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J & J MAINTENANCE INC
Mclean, VA · Unclaimed profile — auto-built from public federal award records · Source: USAspending.gov
LocationMclean, VA
Business sizeOther than Small Business
Business typeS Corporation
Federal awards on record since2017
Federal track record — public award records
339
Federal awards
$1946.2M
Federal award amount
42
Awards, last 12 months
$62.4M
Award amount, last 12 months
7
Agencies served
2026-07-22
Latest award date
Business size on record: Other than Small Business. Dollar figures are federal award amounts from public award records — they are not this company's total revenue.
Work mix — calculated from their federal award history
Construction — 62.5% (212 awards · $1380.6M)
Professional services — 19.8% (67 awards · $310.7M)
Facilities, janitorial & landscaping — 12.7% (43 awards · $235.2M)
Equipment & supplies — 2.7% (9 awards · $5.2M)
Medical & healthcare — 1.8% (6 awards · $14.5M)
Consulting — 0.6% (2 awards · $29K)
Percentages are the share of this company's federal contract awards in each category in the records shown — calculated from public records, never self-declared.
Reviews
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Reviews appear only after a verified working relationship is checked. No rating is shown for unclaimed profiles.
Projects — federal awards on record (339)
Showing the 25 most recent of the 339 federal awards on record for this company.
PAINTING AND PRESERVATION OF CIVIL ENGINEERING SUPPORT EQUIPMENT
Category: Professional services · Agency: Department of Defense · Department of the Navy · NAVFACSYSCOM EUROPE AFRICA CENTRAL
Award amount: $340,989.76 · Award date: 2026-07-22 · Period: 2026-07-22 → 2027-07-21
Place of performance: · Award ID: N3319126F0147
BTO NON-RECURRING MISCELLANEOUS GROUNDS MAINTENANCE ACTIONS CNRE FX
Category: Facilities, janitorial & landscaping · Agency: Department of Defense · Department of the Navy · NAVFACSYSCOM EUROPE AFRICA CENTRAL
Award amount: $177,137.36 · Award date: 2026-07-08 · Period: 2026-07-08 → 2026-09-30
Place of performance: · Award ID: N3319126F0151
BTO FOR HOSPITAL NON RECURRING REPAIRS AND MAINTENANCE
Category: Professional services · Agency: Department of Defense · Department of the Navy · NAVFACSYSCOM EUROPE AFRICA CENTRAL
Award amount: $240,384.62 · Award date: 2026-06-30 · Period: 2026-07-01 → 2026-09-30
Place of performance: · Award ID: N3319126F0149
D7VNZG TRIMMING WEEDS ON THE AIRFIELD (2026)
Category: Facilities, janitorial & landscaping · Agency: Department of Defense · Department of the Navy · NAVFACSYSCOM EUROPE AFRICA CENTRAL
Award amount: $21,862.64 · Award date: 2026-06-26 · Period: 2026-06-26 → 2026-07-27
Place of performance: · Award ID: N3319126F0146
PROGRAM SUPPORT FOR INDEPENDENT COST ADVISORY, REAL ESTATE SERVICES, DESIGN REVIEW, CONSTRUCTION OVERSIGHT, PROJECT MANAGEMENT, AND BUILD-TO-SUIT LEASE (BTSL) ADVISORY SERVICES IN SUPPORT OF THE NAS TOWER REPLACEMENT AND COMBINED CENTER WORKSTREAMS U
Category: Professional services · Agency: Department of Transportation · Federal Aviation Administration · 697DCK REGIONAL ACQUISITIONS SVCS
Award amount: $5,000,000.00 · Award date: 2026-06-01 · Period: 2026-06-01 → 2028-05-23
Place of performance: Washington · DC · Award ID: 697DCK26C00137 · Set-aside: NO SET ASIDE USED.
YANB 22-1505 SUS/REP INTERIOR WATER AND SEWER PIPES AT B2063 THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 05/25/2026.
Category: Equipment & supplies · Agency: Department of Defense · Department of the Air Force · FA5613 700 CONS PK
Award amount: $283,633.89 · Award date: 2026-06-01 · Period: 2026-06-01 → 2027-01-11
Place of performance: · Award ID: FA561326F0200
TYFR 17-1081 - SUS/REPAIR ROOF AIRCRAFT CORROSION CTRL, B2340 RAB THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 21 MAY 2026.
