Data / Federal awards / NAICS 236220 / MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC: 356 federal contract awards, $80.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC (UEI NBUUVXYJBEF7), Anchorage, AK, received 356 federal prime contract awards with $80.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($80.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- NBUUVXYJBEF7UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 356Contract awards
- $80.8 millionObligated
- 2023-10-02First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 356 | $80.8 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 356 | $80.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42.2 million |
| FY2025 | $29.1 million |
| FY2026 | $9.5 million |
Contract awards
The 50 largest of 356 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S825FA332 | Department of Defense | Delivery Order | 236220 | REPLACE AND REPAIR WINDOWS IAW THE STATEMENT OF WORK | $4,206,816 | $4,206,816 | August 29, 2025 | December 22, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W911S824F0574 | Department of Defense | Delivery Order | 236220 | WATER FILTRATION PREP AND INSTALL | $2,310,878 | $2,310,878 | September 16, 2024 | November 4, 2026 | Tacoma, WA | usaspending.gov |
| W911S824F0425 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION OF TRENCH | $2,076,380 | $2,076,380 | August 1, 2024 | April 28, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W911S824F0571 | Department of Defense | Delivery Order | 236220 | J00729 MAIN GYM LOCKER ROOMS | $1,627,721 | $1,627,721 | September 16, 2024 | December 31, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W911S824F0475 | Department of Defense | Delivery Order | 236220 | JOB ORDERING CONTACT REPAIR HVAC AND ELECTRICAL SYSTEM | $1,522,066 | $1,522,066 | July 26, 2024 | July 24, 2026 | Tacoma, WA | usaspending.gov |
| W911S824F0570 | Department of Defense | Delivery Order | 236220 | REPAIR MWD KENNELS AND RETURF OBED YARD BLDG 1462 | $1,508,270 | $1,508,270 | September 9, 2024 | October 5, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W911S825FA254 | Department of Defense | Delivery Order | 236220 | PROVIDE AND REPLACE WINDOWS AT BUILDING 11465 IN ACCORDANCE WITH THE STATEMENT OF WORK | $1,479,474 | $1,479,474 | July 14, 2025 | July 9, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| FA480024F0118 | Department of Defense | Delivery Order | 236220 | REPAIR RENOVATE BUILDING 805 AT FORT EUSTIS | $1,423,817 | $1,423,817 | August 5, 2024 | October 18, 2024 | Fort Eustis, VA | usaspending.gov |
| FA480926F0018 | Department of Defense | Delivery Order | 236220 | REPAIR LIFT STATION FAC 1701 | $1,175,974 | $1,175,974 | March 4, 2026 | February 25, 2027 | Goldsboro, NC | usaspending.gov |
| FA480024F0274 | Department of Defense | Delivery Order | 236220 | REPAIR FIRE ALARM SYSTEM | $1,170,145 | $1,170,145 | September 30, 2024 | November 30, 2026 | Langley Afb, VA | usaspending.gov |
| FA480024F0166 | Department of Defense | Delivery Order | 236220 | REPLACE COMPUTER ROOM AIR CONDITIONING UNITS | $1,134,285 | $1,134,285 | August 22, 2024 | November 28, 2025 | Newport News, VA | usaspending.gov |
| FA480024F0074 | Department of Defense | Delivery Order | 236220 | REPAIR VEHICLE MAINTENANCE SHOP BUILDING 30 ON LANGLEY AIR FORCE BASE, HAMPTON VIRGINIA. | $1,130,657 | $1,130,657 | May 23, 2024 | June 2, 2025 | Langley Afb, VA | usaspending.gov |
| FA480925F0030 | Department of Defense | Delivery Order | 236220 | REPAIR LIFT STATION BUILDING 4100 AT SEYMOUR JOHNSON AIR FORCE BASE. | $1,115,963 | $1,115,963 | March 7, 2025 | July 6, 2026 | Goldsboro, NC | usaspending.gov |
| FA480026F0003 | Department of Defense | Delivery Order | 236220 | REPAIR / RENOVATE MOTOR POOL ADMINISTRATION AREA. | $1,076,173 | $1,076,173 | December 31, 2025 | November 11, 2026 | Fort Eustis, VA | usaspending.gov |
