Federal Contractor Profile
Jll-midnight Sun Ifms LLC
$218M obligated·160 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 51–100 of 391 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0194 | 561210 | UEM FUNDS FOR JBOS 1 CAT CALLS FOR THE PERIOD OF 01 JANUARY 2024 | $202K |
| Jul 23, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0190 | 561210 | JACKSONVILLE BASE OPERATIONS SUPPORT (JBOS) I SERVICES OY5 FFP | $124K |
| Jul 19, 2024 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | N0020724M0002 | 561210 | PACKAGED TERMINAL AIR CONDITIONING UNIT (PTAC) | $2K |
| Jul 19, 2024 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | N0020724M00VJ | 561210 | PACKAGED TERMINAL AIR CONDITIONING UNIT (PTAC) | $2K |
| Jul 19, 2024 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | N0020724M0003 | 561210 | PACKAGED TERMINAL AIR CONDITIONING UNIT (PTAC) | $2K |
| Jul 19, 2024 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | N0020724M00VK | 561210 | PACKAGED TERMINAL AIR CONDITIONING UNIT (PTAC) | $2K |
| Jul 19, 2024 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | N0020724M00VL | 561210 | PACKAGED TERMINAL AIR CONDITIONING UNIT (PTAC) | $2K |
| Jul 19, 2024 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | N0020724M00VH | 561210 | PACKAGED TERMINAL AIR CONDITIONING UNIT (PTAC) | $2K |
| Jul 10, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0596 | 561210 | JBOS 1 BLANKET TASK ORDER(BTO), JULY 1 THROUGH SEPTEMBER 30, 2024 | $381K |
| Jun 3, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0016 | 561210 | 23254402 JBOS BTO OVER AND ABOVE WORK ORDERS (OCT-DEC) | $64K |
| May 24, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0190 | 561210 | JACKSONVILLE BASE OPERATIONS SUPPORT (JBOS) I SERVICES OY5 FFP | $4.8M |
| May 22, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0190 | 561210 | JACKSONVILLE BASE OPERATIONS SUPPORT (JBOS) I SERVICES OY5 FFP | $714K |
| May 10, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0193 | 561210 | UEM FUNDS BE ADDED TO THE JBOS 1 BLANKET TASK ORDER (BTO) FOR THE | $3K |
| May 1, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0194 | 561210 | UEM FUNDS FOR JBOS 1 CAT CALLS FOR THE PERIOD OF 01 JANUARY 2024 | $206K |
| Apr 3, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0193 | 561210 | UEM FUNDS BE ADDED TO THE JBOS 1 BLANKET TASK ORDER (BTO) FOR THE | $200K |
| Mar 29, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0190 | 561210 | JACKSONVILLE BASE OPERATIONS SUPPORT (JBOS) I SERVICES OY5 FFP | $2.8M |
| Mar 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0193 | 561210 | UEM FUNDS BE ADDED TO THE JBOS 1 BLANKET TASK ORDER (BTO) FOR THE | $350K |
| Mar 4, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0193 | 561210 | UEM FUNDS BE ADDED TO THE JBOS 1 BLANKET TASK ORDER (BTO) FOR THE | $11K |
| Feb 28, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0190 | 561210 | JACKSONVILLE BASE OPERATIONS SUPPORT (JBOS) I SERVICES OY5 FFP | $248K |
| Feb 21, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0190 | 561210 | JACKSONVILLE BASE OPERATIONS SUPPORT (JBOS) I SERVICES OY5 FFP | $3.5M |
| Feb 16, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0249 | 561210 | 23174963 B1 REPLACE WATER FOUNTAIN | $4K |
| Feb 8, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0193 | 561210 | UEM FUNDS BE ADDED TO THE JBOS 1 BLANKET TASK ORDER (BTO) FOR THE | $200K |
| Jan 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0190 | 561210 | JACKSONVILLE BASE OPERATIONS SUPPORT (JBOS) I SERVICES OY5 FFP | $994K |
| Jan 18, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0194 | 561210 | UEM FUNDS FOR JBOS 1 CAT CALLS FOR THE PERIOD OF 01 JANUARY 2024 | $482K |
| Jan 12, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0190 | 561210 | JACKSONVILLE BASE OPERATIONS SUPPORT (JBOS) I SERVICES OY5 FFP | $2.1M |
| Jan 4, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0194 | 561210 | UEM FUNDS FOR JBOS 1 CAT CALLS FOR THE PERIOD OF 01 JANUARY 2024 | $425K |
