AwardTape · Defense awards · J&j Germany GMBH
J&j Germany GMBH: $1.2M in DoD and DHS awards
J&j Germany GMBH holds 29 DoD and DHS prime awards with $1.2M obligated Oct 23, 2023 to Jun 1, 2026. Largest category: Housekeeping and base services at $734K; largest buyer: Department of the Air Force at $1.2M.
| Obligated FY2024+ | $1.2M |
|---|---|
| Awards | 29 |
| FY2024 | $1.2M |
| FY2025 | $574K |
| FY2026 to date | -$549K |
| Lifetime obligated on these awards | $2.8M |
| First and latest action | Oct 23, 2023 · Jun 1, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $734K | 8 awards | 60% |
| 2 | Real property maintenance and repair | $463K | 16 awards | 38% |
| 3 | Refrigeration and air conditioning | $36K | 1 awards | 2.9% |
| 4 | Construction and earthmoving equipment | $27K | 1 awards | 2.2% |
| 5 | Household and commercial furnishings | -$31K | 3 awards | -2.5% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $1.2M | 29 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA560626F0003 delivery order | $279K | Fy26 change of occupancy (1 jan 26 to 31 dec 26) | Air Force | Housekeeping and base services | Jun 1, 2026 DoD 90d |
| FA560625F0007 delivery order | $227K | The contractor shall provide all management, personnel, supplies, equipment, tools, material, transportation and labor necessary to perform the following services: interior cleaning of apartments, cleaning of stairwells, interior painting, ... | Air Force | Housekeeping and base services | May 1, 2026 DoD 90d |
| FA560624F0023 delivery order | $226K | Funding for 2nd option year period of performance 01 january 2024 - 31 december 2024 | Air Force | Housekeeping and base services | Dec 2, 2025 DoD 90d |
| FA560620P0012 purchase order | $220K | Aseptic housekeeping services - 52 medical group. | Air Force | Housekeeping and base services | May 21, 2024 DoD 90d |
| FA560624F0087 delivery order | $109K | Replace the existing flooring in bldg. 130, 1st and 2nd floor, at spangdahlem ab in accordance with the statement of work (sow) dated 16 september 2024. | Air Force | Real property maintenance and repair | Jan 13, 2025 DoD 90d |
| FA560624F0097 delivery order | $73K | Replace the existing flooring in bldg. 605, firing range room, at spangdahlem ab in accordance with the statement of work (sow) dated 18 september 2024. | Air Force | Real property maintenance and repair | Mar 6, 2025 DoD 90d |
| FA561325P0185 purchase order | $72K | 86th fss cabinets and countertop replacement iaw son | Air Force | Housekeeping and base services | Sep 24, 2025 DoD 90d |
| FA560624F0078 delivery order | $63K | Replace the existing flooring in bldg. 354 (valhalla), in buechel. flooring will be replaced in ball room, game room, old library area, offices behind stage, small storage and stage in accordance with the sow dated 11 september 2024. | Air Force | Real property maintenance and repair | Sep 11, 2024 DoD 90d |
| FA560624P0006 purchase order | $56K | Heating oil tank - inliner repair | Air Force | Real property maintenance and repair | Feb 8, 2024 DoD 90d |
| FA561325P0145 purchase order | $45K | Carpet replacement for bldg 2388 rooms 101-106 iaw sow | Air Force | Housekeeping and base services | Sep 19, 2025 DoD 90d |
| FA560624P0045 purchase order | $36K | Purchase heatpump material bldg. 760 | Air Force | Refrigeration and air conditioning | Sep 18, 2024 DoD 90d |
| FA560624F0077 delivery order | $32K | The intend of this project is to replace the existing flooring in bldg. 441a, multi-purpose room, at spangdahlem ab in accordance with the statement of work (sow) dated 10 september 2024. | Air Force | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| FA560624F0080 delivery order | $32K | 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 of work (sow) dated 16 september 2024. | Air Force | Real property maintenance and repair | Jan 8, 2025 DoD 90d |