| FA480024F0091 | Department of Defense | Delivery Order | 236220 | REPAIR/REPOINT WINDOWS, BLDG 623 ON JBLE - LANGLEY AFB, VA. | $1,067,098 | $1,067,098 | June 28, 2024 | June 13, 2025 | Langley Afb, VA | usaspending.gov |
| FA480925F0049 | Department of Defense | Delivery Order | 236220 | REPAIR CIRCUIT 2 AND 3 CANNON AVE | $1,036,364 | $1,036,364 | June 26, 2025 | May 4, 2026 | Goldsboro, NC | usaspending.gov |
| W911S824F0635 | Department of Defense | Delivery Order | 236220 | REPLACE WINDOWS BLDG 9993 AND WINDOW CRANK SYSTEM BLDG 12841 | $1,017,312 | $1,017,312 | September 27, 2024 | September 16, 2025 | Tacoma, WA | usaspending.gov |
| W911S826FA222 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC | $950,529 | $950,529 | June 4, 2026 | March 31, 2027 | Tacoma, WA | usaspending.gov |
| FA480023F0315 | Department of Defense | Delivery Order | 236220 | 1ST FLOOR, NORTH WING BUILDING RENOVATIONS | $950,065 | $959,065 | September 30, 2023 | March 3, 2026 | Fort Eustis, VA | usaspending.gov |
| FA480924F0033 | Department of Defense | Delivery Order | 236220 | REPAIR ROOF, BLDG 3500 | $923,601 | $923,601 | March 21, 2024 | January 31, 2025 | Goldsboro, NC | usaspending.gov |
| FA480025F0053 | Department of Defense | Delivery Order | 236220 | REPAIR BACKUP POWER SYSTEM IN FACILITY, LANGLEY AIR FORCE BASE | $905,507 | $905,507 | March 26, 2025 | July 29, 2025 | Langley Afb, VA | usaspending.gov |
| FA480026F0057 | Department of Defense | Delivery Order | 236220 | RENOVATE OFFICE SPACE IN BUILDING 1407 | $892,875 | $892,875 | May 21, 2026 | March 25, 2027 | Fort Eustis, VA | usaspending.gov |
| FA480024F0270 | Department of Defense | Delivery Order | 236220 | REPAIR AIR FORCE AUDIT AGENCY | $874,899 | $874,899 | September 26, 2024 | September 23, 2025 | Langley Afb, VA | usaspending.gov |
| FA480025F0208 | Department of Defense | Delivery Order | 236220 | REPAIR CREECH CONFERENCE CENTER | $872,355 | $872,355 | September 30, 2025 | January 25, 2027 | Langley Afb, VA | usaspending.gov |
| W911S825FA354 | Department of Defense | Delivery Order | 236220 | REPLACE PLAYGROUND FALL PROTECTION IAW STATEMENT OF WORK (SOW). | $833,019 | $833,019 | August 18, 2025 | August 18, 2026 | Tacoma, WA | usaspending.gov |
| FA480925F0099 | Department of Defense | Delivery Order | 236220 | VKAG 25-1019 MA, SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) XI. REFERENCE SECTION J FOR THE STATEMENT OF WORK, SPECIFIC | $823,596 | $823,596 | September 30, 2025 | October 31, 2026 | Goldsboro, NC | usaspending.gov |
| FA480025F0152 | Department of Defense | Delivery Order | 236220 | CONSTRUCT ACCESSIBLE PLAYGROUND | $800,000 | $800,000 | August 18, 2025 | July 10, 2026 | Langley Afb, VA | usaspending.gov |
| FA480024F0160 | Department of Defense | Delivery Order | 236220 | REPLACE COMPUTER ROOM AIR CONDITIONING (CRAC) UNITS | $761,699 | $761,699 | August 21, 2024 | May 15, 2026 | Fort Eustis, VA | usaspending.gov |
| FA480022F0280 | Department of Defense | Delivery Order | 236220 | MINIMUM DESIGN AWARD TO REPAIR AND/OR REPLACE CRAC UNITS, RM. 125, BLDG. 23 ON JBLE - LANGLEY AFB, HAMPTON VA. ALL WORK SHALL BE ACCOMPLISHE | $739,441 | $1,299,525 | September 28, 2022 | February 9, 2027 | Langley Afb, VA | usaspending.gov |
| W911S824F0577 | Department of Defense | Delivery Order | 236220 | REPLACE LIGHTING IN BLDGS 9570 AND 3799 | $732,671 | $732,671 | September 10, 2024 | September 10, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| FA480923F0119 | Department of Defense | Delivery Order | 236220 | REPAIR OF TANKER RAMP GATES ON SEYMOUR JOHNSON AIR FORCE BASE, NORTH CAROLINA | $725,974 | $729,974 | September 28, 2023 | November 7, 2025 | Goldsboro, NC | usaspending.gov |
