J & J MAINTENANCE INC

Doing business as CBRE GOVERNMENT & DEFENSE SERVICES

MCLEAN, VA, 22102

Prime contracting experience

Showing the 50 most recent of 263 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Homeland Security U.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 THIS MODIFICATION IS TO EXTEND SERVICES FOR CONTINUITY OF SERVICES. 70B01C25F00000071USAspending	70B01C19D00000053USAspending	$4,399,067	Oct 2, 2026	Jan 1, 2025 – Sep 29, 2026
Prime	General Services Administration Federal Acquisition Service	03FAC DHAFE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE HPW 47QFWA22F0029USAspending	47QFRA20A0003USAspending	$6,659,003	Sep 24, 2026	Sep 1, 2022 – Feb 28, 2026
Prime	Department of Homeland Security U.S. Coast Guard	PROVIDE LAWN AND GROUNDS MAINTENANCE SERVICES AT USCG C5I ALEXANDRIA, VA 70Z08421FAA558700USAspending	GS06Q16BQDU106USAspending	$1,042,355	Aug 4, 2026	Sep 30, 2021 – Sep 29, 2025
Prime	Department of Defense Department of the Army	O&M WITH REPAIR AND MINOR CONSTRUCTION AT IAHC FACILITIES AT FORT KNOX W9127823C0020USAspending	—	$4,750,703	Jul 23, 2026	Sep 1, 2023 – Aug 31, 2026
Prime	Department of Defense Department of the Army	OPERATIONS AND MAINTENANCE SERVICES FOR THE MEDICAL TREATMENT FACILITIES OF TRIPLER ARMY MEDICAL CENTER (TAMC) HONOLULU, HAWAII W9127823F0242USAspending	W9127823D0031USAspending	$34,107,735	Jul 23, 2026	Jul 18, 2023 – Feb 17, 2027
Prime	Department of Defense Department of the Army	O&M SERVICES: BASE W912DY23F0012USAspending	W912DY20D0061USAspending	$14,839,871	Jul 23, 2026	Dec 1, 2022 – Jul 31, 2027
Prime	Department of Defense Department of the Navy	RECURRING WORK NAVY REGION CY 26 N3319126F0020USAspending	N6247021D0024USAspending	$6,817,412	Jul 22, 2026	Jan 1, 2026 – Dec 31, 2026
Prime	Department of Defense Department of the Navy	PAINTING AND PRESERVATION OF CIVIL ENGINEERING SUPPORT EQUIPMENT N3319126F0147USAspending	N6247021D0024USAspending	$340,990	Jul 22, 2026	Jul 22, 2026 – Jul 21, 2027
Prime	Department of Defense Department of the Navy	HOUSING BTO FY26 N3319126F0022USAspending	N6247021D0024USAspending	$341,000	Jul 21, 2026	Jan 6, 2026 – Sep 30, 2026
Prime	Department of Defense Department of the Army	AHU8G-15, AHU8G-16, AHU8G-17 AT TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII W9127824F0388USAspending	W9127824D0055USAspending	$6,305,339	Jul 17, 2026	Sep 27, 2024 – Oct 23, 2026
Prime	Department of Defense Department of the Navy	NON REGION RECURRING WORK CY26 N3319126F0028USAspending	N6247021D0024USAspending	$2,710,564	Jul 17, 2026	Jan 1, 2026 – Dec 31, 2026
Prime	Department of Defense Department of the Army	NEW TASK ORDER FOR SCOTT AIR FORCE BASE, IL W912DY26FA008USAspending	W912DY24D0014USAspending	$2,922,659	Jul 16, 2026	Jan 1, 2026 – Dec 31, 2026
Prime	Department of Defense Department of the Army	REPAIR/RECONFIGURE BEHAVIORAL HEALTH - BAMC W9127824F0219USAspending	W9127821D0025USAspending	$1,650,647	Jul 15, 2026	Aug 31, 2024 – Dec 8, 2026
Prime	Department of Defense Department 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 NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 05/25/2026. FA561326F0200USAspending	FA561325D0006USAspending	$283,634	Jul 14, 2026	Jun 1, 2026 – Jan 11, 2027
Prime	Department of Defense Department of the Army	NEW TASK ORDER FOR O&M SERVICES BASE PERIOD - NAVAL MEDICAL READINESS TRAINING COMMAND (NMRTC) NAPLES, ITALY W912DY25F0058USAspending	W912DY24D0014USAspending	$7,410,256	Jul 13, 2026	Apr 1, 2025 – Mar 31, 2027
Prime	Department of Defense Department of the Army	HEALTHCARE HOUSEKEEPING SERVICES, BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TX W81K0421C0001USAspending	—	$175,854,111	Jul 10, 2026	Feb 1, 2021 – Nov 30, 2025
