J & J MAINTENANCE INC
MCLEAN, Virginia
Total Received
$1.67B
Total Awards
308
State
Virginia
Last Updated
Mar 31, 2026
Yearly Funding Trend
$1.29B24
$367.5M25
$8.9M26
Top 50 Awards to J & J MAINTENANCE INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912DY22F0358_9700_W912DY17D0026_9700 REPAIR/RENEWAL- CONSTRUCTION | Department of Defense Department of the Army | — | PORTSMOUTH, VA-03 | 2024 | $211,189,150 |
CONT_AWD_W81K0421C0001_9700_-NONE-_-NONE- BLDG. 3600 BROOKE ARMY MEDICAL CENTER | Department of Defense Department of the Army | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $144,919,653 |
CONT_AWD_W912DY19F0095_9700_W912DY15D0034_9700 CORRECTIVE MAINTENANCE OY1 | Department of Defense Department of the Army | — | — | 2024 | $67,007,090 |
CONT_AWD_HDEC0320F0049_9700_47QSHA19D004L_4732 FACILITIES MAINTENANCE FOR THE MG2 COMMISSARIES. | Department of Defense Defense Commissary Agency | — | JBSA LACKLAND, TX-23 | 2024 | $58,323,537 |
CONT_AWD_W9127819F0145_9700_W9127818D0098_9700 4TH AND 5TH YEAR ULO DE-OBLIGATION | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2025 | $54,730,659 |
CONT_AWD_W912DY21F0141_9700_W912DY20D0061_9700 O&M SERVICES: REDUCE CAPACITY-DE-OB TO CLOSEOUT | Department of Defense Department of the Army | — | SAN DIEGO, CA-50 | 2025 | $54,321,386 |
CONT_AWD_W912DY20F0158_9700_W912DY15D0034_9700 DE-OBLIGATING FUNDS FROM BASE PERIOD, OP2 AND OP3 CLIN/SUBCLINS AS CONTRACT ENDED 14 SEP 2022. | Department of Defense Department of the Army | — | BETHESDA, MD-08 | 2025 | $51,707,419 |
CONT_AWD_W9127822C0027_9700_-NONE-_-NONE- MRI TRAILERS LEASE | Department of Defense Department of the Army | — | JBSA FT SAM HOUSTON, TX-21 | 2024 | $50,454,774 |
CONT_AWD_W912DY23F0023_9700_W912DY20D0061_9700 EXERCISE OPTIO PERIOD TWO AND CEILING INCREASE. | Department of Defense Department of the Army | — | — | 2024 | $45,812,020 |
CONT_AWD_W9127819F0098_9700_W9127818D0098_9700 DEOBLIGATE REMAINING FUNDS SO TASK ORDER CAN BE CLOSED. | Department of Defense Department of the Army | — | HONOLULU, HI-01 | 2024 | $44,400,489 |
CONT_AWD_HDEC0320F0048_9700_47QSHA19D004L_4732 FACILITIES MAINTENANCE FOR THE MG6 COMMISSARIES. | Department of Defense Defense Commissary Agency | — | JBSA LACKLAND, TX-23 | 2024 | $42,863,970 |
CONT_AWD_W912DY25FA171_9700_W912DY25D0028_9700 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 Defense Department of the Army | — | TRIPLER ARMY MEDICAL CENTER, HI-01 | 2025 | $42,515,498 |
CONT_AWD_W912DY22F0379_9700_W912DY20D0061_9700 CM FUNDING CLIN/SUBCLIN 2006/200603. | Department of Defense Department of the Army | — | HOPKINSVILLE, KY-01 | 2024 | $42,161,782 |
CONT_AWD_W912DY19F0511_9700_W912DY15D0034_9700 DE-OBLIGATION BEFORE CLOSEOUT. O&M SERV: LAKENHEATH/MILDENHALL/FELTWELL | Department of Defense Department of the Army | — | — | 2024 | $39,045,245 |
CONT_AWD_W912DY23F0166_9700_W912DY20D0061_9700 DE-OBLIGATE AND REALIGN CM FUNDS FOR RAF SITES, UK ENGLAND. | Department of Defense Department of the Army | — | — | 2024 | $28,090,027 |
CONT_AWD_W912DY21F0361_9700_W912DY20D0061_9700 O&M SERVICES | Department of Defense Department of the Army | — | FREDERICK, MD-06 | 2024 | $25,178,402 |
CONT_AWD_W9127819F0027_9700_W9127818D0098_9700 DEOBLIGATE UNLIQUIDATED OBLIGATIONS FOR OY2, OY3, OY4 FOR FUNDS RETURN. FORT CAMPBELL BACH O&M. | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2024 | $24,838,788 |