| W911S825FA338 | Department of Defense | Delivery Order | 236220 | JBLM RPR WIN 3910-3911,12435, | $723,866 | $723,866 | August 20, 2025 | January 15, 2027 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W911S824F0631 | Department of Defense | Delivery Order | 236220 | BLDG 3168 16TH CAB H2F CONVERSION | $695,126 | $695,126 | September 27, 2024 | March 26, 2025 | Tacoma, WA | usaspending.gov |
| FA480025F0179 | Department of Defense | Delivery Order | 236220 | REPAIR HANGAR DOOR | $691,307 | $691,307 | September 30, 2025 | June 30, 2026 | Langley Afb, VA | usaspending.gov |
| W911S824F0389 | Department of Defense | Delivery Order | 236220 | REPLACE CARPETING IN BLDGS J00007, J00021, J00345, J00738, J01216 | $684,113 | $684,113 | June 5, 2024 | March 2, 2025 | Tacoma, WA | usaspending.gov |
| FA480924F0113 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM IN STRICT ACCORDANCE WITH THE SPECIFICATIONS, STATEMENT OF | $673,155 | $673,155 | September 16, 2024 | May 16, 2025 | Stumpy Point, NC | usaspending.gov |
| FA480025F0105 | Department of Defense | Delivery Order | 236220 | REPAIR HEAT PUMPS. | $671,522 | $671,522 | June 23, 2025 | May 1, 2026 | Langley Afb, VA | usaspending.gov |
| W911S825FA267 | Department of Defense | Delivery Order | 236220 | JOC REPAIR/REPLACE TENNIS COURT IN ACCORDANCE WITH THE SOW. | $658,510 | $658,510 | July 9, 2025 | May 15, 2026 | Tacoma, WA | usaspending.gov |
| FA480024F0251 | Department of Defense | Delivery Order | 236220 | REPAIR BUILDING ENVELOPE AND INTERIOR | $646,488 | $646,488 | September 24, 2024 | July 21, 2025 | Langley Afb, VA | usaspending.gov |
| W911S824F0536 | Department of Defense | Delivery Order | 236220 | REPLACE ELECTRICAL PANELS IN BLDG 9178 | $628,995 | $628,995 | August 23, 2024 | August 12, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| FA480024F0128 | Department of Defense | Delivery Order | 236220 | REPAIR MULTI INFRASTRUCTURE SYSTEM | $621,047 | $621,047 | July 22, 2024 | October 6, 2025 | Langley Afb, VA | usaspending.gov |
| FA480924F0083 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM WORK IN STRICT ACCORDANCE WITH THE ATTACHED AS-BUILTS, GOV | $606,911 | $606,911 | August 5, 2024 | February 22, 2026 | Goldsboro, NC | usaspending.gov |
| FA480025F0090 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS PROJECT IS TO REPAIR HVAC LEAKS AND KITCHEN FLOOR - DFAC | $598,790 | $598,790 | May 19, 2025 | December 12, 2025 | Langley Afb, VA | usaspending.gov |
| W911S824F0454 | Department of Defense | Delivery Order | 236220 | JOC TASK ORDER TO REPLACE CARPET TILES BLDG 9135, 9136, 9137, & 9138 | $596,866 | $596,866 | June 28, 2024 | January 13, 2025 | Tacoma, WA | usaspending.gov |
| FA480926F0004 | Department of Defense | Delivery Order | 236220 | VKAG 24-1052 REPAIR SERV DISTRIBUTION PANEL BUILDING 4522 | $576,544 | $576,544 | November 21, 2025 | September 17, 2026 | Goldsboro, NC | usaspending.gov |
| W911S824F0555 | Department of Defense | Delivery Order | 236220 | INST COMMS SERVICE | $566,956 | $566,956 | September 9, 2024 | April 7, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| FA480024F0260 | Department of Defense | Delivery Order | 236220 | DESIGN AND CONSTRUCTION SERVICES - REPAIR RAILROAD CROSSING | $552,490 | $552,490 | September 30, 2024 | April 21, 2025 | Fort Eustis, VA | usaspending.gov |
| FA480024F0247 | Department of Defense | Delivery Order | 236220 | REPAIR AND REPLACE MISCELLANEOUS HVAC SYSTEMS. | $537,106 | $537,106 | September 23, 2024 | August 24, 2026 | Langley Afb, VA | usaspending.gov |
| FA480026F0034 | Department of Defense | Delivery Order | 236220 | REPAIR SERVER FARM ROOM RYAN CENTER | $533,562 | $533,562 | April 1, 2026 | September 3, 2026 | Langley Afb, VA | usaspending.gov |
| FA480025F0056 | Department of Defense | Delivery Order | 236220 | RENOVATE COMMAND POST FACILITY | $533,212 | $533,212 | June 10, 2025 | April 30, 2026 | Langley Afb, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 236220
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.