Data / Federal awards / NAICS 236220 / J & J MAINTENANCE INC
J & J MAINTENANCE INC: 365 federal contract awards, $885.0 million obligated (FY2024 to FY2027)
J & J MAINTENANCE INC (UEI Y4TKSMDNTRN6), Austin, TX, received 365 federal prime contract awards with $885.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($822.1 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- Y4TKSMDNTRN6
- Parent organization
- CBRE GROUP, INC
- Location
- Austin, TX
- Business size
- Other Than Small Business
- Contract awards
- 365
- Obligated
- $885.0 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 121 | $439.8 million |
| 561210 | Facilities Support Services | 213 | $323.1 million |
| 561720 | Janitorial Services | 24 | $117 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $5 million |
| 561730 | Landscaping Services | 2 | $92,052 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 3 | $28,548 |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 251 | $822.1 million |
| Department of Health and Human Services | 21 | $39.1 million |
| General Services Administration | 16 | $9.6 million |
| Department of Homeland Security | 70 | $9 million |
| Department of Transportation | 1 | $5 million |
| U.S. Agency for Global Media | 4 | $321,010 |
| Department of the Interior | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $326.6 million |
| FY2025 | $384.8 million |
| FY2026 | $173.7 million |
Contract awards
The 50 largest of 365 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY22F0358 | Department of Defense | Delivery Order | 236220 | REPAIR/RENEWAL- CONSTRUCTION | $93,728,404 | $211,463,852 | September 30, 2022 | September 29, 2030 | Portsmouth, VA | usaspending.gov |
| W81K0421C0001 | Department of Defense | Definitive Contract | 561720 | HEALTHCARE HOUSEKEEPING SERVICES, BROOKE ARMY MEDICAL CENTER, FORT SAM HOUSTON, TX | $77,936,027 | $175,854,111 | February 1, 2021 | November 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W912DY23F0023 | Department of Defense | Delivery Order | 561210 | O&M SERVICES - LRMC | $45,947,552 | $69,579,092 | April 1, 2023 | July 31, 2026 | Germany | usaspending.gov |
| W912DY25FA171 | Department of Defense | Delivery Order | 236220 | 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 E | $42,515,498 | $42,515,498 | September 30, 2025 | May 7, 2030 | Tripler Army Medical Center, HI | usaspending.gov |
| HDEC0320F0049 | Department of Defense | Delivery Order | 561210 | MAINTENANCE CONTRACT - MG 2 | $39,728,468 | $1,079,818,730 | July 1, 2020 | December 31, 2026 | Jbsa Lackland, TX | usaspending.gov |
| W9127822C0027 | Department of Defense | Definitive Contract | 236220 | PERFORM O&M AND REPAIR AND MINOR CONSTRUCTION AT BROOKE ARMY MEDICAL CENTER. BASE AND TWO OPTION YEARS. | $37,706,300 | $68,606,233 | July 29, 2022 | May 28, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W912DY25F0059 | Department of Defense | Delivery Order | 561210 | WALTER REED O&M SERVICES NTO | $35,871,696 | $35,871,696 | March 1, 2025 | February 28, 2027 | Bethesda, MD | usaspending.gov |
| W9127824C0010 | Department of Defense | Definitive Contract | 236220 | O&M WITH REPAIR AND MINOR CONSTRUCTION AT ALEXANDER T. AUGUSTA MILITARY MEDICAL CENTER, FORT BELVOIR, VA (FORMERLY FORT BELVOIR COMMUNITY HO | $30,473,405 | $31,939,598 | December 26, 2023 | May 14, 2027 | Fort Belvoir, VA | usaspending.gov |