CONT_AWD_W912DY21F0087_9700_W912DY20D0061_9700 DE-OB OF OP 3 & 4 REMOVAL OF BLDG 712. | Department of Defense Department of the Army | — | AUSTIN, TX-21 | 2024 | $24,724,109 |
CONT_AWD_W912DY21F0281_9700_W912DY20D0061_9700 CM FUNDING $805,400.00 | Department of Defense Department of the Army | — | NELLIS AFB, NV-04 | 2024 | $23,301,371 |
CONT_AWD_W9127819F0109_9700_W9127818D0098_9700 4TH AND 5TH YEAR ULO DE-OBLIGATION FOR OY1 PARTS AND MATEIRIALS AT IRWIN ARMY COMMUNITY HOSPITAL (IACH) FT. RILEY, KANSAS OPERATION AND MAINTENANCE. | Department of Defense Department of the Army | — | FORT RILEY, KS-01 | 2024 | $21,492,481 |
CONT_AWD_W912DY22F0630_9700_W912DY17D0026_9700 MOD A00001 FPU AND VAV INSTALLATION | Department of Defense Department of the Army | — | AUSTIN, TX-21 | 2024 | $20,791,189 |
CONT_AWD_W9127824C0014_9700_-NONE-_-NONE- O&M WITH REPAIR AND MINOR CONSTRUCTION, VARIOUS LOCATIONS - MRDCD | Department of Defense Department of the Army | — | FREDERICK, MD-06 | 2024 | $20,744,196 |
CONT_AWD_HDEC0320F0046_9700_47QSHA19D004L_4732 FACILITIES MAINTENANCE FOR THE MG8 COMMISSARIES. | Department of Defense Defense Commissary Agency | — | JBSA LACKLAND, TX-23 | 2024 | $18,016,421 |
CONT_AWD_W9127819F0113_9700_W9127818D0098_9700 OY1-OY4 ULO DEOBLIGATION FORT POLK (JOHNSONS) | Department of Defense Department of the Army | — | FORT POLK, LA-04 | 2024 | $17,433,362 |
CONT_AWD_W9127823F0373_9700_W9127821D0025_9700 REPAIR ROBERTSON BLOOD CENTER BUILDING 2250 CARL R. DARNALL ARMY MEDICAL CENTER FORT CAVAZOS TEXAS MODIFICATION TO ADD REVISED SOW. | Department of Defense Department of the Army | — | FORT CAVAZOS, TX-31 | 2025 | $17,008,817 |
CONT_AWD_W912DY25F0059_9700_W912DY24D0014_9700 WALTER REED O&M SERVICES NTO | Department of Defense Department of the Army | — | BETHESDA, MD-08 | 2025 | $16,519,266 |
CONT_AWD_W9127823F0242_9700_W9127823D0031_9700 OPERATIONS AND MAINTENANCE SERVICES FOR THE MEDICAL TREATMENT FACILITIES OF TRIPLER ARMY MEDICAL CENTER (TAMC) HONOLULU, HAWAII. | Department of Defense Department of the Army | — | TRIPLER ARMY MEDICAL CENTER, HI-01 | 2024 | $14,402,222 |
CONT_AWD_W912DY25F0489_9700_W912DY25D0028_9700 MODERNIZATION OF ELEVATORS | Department of Defense Department of the Army | — | TRIPLER ARMY MEDICAL CENTER, HI-01 | 2025 | $14,219,154 |
CONT_AWD_W912DY25FA253_9700_W912DY25D0028_9700 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 LABO… | Department of Defense Department of the Army | — | FREDERICK, MD-06 | 2025 | $13,634,772 |
CONT_AWD_W912DY21F0046_9700_W912DY20D0061_9700 EXERCISING OP4 FOR ABERDEEN PROVING GROUND, MD. CLIN 4001,4002 AND 4004. | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $13,486,131 |
CONT_AWD_W912DY23F0012_9700_W912DY20D0061_9700 ADMIN MOD ADD RIPE | Department of Defense Department of the Army | — | — | 2024 | $11,781,159 |
CONT_AWD_W9127819F0574_9700_W9127818D0098_9700 ADMIN MODIFICATION TO CORRECT ERROR. | Department of Defense Department of the Army | — | JOINT BASE LEWIS MCCHORD, WA-10 | 2024 | $11,631,762 |
CONT_AWD_W9127824C0010_9700_-NONE-_-NONE- UPS REPLACEMENT AT FT. BELVOIR | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $11,489,495 |