| FA560624P0022 purchase order | $27K | Delivery of sodium chloride to spangdahlem air base, germany. | Air Force | Construction and earthmoving equipment | Jul 19, 2024 DoD 90d |
| FA560624F0101 delivery order | $22K | Replace the existing flooring in bldg. 784, 1st floor, at spangdahlem ab in accordance with the statement of work (sow) dated 18 september 2024. | Air Force | Real property maintenance and repair | Jul 3, 2025 DoD 90d |
| FA560624F0106 delivery order | $20K | Replace the existing flooring in bldg. 139, rooms 102, 112, and 113, at spangdahlem ab in accordance with the statement of work (sow) dated 16 september 2024. | Air Force | Real property maintenance and repair | Nov 26, 2024 DoD 90d |
| FA560624F0073 delivery order | $18K | 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 (sow) dated 09 september 2024. | Air Force | Real property maintenance and repair | Nov 27, 2024 DoD 90d |
| FA560624F0112 delivery order | $13K | Replace the existing flooring in bldg. 131, 3rd floor at spangdahlem ab in accordance with the statement of work (sow) dated 23 september 2024. | Air Force | Real property maintenance and repair | Feb 3, 2025 DoD 90d |
| FA560625F0014 delivery order | $9.8K | Replace the existing flooring in bldg. 360, room 29, at spangdahlem ab in accordance with the statement of work (sow) dated 5 march 2025. | Air Force | Real property maintenance and repair | Mar 12, 2025 DoD 90d |
| FA560624F0086 delivery order | $4.9K | Replace the existing flooring in bldg. 77, tower-cap room, at spangdahlem ab in accordance with the statement of work (sow) dated 05 april 2024. | Air Force | Real property maintenance and repair | Mar 14, 2025 DoD 90d |
| FA560624F0079 delivery order | $3.7K | Replace the existing flooring in bldg. 132, room 201 at spangdahlem ab, in accordance with the statement of work (sow) dated 13 september 2024. | Air Force | Real property maintenance and repair | Sep 16, 2024 DoD 90d |
| FA560624F0098 delivery order | $2.9K | Replace the existing flooring in bldg. 333, rooms 225 and 321 at spangdahlem ab in accordance with the statement of work (sow) dated 18 september 2024. | Air Force | Real property maintenance and repair | May 16, 2025 DoD 90d |
| FA560624F0092 delivery order | $2.8K | Replace the existing flooring in bldg. 127 for room 106, at spangdahlem ab, in accordance with the statement of work (sow) dated 19 september 2024. | Air Force | Real property maintenance and repair | May 20, 2025 DoD 90d |
| FA560624F0093 delivery order | $1.9K | Replace the existing flooring in bldg. 158 for rooms 110, at spangdahlem ab, in accordance with the statement of work (sow) dated 19 september 2024. | Air Force | Real property maintenance and repair | May 16, 2025 DoD 90d |
| FA560619D0002 IDIQ contract | $0 | 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 in germany. | Air Force | Household and commercial furnishings | Sep 28, 2024 DoD 90d |
| FA560622D0001 IDIQ contract | $0 | Change of occupancy | Air Force | Housekeeping and base services | Dec 11, 2025 DoD 90d |
| FA560623F0121 delivery order | -$12K | Flooring for building 109 | Air Force | Household and commercial furnishings | Jun 18, 2025 DoD 90d |
| FA560623F0126 delivery order | -$19K | Flooring building 139 | Air Force | Household and commercial furnishings | Jun 18, 2025 DoD 90d |
| FA560623F0014 delivery order | -$337K | Change of occupancy - maintenance services funding for the 1st option year performance period: 1 january - 31 december 2023 *partial payments allowed* | Air Force | Housekeeping and base services | Dec 2, 2025 DoD 90d |
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. Data as of Oct 9, 2026.
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