| W9127823F0242 | Department of Defense | Delivery Order | 236220 | OPERATIONS AND MAINTENANCE SERVICES FOR THE MEDICAL TREATMENT FACILITIES OF TRIPLER ARMY MEDICAL CENTER (TAMC) HONOLULU, HAWAII | $28,023,166 | $33,213,735 | July 18, 2023 | February 17, 2027 | Tripler Army Medical Center, HI | usaspending.gov |
| HDEC0320F0048 | Department of Defense | Delivery Order | 561210 | DECA WHOLE FACILITIES MAINTENANCE - MAINTENANCE GROUP 6 | $27,570,682 | $622,330,424 | July 1, 2020 | December 31, 2026 | Jbsa Lackland, TX | usaspending.gov |
| W912DY23F0166 | Department of Defense | Delivery Order | 561210 | OPERATIONS & MAINTENANCE (O&M) SERVICES FOR LAKENHEATH AIR FORCE BASE | $18,167,426 | $28,203,019 | August 1, 2023 | July 31, 2026 | United Kingdom | usaspending.gov |
| 75N90025F00001 | Department of Health and Human Services | Delivery Order | 561720 | J & J MAINTENANCE, INC.:1296194 [POTS# 25-000983] | $17,188,898 | $17,188,898 | October 30, 2024 | October 29, 2025 | Bethesda, MD | usaspending.gov |
| W9127826FA094 | Department of Defense | Delivery Order | 236220 | PERFORM OPERATION AND MAINTENANCE WITH INCIDENTAL REPAIR AND MINOR CONSTRUCTION REQUIREMENTS AT BROOKE ARMY MEDICAL CENTER, JOINT BASE SAN A | $15,932,574 | $15,932,574 | March 28, 2026 | March 27, 2027 | San Antonio, TX | usaspending.gov |
| W912DY25F0489 | Department of Defense | Delivery Order | 236220 | MODERNIZATION OF ELEVATORS | $14,219,154 | $14,219,154 | September 30, 2025 | August 4, 2029 | Tripler Army Medical Center, HI | usaspending.gov |
| W912DY25FA253 | Department of Defense | Delivery Order | 236220 | DESIGN AND RESTORE THE BUILDING ENVELOPE AND GLAZED ASSEMBLIES OF THE BUILDING TO ACHIEVE A WATERTIGHT AND AIRTIGHT EXTERIOR. REPAIR AND REN | $13,634,772 | $13,634,772 | September 30, 2025 | October 24, 2027 | Frederick, MD | usaspending.gov |
| W912DY25F0055 | Department of Defense | Delivery Order | 561210 | O&M SERVICES | $13,629,452 | $16,878,326 | April 1, 2025 | April 30, 2027 | Austin, TX | usaspending.gov |
| W9127824C0036 | Department of Defense | Definitive Contract | 236220 | FT. EISENHOWER O&M | $13,358,568 | $13,740,697 | June 8, 2024 | February 28, 2027 | Augusta, GA | usaspending.gov |
| W9127824C0016 | Department of Defense | Definitive Contract | 236220 | O&M WITH REPAIR AND MINOR CONSTRUCTION AT BJACH, FORT JOHNSON, LA | $12,537,406 | $12,847,346 | February 15, 2024 | June 29, 2027 | Fort Polk, LA | usaspending.gov |
| W9127823C0032 | Department of Defense | Definitive Contract | 236220 | O&M WITH REPAIRS AND MINOR CONSTRUCTION AT FORT CAMPBELL, KY | $11,257,353 | $19,893,432 | September 30, 2023 | September 14, 2026 | Fort Campbell, KY | usaspending.gov |
| W912DY21F0361 | Department of Defense | Delivery Order | 561210 | O&M SERVICES FOR A BASE PERIOD AND FOUR OPTION YEAR PERIODS FOR USAMRIID LOCATED AT FT. DETRICK, MD. | $11,159,997 | $27,136,758 | August 16, 2021 | July 31, 2026 | Frederick, MD | usaspending.gov |
| W912DY22F0379 | Department of Defense | Delivery Order | 561210 | O&M SERVICES | $11,012,373 | $42,617,786 | September 15, 2022 | February 28, 2025 | Hopkinsville, KY | usaspending.gov |
| W9127824C0012 | Department of Defense | Definitive Contract | 236220 | PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION FOR FT. IRWIN, CA | $10,754,752 | $16,056,325 | January 23, 2024 | June 28, 2028 | Fort Irwin, CA | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | Delivery Order | 561720 | J & J MAINTENANCE, INC.:1296194 [24-005939] ENVIRONMENTAL SERVICES | $10,692,571 | $10,692,571 | April 30, 2024 | October 30, 2024 | Bethesda, MD | usaspending.gov |
