Federal contractor · public award history

J & J MAINTENANCE INC

DBA CBRE GOVERNMENT & DEFENSE SERVICES

UEIY4TKSMDNTRN6CAGE5P021AUSTIN, TEXAS

Parent: J & J MAINTENANCE, INC. QHL9P7YAYEB5

Awards we know about
40
Typical size
$24,118
Middle of their public awards
Dollars on those awards
$47.81M

Most of their awards we can see fall roughly between $16,032 and $2.01M.

From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.

Public award activity by year

Sum of award values in our USAspending index (not a full financial history).

  • 2024
    $44,651
  • 2025
    $52.26M

Awarding agencies

  • Department of Homeland Security (29)
  • General Services Administration (8)
  • Department of the Interior (2)
  • Department of Health and Human Services (1)

Industries & product codes

Award history

  • Department of Homeland Security$11,174
    Sep 30, 2025PIID 70B01C25F00001310NAICS 561210PSC Z1AZAWARDUSAspending ↗

    THIS IS A MAJOR REPAIR TASK ORDER AGAINST THE IDIQ.

  • Department of Homeland Security$16,032
    Sep 30, 2025PIID 70B01C25F00001320NAICS 561210PSC Z1AZAWARDUSAspending ↗

    THIS IS A MAJOR REPAIR TASK ORDER AGAINST THE IDIQ.

  • Department of Homeland Security$21,439
    Sep 29, 2025PIID 70B01C25F00001273NAICS 561210PSC Z1AZAWARDUSAspending ↗

    THIS TASK ORDER IS TO PERFORM CHILLER REPAIRS.

  • Department of Homeland Security$17,229
    Sep 29, 2025PIID 70B01C25F00001271NAICS 561210PSC Z1AZAWARDUSAspending ↗

    THIS IS MAJOR REPAIR TASK ORDER AGAINST THE IDIQ.

  • Department of Homeland Security$42,263
    Sep 29, 2025PIID 70B01C25F00001313NAICS 561210PSC Z1AZAWARDUSAspending ↗

    THIS IS A MAJOR REPAIR AGAINST THE IDIQ.

  • Department of Homeland Security$267,535
    Sep 26, 2025PIID 70B01C25F00001215NAICS 561210PSC Z1AZAWARDUSAspending ↗

    THIS TASK ORDER IS TO MAKE FIRE SPRINKLER REPAIRS AT YAB IN YUMA SECTOR.

  • Department of Homeland Security$35,670
    Sep 26, 2025PIID 70B01C25F00001208NAICS 561210PSC Z1AZAWARDUSAspending ↗

    THIS TASK ORDER IS FOR WELL REPAIRS IN TUCSON SECTOR.

  • Department of Homeland Security$12,105
    Sep 22, 2025PIID 70B01C25F00001155NAICS 561210PSC Z1AZAWARDUSAspending ↗

    TASK ORDER AGAINST 70B01C19D00000053.

  • Department of Homeland Security$2.15M
    Sep 18, 2025PIID 70B01C24F00000474NAICS 561210PSC Z1AZAWARDUSAspending ↗

    THIS CONTRACT SHALL PROVIDE FOR EQUIPMENT AND SYSTEM MAINTENANCE AND REPAIRS AT GOVERNMENT FACILITIES IN THE ARIZONA REGION. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AN OPTION TO EXTEND SERVICES IN ACCORDANCE WITH FAR CLAUSE 52.217-8.

  • Department of Homeland Security$17,501
    Sep 18, 2025PIID 70B01C25F00001065NAICS 561210PSC Z1AZAWARDUSAspending ↗

    THIS IS A TASK ORDER AGAINST 70B01C19D00000053

  • General Services Administration$2.32M
    Sep 10, 2025PIID 47QFWA23F0009NAICS 561210PSC R499AWARDUSAspending ↗

    OPERATIONS AND MAINTENANCE FOR TINKER AND VANCE SUPPORTING DEFENSE HEALTH AGENCY

  • General Services Administration$8.61M
    Sep 3, 2025PIID 47QFWA22F0029NAICS 561210PSC Q999AWARDUSAspending ↗

    03FAC DHAFE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCE HPW

  • General Services Administration
    Sep 2, 2025PIID 47QSHA19D004LNAICS 561210PSC J035IDVUSAspending ↗

    FEDERAL SUPPLY SCHEDULE CONTRACT

  • Department of Homeland Security$1.25M
    Aug 28, 2025PIID 70Z08421FAA558700NAICS 561210PSC S208AWARDUSAspending ↗

    PROVIDE LAWN AND GROUNDS MAINTENANCE SERVICES AT USCG C5I ALEXANDRIA, VA

  • General Services Administration$3.01M
    Aug 26, 2025PIID 47QFWA23F0012NAICS 561210PSC R499AWARDUSAspending ↗

    DHAFE MTF OM LUKE

  • Department of Health and Human Services$17.19M
    Aug 20, 2025PIID 75N90025F00001NAICS 561720PSC S201AWARDUSAspending ↗

    J & J MAINTENANCE, INC.:1296194 [POTS# 25-000983]

  • Department of Homeland Security$4.63M
    Aug 19, 2025PIID 70B01C25F00000071NAICS 561210PSC Z1AZAWARDUSAspending ↗

    THIS CONTRACT SHALL PROVIDE FOR EQUIPMENT AND SYSTEM MAINTENANCE AND REPAIRS AT GOVERNMENT FACILITIES IN THE ARIZONA REGION. THE PURPOSE OF THIS MODIFICATION IS TO EXTEND SERVICES FOR CONTINUITY OF SERVICES.

