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Data / Federal awards / NAICS 561210 / J&J AND ALMS MISSION SUPPORT SOLUTIONS, LLC

J&J AND ALMS MISSION SUPPORT SOLUTIONS, LLC: 29 federal contract awards, $118.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

J&J AND ALMS MISSION SUPPORT SOLUTIONS, LLC (UEI CG5FX6J1Z243), Anchorage, AK, received 29 federal prime contract awards with $118.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($118.2 million) and its largest code is NAICS 561210 Facilities Support Services.

The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • CG5FX6J1Z243UEI
  • Anchorage, AKLocation
  • Small BusinessBusiness size
  • 29Contract awards
  • $118.2 millionObligated
  • 2023-10-02First action in window
  • 2026-07-02Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services28$118.2 million
488310Port and Harbor Operations1$592

Buying agencies

AgencyAwardsObligated
Department of Defense29$118.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$42.9 million
FY2025$39.9 million
FY2026$35.4 million

Contract awards

All 29 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA481924C0010Department of DefenseDefinitive Contract561210CIVIL ENGINEERING BASE OPERATIONS$33,025,628$33,041,466June 14, 2024December 13, 2026Panama City, FLusaspending.gov
N6945025F0336Department of DefenseDelivery Order561210OPT 2 BOSC FFP FUNDING TASK ORDER N6945025F0336. PERIOD OF PERFORMANCE 04/01/2025 - 03/31/2026$24,007,943$24,076,539April 1, 2025March 31, 2026Pensacola, FLusaspending.gov
N6945024F0348Department of DefenseDelivery Order561210NEW RECURRING TO AWARD FOR OPTION PERIOD #1 BOS SERVICES$23,011,761$23,011,761April 1, 2024March 31, 2025Pensacola, FLusaspending.gov
N6945023F0357Department of DefenseDelivery Order561210NAS PENSACOLA BOSC BASE PERIOD FUNDING TO$9,303,096$24,520,619April 1, 2023March 31, 2024Pensacola, FLusaspending.gov
N6945026F0092Department of DefenseDelivery Order561210NASP BOSC OP3 FFP FUNDING TASK ORDER$8,062,118$10,152,543April 1, 2026March 31, 2027Pensacola, FLusaspending.gov
N6945024F0398Department of DefenseDelivery Order561210ESTABLISHMENT OF THE FY24B NHP & OTHERS NON-RECURRING IDIQ BTO 24F0398. PERIOD OF PERFORMANCE 01 APRIL 2024-30 SEPTEMBER 2024.$2,812,900$2,812,900April 1, 2024September 30, 2024Pensacola, FLusaspending.gov
N6945025F0352Department of DefenseDelivery Order561210FY25B NHP AND OTHERS NON-RECURRING IDIQ BTO N6945025F0352. PERIOD OF PERFORMANCE 04/04/2025-09/30/2025$2,643,901$2,643,901April 30, 2025September 30, 2025Pensacola, FLusaspending.gov
N6945025F0337Department of DefenseDelivery Order561210FY25B FMD NON-RECURRING IDIQ BTO PERIOD OF PERFORMANCE 04/16/2025 - 09/30/2025$2,494,054$2,500,556April 16, 2025September 30, 2025Pensacola, FLusaspending.gov
N6945026F0089Department of DefenseDelivery Order561210FY26B NHP AND OTHERS NON-RECURRING IDIQ BTO. THIS TASK ORDER IS ISSUED FOR REIMBURSABLE CUSTOMERS ABOARD NAS PENSACOLA FOR WORK OVER AND ABO$1,848,513$2,705,754April 1, 2026September 30, 2026Pensacola, FLusaspending.gov
N6945026F0018Department of DefenseDelivery Order561210FY26A FMD NON-RECURRING IDIQ BTO FOR IDIQ WORK OVER AND ABOVE THE FFP ELINS. THE PREPONDERANCE OF WORK ON THIS BTO WILL BE SERVICES.$1,147,564$1,149,338November 29, 2025March 31, 2026Pensacola, FLusaspending.gov
N6945026F0199Department of DefenseDelivery Order561210NASP BOSC OPTION PERIOD 3 RECURRING FFP RECURRING BASE OPERATIONS SUPPORT SERVICES FOR NON-CNRSE PAYERS AT NAVAL AIR STATION PENSACOLA,$1,122,020$4,133,241April 28, 2026March 31, 2027Pensacola, FLusaspending.gov
N6945026F0099Department of DefenseDelivery Order561210FY26B FMD NON-RECURRING IDIQ BTO. THIS TASK ORDER IS ISSUED FOR FMD FACILITIES SUSTAINMENT REQUIREMENTS OVER AND ABOVE THE FFP RECURRING ELI$1,107,090$1,832,952April 2, 2026September 30, 2026Pensacola, FLusaspending.gov