Category: Construction · Agency: Department of Defense · Department of the Air Force · FA5613 700 CONS PK
Award amount: $564,108.84 · Award date: 2026-05-21 · Period: 2026-06-15 → 2027-06-10
Place of performance: · Award ID: FA561326F0196
2 WEEK EXTENSION TO EVS (HOUSEKEEPING) CONTRACT
Category: Facilities, janitorial & landscaping · Agency: Department of Health and Human Services · National Institutes of Health · NATIONAL INSTITUTES OF HEALTH OLAO
Award amount: $810,852.99 · Award date: 2026-04-29 · Period: 2026-05-04 → 2026-05-17
Place of performance: Bethesda · MD · Award ID: 75N98026C00032 · Set-aside: NO SET ASIDE USED.
2 WEEK EXTENSION TO EVS (HOUSEKEEPING) CONTRACT
Category: Facilities, janitorial & landscaping · Agency: Department of Health and Human Services · National Institutes of Health · NATIONAL INSTITUTES OF HEALTH OLAO
Award amount: $782,650.53 · Award date: 2026-04-20 · Period: 2026-04-20 → 2026-05-03
Place of performance: Bethesda · MD · Award ID: 75N98026C00027 · Set-aside: NO SET ASIDE USED.
REPAIR DEFECTIVE PUMP B178
Category: Construction · Agency: Department of Defense · Department of the Navy · NAVFACSYSCOM EUROPE AFRICA CENTRAL
Award amount: $7,631.38 · Award date: 2026-04-17 · Period: 2026-04-17 → 2026-05-17
Place of performance: · Award ID: N3319126F0094
2 WEEK EXTENSION TO EVS (HOUSEKEEPING) CONTRACT
Category: Facilities, janitorial & landscaping · Agency: Department of Health and Human Services · National Institutes of Health · NATIONAL INSTITUTES OF HEALTH OLAO
Award amount: $782,650.53 · Award date: 2026-04-02 · Period: 2026-04-06 → 2026-04-19
Place of performance: Bethesda · MD · Award ID: 75N98026C00025 · Set-aside: NO SET ASIDE USED.
REMOVE ACCUMULATED RECYCLABLES AT RECYCLING CENTER
Category: Facilities, janitorial & landscaping · Agency: Department of Defense · Department of the Navy · NAVFACSYSCOM EUROPE AFRICA CENTRAL
Award amount: $99,491.91 · Award date: 2026-04-01 · Period: 2026-04-01 → 2026-05-31
Place of performance: · Award ID: N3319126F0089
YANB 22-0524 - MODERNIZATION REPAIR BLDG2078 VOGELWEH THE CONTRACTOR SHALL PERFORM ALL LABOR, MATERIALS, TOOLS, AND EXPERTISE NECESSARY TO COMPLETE THE REQUIREMENT IN ACCORDANCE WITH THE PROPOSAL DATED 09 MARCH 2026.
Category: Construction · Agency: Department of Defense · Department of the Air Force · FA5613 700 CONS PK
Award amount: $2,662,246.58 · Award date: 2026-03-31 · Period: 2026-04-30 → 2027-05-03
Place of performance: · Award ID: FA561326F0139
PERFORM OPERATION AND MAINTENANCE WITH INCIDENTAL REPAIR AND MINOR CONSTRUCTION REQUIREMENTS AT BROOKE ARMY MEDICAL CENTER, JOINT BASE SAN ANTONIO, TEXAS. PSC -Z1DANAICS -236220
Category: Construction · Agency: Department of Defense · Department of the Army · W074 ENDIST MOBILE
Award amount: $15,932,574.15 · Award date: 2026-03-27 · Period: 2026-03-28 → 2027-03-27
Place of performance: San Antonio · TX · Award ID: W9127826FA094
SUBLANT BLANKET TASK ORDER FOR TRASH, OILY WASTE, AND COLLECTION HOLDING TANKS
Category: Professional services · Agency: Department of Defense · Department of the Navy · NAVFACSYSCOM EUROPE AFRICA CENTRAL
Award amount: $30,000.00 · Award date: 2026-03-23 · Period: 2026-03-01 → 2026-09-30
Place of performance: · Award ID: N3319126F0061
2 WEEK EXTENSION TO EVS (HOUSEKEEPING) CONTRACT
Category: Facilities, janitorial & landscaping · Agency: Department of Health and Human Services · National Institutes of Health · NATIONAL INSTITUTES OF HEALTH OLAO
Award amount: $782,650.53 · Award date: 2026-03-10 · Period: 2026-03-23 → 2026-04-05
Place of performance: Bethesda · MD · Award ID: 75N98026C00018 · Set-aside: NO SET ASIDE USED.
