Data / Federal awards / NAICS 238160 / MIDNIGHT SUN AUS LLC
MIDNIGHT SUN AUS LLC: 13 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
MIDNIGHT SUN AUS LLC (UEI NLUNVKZ8B5G3), Vienna, VA, received 13 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($4.7 million) and its largest code is NAICS 238160 Roofing Contractors.
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- UEI
- NLUNVKZ8B5G3
- Parent organization
- KIKIKTAGRUK INUPIAT CORP
- Location
- Vienna, VA
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $7.3 million
- First action in window
- 2024-01-18
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238160 | Roofing Contractors | 1 | $3.5 million |
| 236220 | Commercial and Institutional Building Construction | 8 | $2.6 million |
| 562910 | Remediation Services | 4 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 5 | $4.7 million |
| Department of Housing and Urban Development | 7 | $2.6 million |
| Department of Commerce | 1 | $4,808 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.2 million |
| FY2025 | $3.1 million |
| FY2026 | $-1,020,583 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12805B24C0033 | Department of Agriculture | Definitive Contract | 238160 | ROOF REPLACEMENT FOR B303, B1043, B209, AND B010A | $3,546,763 | $3,546,763 | September 24, 2024 | May 4, 2026 | Beltsville, MD | usaspending.gov |
| 86614324F00034 | Department of Housing and Urban Development | Delivery Order | 236220 | ANSRS TASK ORDER - GENERAL ALTERATIONS AND REPAIRS FOR HUD HQ BUILDING | $2,018,879 | $2,018,879 | September 27, 2024 | December 31, 2026 | Washington, DC | usaspending.gov |
| 12305B24F0165 | Department of Agriculture | Delivery Order | 562910 | BARC ASBESTOS AND MOLD TO | $756,559 | $756,559 | September 23, 2024 | September 24, 2025 | Beltsville, MD | usaspending.gov |
| 1232SA26F0145 | Department of Agriculture | Delivery Order | 562910 | ABATEMENT, REMEDIATION, AND RENOVATION SERVICE FOR BUILDINGS 001 AND 003 | $230,777 | $230,777 | March 26, 2026 | July 3, 2026 | Beltsville, MD | usaspending.gov |
| 86614326F00011 | Department of Housing and Urban Development | Delivery Order | 236220 | UPGRADE AND RECONFIGURE THE 8TH FLOOR AT PATRIOTS PLAZA | $184,963 | $184,963 | February 27, 2026 | February 26, 2027 | Washington, DC | usaspending.gov |
| 1240LN26F0019 | Department of Agriculture | Delivery Order | 562910 | HAZMAT ABATEMENT (MOLD AND ASBESTOS) AS A RESULT OF HAZMAT ASSESSMENTS, BARC | $176,213 | $176,213 | October 12, 2026 | May 31, 2027 | Beltsville, MD | usaspending.gov |
| 86614324F00054 | Department of Housing and Urban Development | Delivery Order | 236220 | REPLACEMENT OF SANITARY PIPING FOR THE EXECUTIVE SUITES AT HUD HQ | $163,765 | $163,765 | September 27, 2024 | February 13, 2025 | Washington, DC | usaspending.gov |
| 86614324F00039 | Department of Housing and Urban Development | Delivery Order | 236220 | 10TH FLOOR OGC OFFICE BUILD-OUT IN THE CENTRAL BUILDING CORE (ROOMS 10131-10135) RENOVATION | $119,432 | $119,432 | September 25, 2024 | February 13, 2025 | Washington, DC | usaspending.gov |
| 86614326F00013 | Department of Housing and Urban Development | Delivery Order | 236220 | UPGRADE AND RECONFIGURE THE GNMA EXECUTIVE OFFICE SUITE ON THE 3RD FLOOR OF THE POTOMAC CENTER | $39,144 | $39,144 | March 6, 2026 | March 5, 2027 | Washington, DC | usaspending.gov |
| 86614324F00050 | Department of Housing and Urban Development | Delivery Order | 236220 | T&M HUD OIG ANSRS TASK ORDER - GENERAL ALTERATIONS AND REPAIRS | $30,000 | $30,000 | September 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 1333ND22PNB190369 | Department of Commerce | Purchase Order | 236220 | AHU & EXHAUST FAN SHAFT REPLACEMENT | $4,808 | $194,950 | August 18, 2022 | March 8, 2024 | Gaithersburg, MD | usaspending.gov |
| 12305B24D0006 | Department of Agriculture | IDC | 562910 | SOHU IDIQ ABATEMENT AND REMEDIATION SERVICE CONTRACT | $0 | $4,500,000 | April 19, 2024 | usaspending.gov | ||
| 86614324D00002 | Department of Housing and Urban Development | IDC | 236220 | IDIQ FOR HUD HQ BUILDING ALTERATION SUPPORT SERVICES | $0 | $25,000,000 | September 27, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 562910 Remediation Services
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 562910
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.