Data / Federal awards / NAICS 236220 / MIDNIGHT SUN-CENTENNIAL SUNNLIAQ JV, LLC
MIDNIGHT SUN-CENTENNIAL SUNNLIAQ JV, LLC: 19 federal contract awards, $21.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MIDNIGHT SUN-CENTENNIAL SUNNLIAQ JV, LLC (UEI CNZFYMMN65V4), Anchorage, AK, received 19 federal prime contract awards with $21.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of the Interior ($20.4 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.
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- CNZFYMMN65V4UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 19Contract awards
- $21.2 millionObligated
- 2024-02-13First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 19 | $21.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 18 | $20.4 million |
| Department of Agriculture | 1 | $872,840 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $7.9 million |
| FY2026 | $7.4 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FC126F0015 | Department of the Interior | Delivery Order | 236220 | DESIGN BUILD SERVICE NEW CONCRETE BOAT PIER | $4,932,388 | $4,932,388 | September 21, 2026 | April 2, 2028 | Saint Petersburg, FL | usaspending.gov |
| 140FHR24F0032 | Department of the Interior | Delivery Order | 236220 | FL J N DING DARLING NWR BOARDWALK REPLACEMENT | $4,173,560 | $4,173,560 | September 18, 2024 | September 30, 2026 | Anchorage, AK | usaspending.gov |
| 140FC225F0009 | Department of the Interior | Delivery Order | 236220 | REHAB LIVE OAK POINT SHORE AT MACKAY ISLAND NWR | $2,560,420 | $2,560,420 | August 12, 2025 | December 31, 2026 | Knotts Island, NC | usaspending.gov |
| 140FHR25F0019 | Department of the Interior | Delivery Order | 236220 | NC-PEA ISLAND NWR-VISITOR CENTER HVAC | $2,301,415 | $2,301,415 | August 5, 2025 | July 23, 2026 | Manteo, NC | usaspending.gov |
| 140P3025F0036 | Department of the Interior | Delivery Order | 236220 | CATO RENOVATE PARK HEADQUARTERS BUILDING | $1,473,120 | $1,473,120 | September 26, 2025 | September 24, 2027 | Thurmont, MD | usaspending.gov |
| 140P3026F0054 | Department of the Interior | Delivery Order | 236220 | ROCK CREEK PARK - FORT TOTTEN TRAIL CONSTRUCTION | $1,173,719 | $1,173,719 | September 23, 2026 | January 31, 2028 | Washington, DC | usaspending.gov |
| 140G0125F0241 | Department of the Interior | Delivery Order | 236220 | CYCLIC PAVING | $1,162,106 | $1,162,106 | August 22, 2025 | January 15, 2027 | Herndon, VA | usaspending.gov |
| 1240BJ25F0002 | Department of Agriculture | Delivery Order | 236220 | GAOA PROJECT TO PROVIDE ABA RENOVATIONS TO THE OLYMPIA FORESTRY SCIENCES LABORATORY. SOLICITATION APPROVED BY SPE & IAS MORATORIUM GROUP - S | $872,840 | $872,840 | April 4, 2025 | May 26, 2026 | Olympia, WA | usaspending.gov |
| 140D0424FP095 | Department of the Interior | Delivery Order | 236220 | NPS GREAT FALLS VISITORS CENTER ROOF AND HVAC REPAIR | $725,406 | $725,406 | May 31, 2024 | March 31, 2025 | Mclean, VA | usaspending.gov |
| 140G0325F0149 | Department of the Interior | Delivery Order | 236220 | WAWSC ELECTRICAL UPGRADE | $531,880 | $531,880 | September 19, 2025 | March 31, 2027 | Lakewood, WA | usaspending.gov |
| 140FHR24F0026 | Department of the Interior | Delivery Order | 236220 | DESIGN BUILD SERVICE DOCK & BOAT LIFT QUARTER STATIONARY | $416,547 | $416,547 | June 20, 2024 | December 31, 2025 | Sanibel, FL | usaspending.gov |
| 140F0822C0001 | Department of the Interior | Definitive Contract | 236220 | GAOA - ATTWATER PRAIRIE CHICKEN NWR - DESIGN/BUILD MAINTENANCE FACILITY AND ADMINISTRATION BUILDING | $407,980 | $6,692,456 | February 28, 2022 | December 20, 2024 | Eagle Lake, TX | usaspending.gov |
| 140P1326F0020 | Department of the Interior | Delivery Order | 236220 | BIBE REPLACE CONTACT TANK IN CASTOLON | $328,750 | $328,750 | September 3, 2026 | March 12, 2027 | Big Bend National Park, TX | usaspending.gov |
| 140D0426F0831 | Department of the Interior | Delivery Order | 236220 | EO 14398 - NPS REPLACE BARN ROOF AT ANTIETAM NATIONAL BATTLEFIELD | $131,670 | $131,670 | August 1, 2026 | October 31, 2026 | Sharpsburg, MD | usaspending.gov |
| 140P3023F0079 | Department of the Interior | Delivery Order | 236220 | CONSTRUCTION SERVICES OF REHABILITATING THE PRWI PINE GROVE PLAYGROUND TO UPGRADE THE EQUIPMENT AND MEET ADA REQUIREMENTS, LOCATED IN PRINCE | $16,435 | $545,009 | July 20, 2023 | March 3, 2026 | Washington, DC | usaspending.gov |
| 140FC126F0010 | Department of the Interior | Delivery Order | 236220 | DELIVER AND INSTALL A NEW 145,000 BTU BOILER CONNECT TO EXISTING PIPING, ELECTRICAL, AND VENTING SYSTEMS AND PERFORM NECESSARY ADJUSTMENTS F | $16,222 | $16,222 | May 6, 2026 | June 8, 2026 | Knotts Island, NC | usaspending.gov |
| 140FHR24F0031 | Department of the Interior | Delivery Order | 236220 | FL EGMONT KEY NWR XEK01 BOAT LIFT REHAB | $2,025 | $2,025 | August 22, 2024 | March 3, 2025 | Crystal River, FL | usaspending.gov |
| 140F0822D0079 | Department of the Interior | IDC | 236220 | MULTIPLE-AWARD TASK ORDER CONTRACTS (MATOC) FOR ALT/REPAIR CONSTRUCTION SERVICES FOR THE CONTINENTAL US AND HAWAII IN ANY STATE OR US TERRIT | $0 | $250,000,000 | January 1, 2022 | usaspending.gov | ||
| 140FGA23D0115 | Department of the Interior | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $-500 | $250,000,000 | April 3, 2023 | 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.