Prime	Department of Defense Department of the Army	OPERATIONS AND MAINTENANCE AT MAMC, JOINT BASE LEWIS-MCCHORD W9127824C0050USAspending	—	$5,529,849	Jul 9, 2026	Sep 29, 2024 – Sep 28, 2026
Prime	Department of Defense Department of the Army	O&M WITH REPAIR AND MINOR CONSTRUCTION AT BJACH, FORT JOHNSON, LA W9127824C0016USAspending	—	$12,861,529	Jul 9, 2026	Feb 15, 2024 – Jun 29, 2027
Prime	Department of Defense Department of the Army	WALTER REED O&M SERVICES NTO W912DY25F0059USAspending	W912DY24D0014USAspending	$36,986,726	Jul 8, 2026	Mar 1, 2025 – Feb 28, 2027
Prime	Department of Defense Department of the Army	O&M SERVICES: WALTER REED NTO W912DY20F0158USAspending	W912DY15D0034USAspending	$52,160,254	Jul 8, 2026	Feb 25, 2020 – Sep 14, 2022
Prime	Department of Defense Department of the Army	O&M WITH REPAIRS AND MINOR CONSTRUCTION AT FORT CAMPBELL, KY W9127823C0032USAspending	—	$15,329,561	Jul 7, 2026	Sep 30, 2023 – Sep 14, 2026
Prime	Department of Defense Department of the Army	FY26 OSAN NTO W912DY26FA009USAspending	W912DY24D0014USAspending	$1,448,668	Jul 1, 2026	Apr 1, 2026 – Mar 31, 2027
Prime	Department of Defense Defense Commissary Agency	MAINTENANCE CONTRAT - MG 8 HDEC0320F0046USAspending	47QSHA19D004LUSAspending	$22,173,651	Jun 30, 2026	Jul 1, 2020 – Dec 31, 2026
Prime	Department of Transportation Federal Aviation Administration	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 697DCK26C00137USAspending	—	$5,000,000	Jun 29, 2026	Jun 1, 2026 – May 23, 2028
Prime	Department of Defense Department of the Army	FOR MEDICAL TREATMENT FACILITIES OF FOR THE MARINE CORPS AIR STATION (MCAS), IWAKUNI, JAPAN NTO. W912DY25FA015USAspending	W912DY24D0014USAspending	$6,369,476	Jun 29, 2026	Aug 1, 2025 – Jul 31, 2027
Prime	Department of Defense Department of the Army	O&M SERVICES W912DY25F0055USAspending	W912DY24D0014USAspending	$13,629,452	Jun 29, 2026	Apr 1, 2025 – Apr 30, 2027
Prime	General Services Administration Federal Acquisition Service	DEFENSE HEALTH AGENCY SUPPORT FOR OPERATIONS AND MAINTENANCE SERVICES AT FE WARREN AIR FORCE BASE 47QFWA23F0013USAspending	47QFRA20A0003USAspending	$1,743,779	Jun 29, 2026	Mar 26, 2023 – Sep 25, 2026
Prime	Department of Defense Department of the Army	OMEE VII MATOC, O+M SERVICES SUPPORTING THE MEDICAL TREATMENT FACILITIES FOR THE YOKOSUKA NEW TASK ORDER. W912DY25FA041USAspending	W912DY24D0014USAspending	$9,185,400	Jun 26, 2026	Aug 1, 2025 – Jul 31, 2027
Prime	Department of Defense Department of the Army	OPERATION AND MAINTENANCE WITH REPAIR AND MINOR CONSTRUCTION AT FAHC, REDSTONE ARSENAL, AL W9127823C0021USAspending	—	$2,840,682	Jun 24, 2026	Sep 18, 2023 – Aug 31, 2026
Prime	Department of Defense Department of the Army	PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION FOR FT. IRWIN, CA W9127824C0012USAspending	—	$10,754,752	Jun 24, 2026	Jan 23, 2024 – Jun 28, 2028
Prime	Department of Defense Department of the Army	O&M SERVICES W912DY22F0379USAspending	W912DY20D0061USAspending	$41,792,187	Jun 22, 2026	Sep 15, 2022 – Feb 28, 2025
Prime	Department of Defense Department of the Army	O&M SERVICES: BASE PERIOD W912DY23F0106USAspending	W912DY20D0061USAspending	$7,277,608	Jun 18, 2026	Jul 1, 2023 – Jun 30, 2027
Prime	Department of Defense Department of the Army	O&M WITH REPAIR AND MINOR CONSTRUCTION AT METC, JBSA, TEXAS W9127824C0011USAspending	—	$7,784,340	Jun 16, 2026	Dec 22, 2023 – Apr 30, 2027
