Data / Federal awards / NAICS 236220 / MIDNIGHT SUN AUS, LLC
MIDNIGHT SUN AUS, LLC: 23 federal contract awards, $7.4 million obligated (FY2024 to FY2027)
MIDNIGHT SUN AUS, LLC (UEI C157ALV4VAK9), Anchorage, AK, received 23 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Agriculture ($3.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- C157ALV4VAK9
- Parent organization
- KIKIKTAGRUK INUPIAT CORP
- Location
- Anchorage, AK
- Business size
- Small Business
- Contract awards
- 23
- Obligated
- $7.4 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 11 | $6 million |
| 238160 | Roofing Contractors | 8 | $1.4 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $11,326 |
| 561210 | Facilities Support Services | 3 | $-1,334 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 5 | $3.8 million |
| Department of Health and Human Services | 14 | $2.5 million |
| Department of Defense | 3 | $724,274 |
| General Services Administration | 1 | $404,794 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $1.2 million |
| FY2026 | $521,136 |
Contract awards
All 23 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 12305B24C0019 | Department of Agriculture | Definitive Contract | 236220 | BARC B3 ROOF REPLACEMENT | $3,073,320 | $3,073,320 | September 18, 2024 | September 30, 2026 | Beltsville, MD | usaspending.gov |
| 75N99024C00005 | Department of Health and Human Services | Definitive Contract | 236220 | C116344 - BUILDING 10, ACRF, WEST COURTYARD, REMEDIATE WATER LEAK | $809,953 | $809,953 | February 28, 2024 | June 1, 2026 | Bethesda, MD | usaspending.gov |
| W912DR25C0003 | Department of Defense | Definitive Contract | 238160 | RESIDUALS PROCESSING FACILITY BUILDING ROOF REPLACEMENT AND DRAINAGE IMPROVEMENTS AT THE WASHINGTON AQUEDUCT. | $699,584 | $699,584 | November 22, 2024 | March 27, 2025 | Washington, DC | usaspending.gov |
| 75N99023C00047 | Department of Health and Human Services | Definitive Contract | 236220 | C112486 - BLDG 10 NMR ROOF REPLACEMENTS - ARCHANA BHASIN | $619,850 | $1,663,041 | September 6, 2023 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N99022C00041 | Department of Health and Human Services | Definitive Contract | 236220 | C114035 DESCRIPTION - CUP ROOF REPAIRS PHASE 2, BUILDING 11 CO - DAN BURK CS - DAVE SEID COR - CASEY HUGHES VENDOR POC - ELEANOR DAVIS | $505,183 | $5,078,873 | September 14, 2022 | June 15, 2025 | Bethesda, MD | usaspending.gov |
| 1232SA26F0697 | Department of Agriculture | Delivery Order | 238160 | MULTIPLE ROOF REPAIRS/REPLACEMENTS AT BARC | $407,447 | $407,447 | September 25, 2026 | June 1, 2027 | Beltsville, MD | usaspending.gov |
| 47PM0424C0004 | General Services Administration | Definitive Contract | 236220 | FIRE PUMP REPLACEMENT | $404,794 | $404,794 | March 25, 2024 | May 9, 2025 | Herndon, VA | usaspending.gov |
| 12305B24F0142 | Department of Agriculture | Delivery Order | 238160 | USNA NA16 NA27C ROOF REPLACEMENT | $313,863 | $313,863 | September 16, 2024 | July 31, 2025 | Beltsville, MD | usaspending.gov |
