Data / Federal awards / NAICS 238910 / MIDNIGHT SUN-CENTENNIAL SATKU JV, LLC
MIDNIGHT SUN-CENTENNIAL SATKU JV, LLC: 3 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MIDNIGHT SUN-CENTENNIAL SATKU JV, LLC (UEI N69LZA1EH633), Anchorage, AK, received 3 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.6 million) and its largest code is NAICS 238910 Site Preparation Contractors.
The request: Every federal contract awarded under NAICS 238910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- N69LZA1EH633
- Parent organization
- KIKIKTAGRUK INUPIAT CORP
- Location
- Anchorage, AK
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $1.6 million
- First action in window
- 2025-09-26
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238910 | Site Preparation Contractors | 1 | $1.5 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $105,393 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $1.6 million |
| Department of Labor | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $105,393 |
| FY2026 | $1.5 million |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DW26CA007 | Department of Defense | Definitive Contract | 238910 | PERFORM ALL WORK IN STRICT ACCORDANCE WITH THE CONTRACT SPECIFICATIONS, THIS STATEMENT OF WORK, AND IDENTIFIED DRAWINGS FOR THE DEMOLITION O | $1,535,873 | $1,535,873 | February 9, 2026 | January 5, 2027 | Tacoma, WA | usaspending.gov |
| W911S025PA026 | Department of Defense | Purchase Order | 236220 | REPAIR COMMAND CONFERENCE ROOM CHAIRS, COMMAND SUITE AND CONSTRUCT CROSSWALK LIGHTING | $105,393 | $105,393 | September 30, 2025 | June 23, 2026 | Fort Eustis, VA | usaspending.gov |
| 1605AE26D0011 | Department of Labor | IDC | 236220 | THE DESIGN-BUILD AND CONSTRUCTION INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) WILL PROVIDE DE | $0 | $360,000,000 | September 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238910
- 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.