Prime	Department of Defense Department of the Army	REPAIR BELOW GRADE WATERPROOFING, BLDG. 161 TRIPLER ARMY MEDICAL CENTERHONOLULU, HAWAII RP2200134 W9127826FA047USAspending	W9127824D0055USAspending	$3,361,104	Jun 15, 2026	Feb 2, 2026 – Jul 18, 2028
Prime	Department of Defense Defense Commissary Agency	MAINTENANCE CONTRACT - MG 2 HDEC0320F0049USAspending	47QSHA19D004LUSAspending	$81,718,724	Jun 11, 2026	Jul 1, 2020 – Dec 31, 2026
Prime	Department of Defense Department of the Army	BASE PLUS FOUR OPTION YEAR NEW TASK ORDER FOR APHC ABERDEEN PROVING GROUND, MD. BASE YEAR FUNDING IS IN THE AMOUNT OF $1,123,336.00. W912DY21F0046USAspending	W912DY20D0061USAspending	$14,892,246	Jun 9, 2026	Jan 1, 2021 – Dec 31, 2025
Prime	Department of Defense Department of the Army	PERFORM O&M AND REPAIR AND MINOR CONSTRUCTION AT BROOKE ARMY MEDICAL CENTER. BASE AND TWO OPTION YEARS. W9127822C0027USAspending	—	$68,606,233	Jun 9, 2026	Jul 29, 2022 – May 28, 2026
Prime	Department of Defense Department 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 NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 21 MAY 2026. FA561326F0196USAspending	FA561325D0006USAspending	$564,109	Jun 9, 2026	Jun 15, 2026 – Jun 10, 2027
Prime	Department of Defense Department of the Army	ABERDEEN PROVING GROUND NTO W912DY26FA004USAspending	W912DY24D0014USAspending	$4,123,740	May 28, 2026	Jan 1, 2026 – Dec 31, 2026
Prime	Department of Defense Department of the Army	O&M WITH REPAIR AND MINOR CONSTRUCTION AT ALEXANDER T. AUGUSTA MILITARY MEDICAL CENTER, FORT BELVOIR, VA (FORMERLY FORT BELVOIR COMMUNITY HOSPITAL) W9127824C0010USAspending	—	$30,473,405	May 28, 2026	Dec 26, 2023 – May 14, 2027
Prime	Department of Defense Defense Commissary Agency	DECA WHOLE FACILITIES MAINTENANCE - MAINTENANCE GROUP 6 HDEC0320F0048USAspending	47QSHA19D004LUSAspending	$57,099,547	May 21, 2026	Jul 1, 2020 – Dec 31, 2026
Prime	Department of Defense Department of the Air Force	INSTALLATION OF A POWER GENERATOR FACILITY WITH 2 DIESEL UNITS. THE GENERATORS SHALL BE EXECUTED AT UPPER HOT PIT AREA. THE GENERATORS WILL BE INSTALLED IN A GARAGE TYPE FACILITY LOCATED NEAR BLDG. 311 SPANGDAHLEM AIR BASE. FA560622F0086USAspending	FA561320D0005USAspending	$484,770	May 20, 2026	Jul 8, 2022 – Sep 29, 2023
Prime	Department of Defense Department of the Army	OPERATIONS AND MAINTENANCE SERVICES FOR THE MEDICAL TREATMENT FACILITIES OF SCHOFIELD BARRACKS HEALTH CLINIC (SBHC) HONOLULU, HAWAII W9127823F0236USAspending	W9127823D0031USAspending	$7,095,703	May 14, 2026	Jul 18, 2023 – Feb 17, 2027
Prime	Department of Defense Department of the Army	PERFORM O&M SERVICES WITH REPAIR AND MINOR CONSTRUCTION AT MTF TWENTYNINE PALMS, CA W9127824C0008USAspending	—	$10,068,573	May 13, 2026	Jan 26, 2024 – Dec 14, 2026
Prime	Department of Defense Department of the Air Force	INSTALLATION OF A POWER GENERATOR FACILITY BY BUILDING 147 WITH A DIESEL UNIT, INCLUDING ALL ELECTRICAL CONNECTIONS AND EQUIPMENT, POWER CABINET, ALL MECHANICAL PARTS AND ALL CONSTRUCTION RELATED PARTS IAW THE SOW DATED 24 APRIL 2024. FA560624F0038USAspending	FA561320D0005USAspending	$645,368	May 12, 2026	Jul 3, 2024 – Jul 23, 2026
Prime	Department of Health and Human Services National Institutes of Health	J&J MAINTENANCE, INC.:1296194 [19-009694] 75N90019F00044USAspending	75N90019D00015USAspending	$703,281	May 5, 2026	May 1, 2019 – Apr 30, 2020
Prime	Department of Health and Human Services National Institutes of Health	2 WEEK EXTENSION TO EVS (HOUSEKEEPING) CONTRACT 75N98026C00032USAspending	—	$810,853	Apr 29, 2026	May 4, 2026 – May 17, 2026
