivery Order, April 11, 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 Make Repairs as Needed to the Nogales Border PatrolNAICS 561210, PSC Z1AZ | $24,412 |
| 70B01C25F00000035Delivery Order, December 5, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | The U.S. Border Patrol Requires a Contractor to Furnish Labor and Material to Repair the Water Main Leak at the U.S.B.P. Willcox Border PatrNAICS 561210, PSC Z1AZ | $24,118 |
| 70B01C24F00000589Delivery Order, July 31, 2024, 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 Repair Fire Suppressions System Deficiencies Noted NAICS 561210, PSC Z1AZ | $22,723 |
| N3319125F6085Delivery Order, July 21, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Airfield Weed TrimmingNAICS 561210, PSC S208 | $21,815 |
| 70B01C25F00001273Delivery Order, September 29, 2025, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Task Order Is to Perform Chiller Repairs.NAICS 561210, PSC Z1AZ | $21,439 |
| 70B01C24F00000592Delivery Order, July 26, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | The U.S. Border Patrol Requires a Contractor to Provide Test and Balance (T&b) Services for the Tca Detention Area.NAICS 561210, PSC Z1AZ | $21,363 |
| N3319124F4208Delivery Order, July 9, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Replace Ups Batteries at Jerez Gate B2154NAICS 561210, PSC J030 | $21,322 |
| FA561325F0314Delivery Order, July 9, 2025, Full and Open Competition, 6 offers | FA5613 700 Cons PKDepartment of the Air Force | Tyfr 26-0006 Install Ac System in Room 7 B2227 the Contractor Shall Perform All Labor, Materials, Tools and Expertise Necessary to Complete NAICS 236220, PSC 5670 | $20,880 |
| 70B01C24F00000590Delivery Order, July 31, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | The U.S. Border Patrol Requires a Contractor to Replace the Old Monaco Fire Alarm Panel with a New Site-Compatible Fully Addressable Fire AlNAICS 561210, PSC Z1AZ | $20,758 |
| 70B01C25F00000464Delivery Order, June 4, 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 Repair to the Damaged North Gate at Ajo BPS Located at Ajo, Az.NAICS 561210, PSC Z1AZ | $20,719 |
| W9127819F0027Delivery Order, September 27, 2024, Full and Open Competition, 3 offers | W074 Endist MobileDepartment of the Army | DE-OB of Option Year 3 & 4 FundsNAICS 236220, PSC Z1DA | $20,582 |
| 70B01C24F00000595Delivery Order, July 30, 2024, 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 Decontaminate and Remediate Suspect Mold in the RevNAICS 561210, PSC Z1AZ | $20,534 |
| 70B01C24F00000593Delivery Order, August 6, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Contractor to Provide Test and Balance (T&b) Services for the Brian A. Terry Border Patrol Station Detention Areas.NAICS 561210, PSC Z1AZ | $20,385 |
| 70B01C24F00000693Delivery Order, August 16, 2024, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | Replace the Yuma Annex (Anx) 7-Wide Facility HVAC Units AH-5 and AH-6 That Need Replacement.NAICS 561210, PSC Z1AZ | $20,169 |
| 70B01C24F00000591Delivery Order, July 26, 2024, 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 the Ups Power Module.NAICS 561210, PSC Z1AZ | $19,688 |
| N3319125F6242Delivery Order, September 25, 2025, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Repair Deficiencies Found at Water Chillers B1802NAICS 561210, PSC J041 | $19,390 |
| N3319124F4212Delivery Order, July 17, 2024, Full and Open Competition | Navfacsyscom Europe Africa CentralDepartment of the Navy | Ups Capacitors and Fans at Bldg.#3344NAICS 561210, PSC J030 | $18,488 |
| 70B01C24F00000106Delivery Order, January 9, 2024, 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 Repair the North Boiler in Building 5.NAICS 561210, PSC Z1AZ | $17,941 |
| 70B01C25F00001065Delivery Order, September 18, 2025, Full and Open Competition | Administration Facilities Training Contracting DivisionU.S. Customs and Border Protection | This Is a Task Order Against 70B01C19D00000053NAICS 561210, PSC Z1AZ | $17,501 |
- 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
- 1,060 across 348 awards