CONT_AWD_W9127820F0587_9700_W9127817D0045_9700 PURPOSE OF MODIFICATION: RE-DESIGN OF LOWER LEVEL | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2025 | $11,127,254 |
CONT_AWD_W912DY25FA283_9700_W912DY25D0028_9700 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 FO… | Department of Defense Department of the Army | — | FORT BLISS, TX-16 | 2025 | $10,228,732 |
CONT_AWD_W9127823C0032_9700_-NONE-_-NONE- ADD CLIN 1018 FOR SPD SITE PREP SERVICE ORDER. | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2024 | $10,017,650 |
CONT_AWD_W9127824C0016_9700_-NONE-_-NONE- 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 BA… | Department of Defense Department of the Army | — | FORT POLK, LA-04 | 2024 | $8,942,019 |
CONT_AWD_W9127S20F0215_9700_W9127S17D6005_9700 REFERENCE NO. R00005 MOD NO. A00004 FRAGNET 6 &10 AND LOW DELTA T TIME EXTENSION CONTRACT PRICE IS INCREASED BY $300,000.00 CONTRACT COMPLETION DATE IS CHANGED FROM JUNE 11, 2022,… | Department of Defense Department of the Army | — | SPRING LAKE, NC-09 | 2024 | $8,884,691 |
CONT_AWD_75N90019F00043_7529_75N90019D00015_7529 ENVIRONMENTAL SERVICES - J & J MAINTENANCE, INC.:1296194 [POTS: 19-000894] | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $8,550,785 |
CONT_AWD_75N90025F00001_7529_75N90019D00015_7529 J & J MAINTENANCE, INC.:1296194 [POTS# 25-000983] | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2025 | $8,532,155 |
CONT_AWD_W912DY18F0433_9700_W912DY15D0034_9700 O&M SERVICES: OPT YR 4 | Department of Defense Department of the Army | — | — | 2024 | $8,409,198 |
CONT_AWD_W9127819F0099_9700_W9127818D0098_9700 DEOBLIGATE UNUSED EXPIRED FUNDS FROM CLIN 0020 OY1 ECB IJO | Department of Defense Department of the Army | — | HONOLULU, HI-01 | 2024 | $8,355,413 |
CONT_AWD_W9127821F0358_9700_W912DY17D0026_9700 WAITING ROOM EXHAUST FAN TIME EXTENSION MODIFICATION | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2024 | $8,241,806 |
CONT_AWD_W9127824C0004_9700_-NONE-_-NONE- MODIFICATION TO DE-OBLIGATE REMAINING FUNDS FOR CLOSEOUT. | Department of Defense Department of the Army | — | SAN DIEGO, CA-50 | 2024 | $7,945,760 |
CONT_AWD_W9127824F0218_9700_W9127821D0025_9700 REPLACE CRITICAL UTILITY EQUIPMENT AND RETUBE BOILER #3 HEAT EXCHANGER, BASSETT ARMY COMMUNITY HOSPITAL, FORT WAINWRIGHT, ALASKA. | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2024 | $7,888,571 |
CONT_AWD_W9127824C0036_9700_-NONE-_-NONE- EXERCISE OPTION YEAR 1 MARCH 2025-28 FEB 2025, EISENHOWER ARMY MEDICAL CENTER OPERATIONS AND MAINTENANCE | Department of Defense Department of the Army | — | AUGUSTA, GA-12 | 2024 | $7,475,903 |
CONT_AWD_47QFWA22F0029_4732_47QFRA20A0003_4732 MODIFICATION TO EXTEND SERVICES, ADD FUNDING, AND REALIGN CLIN CEILING | General Services Administration Federal Acquisition Service | — | SAN ANTONIO, TX-20 | 2024 | $7,018,189 |
CONT_AWD_W912DY20F0028_9700_W912DY15D0034_9700 O&M SERVICES: RAMSTEIN AB | Department of Defense Department of the Army | — | — | 2024 | $6,699,537 |
CONT_AWD_W912DY25FA109_9700_W912DY25D0028_9700 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… | Department of Defense Department of the Army | — | DYESS AFB, TX-19 | 2025 | $6,573,769 |
CONT_AWD_W9127821F0307_9700_W9127818D0098_9700 OY1.5 PARTS AND MATERIALS PLUS UP | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $6,328,544 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Virginia