Data / Federal awards / NAICS 238330 / J&J GERMANY GMBH
J&J GERMANY GMBH: 29 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
J&J GERMANY GMBH (UEI MQQKHEDGGRW6), Kaiserslautern, Germany, received 29 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Defense ($1.2 million) and its largest code is NAICS 238330 Flooring Contractors.
The request: Every federal contract awarded under NAICS 238330, 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.
- UEI
- MQQKHEDGGRW6
- Location
- Kaiserslautern, Germany
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $1.2 million
- First action in window
- 2023-10-23
- Latest action
- 2026-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238330 | Flooring Contractors | 19 | $420,868 |
| 561210 | Facilities Support Services | 5 | $396,069 |
| 561720 | Janitorial Services | 1 | $220,488 |
| 337110 | Wood Kitchen Cabinet and Countertop Manufacturing | 1 | $72,255 |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $56,062 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $36,207 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 1 | $26,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $574,371 |
| FY2026 | $-548,690 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA560626F0003 | Department of Defense | Delivery Order | 561210 | FY26 CHANGE OF OCCUPANCY (1 JAN 26 TO 31 DEC 26) | $279,377 | $279,377 | January 1, 2026 | December 31, 2026 | Germany | usaspending.gov |
| FA560625F0007 | Department of Defense | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PERSONNEL, SUPPLIES, EQUIPMENT, TOOLS, MATERIAL, TRANSPORTATION AND LABOR NECESSARY TO PERFORM | $227,202 | $227,203 | January 1, 2025 | December 31, 2025 | Germany | usaspending.gov |
| FA560624F0023 | Department of Defense | Delivery Order | 561210 | FUNDING FOR 2ND OPTION YEAR PERIOD OF PERFORMANCE 01 JANUARY 2024 - 31 DECEMBER 2024 | $226,487 | $226,487 | January 1, 2024 | December 31, 2024 | Germany | usaspending.gov |
| FA560620P0012 | Department of Defense | Purchase Order | 561720 | ASEPTIC HOUSEKEEPING SERVICES - 52 MEDICAL GROUP. | $220,488 | $1,198,419 | June 1, 2020 | May 31, 2025 | Germany | usaspending.gov |
| FA560624F0087 | Department of Defense | Delivery Order | 238330 | REPLACE THE EXISTING FLOORING IN BLDG. 130, 1ST AND 2ND FLOOR, AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 16 SEP | $108,736 | $108,736 | September 20, 2024 | March 17, 2025 | Germany | usaspending.gov |
| FA560624F0097 | Department of Defense | Delivery Order | 238330 | REPLACE THE EXISTING FLOORING IN BLDG. 605, FIRING RANGE ROOM, AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 18 SEP | $72,502 | $72,502 | September 26, 2024 | May 12, 2025 | Germany | usaspending.gov |
| FA561325P0185 | Department of Defense | Purchase Order | 337110 | 86TH FSS CABINETS AND COUNTERTOP REPLACEMENT IAW SON | $72,255 | $72,255 | October 1, 2025 | December 30, 2025 | Germany | usaspending.gov |
| FA560624F0078 | Department of Defense | Delivery Order | 238330 | REPLACE THE EXISTING FLOORING IN BLDG. 354 (VALHALLA), IN BUECHEL. FLOORING WILL BE REPLACED IN BALL ROOM, GAME ROOM, OLD LIBRARY AREA, OFFI | $62,799 | $62,799 | September 11, 2024 | November 8, 2024 | Germany | usaspending.gov |
| FA560624P0006 | Department of Defense | Purchase Order | 237120 | HEATING OIL TANK - INLINER REPAIR | $56,062 | $56,062 | May 20, 2024 | May 20, 2024 | Germany | usaspending.gov |
| FA561325P0145 | Department of Defense | Purchase Order | 238330 | CARPET REPLACEMENT FOR BLDG 2388 ROOMS 101-106 IAW SOW | $44,734 | $44,734 | September 19, 2025 | December 31, 2025 | Germany | usaspending.gov |
| FA560624P0045 | Department of Defense | Purchase Order | 333415 | PURCHASE HEATPUMP MATERIAL BLDG. 760 | $36,207 | $36,207 | September 16, 2024 | October 16, 2024 | Germany | usaspending.gov |
| FA560624F0077 | Department of Defense | Delivery Order | 238330 | THE INTEND OF THIS PROJECT IS TO REPLACE THE EXISTING FLOORING IN BLDG. 441A, MULTI-PURPOSE ROOM, AT SPANGDAHLEM AB IN ACCORDANCE WITH THE S | $32,007 | $32,007 | September 11, 2024 | November 15, 2024 | Germany | usaspending.gov |
| FA560624F0080 | Department of Defense | Delivery Order | 238330 | REPLACE THE EXISTING FLOORING IN BLDG. 192 FOR ROOMS 1, 2, 3, 5, 8, 12, 13, 15 AND 16, AT SPANGDAHLEM AB, IN ACCORDANCE WITH THE STATEMENT O | $31,774 | $31,774 | September 16, 2024 | March 4, 2025 | Germany | usaspending.gov |
