Data / Federal awards / NAICS 562111 / AMERICAN MAINTENANCE & SUPPLIES, INC
AMERICAN MAINTENANCE & SUPPLIES, INC: 22 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN MAINTENANCE & SUPPLIES, INC (UEI J6ZSW57BCX68), Union City, NJ, received 22 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($2.5 million) and its largest code is NAICS 562111 Solid Waste Collection.
The request: Every federal contract awarded under NAICS 562111, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- J6ZSW57BCX68UEI
- Union City, NJLocation
- Small BusinessBusiness size
- 22Contract awards
- $2.7 millionObligated
- 2023-11-21First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562111 | Solid Waste Collection | 4 | $694,434 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $602,104 |
| 238990 | All Other Specialty Trade Contractors | 1 | $549,362 |
| 238350 | Finish Carpentry Contractors | 2 | $343,404 |
| 561720 | Janitorial Services | 5 | $275,703 |
| 562119 | Other Waste Collection | 3 | $172,557 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $107,411 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $2.5 million |
| Department of Veterans Affairs | 1 | $107,411 |
| Department of Commerce | 1 | $50,667 |
| Department of the Interior | 1 | $27,548 |
| Department of Transportation | 1 | $18,693 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $849,064 |
| FY2025 | $952,746 |
| FY2026 | $943,165 |
Contract awards
All 22 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DS24P0020 | Department of Defense | Purchase Order | 238990 | FY 24 UPGRADE ACTIONS FOR CENTRAL AND SOUTH JERSEY RECRUITING STATIONS, NJ | $549,362 | $549,362 | August 21, 2024 | December 20, 2024 | Woodbury, NJ | usaspending.gov |
| N4008526F0621 | Department of Defense | Delivery Order | 562111 | INTEGRATED SOLID WASTE MANAGEMENT RECURRING SERVICES - FUNDING TASK ORDER | $343,514 | $345,711 | April 1, 2026 | March 31, 2027 | Philadelphia, PA | usaspending.gov |
| N4008525F5004 | Department of Defense | Delivery Order | 562111 | FUNDING TASK ORDER FOR RECURRING SOLID WASTE -BASE | $332,227 | $332,227 | April 1, 2025 | March 31, 2026 | Philadelphia, PA | usaspending.gov |
| FA448426F0045 | Department of Defense | Delivery Order | 238220 | MAINTENANCE AND REPAIR OF KITCHEN EXHAUST HOODS ON JBMDL, NJ. | $222,136 | $222,136 | January 1, 2026 | November 30, 2026 | Fort Dix, NJ | usaspending.gov |
| FA448425F0057 | Department of Defense | Delivery Order | 238220 | SEE ATTACH (PWS) | $219,342 | $219,342 | December 1, 2024 | November 30, 2025 | Trenton, NJ | usaspending.gov |
| W912DS25CA015 | Department of Defense | Definitive Contract | 238350 | FY 25 FACILITY UPGRADES FOR NEW JERSEY RECRUITING STATIONS | $180,360 | $180,360 | September 19, 2025 | September 30, 2025 | East Orange, NJ | usaspending.gov |
| W911PT26PA071 | Department of Defense | Purchase Order | 238350 | PROVIDE CONSTRUCTION MANAGEMENT, LABOR, MATERIALS, EQUIPMENT, AND SUBCONTRACTORS FOR THE REPLACEMENT OF WINDOWS @ BLDG 40-3 AT WATERVLIET AR | $163,044 | $163,044 | April 15, 2026 | June 30, 2026 | Watervliet, NY | usaspending.gov |
| FA448424F0054 | Department of Defense | Delivery Order | 238220 | FUNDING TASK ORDER FOR KITCHEN HOOD EXHAUST MAINTENANCE SERVICE. | $137,335 | $137,335 | December 1, 2023 | November 30, 2024 | Trenton, NJ | usaspending.gov |