| 75N99024P00071 | Department of Health and Human Services | Purchase Order | 236220 | M30799808 - BLDG 6B REPAIR NW CORNER FOUNDATION LEAKS | $148,627 | $148,627 | May 2, 2024 | September 1, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | BPA Call | 236220 | SKYLIGHT AND FACADE REPAIRS | $118,215 | $118,215 | September 24, 2024 | December 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024P00018 | Department of Health and Human Services | Purchase Order | 236220 | RESTORE ROOF AND REPLACE ROOF DRAINS. | $107,497 | $107,497 | December 20, 2023 | June 28, 2024 | Bethesda, MD | usaspending.gov |
| 75N99023C00015 | Department of Health and Human Services | Definitive Contract | 236220 | C109076 - 2023 NIEHS ROOF MAINTENANCE PROGRAM [23-002794] | $92,210 | $249,303 | April 24, 2023 | April 30, 2025 | Durham, NC | usaspending.gov |
| 75N99024C00009 | Department of Health and Human Services | Definitive Contract | 236220 | THE CONTRACTOR WILL INSTALL SAFETY RAILINGS ON A SECTION OF BLDG 10'S ROOF | $47,811 | $47,811 | March 8, 2024 | June 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N99024P00081 | Department of Health and Human Services | Purchase Order | 236220 | C116547 -REPAIR APPROX. 100LF OF WALL FLASHING, RTP, ALISON KARVER [24-003797] | $24,597 | $24,597 | June 6, 2024 | August 16, 2024 | Durham, NC | usaspending.gov |
| W912DR25P0002 | Department of Defense | Purchase Order | 238160 | PURCHASE ORDER FOR NUCLEAR ROOF SCANS AT THE WASHINGTON AQUEDUCT. | $13,364 | $13,364 | October 30, 2024 | April 7, 2025 | Washington, DC | usaspending.gov |
| W91QV123C0091 | Department of Defense | Definitive Contract | 238990 | HANDICAP CHAIR REPLACEMENT | $11,326 | $98,401 | September 21, 2023 | June 30, 2024 | Fort Belvoir, VA | usaspending.gov |
| 75N99023F00001 | Department of Health and Human Services | Delivery Order | 561210 | TASK ORDER FOR EMERGENCY WORK ORDERS | $9,879 | $9,573,038 | December 5, 2022 | April 30, 2024 | Bethesda, MD | usaspending.gov |
| 1232SA25P0305 | Department of Agriculture | Purchase Order | 238160 | MODIFICATION TO EXISTING CONTRACT # 12305B24F0142; USNA BLDG. NA16 & NA27C ROOF REPLACEMENT, THREE (3) ROOF DRAINS; CONTACT DANIEL.JEWETT@US | $6,661 | $6,661 | September 3, 2025 | September 4, 2025 | Beltsville, MD | usaspending.gov |
| 75N99020D00028 | Department of Health and Human Services | IDC | 238160 | NIEHS CAMPUS ROOF FULL REPLACEMENT, RESTORATION, MAINTENANCE, AND REPAIR SERVICES | $0 | $35,000,000 | September 28, 2020 | usaspending.gov | ||
| 12305B24D0010 | Department of Agriculture | IDC | 238160 | BARC-USNA ROOF IDIQ | $0 | $3,999,999 | August 1, 2024 | usaspending.gov | ||
| 75N99021D00001 | Department of Health and Human Services | IDC | 561210 | THE CONTRACTOR SHALL RESPOND TO SERVICE CALLS AND ARREST EMERGENT CONDITIONS TO MINIMIZE AND MITIGATE DAMAGE TO FACILITIES, GROUND STRUCTURE | $0 | $25,000,000 | November 3, 2020 | usaspending.gov | ||
| 75N99022C00039 | Department of Health and Human Services | Definitive Contract | 238160 | C109647 BUILDING 10 ROOF REPLACEMENT SECTIONS 019, 028, 028A, 028B, 62, 63, 089A, 089C, 100, 104B, AND 105. | $0 | $977,322 | September 8, 2022 | December 29, 2023 | Bethesda, MD | usaspending.gov |
| 75N99023F00002 | Department of Health and Human Services | Delivery Order | 561210 | C115466 CRC REPAIR ONE CRU STATION | $-11,213 | $38,907 | January 24, 2023 | July 24, 2023 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 238990
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.