Prime	Department of Defense Department of the Air Force	YANB 22-0524 - MODERNIZATION REPAIR BLDG2078 VOGELWEH THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 09 MARCH 2026. FA561326F0139USAspending	FA561325D0006USAspending	$2,662,247	Apr 29, 2026	Apr 30, 2026 – May 3, 2027
Prime	Department of Defense Department of the Army	REPAIR B1 10C, 11B, 11C, 12B, 12C ROOFS, TRIPLER ARMY MEDICAL CENTER, HAWAII. W9127824F0232USAspending	W9127821D0025USAspending	$2,711,930	Apr 27, 2026	Aug 28, 2024 – May 22, 2026
Prime	Department of Defense Department of the Army	CORRECTIVE MAINTENANCE SERVICES AT THE TRI SERVICE RESEARCH LABORATORY (TSRL) W912DY21F0048USAspending	W912DY20D0061USAspending	$4,450,580	Apr 20, 2026	Jan 14, 2021 – Jul 14, 2026

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

40 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Transportation	SUPPORT BASED ON CONTRACT REQUIREMENTS PO-0080631 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS DELIVERY ORDER IS FOR THE COMMUNICATION WORKSTREAM VOICE SWITCH NEEDS PACKAGE ON THE BNATCS IAC. View parent award on USAspending	693KA726D00003USAspending	$2,834,848	Jul 7, 2026	— – —
Subcontractor	Department of Defense	RECURRING BASE OPERATIONS SUPPORT SERVICES AT NAVAL AIR STATION PENSACOLA, FLORIDA IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND ALL APPLICABLE ATTACHMENTS. JAMS-D-56009-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: FL Parent award description: FY26A FMD NON-RECURRING IDIQ BTO FOR IDIQ WORK OVER AND ABOVE THE FFP ELINS. THE PREPONDERANCE OF WORK ON THIS BTO WILL BE SERVICES. View parent award on USAspending	N6945022D0043USAspending	$692,670	May 20, 2026	— – —
Subcontractor	Department of Transportation	SUPPORT BASED ON CONTRACT REQUIREMENT PO-0079026 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS NEEDS PACKAGE IS FOR ALASKA WORKSTREAM PROGRAMS AWOS VWOS WCAM. View parent award on USAspending	693KA726D00003USAspending	$4,103,319	Apr 29, 2026	— – —
Subcontractor	Department of Transportation	SUPPORT BASED ON CONTRACT REQUIREMENTS PO-0078943 · Prime awardUSAspending	693KA726D00003USAspending	$7,743,635	Apr 7, 2026	— – —
Subcontractor	Department of Transportation	SUPPORT BASED ON CONTRACT REQUIREMENTS PO-0079050 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 541512 Parent award performance state: VA Parent award description: INTEGRATOR ACCOUNTABILITY CONTRACT - DELIVERY ORDER FOR TOWER SIMULATION SYSTEMS (TSS) INTEGRATION AND IMPLEMENTATION SUPPORT. View parent award on USAspending	693KA726D00003USAspending	$1,234,231	Mar 23, 2026	— – —
Subcontractor	Department of Transportation	SUPPORT BASED ON CONTRACT REQUIREMENTS PO-0079028 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS DELIVERY ORDER IS FOR THE TFDM NEEDS PACKAGE. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT. View parent award on USAspending	693KA726D00003USAspending	$8,343,045	Mar 20, 2026	— – —
Subcontractor	Department of Transportation	SUPPORT BASED ON CONTRACT REQUIREMENTS PO-0079027 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THIS DELIVERY ORDER IS FOR THE EIDS NEEDS PACKAGE. ALL OTHER TERMS AND CONDITIONS OF THE CONTRACT REMAIN UNCHANGED AND IN FULL EFFECT. View parent award on USAspending	693KA726D00003USAspending	$1,974,897	Mar 20, 2026	— – —
Subcontractor	Department of Transportation	SUPPORT BASED ON CONTRACT REQUIREMENTS PO-0078992 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 541512 Parent award performance state: DC Parent award description: UNSTAFFED INFRASTRUCTURE (UIS) NEEDS PACKAGE View parent award on USAspending	693KA726D00003USAspending	$8,391,185	Mar 18, 2026	— – —