  • Department of Homeland Security
    Aug 19, 2025PIID 70B01C19D00000053NAICS 561210PSC J041IDVUSAspending ↗

    IGF::CL::IGF ARIZONA REGIONAL PREVENTIVE MAINTENANCE CONTRACT AWARD.

  • Department of Homeland Security$15,765
    Jul 15, 2025PIID 70B01C25F00000640NAICS 561210PSC Z1AZAWARDUSAspending ↗

    THE U.S. BORDER PATROL REQUIRES A CONTRACTOR TO PROVIDE ALL NECESSARY PARTS AND LABOR TO INSTALL A NEW AIR COMPRESSOR NEEDED AT THE NACO BORDER PATROL STATION ON ITS FIRE SPRINKLER SYSTEM.

  • Department of Homeland Security$16,724
    Jul 15, 2025PIID 70B01C25F00000648NAICS 561210PSC Z1AZAWARDUSAspending ↗

    THE U.S. BORDER PATROL REQUIRES A CONTRACTOR TO PROVIDE ALL NECESSARY PARTS AND LABOR TO MAKE REPAIRS AS NEEDED TO THE EAST HANGER DOOR LOCATED AT LIBBY ARMY AIRFIELD AT SIERRA VISTA, AZ.

  • Department of Homeland Security$12,784
    Jun 20, 2025PIID 70B01C25F00000525NAICS 561210PSC Z1AZAWARDUSAspending ↗

    THE U.S. BORDER PATROL REQUIRES A CONTRACTOR TO PROVIDE ALL NECESSARY PARTS AND LABOR TO MAKE REPAIRS AS NEEDED TO THE GENERATOR LOCATED AT BOUNDARY FOB IN AJO, AZ.

  • Department of Homeland Security$57,618
    Jun 18, 2025PIID 70B01C25F00000458NAICS 561210PSC Z1AZAWARDUSAspending ↗

    THE U.S. BORDER PATROL REQUIRES REPLACEMENT OF THE AUTOMATIC TRANSFER SWITCH AND ASSOCIATED CABLING AT THE CASA GRANDE CBP STATION.

  • Department of Homeland Security$13,464
    Jun 10, 2025PIID 70B01C25F00000488NAICS 561210PSC Z1AZAWARDUSAspending ↗

    THE YUMA SECTOR US BORDER PATROL STATION PROCESSING AREA CELLS/ROOMS REQUIRE TESTING, ADJUSTING, AND BALANCING (TAB) TO ACHIEVE THE CORRECT NEGATIVE PRESSURE IN EACH HOLDING CELL/ROOM REQUIRED.

  • Department of Homeland Security$20,719
    Jun 4, 2025PIID 70B01C25F00000464NAICS 561210PSC Z1AZAWARDUSAspending ↗

    THE U.S. BORDER PATROL REQUIRES A CONTRACTOR TO PROVIDE ALL NECESSARY REPAIR TO THE DAMAGED NORTH GATE AT AJO BPS LOCATED AT AJO, AZ.

  • Department of Homeland Security$49,246
    Jun 2, 2025PIID 70B01C25F00000380NAICS 561210PSC Z1AZAWARDUSAspending ↗

    HE U.S. BORDER PATROL REQUIRES A CONTRACTOR TO PROVIDE ALL NECESSARY PARTS AND LABOR TO UPGRADE THE SERVER LOCATED AT THE NACO BASE AT BISBEE, AZ 85603.

  • Department of Homeland Security$6,304
    May 20, 2025PIID 70B01C25F00000420NAICS 561210PSC Z1AZAWARDUSAspending ↗

    THE U.S. BORDER PATROL REQUIRES A CONTRACTOR TO PROVIDE ALL NECESSARY PARTS AND LABOR TO MAKE REPAIRS AS NEEDED TO THE FIRE PROTECTION SYSTEM LOCATED AT DOUGLAS USBP AT DOUGLAS, AZ.

  • Department of Homeland Security$10,956
    May 13, 2025PIID 70B01C25F00000400NAICS 561210PSC Z1AZAWARDUSAspending ↗

    THE U.S. BORDER PATROL REQUIRES A CONTRACTOR TO PROVIDE ALL NECESSARY PARTS AND LABOR TO REPLACE THE NON-FUNCTIONING FIRE PANEL LOCATED AT SONOITA BORDER PATROL STATION ON 3225 STATE HIGHWAY 82 SONOITA, AZ.

