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Data / Federal awards / NAICS 561210 / JLL-MIDNIGHT SUN IFMS LLC

JLL-MIDNIGHT SUN IFMS LLC: 58 federal contract awards, $96.4 million obligated (FY2024 to FY2027)

JLL-MIDNIGHT SUN IFMS LLC (UEI K551MP9EBKA7), Kotzebue, AK, received 58 federal prime contract awards with $96.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($96.4 million) and its largest code is NAICS 561210 Facilities Support Services.

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Get contracts in this nicheWatch JLL-MIDNIGHT SUN IFMS LLC
  • K551MP9EBKA7UEI
  • Kotzebue, AKLocation
  • Small BusinessBusiness size
  • 58Contract awards
  • $96.4 millionObligated
  • 2023-10-07First action in window
  • 2026-06-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services58$96.4 million

Buying agencies

AgencyAwardsObligated
Department of Defense58$96.4 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$32.5 million
FY2025$34.4 million
FY2026$29.6 million

Contract awards

The 50 largest of 58 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6945025F0141Department of DefenseDelivery Order561210NASJAX BASE OPERATIONS SUPPORT SERVICES OPTION YR 6 REOCCURRING TASK ORDER$28,014,661$31,967,010January 1, 2025December 31, 2025Jacksonville, FLusaspending.gov
N6945026F0079Department of DefenseDelivery Order561210JBOS OY7 RECURRING FUNDING TASK ORDER$23,828,453$28,923,017January 1, 2026December 31, 2026Jacksonville, FLusaspending.gov
N6945024F0190Department of DefenseDelivery Order561210JACKSONVILLE BASE OPERATIONS SUPPORT (JBOS) I SERVICES OY5 FFP$23,777,236$27,339,685January 1, 2024December 31, 2024Jacksonville, FLusaspending.gov
N6945025F0145Department of DefenseDelivery Order561210BLANKET TASK ORDER TO SUPPORT NAVAL AIR JACKSONVILLE BASE OPERATION SUPPORT NON-REOCCURRING SERVICE DURING OPTION PERIOD 6 FROM JANUARY 1, 2$4,217,046$4,410,003January 1, 2025September 30, 2025Jacksonville, FLusaspending.gov
N6945023F0186Department of DefenseDelivery Order561210JACKSONVILLE BASE OPERATIONS SUPPORT (JBOS) I SERVICES OY4 FFP FUNDING TASK ORDER$3,803,338$26,894,770January 1, 2023December 31, 2023Jacksonville, FLusaspending.gov
N6945025F0111Department of DefenseDelivery Order561210TASK ORDER FOR OPTION YEAR 5 TO ADD FY-25 FUNDS TO NAS JACKSONVILLE BASE OPERATIONS SUPPORT SERVICES CONTRACT.$3,278,350$3,562,449January 1, 2024December 31, 2024Jacksonville, FLusaspending.gov
N6945026F0090Department of DefenseDelivery Order561210OPTION PERIOD 7 BTO (JAN-SEP 2026)$3,154,306$3,876,366January 20, 2026September 30, 2026Jacksonville, FLusaspending.gov
N6945025F0140Department of DefenseDelivery Order561210NAS JACKSONVILLE BASE OPERATIONS SUPPORT SERVICES, TASK ORDER FOR NON-REOCCURRING CATEGORY SERVICE CALLS FOR OPTION YEAR SIX.$1,442,898$1,442,898January 1, 2025December 31, 2025Jacksonville, FLusaspending.gov
N6945024F0596Department of DefenseDelivery Order561210JBOS 1 BLANKET TASK ORDER(BTO), JULY 1 THROUGH SEPTEMBER 30, 2024$1,413,249$1,413,249July 1, 2024September 30, 2024Jacksonville, FLusaspending.gov
N6945024F0194Department of DefenseDelivery Order561210UEM FUNDS FOR JBOS 1 CAT CALLS FOR THE PERIOD OF 01 JANUARY 2024$1,314,006$1,314,006January 1, 2024December 31, 2024Jacksonville, FLusaspending.gov
N6945024F0113Department of DefenseDelivery Order56121021388225 H2032 SURGE/DEAERATOR TANK INSTALLATION AND ASSOCIATED W$1,077,733$1,077,733November 16, 2023October 6, 2024Jacksonville, FLusaspending.gov
N6945024F0016Department of DefenseDelivery Order56121023254402 JBOS BTO OVER AND ABOVE WORK ORDERS (OCT-DEC)$1,056,572$1,056,572October 3, 2023December 31, 2023Jacksonville, FLusaspending.gov
