AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · W912DS26PA003
W912DS26PA003: $20K purchase order to LJM Construction LLC
LJM Construction LLC holds a purchase order from Department of the Army with $20K obligated since Oct 2023, against a ceiling of $101K. Latest action Apr 1, 2026.
Elevator maintenance services at the caven point marine terminal, jersey city, nj. monthly, semi-annual, and annual inspections and maintenance tasks as specified in the statement of work.
| PIID | W912DS26PA003 |
|---|---|
| Type | purchase order |
| Company | LJM Construction LLC |
| Agency | Department of the Army |
| Contracting office | W2SD ENDIST NEW YORK |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J039 MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT |
| NAICS | 238290 OTHER BUILDING EQUIPMENT CONTRACTORS |
| Obligated since Oct 2023 | $20K |
| Total obligated (lifetime) | $20K |
| Ceiling (base and all options) | $101K |
| Base date | Apr 1, 2026 |
| Latest action | Apr 1, 2026 |
| End date | Mar 31, 2031 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NJ |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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