Operations, Maintenance and Repair in Support of DHA Oahu

Active Master IDIQ Awarded

Federal agency
Awardees
8
Task orders
13
Obligated
$51,553,249

Vehicle facts

Opportunity
Agency
Combined task order value
  • $52,790,708 Current, with exercised options
  • $80,302,809 Potential, with all options
Last date to order 78% complete
Shared ceiling 52% used
$99,000,000.00

IDV award and task order details come from SAM.gov/FPDS.

About this vehicle

The Defense Health Agency established this Master IDIQ on November 25, 2022, for operations, maintenance, and repair services supporting Defense Health Agency medical treatment facilities in the Oahu region, with the last date to place orders on December 12, 2027—approximately 16 months of ordering authority remaining. The vehicle carries a shared ceiling of $99 million.

J & J Maintenance Inc. dominates the vehicle, holding four orders valued at $64.8 million in combined potential value—roughly 82% of the $78.8 million combined task-order value across all eight awarded primes. LFG Services, LLC holds the second position with three orders at $14 million combined potential value. The remaining six contractors hold minimal value through guaranteed-minimum task orders of $1 thousand each. Activity has slowed: the vehicle awarded eight task orders in 2022, four in 2023, and one in 2024, with the most recent award in February 2024.

The sourcing agency, Department of the Army Corps of Engineers Engineering District Mobile, has placed $74 million of the $78.8 million in combined potential value (94% of activity). The Defense Health Agency itself placed $6 thousand, and the Department of the Navy Bureau of Medicine and Surgery placed $4.8 million.

Task orders are predominantly unrestricted: 11 of 13 orders (85%) carry no set-aside designation; two small-business orders account for the remainder. Orders are firm fixed price across all deliveries. Obligated dollars stand at $50.5 million (64% of combined potential value), indicating room for additional task orders within the remaining ceiling authority.

Performance is concentrated at Oahu medical facilities: Tripler Army Medical Center (single largest order, $49.7 million ceiling), Schofield Barracks Health Clinic ($10.4 million ceiling), Branch Health Clinic Kaneohe Bay ($4.8 million ceiling), Joint Base Pearl Harbor-Hickam ($6.7 million ceiling), and Naval Health Clinic Makalapa ($7.3 million ceiling). All work includes preventive maintenance, predictive maintenance, corrective maintenance, emergency response, and incidental minor construction.

Description

Operation and Maintenance (O and M) with Incidental Repair and Minor Construction in Support of the Defense Health Agency (DHA) Program, Oahu Region.

IDV awards

Latest task orders

Task order Awardee Awarding agency Obligated Last action
Operations and maintenance services for the medical treatment facilities of… W9127823F0236 J & J Maintenance Inc. ENDIST Mobile (USACE) $7,056,625
Operations and maintenance services for the medical treatment facilities of… W9127823F0242 J & J Maintenance Inc. ENDIST Mobile (USACE) $34,107,735
O & m with repair and minor construction - guaranteed minimum task order W9127823F0032 Facility Services Management, Inc. ENDIST Mobile (USACE) $1,000
Guaranteed minimum task order W9127823F0058 Tunista Valiant Joint Venture LLC ENDIST Mobile (USACE) $1,000
Award task order for NHC makalapa, hawaii W9127823F0089 LFG Services, LLC ENDIST Mobile (USACE) $4,883,284
O & m services at joint base pearl harbor-hickam, hawaii W9127823F0090 LFG Services, LLC ENDIST Mobile (USACE) $3,682,286
Branch health clinic, kaneohe BAY o & m, base year plus four option years. W9127824F0043 J & J Maintenance Inc. ENDIST Mobile (USACE) $1,817,318
Guaranteed minimum task order W9127823F0056 J & J Maintenance Inc. ENDIST Mobile (USACE) $0
Guarantee minimum task order W9127823F0057 LFG Services, LLC ENDIST Mobile (USACE) $0
O & m with repair and minor construction - guaranteed minimum task order. W9127823F0031 Emcor Government Services, Inc. ENDIST Mobile (USACE) $1,000
Guaranteed minimum task order - valiant W9127823F0059 Valiant Government Services LLC ENDIST Mobile (USACE) $1,000
Guaranteed minimum task order W9127823F0054 Hospital Housekeeping Systems LLC ENDIST Mobile (USACE) $1,000
Guaranteed minimum task order - VWI W9127823F0060 SRM Group, LLC ENDIST Mobile (USACE) $1,000
Show all 13

Top awardees by obligations

Rank Awardee Obligated Share
1 J & J Maintenance Inc. $42,981,679 83%
2 LFG Services, LLC $8,565,570 17%
3 Tunista Valiant Joint Venture LLC Minimum guarantee only $1,000 <1%
4 Emcor Government Services, Inc. Minimum guarantee only $1,000 <1%
5 Valiant Government Services LLC Minimum guarantee only $1,000 <1%
6 Facility Services Management, Inc. Minimum guarantee only $1,000 <1%
7 SRM Group, LLC Minimum guarantee only $1,000 <1%
8 Hospital Housekeeping Systems LLC Minimum guarantee only $1,000 <1%

"Minimum guarantee only" marks awardees whose obligations here are just the minimum order their contract guarantees.

Top funding agencies by obligations

Rank Funding agency Obligated Share
1 Department of the Army $49,729,931 96%
2 Department of the Navy $1,817,318 4%
3 Defense Health Agency $6,000 <1%

Obligations by fiscal year

Fiscal year Obligated
FY2026 $13,904,531
FY2025 $14,455,020
FY2024 $14,333,490
FY2023 $8,860,207

Quick answers

What is the Operations, Maintenance and Repair in Support of DHA Oahu contract vehicle?

Operations, Maintenance and Repair in Support of DHA Oahu is an indefinite delivery, indefinite quantity (IDIQ) contract vehicle run by Defense Health Agency (Department of Defense), awarded on November 25, 2022.

Which companies hold Operations, Maintenance and Repair in Support of DHA Oahu?

8 companies hold Operations, Maintenance and Repair in Support of DHA Oahu's IDV awards, one each. The latest went to Hospital Housekeeping Systems LLC on December 13, 2022. The awardees whose task orders obligated the most are J & J Maintenance Inc., LFG Services, LLC and Tunista Valiant Joint Venture LLC.

How much has been spent through Operations, Maintenance and Repair in Support of DHA Oahu?

13 task orders have been placed under Operations, Maintenance and Repair in Support of DHA Oahu, obligating $51,553,249. Their combined current value, with exercised options, is $52,790,708.

What is the shared ceiling of Operations, Maintenance and Repair in Support of DHA Oahu?

Operations, Maintenance and Repair in Support of DHA Oahu's shared ceiling is $99,000,000; its task orders have used 52% of it.

Which agencies use Operations, Maintenance and Repair in Support of DHA Oahu the most?

The departments whose task orders under Operations, Maintenance and Repair in Support of DHA Oahu obligated the most are Department of the Army ($49,729,931), Department of the Navy ($1,817,318) and Defense Health Agency ($6,000).

How much was obligated through Operations, Maintenance and Repair in Support of DHA Oahu in fiscal year 2025?

Task orders under Operations, Maintenance and Repair in Support of DHA Oahu obligated $14,455,020 in fiscal year 2025.

On GovTribe

See this vehicle's full record

  • Every IDV award and task order
  • Funding by agency, awardee, NAICS and set-aside
  • Teaming partners on this vehicle
  • Ask GovTribe AI about this vehicle