  • Department of Homeland Security$190,514
    Apr 22, 2025PIID 70B01C25F00000323NAICS 561210PSC Z1AZAWARDUSAspending ↗

    THE U.S. BORDER PATROL REQUIRES A CONTRACTOR TO PROVIDE ALL NECESSARY PARTS AND LABOR TO REPLACE AS NEEDED THE AJO BORDER PATROL STATION GARAGE EVAPORATIVE COOLERS.

  • Department of Homeland Security$17,323
    Apr 14, 2025PIID 70B01C25F00000303NAICS 561210PSC Z1AZAWARDUSAspending ↗

    THE CA SR78 USBP CHECKPOINT FACILITY IS POWERED BY A HYBRID POWER SYSTEM, ONE OF THE INVERTERS HAS FAILED AND IS IN NEED OF REPLACEMENT FOR PROPER OPERATION.

  • Department of Homeland Security$24,412
    Apr 11, 2025PIID 70B01C25F00000296NAICS 561210PSC Z1AZAWARDUSAspending ↗

    THE U.S. BORDER PATROL REQUIRES A CONTRACTOR TO PROVIDE ALL NECESSARY PARTS AND LABOR TO MAKE REPAIRS AS NEEDED TO THE NOGALES BORDER PATROL STATION FIRE SUPPRESSION SYSTEMS.

  • General Services Administration$2.56M
    Apr 1, 2025PIID 47QFWA23F0007NAICS 561210PSC R499AWARDUSAspending ↗

    OPERATIONS AND MAINTENANCE SUPPORT FOR MALMSTROM AIR FORCE BASE, SUPPORTING DEFENSE HEALTH AGENCY

  • General Services Administration$2.01M
    Mar 27, 2025PIID 47QFWA23F0013NAICS 561210PSC R499AWARDUSAspending ↗

    DEFENSE HEALTH AGENCY SUPPORT FOR OPERATIONS AND MAINTENANCE SERVICES AT FE WARREN AIR FORCE BASE

  • General Services Administration$3.18M
    Mar 25, 2025PIID 47QFWA23F0019NAICS 561210PSC R499AWARDUSAspending ↗

    OPERATIONS AND MAINTENANCE FOR EGLIN AIR FORCE BASE SUPPORTING DEFENSE HEALTH AGENCY

  • General Services Administration$2,500
    Mar 19, 2025PIID 47QRCA25DU191NAICS 541320PSC R499IDVUSAspending ↗

    ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)

  • Department of Homeland Security$16,681
    Mar 11, 2025PIID 70B01C25F00000202NAICS 561210PSC Z1AZAWARDUSAspending ↗

    TO REPLACE AUTOMATIC SLIDING GATE OPERATORS FOR THE SOUTHEAST AND SOUTHWEST ENTRANCE/EXITS.

  • Department of Homeland Security$4.45M
    Feb 26, 2025PIID 70B01C23F00000670NAICS 561210PSC Z1AZAWARDUSAspending ↗

    THIS IS A FIRM FIXED PRICED TASK ORDER FOR OPTION PERIOD FOUR IDIQ CONTRACT 70B01C19D00000053, THAT INCLUDES PREVENTIVE MAINTENANCE WORK, INTERMEDIATE REPAIRS (IRO), AND MINOR REPAIRS.

  • Department of the Interior
    Feb 21, 2025PIID 140D0423D0065NAICS 561210PSC R499IDVUSAspending ↗

    HHS INFLUX CARE FACILITY IDIQ - J&J WORLDWIDE SERVICES

  • Department of the Interior$2,500
    Feb 21, 2025PIID 140D0423F0385NAICS 561210PSC R499AWARDUSAspending ↗

    THIS TASK ORDER IS FOR THE MINIMUM GUARANTEE IN ACCORDANCE WITH PAGE 2, PARAGRAPH 2 OF THE MASTER IDIQ CONTRACT. THE MINIMUM GUARANTEE AMOUNT IS $2,500.00, IF NO TASK ORDER IS AWARDED BY THE END OF THE ORDERING PERIOD, THEN THIS TASK ORDER CAN BE INV

  • Department of Homeland Security$20,534
    Dec 20, 2024PIID 70B01C24F00000595NAICS 561210PSC Z1AZAWARDUSAspending ↗

    THE U.S. BORDER PATROL REQUIRES A CONTRACTOR TO PROVIDE ALL NECESSARY PARTS AND LABOR TO DECONTAMINATE AND REMEDIATE SUSPECT MOLD IN THE REVERSE OSMOSIS STORAGE CONEX AT THE BOUNDARY FORWARD OPERATION BASE SITE.

  • Department of Homeland Security$24,118
    Dec 5, 2024PIID 70B01C25F00000035NAICS 561210PSC Z1AZAWARDUSAspending ↗

    THE U.S. BORDER PATROL REQUIRES A CONTRACTOR TO FURNISH LABOR AND MATERIAL TO REPAIR THE WATER MAIN LEAK AT THE U.S.B.P. WILLCOX BORDER PATROL STATION.

Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.

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Industry 561210

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