Data / Federal awards / NAICS 236220 / MIDNIGHT SUN - CENTENNIAL JV LLC
MIDNIGHT SUN - CENTENNIAL JV LLC: 16 federal contract awards, $11.6 million obligated (FY2024 to FY2027)
MIDNIGHT SUN - CENTENNIAL JV LLC (UEI QJN5ALPVC281), Anchorage, AK, received 16 federal prime contract awards with $11.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($11.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- QJN5ALPVC281UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 16Contract awards
- $11.6 millionObligated
- 2024-01-18First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 16 | $11.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $11.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10 million |
| FY2025 | $1.6 million |
| FY2026 | $79,031 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HP24F3054 | Department of Defense | Delivery Order | 236220 | DLA-MFR HQ WCR | $4,108,422 | $4,108,422 | September 30, 2024 | May 31, 2026 | New Orleans, LA | usaspending.gov |
| W912HP24F6007 | Department of Defense | Delivery Order | 236220 | DDRT CONSTRUCTION - LIGHTING UPGRADES | $2,566,765 | $2,566,765 | February 9, 2024 | November 20, 2025 | Hooks, TX | usaspending.gov |
| W912HP24F3032 | Department of Defense | Delivery Order | 236220 | MFR TAMPA ATFP MISSION ASSURANCE UPGRADES | $1,496,485 | $1,496,485 | September 15, 2024 | June 29, 2026 | Tampa, FL | usaspending.gov |
| W912HP24F3212 | Department of Defense | Delivery Order | 236220 | ATFP/MA UPGRADES MCRC JACKSONVILLE, FL | $1,288,077 | $1,288,077 | September 13, 2024 | June 30, 2026 | Fernandina Beach, FL | usaspending.gov |
| W912PM24F0038 | Department of Defense | Delivery Order | 236220 | MOTSU 20-062 REPAIR STORMWATER DRAINAGE WATERFRONT MAINTENANCE OF CULVERTS AND CONDUCT MINOR ROAD REPAIRS AS NEEDED FOR PROPER WATER FLOW. | $1,139,012 | $1,139,012 | October 10, 2024 | October 22, 2025 | Southport, NC | usaspending.gov |
| W912HP25FA202 | Department of Defense | Delivery Order | 236220 | B3852 STRUCTURAL REPAIRS: CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS, INCIDENTAL ENGINEERING, AND OTHER ITEMS NECESSARY TO PER | $822,647 | $822,647 | October 1, 2025 | July 28, 2026 | North Charleston, SC | usaspending.gov |
| W912PM21F0062 | Department of Defense | Delivery Order | 236220 | DESIGN & CONSTRUCTION OF KARLMAN LANE AND FY21 PAVING REPAIRS | $157,263 | $2,517,038 | October 15, 2021 | September 11, 2025 | Southport, NC | usaspending.gov |
| W912HP23F1104 | Department of Defense | Delivery Order | 236220 | NC012 HVAC RESET | $48,882 | $3,295,069 | May 1, 2023 | May 31, 2025 | Cary, NC | usaspending.gov |
| W912PM23F0015 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCTION OF CULVERT AND RAILROAD CROSSING REPAIR | $0 | $797,458 | April 10, 2023 | May 9, 2024 | Southport, NC | usaspending.gov |
| W912PM21D0003 | Department of Defense | IDC | 236220 | MOTSU SATOC BASE PERIOD | $0 | $24,500,000 | March 1, 2021 | usaspending.gov | ||
| W912HP21D6003 | Department of Defense | IDC | 236220 | DLA-MFR GENERAL CONSTRUCTION EAST MATOC | $0 | $124,500,000 | December 10, 2020 | usaspending.gov | ||
| W912HP24F3051 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION SERVICES | $0 | $0 | September 29, 2024 | May 25, 2025 | New Orleans, LA | usaspending.gov |
| W912HP21D6012 | Department of Defense | IDC | 236220 | DLA-MFR GENERAL CONSTRUCTION WEST MATOC | $0 | $124,500,000 | December 10, 2020 | usaspending.gov | ||
| W912HP21F6011 | Department of Defense | Delivery Order | 236220 | TASK ORDER FOR MINIMUM GUARANTEE | $-1,000 | $0 | September 10, 2021 | September 10, 2022 | Charleston, SC | usaspending.gov |
| W912HP21F6019 | Department of Defense | Delivery Order | 236220 | TASK ORDER FOR MINIMUM GUARANTEE | $-1,000 | $0 | September 20, 2021 | September 20, 2022 | Charleston, SC | usaspending.gov |
| W912PM22F0026 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCT MOTSU 19-04 REPAIR | $-2,444 | $154,732 | March 31, 2022 | November 7, 2022 | Southport, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.