| Jan 4, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0190 | 561210 | JACKSONVILLE BASE OPERATIONS SUPPORT (JBOS) I SERVICES OY5 FFP | $7.5M |
| Dec 29, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0193 | 561210 | UEM FUNDS BE ADDED TO THE JBOS 1 BLANKET TASK ORDER (BTO) FOR THE | $600K |
| Dec 29, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0193 | 561210 | UEM FUNDS BE ADDED TO THE JBOS 1 BLANKET TASK ORDER (BTO) FOR THE | $550K |
| Dec 29, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0194 | 561210 | UEM FUNDS FOR JBOS 1 CAT CALLS FOR THE PERIOD OF 01 JANUARY 2024 | $159K |
| Dec 28, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0188 | 561210 | LIFT STATION 630 PIPE REPAIR | $500K |
| Dec 18, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0016 | 561210 | 23254402 JBOS BTO OVER AND ABOVE WORK ORDERS (OCT-DEC) | $444K |
| Dec 7, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0186 | 561210 | JACKSONVILLE BASE OPERATIONS SUPPORT (JBOS) I SERVICES OY4 FFP FUNDING TASK ORDER | $437K |
| Nov 17, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0113 | 561210 | 21388225 H2032 SURGE/DEAERATOR TANK INSTALLATION AND ASSOCIATED W | $1.1M |
| Nov 17, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0016 | 561210 | 23254402 JBOS BTO OVER AND ABOVE WORK ORDERS (OCT-DEC) | $76K |
| Nov 14, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0186 | 561210 | JACKSONVILLE BASE OPERATIONS SUPPORT (JBOS) I SERVICES OY4 FFP FUNDING TASK ORDER | $133K |
| Nov 14, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0016 | 561210 | 23254402 JBOS BTO OVER AND ABOVE WORK ORDERS (OCT-DEC) | $119K |
| Nov 7, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0016 | 561210 | 23254402 JBOS BTO OVER AND ABOVE WORK ORDERS (OCT-DEC) | $280K |
| Oct 19, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0016 | 561210 | 23254402 JBOS BTO OVER AND ABOVE WORK ORDERS (OCT-DEC) | $300K |
| Oct 7, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0186 | 561210 | JACKSONVILLE BASE OPERATIONS SUPPORT (JBOS) I SERVICES OY4 FFP FUNDING TASK ORDER | $3.5M |
| Oct 7, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F0016 | 561210 | 23254402 JBOS BTO OVER AND ABOVE WORK ORDERS (OCT-DEC) | $100K |
| Sep 28, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F1028 | 561210 | B-659: HVAC REPLACEMENT | $241K |
| Sep 26, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0186 | 561210 | JACKSONVILLE BASE OPERATIONS SUPPORT (JBOS) I SERVICES OY4 FFP FUNDING TASK ORDER | $25K |
| Sep 14, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0186 | 561210 | JACKSONVILLE BASE OPERATIONS SUPPORT (JBOS) I SERVICES OY4 FFP FUNDING TASK ORDER | $382K |
| Sep 13, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0942 | 561210 | 22590519 B851 AC INSTALL RM108 | $301K |
| Sep 13, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0619 | 561210 | FY23 OY4 BLANKET TASK ORDER (BTO)FOR OVER AND ABOVE MAINTENANCE AND REPAIR WORK AUTHORIZATIONS FOR THE PERIOD FROM 01 JULY 2023 THROUGH 30 SEPTEMBER 2023. | $297K |
| Aug 24, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0186 | 561210 | JACKSONVILLE BASE OPERATIONS SUPPORT (JBOS) I SERVICES OY4 FFP FUNDING TASK ORDER | $270K |
| Aug 2, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0186 | 561210 | JACKSONVILLE BASE OPERATIONS SUPPORT (JBOS) I SERVICES OY4 FFP FUNDING TASK ORDER | $115K |
| Jul 31, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0186 | 561210 | JACKSONVILLE BASE OPERATIONS SUPPORT (JBOS) I SERVICES OY4 FFP FUNDING TASK ORDER | $63K |
| Jul 27, 2023 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945023F0619 | 561210 | FY23 OY4 BLANKET TASK ORDER (BTO)FOR OVER AND ABOVE MAINTENANCE AND REPAIR WORK AUTHORIZATIONS FOR THE PERIOD FROM 01 JULY 2023 THROUGH 30 SEPTEMBER 2023. | $135K |
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