OPERATIONS AND MAINTENANCE ENGINEERING ENHANCEMENT (OMEE) VII MULTIPLE AWARD TASK ORDER CONTRACT (MATOC), OPERATIONS AND MAINTENANCE (OM) SERVICES SUPPORTING THE MEDICAL TREATMENT FACILITIES FOR THE U.S. ARMY MEDICAL ACTIVITY CENTER, JAPAN
Category: Construction · Agency: Department of Defense · Department of the Army · W2V6 USA ENG SPT CTR HUNTSVIL
Award amount: $961,630.00 · Award date: 2026-03-05 · Period: 2026-04-01 → 2027-01-31
Place of performance: · Award ID: W912DY26FA034
2 WEEK EXTENSION TO EVS (HOUSEKEEPING) CONTRACT
Category: Facilities, janitorial & landscaping · Agency: Department of Health and Human Services · National Institutes of Health · NATIONAL INSTITUTES OF HEALTH OLAO
Award amount: $782,650.53 · Award date: 2026-03-05 · Period: 2026-03-09 → 2026-03-22
Place of performance: Bethesda · MD · Award ID: 75N98026C00013 · Set-aside: NO SET ASIDE USED.
GARDENING AND ANTENNA FIELD MAINTENANCE SERVICES
Category: Facilities, janitorial & landscaping · Agency: U.S. Agency for Global Media · U.S. Agency for Global Media · TSI, PHILIPPINES (3314/6314)
Award amount: $25,000.00 · Award date: 2026-03-02 · Period: 2026-03-02 → 2026-04-30
Place of performance: · Award ID: 95L00026PG004 · Set-aside: NO SET ASIDE USED.
FY26 OSAN NTO
Category: Construction · Agency: Department of Defense · Department of the Army · W2V6 USA ENG SPT CTR HUNTSVIL
Award amount: $1,448,668.00 · Award date: 2026-02-27 · Period: 2026-04-01 → 2027-03-31
Place of performance: · Award ID: W912DY26FA009
CLEANING SERVICES
Category: Facilities, janitorial & landscaping · Agency: Department of Health and Human Services · National Institutes of Health · NATIONAL INSTITUTES OF HEALTH OLAO
Award amount: $782,650.53 · Award date: 2026-02-21 · Period: 2026-02-23 → 2026-03-08
Place of performance: Bethesda · MD · Award ID: 75N98026C00009 · Set-aside: NO SET ASIDE USED.
JANITORIAL SUPPLIES AND SERVICES
Category: Facilities, janitorial & landscaping · Agency: Department of Health and Human Services · National Institutes of Health · NATIONAL INSTITUTES OF HEALTH OLAO
Award amount: $782,650.53 · Award date: 2026-02-20 · Period: 2026-02-09 → 2026-02-22
Place of performance: Bethesda · MD · Award ID: 75N98026C00007 · Set-aside: NO SET ASIDE USED.
MILITARY SEALIFT COMMAND BLANKET TASK ORDER FOR SOLID WASTE REMOVAL
Category: Facilities, janitorial & landscaping · Agency: Department of Defense · Department of the Navy · NAVFACSYSCOM EUROPE AFRICA CENTRAL
Award amount: $50,000.00 · Award date: 2026-02-05 · Period: 2026-02-05 → 2026-09-30
Place of performance: · Award ID: N3319126F0036
DESIGN-BUILD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT IN SUPPORT OF THE DEFENSE HEALTH AGENCY (DHA) PROGRAM, NORTHERN REGION.
Category: Construction · Agency: Department of Defense · Department of the Army · W074 ENDIST MOBILE
Award amount: $5,000.00 · Award date: 2026-02-03 · Period: 2026-02-03 → 2031-02-02
Place of performance: Mobile · AL · Award ID: W9127826FA052
UH BTO FY26
Category: Construction · Agency: Department of Defense · Department of the Navy · NAVFACSYSCOM EUROPE AFRICA CENTRAL
Award amount: $100,000.00 · Award date: 2026-01-30 · Period: 2026-01-30 → 2026-09-30
Place of performance: · Award ID: N3319126F0040
About this profile: auto-built from USAspending.gov public records (award window 2023-11-14 to 2026-11-13). Profiles stay unclaimed until the company verifies ownership; only a claimed, verified profile can add a website link or company details.