N6945026F0107Department of DefenseDelivery Order561210OPTION YR 7 CAT CALL TASK ORDER$960,861$1,054,825January 1, 2026December 31, 2026Jacksonville, FLusaspending.gov
N6945025F0090Department of DefenseDelivery Order561210BLANKET TASK ORDER FOR ABOVE AND BEYOND FACILITIES RELATED SERVICES FOR NAS JACKSONVILLE.$843,709$843,709October 1, 2024December 31, 2024Jacksonville, FLusaspending.gov
N6945024F0193Department of DefenseDelivery Order561210UEM FUNDS BE ADDED TO THE JBOS 1 BLANKET TASK ORDER (BTO) FOR THE$662,718$662,718January 1, 2024June 30, 2024Jacksonville, FLusaspending.gov
N6945024F0188Department of DefenseDelivery Order561210LIFT STATION 630 PIPE REPAIR$499,681$499,681December 28, 2023March 29, 2024Jacksonville, FLusaspending.gov
N6945024F0829Department of DefenseDelivery Order561210UTILITY ENERGY MANAGEMENT - SEWER BREAK REPAIR ON HURRICANE DRIVE, NAS JACKSONVILLE$369,767$369,767September 4, 2024October 12, 2024Jacksonville, FLusaspending.gov
N6945025F0248Department of DefenseDelivery Order561210UEM JBOS BTO, INSTALL 2 SUBMERSIBLE MIXERS INTO THE EQ BASIN BUILDING 961L LOCATED AT NAS JACKSONVILLE.$204,950$204,950March 24, 2025March 17, 2026Jacksonville, FLusaspending.gov
N6945025F0289Department of DefenseDelivery Order561210UEM H PLANT MONITORING SYSTEM REPLACEMENT$163,417$163,417March 11, 2025April 30, 2026Jacksonville, FLusaspending.gov
N6945026F0033Department of DefenseDelivery Order561210NON-RECURRING TASK ORDER FOR B775A TEMPORARY CHILLER RENTAL EXTENSION$121,112$121,112November 2, 2025January 25, 2026Jacksonville, FLusaspending.gov
N6945026F0054Department of DefenseDelivery Order561210FUNDING REQUIRED FOR BTO NON-RECURRING WORK, AND OVER AND ABOVE WORK ORDERS THAT EXCEED RESPECTIVE PM AND SERVICE CALL LIMITS OF LIABILITY O$48,805$48,805December 19, 2025December 31, 2025Jacksonville, FLusaspending.gov
N6945025F0214Department of DefenseDelivery Order561210REPLACE 25 PTAC UNITS$44,789$44,789September 15, 2025December 8, 2025Jacksonville, FLusaspending.gov
N6945026F0026Department of DefenseDelivery Order561210OPTION YEAR SIX, NON-RECURRING TASK ORDER FOR FIRE HYDRANT #331 YORKTOWN AND LANGLEY STREETS REPAIRS$38,540$38,540November 24, 2025January 24, 2026Jacksonville, FLusaspending.gov
N6945026F0203Department of DefenseDelivery Order561210E122 FIRE TRUCK REPLACE WATER CANNON DECK MONITOR AND REPLACE WIRING HARNESS$28,946$28,946April 1, 2026June 24, 2026Jacksonville, FLusaspending.gov
N6945024F0249Department of DefenseDelivery Order56121023174963 B1 REPLACE WATER FOUNTAIN$4,437$4,437February 8, 2024March 26, 2024Jacksonville, FLusaspending.gov
N0020724M0003Department of DefenseDelivery Order561210PACKAGED TERMINAL AIR CONDITIONING UNIT (PTAC)$1,790$1,790July 19, 2024July 24, 2024Vienna, VAusaspending.gov
N0020724M00VKDepartment of DefenseDelivery Order561210PACKAGED TERMINAL AIR CONDITIONING UNIT (PTAC)$1,790$1,790July 19, 2024July 24, 2024Vienna, VAusaspending.gov
N0020724M00VLDepartment of DefenseDelivery Order561210PACKAGED TERMINAL AIR CONDITIONING UNIT (PTAC)$1,790$1,790July 19, 2024July 24, 2024Vienna, VAusaspending.gov
N0020724M0002Department of DefenseDelivery Order561210PACKAGED TERMINAL AIR CONDITIONING UNIT (PTAC)$1,790$1,790July 19, 2024July 24, 2024Vienna, VAusaspending.gov
N0020724M00VHDepartment of DefenseDelivery Order561210PACKAGED TERMINAL AIR CONDITIONING UNIT (PTAC)$1,790$1,790July 19, 2024July 24, 2024Vienna, VAusaspending.gov
N0020724M00VJDepartment of DefenseDelivery Order561210PACKAGED TERMINAL AIR CONDITIONING UNIT (PTAC)$1,790$1,790July 19, 2024July 24, 2024Vienna, VAusaspending.gov