Subcontractor	Department of Transportation	BASED ON CONTRACT REQUIREMENTS PO-0077012 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 541512 Parent award performance state: DC Parent award description: BRAND NEW AIR TRAFFIC CONTROL SYSTEM (BNATCS) ENTERPRISE NEEDS PACKAGE View parent award on USAspending	693KA726D00003USAspending	$1,384,442	Jan 16, 2026	— – —
Subcontractor	Department of Defense	NAS BOS PENSACOLA FL JAMS-D-56009-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: FL Parent award description: OY1 FY25A NHP & OTHERS NON-RECURRING IDIQ BTO N6945025F0005 PERIOD OF PERFORMANCE 10/01/2024 - 03/31/2025 View parent award on USAspending	N6945022D0043USAspending	$293,278	Oct 16, 2025	— – —
Subcontractor	Department of Defense	NAS BOS PENSACOLA FL JAMS-D-56009-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: FL Parent award description: FY25B NHP AND OTHERS NON-RECURRING IDIQ BTO N6945025F0352. PERIOD OF PERFORMANCE 04/04/2025-09/30/2025 View parent award on USAspending	N6945022D0043USAspending	$2,123,466	Sep 10, 2025	— – —
Subcontractor	Department of Defense	NAS BOS PENSACOLA FL JAMS-D-56009-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: FL Parent award description: FY25B FMD NON-RECURRING IDIQ BTO PERIOD OF PERFORMANCE 04/16/2025 - 09/30/2025 View parent award on USAspending	N6945022D0043USAspending	$1,575,991	Sep 10, 2025	— – —
Subcontractor	Department of Defense	RECURRING BASE OPERATIONS SUPPORT SERVICES AT NAVAL AIR STATION PENSACOLA, FLORIDA IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND ALL APPLICABLE ATTACHMENTS. JAMS-D-56009-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: FL Parent award description: FY25A FMD NON-RECURRING IDIQ BTO PERIOD OF PERFORMANCE 10/01/2024 - 03/31/2025 View parent award on USAspending	N6945022D0043USAspending	$503,361	Aug 7, 2025	— – —
Subcontractor	Department of Defense	RECURRING BASE OPERATIONS SUPPORT SERVICES AT NAVAL AIR STATION PENSACOLA, FLORIDA IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND ALL APPLICABLE ATTACHMENTS. JAMS-D-56009-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: FL Parent award description: ESTABLISHMENT OF THE FY24B NHP & OTHERS NON-RECURRING IDIQ BTO 24F0398. PERIOD OF PERFORMANCE 01 APRIL 2024-30 SEPTEMBER 2024. View parent award on USAspending	N6945022D0043USAspending	$2,404,078	Apr 25, 2025	— – —
Subcontractor	Department of Defense	NAS PENSACOLA FL JAMS-D-56009-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: FL Parent award description: ESTABLISHMENT OF THE FY24B UEM NON-RECURRING IDIQ BTO 24F0396 PERIOD OF PERFORMANCE 01 APRIL 2024 - 30 SEPTEMBER 2024 View parent award on USAspending	N6945022D0043USAspending	$35,963	Apr 22, 2025	— – —
Subcontractor	Department of Defense	RECURRING BASE OPERATIONS SUPPORT SERVICES AT NAVAL AIR STATION PENSACOLA, FLORIDA IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND ALL APPLICABLE ATTACHMENTS. JAMS-D-56009-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: FL Parent award description: ESTABLISHMENT OF THE FY24B FMD NON-RECURRING IDIQ BTO 24F0397 PERIOD OF PERFORMANCE 01 APRIL 2024-30 SEPTEMBER 2024 View parent award on USAspending	N6945022D0043USAspending	$704,502	Apr 22, 2025	— – —
Subcontractor	Department of Defense	RECURRING BASE OPERATIONS SUPPORT SERVICES AT NAVAL AIR STATION PENSACOLA, FLORIDA IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND ALL APPLICABLE ATTACHMENTS. JAMS-D-56009-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: FL Parent award description: FY24 UEM NON RECURRING IDIQ TASK ORDER. PERIOD OF PERFORMANCE 01 OCTOBER 2023 - 31 MARCH 2023 View parent award on USAspending	N6945022D0043USAspending	$35,677	Apr 22, 2025	— – —