| FA560624P0022 | Department of Defense | Purchase Order | 325180 | DELIVERY OF SODIUM CHLORIDE TO SPANGDAHLEM AIR BASE, GERMANY. | $26,600 | $26,600 | July 23, 2024 | August 30, 2024 | Germany | usaspending.gov |
| FA560624F0101 | Department of Defense | Delivery Order | 238330 | REPLACE THE EXISTING FLOORING IN BLDG. 784, 1ST FLOOR, AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 18 SEPTEMBER 2 | $22,366 | $22,366 | September 27, 2024 | July 1, 2025 | Germany | usaspending.gov |
| FA560624F0106 | Department of Defense | Delivery Order | 238330 | REPLACE THE EXISTING FLOORING IN BLDG. 139, ROOMS 102, 112, AND 113, AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED | $19,767 | $19,767 | September 27, 2024 | February 5, 2025 | Germany | usaspending.gov |
| FA560624F0073 | Department of Defense | Delivery Order | 238330 | THIS ORDER IS FOR INSTALLING NEW FLOORING IN BLDG. 132, ROOMS 101, 102 AND 108 AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (S | $18,461 | $18,461 | September 10, 2024 | January 25, 2025 | Germany | usaspending.gov |
| FA560624F0112 | Department of Defense | Delivery Order | 238330 | REPLACE THE EXISTING FLOORING IN BLDG. 131, 3RD FLOOR AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 23 SEPTEMBER 20 | $12,948 | $12,948 | September 30, 2024 | April 7, 2025 | Germany | usaspending.gov |
| FA560625F0014 | Department of Defense | Delivery Order | 238330 | REPLACE THE EXISTING FLOORING IN BLDG. 360, ROOM 29, AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 5 MARCH 2025. | $9,764 | $9,764 | March 11, 2025 | May 21, 2025 | Germany | usaspending.gov |
| FA560624F0086 | Department of Defense | Delivery Order | 238330 | REPLACE THE EXISTING FLOORING IN BLDG. 77, TOWER-CAP ROOM, AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 05 APRIL 2 | $4,861 | $4,861 | September 20, 2024 | April 11, 2025 | Germany | usaspending.gov |
| FA560624F0079 | Department of Defense | Delivery Order | 238330 | REPLACE THE EXISTING FLOORING IN BLDG. 132, ROOM 201 AT SPANGDAHLEM AB, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 13 SEPTEMBER 20 | $3,725 | $3,725 | September 16, 2024 | November 13, 2024 | Germany | usaspending.gov |
| FA560624F0098 | Department of Defense | Delivery Order | 238330 | REPLACE THE EXISTING FLOORING IN BLDG. 333, ROOMS 225 AND 321 AT SPANGDAHLEM AB IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 18 SEPT | $2,851 | $2,851 | September 26, 2024 | July 22, 2025 | Germany | usaspending.gov |
| FA560624F0092 | Department of Defense | Delivery Order | 238330 | REPLACE THE EXISTING FLOORING IN BLDG. 127 FOR ROOM 106, AT SPANGDAHLEM AB, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 19 SEPTEMBE | $2,755 | $2,755 | September 24, 2024 | August 11, 2025 | Germany | usaspending.gov |
| FA560624F0093 | Department of Defense | Delivery Order | 238330 | REPLACE THE EXISTING FLOORING IN BLDG. 158 FOR ROOMS 110, AT SPANGDAHLEM AB, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 19 SEPTEMB | $1,924 | $1,924 | September 24, 2024 | July 22, 2025 | Germany | usaspending.gov |
| FA560619D0002 | Department of Defense | IDC | 238330 | THIS AWARD IS FOR THE BASE-WIDE FLOORING IDIQ CONTRACT AT SPANGDAHLEM AIR BASE AND ALL OTHER AREAS OF RESPONSIBILITY OF THE 52D FIGHTER WING | $0 | $2,750,000 | September 30, 2019 | usaspending.gov | ||
| FA560622D0001 | Department of Defense | IDC | 561210 | CHANGE OF OCCUPANCY | $0 | $5,130,097 | January 1, 2022 | usaspending.gov | ||
| FA560623F0121 | Department of Defense | Delivery Order | 238330 | FLOORING FOR BUILDING 109 | $-12,269 | $0 | September 25, 2023 | June 12, 2025 | Germany | usaspending.gov |
| FA560623F0126 | Department of Defense | Delivery Order | 238330 | FLOORING BUILDING 139 | $-18,837 | $0 | September 25, 2023 | June 12, 2025 | Germany | usaspending.gov |
| FA560623F0014 | Department of Defense | Delivery Order | 561210 | CHANGE OF OCCUPANCY - MAINTENANCE SERVICES FUNDING FOR THE 1ST OPTION YEAR PERFORMANCE PERIOD: 1 JANUARY - 31 DECEMBER 2023 *PARTIAL PAYMENT | $-336,996 | $194,449 | January 1, 2023 | December 31, 2023 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238330 Flooring Contractors
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 238330
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
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.