J & J Maintenance INC
UEI Y4TKSMDNTRN6 · VA · subsidiary of J & J Maintenance, INC. · SAM.gov record ↗
$384.8M
FY2025 obligations
196
Contract awards
Feb 12, 2015
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$358.0M
- Department Of Health And Human Services$17.2M
- Department Of Homeland Security$5.6M
- General Services Administration$3.8M
- U.S. Agency For Global Media$96K
- Department Of The Interior$0
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DY23F0166 ↗ | DE-OBLIGATE AND REALIGN CM FUNDS FOR RAF SITES, UK ENGLAND. | Department Of The Army | 561210 | $9.2M | Aug 1, 2023 | Jul 31, 2026 |
| W912DY23F0012 ↗ | ADMIN MOD ADD RIPE | Department Of The Army | 561210 | $3.0M | Dec 1, 2022 | Jul 31, 2026 |
| W912DY25FA041 ↗ | OMEE VII MATOC, O+M SERVICES SUPPORTING THE MEDICAL TREATMENT FACILITIES FOR THE YOKOSUKA NEW TASK ORDER. | Department Of The Army | 561210 | $4.7M | Aug 1, 2025 | Jul 31, 2026 |
| W912DY21F0361 ↗ | O&M SERVICES | Department Of The Army | 561210 | $5.2M | Aug 16, 2021 | Jul 31, 2026 |
| W912DY25FA015 ↗ | FOR MEDICAL TREATMENT FACILITIES OF FOR THE MARINE CORPS AIR STATION (MCAS), IWAKUNI, JAPAN NTO. | Department Of The Army | 561210 | $3.1M | Aug 1, 2025 | Jul 31, 2026 |
| W9127823F0489 ↗ | PURPOSE OF MODIFICATION: TRANSFER OF FUNDS BETWEEN CLINS | Department Of The Army | 236220 | $-26K | Sep 29, 2023 | Aug 11, 2026 |
| W9127823C0021 ↗ | PLUS UP SERVICE ORDER ON CLIN 10002 | Department Of The Army | 236220 | $992K | Sep 18, 2023 | Aug 31, 2026 |
| W9127823C0020 ↗ | THIS MODIFICATION INCORPORATES SERVICE ORDERS THAT WERE APPROVED BY THE CONTRACTING OFFICER DURING THE BASE PERIOD OF PERFORMANCE FOR O&M SERVICES FOR THE MEDICAL TREATMENT FACILITIES OF FORT KNOX IRELAND ARMY HEALTH CLINIC, KENTUCKY. | Department Of The Army | 236220 | $1.5M | Sep 1, 2023 | Aug 31, 2026 |
| W9127823C0032 ↗ | ADD CLIN 1018 FOR SPD SITE PREP SERVICE ORDER. | Department Of The Army | 236220 | $5.5M | Sep 30, 2023 | Sep 14, 2026 |
| FA561325F0388 ↗ | TYFR 22-0105 - ELEVATOR MODIFICATIONS, B3334, RAMSTEIN AIR BASE THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 26-AUGUST-2025. | Department Of The Air Force | 236220 | $63K | Sep 4, 2025 | Sep 16, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DY25FA171 ↗ | 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. | Department Of The Army | 236220 | $42.5M | Sep 30, 2025 | Apr 2, 2029 |
| W81K0421C0001 ↗ | BLDG. 3600 BROOKE ARMY MEDICAL CENTER | Department Of The Army | 561720 | $38.9M | Feb 1, 2021 | Nov 30, 2025 |
| W912DY22F0358 ↗ | REPAIR/RENEWAL- CONSTRUCTION | Department Of The Army | 236220 | $30.8M | Sep 30, 2022 | Sep 29, 2030 |
| W912DY23F0023 ↗ | EXERCISE OPTIO PERIOD TWO AND CEILING INCREASE. | Department Of The Army | 561210 | $20.6M | Apr 1, 2023 | Dec 15, 2025 |
| W9127824C0010 ↗ | UPS REPLACEMENT AT FT. BELVOIR | Department Of The Army | 236220 | $19.1M | Dec 26, 2023 | May 26, 2026 |
| W912DY25F0059 ↗ | WALTER REED O&M SERVICES NTO | Department Of The Army | 561210 | $18.6M | Mar 1, 2025 | Feb 28, 2026 |