Subcontractor	Department of Defense	VEHICLE LEASE/RENTAL POS4000154 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: N62742-22-C-3507 PHILIPPINES OPERATIONS SUPPORT CONTRACT (POSC) IV View parent award on USAspending	—	$156,448	Oct 27, 2024	— – —
Subcontractor	Department of Defense	ARMORED VAN LEASE POS4000150 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: N62742-22-C-3507 PHILIPPINES OPERATIONS SUPPORT CONTRACT (POSC) IV View parent award on USAspending	—	$156,448	Oct 24, 2024	— – —
Subcontractor	Department of Defense	ARMORED SUV POS4000150 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: N62742-22-C-3507 PHILIPPINES OPERATIONS SUPPORT CONTRACT (POSC) IV View parent award on USAspending	—	$156,448	Oct 24, 2024	— – —
Subcontractor	Department of Defense	BASE OPERATIONS AT TYNDALL AFB JAMS-C-56010-002 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: FL Parent award description: CIVIL ENGINEERING BASE OPERATIONS View parent award on USAspending	—	$5,819,975	Oct 17, 2024	— – —
Subcontractor	Department of Defense	RECURRING BASE OPERATIONS SUPPORT SERVICES AT NAVAL AIR STATION PENSACOLA, FLORIDA IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND ALL APPLICABLE ATTACHMENTS. JAMS-D-56009-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: FL Parent award description: ESTABLISHMENT OF FY24A NHP & OTHERS NON-RECURRING IDIQ BTO. PERIOD OF PERFORMANCE 10/01/2023-03/31/2023 View parent award on USAspending	N6945022D0043USAspending	$465,156	Oct 16, 2024	— – —
Subcontractor	Department of Defense	RECURRING BASE OPERATIONS SUPPORT SERVICES AT NAVAL AIR STATION PENSACOLA, FLORIDA IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND ALL APPLICABLE ATTACHMENTS. JAMS-D-56009-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: FL Parent award description: NEW RECURRING TO AWARD FOR OPTION PERIOD #1 BOS SERVICES View parent award on USAspending	N6945022D0043USAspending	$10,277,758	Oct 1, 2024	— – —
Subcontractor	Department of Defense	URGENT TASK ORDER IS REQUESTED FOR ANNEX 1502000 (FACILITY INVESTMENT) TO PROVIDE ALL MATERIAL, LABOR, AND EQUIPMENT NECESSARY TO OVERHAUL THE COMPRESSOR ON CHILLER #2 AT BLDG 00010, YORK MODEL # YKGREVP8-CSG. ALMS-D-33021 (33HAL1017 AWARD) · Prime awardUSAspending	N6247320D0051USAspending	$169,348	Sep 24, 2024	— – —
Subcontractor	Department of Defense	SUPPORT STAFF SERVICES ALMS-D-33021-001 (33HAL00938 CO2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: CA Parent award description: OPTION YEAR 4 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTR View parent award on USAspending	N6247320D0051USAspending	$8,443,805	Sep 23, 2024	— – —
Subcontractor	Department of Defense	PASSENGER CAR LEASING POS4000074 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: N62742-22-C-3507 PHILIPPINES OPERATIONS SUPPORT CONTRACT (POSC) IV View parent award on USAspending	—	$189,563	Sep 1, 2024	— – —
Subcontractor	Department of Defense	FIRE ENGINE REPAIR ALMS-D-33021-001 (33HAL00894 AWA · Prime awardUSAspending	N6247320D0051USAspending	$34,750	Jul 15, 2024	— – —
Subcontractor	Department of Defense	FIRE ENGINE REPAIR ALMS-D-33021-001 (33HAL00894 AWA · Prime awardUSAspending	N6247320D0051USAspending	$81,662	Jul 15, 2024	— – —
Subcontractor	Department of Defense	PERFORM ALL CIVIL ENGINEERING (CE) SERVICES, TASKS, AND FUNCTIONS FOR TYNDALL AIR FORCE BASE (TAFB) 20HAL00844 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: FL Parent award description: TYNDALL AFB BASE OPERATIONS SUPPORT SERVICES View parent award on USAspending	—	$4,379,996	Jun 4, 2024	— – —