| W9127824C0019 | Department of Defense | Definitive Contract | 236220 | BASE-PM & REPAIRS BELOW SITE PWS | $10,419,748 | $10,419,748 | February 21, 2024 | February 9, 2027 | West Point, NY | usaspending.gov |
| W912DY25FA283 | Department of Defense | Delivery Order | 236220 | REPLACE PORTIONS OF THE HEATING WATER SUPPLY AND RETURN (HWS/R) PIPING ON THE HOSPITAL 6TH FLOOR AT WILLIAM BEAUMONT ARMY MEDICAL CENTER, BU | $10,228,732 | $10,228,732 | September 30, 2025 | July 29, 2026 | Fort Bliss, TX | usaspending.gov |
| W9127824C0008 | Department of Defense | Definitive Contract | 236220 | PERFORM O&M SERVICES WITH REPAIR AND MINOR CONSTRUCTION AT MTF TWENTYNINE PALMS, CA | $10,068,573 | $13,252,175 | January 26, 2024 | December 14, 2026 | Twentynine Palms, CA | usaspending.gov |
| W912DY25FA041 | Department of Defense | Delivery Order | 561210 | OMEE VII MATOC, O+M SERVICES SUPPORTING THE MEDICAL TREATMENT FACILITIES FOR THE YOKOSUKA NEW TASK ORDER. | $9,185,400 | $9,975,840 | August 1, 2025 | July 31, 2027 | Japan | usaspending.gov |
| W912DY23F0012 | Department of Defense | Delivery Order | 561210 | O&M SERVICES: BASE | $8,966,203 | $11,817,487 | December 1, 2022 | July 31, 2026 | Germany | usaspending.gov |
| HDEC0320F0046 | Department of Defense | Delivery Order | 561210 | MAINTENANCE CONTRAT - MG 8 | $8,679,433 | $250,060,731 | July 1, 2020 | December 31, 2026 | Jbsa Lackland, TX | usaspending.gov |
| W9127824C0004 | Department of Defense | Definitive Contract | 236220 | PERFORM O&M WITH REPAIR AND MINOR CONSTRUCTION AT NMCSD, CA | $7,945,760 | $7,945,760 | November 9, 2023 | April 8, 2024 | San Diego, CA | usaspending.gov |
| W9127824F0218 | Department of Defense | Delivery Order | 236220 | REPLACE CRITICAL UTILITY EQUIPMENT AND RETUBE BOILER #3 HEAT EXCHANGER, BASSETT ARMY COMMUNITY HOSPITAL, FORT WAINWRIGHT, ALASKA. | $7,888,571 | $7,888,571 | August 27, 2024 | March 27, 2026 | Fort Wainwright, AK | usaspending.gov |
| W9127824C0011 | Department of Defense | Definitive Contract | 236220 | O&M WITH REPAIR AND MINOR CONSTRUCTION AT METC, JBSA, TEXAS | $7,784,340 | $7,784,340 | December 22, 2023 | April 30, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W912DY21F0046 | Department of Defense | Delivery Order | 561210 | 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. | $7,056,967 | $14,700,693 | January 1, 2021 | December 31, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912DY25F0058 | Department of Defense | Delivery Order | 561210 | NEW TASK ORDER FOR O&M SERVICES BASE PERIOD - NAVAL MEDICAL READINESS TRAINING COMMAND (NMRTC) NAPLES, ITALY | $7,010,256 | $7,010,256 | April 1, 2025 | March 31, 2027 | Italy | usaspending.gov |
| N3319126F0020 | Department of Defense | Delivery Order | 561210 | RECURRING WORK NAVY REGION CY 26 | $6,708,280 | $6,817,412 | January 1, 2026 | December 31, 2026 | Spain | usaspending.gov |
| W912DY21F0281 | Department of Defense | Delivery Order | 561210 | O&M SERVICES - NELLIS AFB | $6,629,158 | $23,630,412 | July 1, 2021 | June 30, 2025 | Nellis Afb, NV | usaspending.gov |
| W912DY25FA109 | Department of Defense | Delivery Order | 236220 | TO REPLACE THE FIRE ALARM CONTROL PANEL, TRANSMITTER, FIRE ALARM DETECTION SYSTEM AND ASSOCIATED EQUIPMENT AS THE BASE AND THE OPTIONS WILL | $6,573,769 | $6,573,769 | September 1, 2025 | July 21, 2027 | Dyess Afb, TX | usaspending.gov |