| 36C24122P0852 | Department of Veterans Affairs | Purchase Order | 561790 | KITCHEN EXHAUST HOOD CLEANING | $107,411 | $179,906 | July 15, 2022 | July 14, 2027 | West Haven, CT | usaspending.gov |
| W15QKN25CA014 | Department of Defense | Definitive Contract | 561720 | THIS REQUIREMENT IS FOR CUSTODIAL SERVICES IN SUPPORT OF THE 99TH READINESS DIVISION MG WILLIAM WEIGEL USARC LOCATED AT 2550 WOODBRIDGE AVEN | $89,253 | $89,253 | April 11, 2025 | April 10, 2027 | Edison, NJ | usaspending.gov |
| W912DS25FA046 | Department of Defense | Delivery Order | 562119 | TOW BARGE TO OFFLOADING FACILITY AND DISPOSE OF ALL DEBRIS COLLECTED. | $86,279 | $86,279 | September 19, 2025 | October 24, 2025 | Somerville, NJ | usaspending.gov |
| W912DS26FA042 | Department of Defense | Delivery Order | 562119 | LOCATING, COLLECTING, REMOVING AND DISPOSING OF UP TO 530,000 CUBIC FEET OR DRIFT AND FLOATABLES PER YEAR. | $86,279 | $86,279 | March 31, 2026 | April 7, 2026 | New York, NY | usaspending.gov |
| FA448424F0189 | Department of Defense | Delivery Order | 238220 | ATTACHING REMAINING FUNDS FOR OPTION YEAR 2: 1 JUNE 2024 TO 30 SEPTEMBER 2024 | $79,990 | $79,990 | June 1, 2024 | September 30, 2024 | Trenton, NJ | usaspending.gov |
| W15QKN22P5023 | Department of Defense | Purchase Order | 561720 | BY - CUST - NJ050 - WEEKLY (2X) | $78,158 | $130,263 | May 25, 2022 | May 24, 2027 | Blackwood, NJ | usaspending.gov |
| 1305M322PNRMA0407 | Department of Commerce | Purchase Order | 561720 | NON-PERSONAL SERVICES FOR ANNUAL AND SEMI-ANNUAL COMPUTER BUILDING | $50,667 | $82,419 | September 17, 2022 | September 16, 2027 | Princeton, NJ | usaspending.gov |
| W15QKN24P5052 | Department of Defense | Purchase Order | 561720 | OY4-WEEKLY SERVICES (_1_X WEEK)-NJ003 | $30,077 | $30,077 | April 1, 2024 | December 1, 2024 | Edison, NJ | usaspending.gov |
| 140F0420P0186 | Department of the Interior | Purchase Order | 561720 | ANNUAL/MULTI YEAR JANITORIAL CONTRACT - LONG ISLAND NWR COMPLEX, NY | $27,548 | $133,954 | August 1, 2020 | August 1, 2025 | Shirley, NY | usaspending.gov |
| 697DCK25C00141 | Department of Transportation | Definitive Contract | 562111 | WASTE COLLECTION SERVICES AT MIAMI AND TAMIAMI AIR TRAFFIC CONTROL TOWERS | $18,693 | $18,693 | April 29, 2025 | April 30, 2030 | Miami, FL | usaspending.gov |
| FA448422D0005 | Department of Defense | IDC | 238220 | AWARD OF KITCHEN EXHAUST HOOD (KEH) MAINTENANCE CONTRACT. BASE PLUS FOUR OPTION YEARS / POP IS 01 DEC 2021 - 30 NOV 2026. | $0 | $1,087,610 | December 1, 2021 | usaspending.gov | ||
| N4008525D0050 | Department of Defense | IDC | 562111 | INTEGRATED SOLID WASTE IDIQ - BASE CONTRACT | $0 | $3,055,092 | April 1, 2025 | usaspending.gov | ||
| W912DS25DA013 | Department of Defense | IDC | 562119 | LOCATING, COLLECTING, REMOVING AND DISPOSING OF UP TO 530,000 CUBIC FEET OR DRIFT AND FLOATABLES PER YEAR. | $0 | $1,783,728 | September 12, 2025 | usaspending.gov | ||
| FA448423F0039 | Department of Defense | Delivery Order | 238220 | FY23 FUNDING FOR OPTION YEAR 1, KITCHEN EXHAUST HOOD MAINTENANCE CONTRACT. | $-56,699 | $215,459 | December 1, 2022 | November 30, 2023 | Fort Dix, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562111 Solid Waste Collection
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 562111
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238990
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.