AMERICAN MAINTENANCE & SUPPLIES, INC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$880,867
Primary AgencyDepartment of Defense
AMERICAN MAINTENANCE & SUPPLIES, INC has received $2M in total federal contract awards
across 3 fiscal year(s). ▲ 10.6% vs FY2024 Peak year was FY2025 ($880,867).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $880,867 | 6건 | Department of Defense | |
| FY2024 | $796,764 | 4건 | Department of Defense | |
| FY2022 | $412,832 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-08-21 | Department of Defense | $549,362 | FY 24 UPGRADE ACTIONS FOR CENTRAL AND SOUTH JERSEY RECRUITING STATIONS, NJ |
| 2025-04-01 | Department of Defense | $332,227 | FUNDING TASK ORDER FOR RECURRING SOLID WASTE -BASE |
| 2026-01-01 | Department of Defense | $222,136 | MAINTENANCE AND REPAIR OF KITCHEN EXHAUST HOODS ON JBMDL, NJ. |
| 2024-12-01 | Department of Defense | $219,342 | SEE ATTACH (PWS) |
| 2022-12-01 | Department of Defense | $215,459 | FY23 FUNDING FOR OPTION YEAR 1, KITCHEN EXHAUST HOOD MAINTENANCE CONTRACT. |
| 2021-12-01 | Department of Defense | $213,348 | FY22 FUNDING FOR KITCHEN EXHAUST HOOD MAINTENANCE. |
| 2025-09-19 | Department of Defense | $180,360 | FY 25 FACILITY UPGRADES FOR NEW JERSEY RECRUITING STATIONS |
| 2023-12-01 | Department of Defense | $137,335 | FUNDING TASK ORDER FOR KITCHEN HOOD EXHAUST MAINTENANCE SERVICE. |
| 2022-09-06 | Department of Defense | $121,952 | CONTRACT W15QKN-22-C-5017 IS TO PROCURE CUSTODIAL SERVICES IN JOHNSTOWN, PA (PA0 |
| 2019-09-26 | Department of Defense | $98,271 | BASE YEAR – CUSTODIAL SERVICES @ MG WILLIAM WEIGEL USARC, EDISON NJ003 |
| 2025-09-19 | Department of Defense | $86,279 | TOW BARGE TO OFFLOADING FACILITY AND DISPOSE OF ALL DEBRIS COLLECTED. |
| 2024-06-01 | Department of Defense | $79,990 | ATTACHING REMAINING FUNDS FOR OPTION YEAR 2: 1 JUNE 2024 TO 30 SEPTEMBER 2024 |
| 2020-08-01 | Department of the Interior | $51,912 | ANNUAL/MULTI YEAR JANITORIAL CONTRACT – LONG ISLAND NWR COMPLEX, NY |
| 2025-04-11 | Department of Defense | $43,967 | THIS REQUIREMENT IS FOR CUSTODIAL SERVICES IN SUPPORT OF THE 99TH READINESS DIVI |
| 2022-07-15 | Department of Veterans Affairs | $35,800 | KITCHEN EXHAUST HOOD CLEANING |
| 2024-04-01 | Department of Defense | $30,077 | OY4-WEEKLY SERVICES (_1_X WEEK)-NJ003 |
| 2022-05-25 | Department of Defense | $26,052 | BY – CUST – NJ050 – WEEKLY (2X) |
| 2025-04-29 | Department of Transportation | $18,693 | WASTE COLLECTION SERVICES AT MIAMI AND TAMIAMI AIR TRAFFIC CONTROL TOWERS |
| 2022-09-17 | Department of Commerce | $15,680 | NON-PERSONAL SERVICES FOR ANNUAL AND SEMI-ANNUAL COMPUTER BUILDING |
| 2023-01-26 | Department of Defense | $10,640 | THE PURPOSE OF THIS ACTION IS TO EXECUTE THE TASK ORDER W15QKN-23-F-5165 UNDER C |