| N3319125F0007 | Department of Defense | Delivery Order | 561210 | OPTION PERIOD TWO RECURRING WORK | $6,523,299 | $6,538,445 | January 1, 2025 | December 31, 2025 | Spain | usaspending.gov |
| W912DY25FA015 | Department of Defense | Delivery Order | 561210 | FOR MEDICAL TREATMENT FACILITIES OF FOR THE MARINE CORPS AIR STATION (MCAS), IWAKUNI, JAPAN NTO. | $6,369,476 | $6,413,476 | August 1, 2025 | July 31, 2027 | Japan | usaspending.gov |
| W9127823F0236 | Department of Defense | Delivery Order | 236220 | OPERATIONS AND MAINTENANCE SERVICES FOR THE MEDICAL TREATMENT FACILITIES OF SCHOFIELD BARRACKS HEALTH CLINIC (SBHC) HONOLULU, HAWAII | $6,038,777 | $7,056,625 | July 18, 2023 | February 17, 2027 | Schofield Barracks, HI | usaspending.gov |
| N3319124F4044 | Department of Defense | Delivery Order | 561210 | REGION FUNDING TASK ORDER CY2024 | $5,999,275 | $5,999,275 | January 1, 2024 | December 31, 2024 | Spain | usaspending.gov |
| W9127824F0388 | Department of Defense | Delivery Order | 236220 | AHU8G-15, AHU8G-16, AHU8G-17 AT TRIPLER ARMY MEDICAL CENTER, HONOLULU, HAWAII | $5,526,277 | $5,526,277 | September 27, 2024 | November 20, 2026 | Honolulu, HI | usaspending.gov |
| W9127824C0050 | Department of Defense | Definitive Contract | 236220 | OPERATIONS AND MAINTENANCE AT MAMC, JOINT BASE LEWIS-MCCHORD | $5,454,849 | $5,529,849 | September 29, 2024 | September 28, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W912DY21F0087 | Department of Defense | Delivery Order | 561210 | MEDICAL FACILITY O&M SERVICES, BASE | $5,432,108 | $24,249,470 | April 1, 2021 | September 29, 2025 | Austin, TX | usaspending.gov |
| W912DY23F0106 | Department of Defense | Delivery Order | 561210 | O&M SERVICES: BASE PERIOD | $5,368,040 | $7,794,980 | July 1, 2023 | June 30, 2027 | Thailand | usaspending.gov |
| 697DCK26C00137 | Department of Transportation | Definitive Contract | 541990 | PROGRAM SUPPORT FOR INDEPENDENT COST ADVISORY, REAL ESTATE SERVICES, DESIGN REVIEW, CONSTRUCTION OVERSIGHT, PROJECT MANAGEMENT, AND BUILD-TO | $5,000,000 | $5,000,000 | June 1, 2026 | May 23, 2028 | Washington, DC | usaspending.gov |
| 70B01C25F00000071 | Department of Homeland Security | Delivery Order | 561210 | THIS CONTRACT SHALL PROVIDE FOR EQUIPMENT AND SYSTEM MAINTENANCE AND REPAIRS AT GOVERNMENT FACILITIES IN THE ARIZONA REGION. THE PURPOSE OF | $4,628,027 | $4,628,027 | January 1, 2025 | December 20, 2025 | Austin, TX | usaspending.gov |
| W912DY26FA004 | Department of Defense | Delivery Order | 561210 | ABERDEEN PROVING GROUND NTO | $4,123,740 | $4,312,740 | January 1, 2026 | December 31, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W9127824F0238 | Department of Defense | Delivery Order | 236220 | MISC CORRECTIVE MAINTENANCE FOR NAVAL MEDICAL CENTER (BALBOA), SAN DIEGO, CALIFORNIA | $4,037,578 | $4,037,578 | August 29, 2024 | September 30, 2025 | San Diego, CA | usaspending.gov |
| FA560624F0044 | Department of Defense | Delivery Order | 236220 | REPAIR AIRCRAFT HARDENED AIRCRAFT SHELTERS AND HARDSTAND 3075 AND 3079 IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 14 MARCH 2024. | $3,888,843 | $3,888,843 | December 2, 2024 | May 26, 2026 | Germany | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
Updated October 6, 2026. Read from USAspending.gov. 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.