Subcontractor	Department of Defense	RECURRING BASE OPERATIONS SUPPORT SERVICES AT NAVAL AIR STATION PENSACOLA, FLORIDA IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND ALL APPLICABLE ATTACHMENTS. JAMS-D-56009-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: FL Parent award description: BTO ESTABLISHMENT FOR UEM FOR PERIOD FROM 01 APRIL 2023 THROUGH 3 View parent award on USAspending	N6945022D0043USAspending	$266,240	Dec 13, 2023	— – —
Subcontractor	Department of Defense	RECURRING BASE OPERATIONS SUPPORT SERVICES AT NAVAL AIR STATION PENSACOLA, FLORIDA IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND ALL APPLICABLE ATTACHMENTS. JAMS-D-56009-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: FL Parent award description: FY24 FMD NON-RECCURING IDIQ BTO PERIOD OF PERFORMANCE 10/01/2023- 03/31/2024 View parent award on USAspending	N6945022D0043USAspending	$355,001	Dec 13, 2023	— – —
Subcontractor	Department of Defense	RECURRING BASE OPERATIONS SUPPORT SERVICES AT NAVAL AIR STATION PENSACOLA, FLORIDA IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND ALL APPLICABLE ATTACHMENTS. JAMS-D-56009-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: FL Parent award description: NAS PENSACOLA BOSC BASE PERIOD FUNDING TO View parent award on USAspending	N6945022D0043USAspending	$9,088,749	Sep 19, 2023	— – —
Subcontractor	Department of Defense	PERFORM ALL CIVIL ENGINEERING (CE) SERVICES, TASKS, AND FUNCTIONS FOR TYNDALL AIR FORCE BASE (TAFB) 20HAL00844 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: FL Parent award description: TYNDALL AFB BASE OPERATIONS SUPPORT SERVICES View parent award on USAspending	—	$2,021,537	Aug 3, 2023	— – —
Subcontractor	Department of Defense	BASE OPERATION SERVICES CHINA LAKE ALMS-D-33021-001 (33HAL00285) Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: CA Parent award description: OPTION YR 3 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC View parent award on USAspending	N6247320D0051USAspending	$8,590,710	Jul 26, 2023	— – —
Subcontractor	Department of Defense	SUBCONTRACTOR TO SUPPORT THE REPLACEMENT OF BLOWER AND REPAIR OF ELECTRICAL ISSUES AT THE CARWASH. ALMS-D-33021-001 · Prime awardUSAspending	N6247320D0051USAspending	$30,997	Apr 21, 2023	— – —
Subcontractor	Department of Defense	BASE OPERATIONS SUPPORT SERVICES AT NAVAL AIR STATION JAMS-D-56009-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: FL Parent award description: NON-RECURRING IDIQ BTO ESTABLISHMENT FOR FMD. PERIOD OF PERFORMANCE 01 APRIL 2023 THROUGH 30 SEPTEMBER 2023 View parent award on USAspending	N6945022D0043USAspending	$297,059	Apr 6, 2023	— – —
Subcontractor	Department of Defense	BASE OPERATIONS SUPPORT SERVICES AT NAVAL AIR STATION PENSACOLA, FLORIDA JAMS-D-56009-001 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: FL Parent award description: BTO ESTABLISHMENT FOR NHP &OTHERS FOR PERIOD FROM 01 APRIL 2023 TO 30 SEPTEMBER 2023 View parent award on USAspending	N6945022D0043USAspending	$582,318	Apr 1, 2023	— – —
Subcontractor	Department of Defense	FACILITIES MAINTENANCE SUPPORT ON THE CHINA LAKE CONTRACT, OY 02 ALMS-33021-001, T.O. 22-4709 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: CA Parent award description: OPTION YR 2 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC View parent award on USAspending	N6247320D0051USAspending	$18,260,606	Aug 31, 2022	— – —
Subcontractor	Department of Defense	FACILITIES MAINTENANCE SUPPORT ON THE CHINA LAKE CONTRACT, OY 02 ALMS-33021-001, T.O. 22-4709 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: CA Parent award description: OPTION YR 2 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC View parent award on USAspending	N6247320D0051USAspending	$9,260,437	Aug 31, 2022	— – —