N6945024F0397Department of DefenseDelivery Order561210ESTABLISHMENT OF THE FY24B FMD NON-RECURRING IDIQ BTO 24F0397 PERIOD OF PERFORMANCE 01 APRIL 2024-30 SEPTEMBER 2024$1,059,116$1,059,116April 1, 2024September 30, 2024Pensacola, FLusaspending.gov
N6945025F0343Department of DefenseDelivery Order561210FY25B UEM IDIQ BTO PERIOD OF PERFORMANCE 04/16/2025-09/30/2025$984,319$1,025,000April 16, 2025September 30, 2025Pensacola, FLusaspending.gov
N6945025F0037Department of DefenseDelivery Order561210FY25A FMD NON-RECURRING IDIQ BTO PERIOD OF PERFORMANCE 10/01/2024 - 03/31/2025$944,000$944,000October 1, 2024March 31, 2025Pensacola, FLusaspending.gov
N6945024F0396Department of DefenseDelivery Order561210ESTABLISHMENT OF THE FY24B UEM NON-RECURRING IDIQ BTO 24F0396 PERIOD OF PERFORMANCE 01 APRIL 2024 - 30 SEPTEMBER 2024$935,815$935,815April 1, 2024September 30, 2024Pensacola, FLusaspending.gov
N6945024F0011Department of DefenseDelivery Order561210FY24 FMD NON-RECCURING IDIQ BTO PERIOD OF PERFORMANCE 10/01/2023- 03/31/2024$732,363$732,363October 1, 2023March 31, 2024Pensacola, FLusaspending.gov
N6945026F0106Department of DefenseDelivery Order561210FY26B UEM NON-RECURRING IDIQ BTO. THIS TASK ORDER IS ISSUED IS TO SUPPORT THE UTILITIES COMMODITY MANAGER WORK REQUIREMENTS EXCEEDING THE FF$662,910$1,033,640April 2, 2026September 30, 2026Pensacola, FLusaspending.gov
N6945024F0047Department of DefenseDelivery Order561210ESTABLISHMENT OF FY24A NHP & OTHERS NON-RECURRING IDIQ BTO. PERIOD OF PERFORMANCE 10/01/2023-03/31/2023$602,410$602,410October 1, 2023March 31, 2024Pensacola, FLusaspending.gov
N6945025F0005Department of DefenseDelivery Order561210OY1 FY25A NHP & OTHERS NON-RECURRING IDIQ BTO N6945025F0005 PERIOD OF PERFORMANCE 10/01/2024 - 03/31/2025$444,348$444,348October 4, 2024March 31, 2025Pensacola, FLusaspending.gov
N6945025F0038Department of DefenseDelivery Order561210OPT 1 FY25A UEM NON-RECURRING IDIQ BTO$443,959$443,959October 1, 2024March 31, 2025Pensacola, FLusaspending.gov
N6945024F0012Department of DefenseDelivery Order561210FY24 UEM NON RECURRING IDIQ TASK ORDER. PERIOD OF PERFORMANCE 01 OCTOBER 2023 - 31 MARCH 2023$398,006$398,006October 1, 2023March 31, 2024Pensacola, FLusaspending.gov
N6945026F0019Department of DefenseDelivery Order561210FY26 OY2 UEM UTILITIES MAINTENANCE NON-RECURRING IDIQ BTO. PERIOD OF PERFORMANCE 12/08/2025-03/31/2026 FOR WORK OVER AND ABOVE THE FFP ELINS$328,790$333,333December 8, 2025March 31, 2026Pensacola, FLusaspending.gov
N6945026F0020Department of DefenseDelivery Order561210FY26A NHP AND OTHERS NON-RECURRING IDIQ BTO. THIS TASK ORDER IS ISSUED FOR REIMBURSABLE CUSTOMERS ABOARD NAS PENSACOLA FOR WORK OVER AND ABO$301,948$419,577December 18, 2025March 31, 2026Pensacola, FLusaspending.gov
N6883626P0007Department of DefensePurchase Order488310USNS POINT LOMA PULLED INTO PENSACOLA, FL O 1 OCT25. THE JUNIOR SUPPLY OFFICER SECURED UTILITIES SERVICES OUTSIDE OF THE CURRENT HSP PROCESS$592$592March 19, 2026September 30, 2026Pensacola, FLusaspending.gov
N6945022D0043Department of DefenseIDC561210PENSACOLA BASE OPERATING SUPPORT (BOS) SERVICES CONTRACT AWARD$0$266,745,450April 1, 2023usaspending.gov
N6945023F0405Department of DefenseDelivery Order561210BTO ESTABLISHMENT FOR UEM FOR PERIOD FROM 01 APRIL 2023 THROUGH 3$-430$324,570April 1, 2023September 30, 2023Pensacola, FLusaspending.gov
N6945023F0409Department of DefenseDelivery Order561210NON-RECURRING IDIQ BTO ESTABLISHMENT FOR FMD. PERIOD OF PERFORMANCE 01 APRIL 2023 THROUGH 30 SEPTEMBER 2023$-3,147$446,853April 1, 2023September 30, 2023Pensacola, FLusaspending.gov
N6945023F0407Department of DefenseDelivery Order561210BTO ESTABLISHMENT FOR NHP &OTHERS FOR PERIOD FROM 01 APRIL 2023 TO 30 SEPTEMBER 2023$-174,753$704,768April 1, 2023September 30, 2023Pensacola, FLusaspending.gov

Also on SpecStream

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.