| 75N90025F00001 ↗ | J & J MAINTENANCE, INC.:1296194 [POTS# 25-000983] | National Institutes Of Health | 561720 | $17.2M | Oct 30, 2024 | Oct 29, 2025 |
| HDEC0320F0049 ↗ | FACILITIES MAINTENANCE FOR THE MG2 COMMISSARIES. | Defense Commissary Agency | 561210 | $15.0M | Jul 1, 2020 | Dec 31, 2025 |
| W912DY25F0489 ↗ | MODERNIZATION OF ELEVATORS | Department Of The Army | 236220 | $14.2M | Sep 30, 2025 | Jul 7, 2029 |
| W912DY25FA253 ↗ | 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. | Department Of The Army | 236220 | $13.6M | Sep 30, 2025 | Sep 30, 2027 |
| W9127822C0027 ↗ | MRI TRAILERS LEASE | Department Of The Army | 236220 | $12.6M | Jul 29, 2022 | Jan 28, 2026 |
| W912DY25FA283 ↗ | 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 | Department Of The Army | 236220 | $10.2M | Sep 30, 2025 | Jul 2, 2026 |
| HDEC0320F0048 ↗ | FACILITIES MAINTENANCE FOR THE MG6 COMMISSARIES. | Defense Commissary Agency | 561210 | $9.5M | Jul 1, 2020 | Jun 30, 2025 |
| W912DY23F0166 ↗ | DE-OBLIGATE AND REALIGN CM FUNDS FOR RAF SITES, UK ENGLAND. | Department Of The Army | 561210 | $9.2M | Aug 1, 2023 | Jul 31, 2026 |
| W9127823F0242 ↗ | OPERATIONS AND MAINTENANCE SERVICES FOR THE MEDICAL TREATMENT FACILITIES OF TRIPLER ARMY MEDICAL CENTER (TAMC) HONOLULU, HAWAII. | Department Of The Army | 236220 | $9.0M | Jul 18, 2023 | Feb 17, 2026 |
| W912DY25F0055 ↗ | O&M SERVICES | Department Of The Army | 561210 | $7.6M | Apr 1, 2025 | Apr 30, 2026 |
| W912DY25FA109 ↗ | 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. | Department Of The Army | 236220 | $6.6M | Sep 1, 2025 | May 27, 2029 |
| N3319125F0007 ↗ | OPTION PERIOD TWO RECURRING WORK | Department Of The Navy | 561210 | $6.5M | Jan 1, 2025 | Dec 31, 2025 |
| W9127824C0036 ↗ | EXERCISE OPTION YEAR 1 MARCH 2025-28 FEB 2025, EISENHOWER ARMY MEDICAL CENTER OPERATIONS AND MAINTENANCE | Department Of The Army | 236220 | $5.6M | Jun 8, 2024 | Feb 28, 2026 |
| W9127823C0032 ↗ | ADD CLIN 1018 FOR SPD SITE PREP SERVICE ORDER. | Department Of The Army | 236220 | $5.5M | Sep 30, 2023 | Sep 14, 2026 |
| W912DY21F0361 ↗ | O&M SERVICES | Department Of The Army | 561210 | $5.2M | Aug 16, 2021 | Jul 31, 2026 |
| W912DY25FA041 ↗ | OMEE VII MATOC, O+M SERVICES SUPPORTING THE MEDICAL TREATMENT FACILITIES FOR THE YOKOSUKA NEW TASK ORDER. | Department Of The Army | 561210 | $4.7M | Aug 1, 2025 | Jul 31, 2026 |
| 70B01C25F00000071 ↗ | 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. | U.S. Customs And Border Protection | 561210 | $4.6M | Jan 1, 2025 | Dec 20, 2025 |
| W9127824C0019 ↗ | EXERCISE OPTION YEAR 2 FOR OPERATIONS AND MAINTENANCE SERVICES WITH INCIDENTAL REPAIR AND MINOR CONSTRUCTION FOR THE MEDICAL FACILITES OF KELLER COMMUNITY HOSPITAL (KACH), US ARMY GARRISON, WEST POINT, NY | Department Of The Army | 236220 | $4.5M | Feb 21, 2024 | Feb 9, 2026 |
| W9127824C0016 ↗ | THIS MODIFICATION INCORPORATES SERVICE ORDERS APPROVED BY THE CONTRACTING OFFICER DURING THE BASE PERIOD OF PERFORMANCE FOR O&M SERVICES FOR THE MEDICAL TREATMENT FACILITIES OF BAYNE-JONES ARMY COMMUNITY HOSPITAL, FORT JOHNSON, LA. | Department Of The Army | 236220 | $3.9M | Feb 15, 2024 | Jun 29, 2026 |