Subcontractor	Department of Defense	FACILITIES MAINTENANCE SUPPORT ON THE CHINA LAKE CONTRACT, OY 02 ALMS-33021-001, T.O. 22-4709 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award performance state: CA Parent award description: OPTION YR 2 THE PURPOSE OF THIS TASK ORDER IS TO FUND BOS CONTRAC View parent award on USAspending	N6247320D0051USAspending	$9,215,257	Aug 31, 2022	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

General Services AdministrationGov-sourced
Department of Homeland SecurityGov-sourced
Department of Health and Human ServicesGov-sourced
Department of DefenseGov-sourced
Department of TransportationGov-sourced
U.S. Agency for Global MediaGov-sourced

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Identifiers

UEI: Y4TKSMDNTRN6
CAGE: 5P021
Website: http://www.jjwws.com

NAICS codes

221320Sewage Treatment Facilities(definition)
221330Steam and Air-Conditioning Supply(definition)
236118Residential Remodelers(definition)
236210Industrial Building Construction(definition)
236220Commercial and Institutional Building Construction(definition)
237110Water and Sewer Line and Related Structures Construction(definition)
237310Highway, Street, and Bridge Construction(definition)
237990Other Heavy and Civil Engineering Construction(definition)
238110Poured Concrete Foundation and Structure Contractors(definition)
238120Structural Steel and Precast Concrete Contractors(definition)
238190Other Foundation, Structure, and Building Exterior Contractors(definition)
238210Electrical Contractors and Other Wiring Installation Contractors(definition)
238220Plumbing, Heating, and Air-Conditioning Contractors(definition)
238310Drywall and Insulation Contractors(definition)
238320Painting and Wall Covering Contractors(definition)
238330Flooring Contractors(definition)
238390Other Building Finishing Contractors(definition)
238910Site Preparation Contractors(definition)
238990All Other Specialty Trade Contractors(definition)
423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers(definition)
541330Engineering Services(definition)
541513Computer Facilities Management Services(definition)
541611Administrative Management and General Management Consulting Services(definition)
541614Process, Physical Distribution, and Logistics Consulting Services(definition)
541990All Other Professional, Scientific, and Technical Services(definition)
551114Corporate, Subsidiary, and Regional Managing Offices(definition)
561110Office Administrative Services(definition)
561210Facilities Support ServicesPrimary(definition)
561499All Other Business Support Services(definition)
561612Security Guards and Patrol Services(definition)
561613Armored Car Services(definition)
561710Exterminating and Pest Control Services(definition)
561720Janitorial Services(definition)
561730Landscaping Services(definition)
561790Other Services to Buildings and Dwellings(definition)
561990All Other Support Services(definition)
562910Remediation Services(definition)
562998All Other Miscellaneous Waste Management Services(definition)
624230Emergency and Other Relief Services(definition)
722310Food Service Contractors(definition)
811111General Automotive Repair(definition)
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(definition)
925110Administration of Housing Programs(definition)

Data sources

SAM.gov monthly extract
ID Y4TKSMDNTRN6 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:Y4TKSMDNTRN6 · fetched Oct 28, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.