N6945020F1318Department of DefenseDelivery Order561210JBOS 1 BLANKET TASK ORDER FOR OVER AND ABOVE WORK ORDERS FOR PERIOD FROM 1 JANUARY 2020 THRU 30 JUNE 2020.$0$1,433,173January 1, 2020June 30, 2020Jacksonville, FLusaspending.gov
N6945019D1750Department of DefenseIDC561210IGF::OT::OGF JBOS I BASE OPERATIONS SUPPORT SERVICES$0$271,354,772January 1, 2019usaspending.gov
N6945023F0665Department of DefenseDelivery Order561210LS 630 WET WELL REHAB AND GRINDER SYSTEM INSTALL$0$389,514June 30, 2023February 16, 2024Jacksonville, FLusaspending.gov
N6945021F1319Department of DefenseDelivery Order561210BUMED CAT CALLS JANUARY 1 2021 THROUGH DECEMBER 31, 2021$-27$134,316January 1, 2021December 31, 2021Jacksonville, FLusaspending.gov
N6945021F1317Department of DefenseDelivery Order561210UEM CAT CALLS FOR JANUARY 1, 2021 THROUGH DECEMBER 31, 2021$-28$123,851January 1, 2021December 31, 2021Jacksonville, FLusaspending.gov
N6945021F1318Department of DefenseDelivery Order561210CNRSE JBOS FY21 CAT/SVC CALLS JAN-SEP 21$-56$344,951January 1, 2021December 31, 2021Jacksonville, FLusaspending.gov
N6945021F1316Department of DefenseDelivery Order561210FRCSE CAT CALLS JANUARY 1 2021 THROUGH DECEMBER 31 2021$-62$384,327January 1, 2021December 31, 2021Jacksonville, FLusaspending.gov
N6945022F0118Department of DefenseDelivery Order561210CNRSE FACILITIES CATEGORY (CAT) CALLS OPTION YEAR 3$-1,578$446,553January 1, 2022December 31, 2022Jacksonville, FLusaspending.gov
N6945023F1028Department of DefenseDelivery Order561210B-659: HVAC REPLACEMENT$-4,815$235,725September 28, 2023February 26, 2024Jacksonville, FLusaspending.gov
N6945023F0942Department of DefenseDelivery Order56121022590519 B851 AC INSTALL RM108$-5,896$294,785September 12, 2023September 5, 2024Jacksonville, FLusaspending.gov
N6945023F0227Department of DefenseDelivery Order561210UEM CATEGORY (CAT) CALLS OPTION YEAR 4$-15,126$143,609January 1, 2023December 31, 2023Jacksonville, FLusaspending.gov
N6945021F0185Department of DefenseDelivery Order561210JBOS OY2 BLANKET TASK ORDER (BTO) 4TH QTR FY21 FOR PERIOD FROM 1-JUL-2021 THRU 30-SEP-2021$-17,056$944,568July 1, 2021September 30, 2021Jacksonville, FLusaspending.gov
N6945023F0226Department of DefenseDelivery Order561210CNRSE FACILITIES CATEGORY (CAT) CALLS OPTION YEAR 4$-17,685$430,593January 1, 2023December 31, 2023Jacksonville, FLusaspending.gov
N6945022F0507Department of DefenseDelivery Order561210FY22 OY3 BLANKET TASK ORDER (BTO)FOR OVER AND ABOVE MAINTENANCE AND REPAIR WORK AUTHORIZATIONS (WAS) AND NON-RECURRING WAS FOR THE PERIOD FR$-37,778$1,550,992July 1, 2022September 30, 2022Jacksonville, FLusaspending.gov
N6945023F0277Department of DefenseDelivery Order561210BUREAU OF MEDICINE & SURGERY (BUMED) NAVAL HOSPITAL JACKSONVILLE OPTION YEAR 4 CAT CALLS$-38,073$154,507January 31, 2023December 31, 2023Jacksonville, FLusaspending.gov
N6945022F0146Department of DefenseDelivery Order561210UEM CATEGORY (CAT) CALLS OPTION YEAR 3$-47,444$111,229January 1, 2022December 31, 2022Jacksonville, FLusaspending.gov
N6945022F0201Department of DefenseDelivery Order561210BUREAU OF MEDICINE & SURGERY (BUMED) NAVAL HOSPITAL JACKSONVILLE OPTION YEAR 3 CAT CALLS$-60,943$145,978January 27, 2022December 31, 2022Jacksonville, FLusaspending.gov
N6945022F0014Department of DefenseDelivery Order561210FY22 OY2 BLANKET TASK ORDER (BTO) FOR OVER AND ABOVE MAINTENANCE AND REPAIR WORK AUTHORIZATIONS FOR THE PERIOD FROM 1 OCTOBER 2021 THROUGH 3$-65,564$812,363October 1, 2021December 31, 2021Jacksonville, FLusaspending.gov
N6945022F0161Department of DefenseDelivery Order561210FLEET READINESS CENTER SOUTHEAST (FRCSE) CATEGORY (CAT) CALLS OPTION YEAR 3$-118,824$393,573January 11, 2022December 31, 2022Jacksonville, FLusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.