Data / Federal awards / NAICS 561210 / C AND J MAINTENANCE CONSTRUCTION, INC.
C AND J MAINTENANCE CONSTRUCTION, INC.: 16 federal contract awards, $407,127 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
C AND J MAINTENANCE CONSTRUCTION, INC. (UEI J8RDXGC11BK7), Hollister, CA, received 16 federal prime contract awards with $407,127 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($407,127) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- J8RDXGC11BK7UEI
- Hollister, CALocation
- Small BusinessBusiness size
- 16Contract awards
- $407,127Obligated
- 2023-10-31First action in window
- 2026-08-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 9 | $223,254 |
| 238990 | All Other Specialty Trade Contractors | 6 | $159,423 |
| 541519 | Other Computer Related Services | 1 | $24,450 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 16 | $407,127 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $123,526 |
| FY2025 | $92,584 |
| FY2026 | $191,018 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC24PB854 | National Aeronautics and Space Administration | Purchase Order | 561210 | OFFICE UPGRADES | $53,821 | $53,821 | July 26, 2024 | August 1, 2024 | Hollister, CA | usaspending.gov |
| 80NSSC26P1407 | National Aeronautics and Space Administration | Purchase Order | 238990 | SSERVI TESTBED SETUP IN THE OLD DART BUILDING - PAINTING SERVICES | $51,950 | $51,950 | August 21, 2026 | September 30, 2026 | Hollister, CA | usaspending.gov |
| 80NSSC26P0042 | National Aeronautics and Space Administration | Purchase Order | 561210 | N243 ROOM 242 ELECRICAL AND PAINT | $29,563 | $29,563 | December 4, 2025 | January 3, 2026 | Hollister, CA | usaspending.gov |
| 80NSSC26P0540 | National Aeronautics and Space Administration | Purchase Order | 238990 | INTERIOR IMPROVEMENTS IN ROOMS 107 AND 129 OF BUILDING N243 TO SUPPORT THE RELOCATION OF STAFF FROM N210 TO N243 AS APPROVED BY CODE A DIREC | $27,561 | $27,561 | April 28, 2026 | June 2, 2026 | Moffett Field, CA | usaspending.gov |
| 80NSSC26P1102 | National Aeronautics and Space Administration | Purchase Order | 561210 | BUILDING N243 - ROOMS 106, 248 RENOVATION AND REFURBISHMENT, AND WAXING FIRST FLOOR HALLWAY | $24,920 | $24,920 | July 24, 2026 | August 24, 2026 | Hollister, CA | usaspending.gov |
| 80NSSC25PB155 | National Aeronautics and Space Administration | Purchase Order | 238990 | TO REPLACE THE FLOORS, COUNTERTOPS, SINKS, CABINETS, CEILING TILE, PAINT AND PATCH | $24,840 | $24,840 | June 3, 2025 | July 1, 2025 | Moffett Field, CA | usaspending.gov |
| 80NSSC24PB850 | National Aeronautics and Space Administration | Purchase Order | 541519 | C & J MAINTENANCE CONSTRUCTION | $24,450 | $24,450 | July 29, 2024 | August 30, 2024 | Moffett Field, CA | usaspending.gov |
| 80NSSC25PA451 | National Aeronautics and Space Administration | Purchase Order | 561210 | TO REPLACE BROKEN STAIRS COVER, WAXING HALLWAY STARTING THE FIRSTFLOOR TO THE VMS LAB WHERE THE BLUS LINES ARE, PAINT THE THE HALLWAY ANDIN | $24,210 | $24,210 | January 22, 2025 | February 6, 2025 | Hollister, CA | usaspending.gov |
| 80NSSC25PB156 | National Aeronautics and Space Administration | Purchase Order | 238990 | TO REPLACE THE FLOOR WITH NEW CARPET, CEILING TILES, REMOVE DAMAGED BOOKCASES PAINT AND PATCH | $23,926 | $23,926 | June 10, 2025 | July 8, 2025 | Moffett Field, CA | usaspending.gov |
| 80NSSC26P0379 | National Aeronautics and Space Administration | Purchase Order | 561210 | N243 PREPARING CUBICLE AREAS FOR STAFF RELOCATION FROM N210 TO N243 | $23,680 | $23,680 | March 24, 2026 | May 1, 2026 | Hollister, CA | usaspending.gov |
| 80NSSC24PA099 | National Aeronautics and Space Administration | Purchase Order | 561210 | UPDATE OF ROOM 117 KITCHEN IN T12B NASA ARC | $22,901 | $22,901 | November 1, 2023 | December 31, 2023 | Hollister, CA | usaspending.gov |
| 80NSSC25PA712 | National Aeronautics and Space Administration | Purchase Order | 238990 | TO REPLACE THE FLOOR, COUNTERTOP, BOOKSHELF/CABINET, CEILING TILE, AND CUBICLE | $19,608 | $19,608 | March 11, 2025 | April 25, 2025 | Hollister, CA | usaspending.gov |
| 80NSSC26P1329 | National Aeronautics and Space Administration | Purchase Order | 561210 | N243 STAIRS NEAR ROOM 232, HALLWAY OUTSIDE ROOM 51 | $18,243 | $18,243 | August 18, 2026 | September 17, 2026 | Hollister, CA | usaspending.gov |
| 80NSSC26P1351 | National Aeronautics and Space Administration | Purchase Order | 561210 | REQUIRE MINOR SERVICES FOR PAINTING, PATCHING, FURNITURE PURCHASE AND INSTALLATION AND CABLE REMOVAL. | $15,101 | $15,101 | August 19, 2026 | January 19, 2027 | Hollister, CA | usaspending.gov |
| 80NSSC24PA348 | National Aeronautics and Space Administration | Purchase Order | 238990 | UPDATE OF N215 ROOM 213 AND T12-B ROOMS 100A AND 100B | $11,538 | $11,538 | January 3, 2024 | January 31, 2024 | Hollister, CA | usaspending.gov |
| 80NSSC24PA650 | National Aeronautics and Space Administration | Purchase Order | 561210 | N219 RM 100 AUTOMATION TEAM CUBE REDESIGN | $10,816 | $10,816 | March 4, 2024 | April 30, 2024 | Hollister, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 541519
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.