Federal Contractor Profile
Jll-midnight Sun Ifms LLC
$218M obligated·160 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 351–391 of 391 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 7, 2019 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120M0001 | 561210 | OPERATOR TRAINING TESTING AND LICENSING | $4K |
| Nov 5, 2019 | Department of DefenseHELIO MARITIME STRIKE HSM WING LANT | V5521220M0050 | 561210 | OPERATOR TRAINING TESTING AND LICENSING | $529 |
| Oct 25, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1302 | 561210 | SERVICE FY20 CNRSE CAT CALL TASK ORDER FOR BASE PERIOD FROM 1-OCT-2019 THRU 31-DEC-2019 | $44K |
| Oct 25, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945020F1303 | 561210 | SERVICE FY20 UEM CAT CALL TASK ORDER FOR BASE PERIOD FROM 1-OCT-2019 THRU 31-DEC-2019 | $24K |
| Oct 24, 2019 | Department of DefenseHELIO MARITIME STRIKE HSM WING LANT | V5521220M0001 | 561210 | OPERATOR TRAINING TESTING AND LICENSING | $1K |
| Sep 27, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1375 | 561210 | SERVICE - JBOS 1 BLANKET TASK ORDER (BTO) | $137K |
| Sep 27, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0503 | 561210 | IGF::OT::IGF JACKSONVILLE BOS BASE PERIOD RECURRING FUNDING TASK ORDER | $26K |
| Sep 26, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0503 | 561210 | IGF::OT::IGF JACKSONVILLE BOS BASE PERIOD RECURRING FUNDING TASK ORDER | $60K |
| Sep 24, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1414 | 561210 | X016 18321738 B903 HVAC CHILLER REPLACEMENT | $340K |
| Sep 23, 2019 | Department of DefenseHELIO MARITIME STRIKE HSM WING LANT | V5521219M01S2 | 561210 | OPERATOR TRAINING TESTING AND LICENSING | $2K |
| Sep 9, 2019 | Department of DefenseNAVAL AIR STATION JACKSONVILLE | V0946119M0001 | 561210 | OPERATOR TRAINING TESTING AND LICENSING | $5K |
| Aug 23, 2019 | Department of DefenseNETC SITE GREAT LAKES | N6588619M01Z8 | 561210 | OPERATOR TRAINING TESTING AND LICENSING | $1K |
| Aug 20, 2019 | Department of DefenseHELIO MARITIME STRIKE HSM WING LANT | V5521219M01S1 | 561210 | OPERATOR TRAINING TESTING AND LICENSING | $1K |
| Jul 31, 2019 | Department of DefenseHELIO MARITIME STRIKE HSM WING LANT | V5521219M01S0 | 561210 | OPERATOR TRAINING TESTING AND LICENSING | $2K |
| Jul 29, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1375 | 561210 | SERVICE - JBOS 1 BLANKET TASK ORDER (BTO) | $400K |
| Jul 16, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1375 | 561210 | SERVICE - JBOS 1 BLANKET TASK ORDER (BTO) | $700K |
| Jul 16, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0503 | 561210 | IGF::OT::IGF JACKSONVILLE BOS BASE PERIOD RECURRING FUNDING TASK ORDER | $338K |
| Jul 2, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1376 | 561210 | SERVICE-B-103 REPLACE 10-TON HVAC UNIT. | $21K |
| Jul 2, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1374 | 561210 | SERVICE - BUMED CAT CALL TASK ORDER FOR BASE PERIOD FORM 1 JUL 2019 THRU 30 SEP 2019 | $227K |
| Jul 2, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1373 | 561210 | SERVICE - UEM CAT CALL TASK ORDER FOR BASE PERIOD FROM 1-JUL-2019 THRU 30-SEP-2019. | $106K |
| Jul 2, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1372 | 561210 | SERVICE - FRCSE CAT CALL TASK ORDER BASE PERIOD FROM 1-JUL-2019 THRU 30-SEP-2019 | $203K |
| Jul 1, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1371 | 561210 | SERVICE - CNRSE CAT CALL TASK ORDER FOR BASE PERIOD FROM 1 JULY 2019 THRU 30 SEPTEMBER 2019. | $189K |
| Jun 27, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1321 | 561210 | IGF::OT::IGF SERVICE - JBOS 1 BLANKET TASK ORDER FOR O&A WORK FOR BASE PERIOD FROM 1-JAN-2019 THRU 30-JUN-2019 | $50K |
| Jun 27, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1321 | 561210 | IGF::OT::IGF SERVICE - JBOS 1 BLANKET TASK ORDER FOR O&A WORK FOR BASE PERIOD FROM 1-JAN-2019 THRU 30-JUN-2019 | $81K |
| May 22, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0503 | 561210 | IGF::OT::IGF JACKSONVILLE BOS BASE PERIOD RECURRING FUNDING TASK ORDER | $7K |
| Apr 26, 2019 | Department of DefenseHELIO MARITIME STRIKE HSM WING LANT | V5521219M0001 | 561210 | OPERATOR TRAINING TESTING AND LICENSING | $2K |
| Apr 18, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1321 | 561210 | IGF::OT::IGF SERVICE - JBOS 1 BLANKET TASK ORDER FOR O&A WORK FOR BASE PERIOD FROM 1-JAN-2019 THRU 30-JUN-2019 | $250K |
| Mar 29, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0503 | 561210 | IGF::OT::IGF JACKSONVILLE BOS BASE PERIOD RECURRING FUNDING TASK ORDER | $28K |
| Mar 26, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1352 | 561210 | IGF::OT::IGF X007 B2080 HOSPITAL CIRCUIT BREAKERS REPLACEMENT. | $32K |
| Mar 19, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1342 | 561210 | IGF::OT::IGF X008 SERVICES - 15885276 B200 REPLACE PAINT BOOTH EXHAUST FANS (FRCSE). | $13K |
| Mar 14, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1321 | 561210 | IGF::OT::IGF SERVICE - JBOS 1 BLANKET TASK ORDER FOR O&A WORK FOR BASE PERIOD FROM 1-JAN-2019 THRU 30-JUN-2019 | $50K |
| Mar 11, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1320 | 561210 | IGF::OT::IGF SERVICE - BUMED CAT CALL TASK ORDER FOR BASE PERIOD FROM 1-JAN-2019 THRU 30-JUN-2019 | $373K |
| Feb 26, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0503 | 561210 | IGF::OT::IGF JACKSONVILLE BOS BASE PERIOD RECURRING FUNDING TASK ORDER | $4.2M |
| Feb 8, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1321 | 561210 | IGF::OT::IGF SERVICE - JBOS 1 BLANKET TASK ORDER FOR O&A WORK FOR BASE PERIOD FROM 1-JAN-2019 THRU 30-JUN-2019 | $15K |
| Feb 6, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0503 | 561210 | IGF::OT::IGF JACKSONVILLE BOS BASE PERIOD RECURRING FUNDING TASK ORDER | $334K |
| Jan 23, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1319 | 561210 | IGF::OT::IGF SERVICE - UEM CAT CALL TASK ORDER FOR BASE PERIOD FROM 1-JAN-2019 THRU 30-JUN-2019 | $109K |
| Jan 23, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1321 | 561210 | IGF::OT::IGF SERVICE - JBOS 1 BLANKET TASK ORDER FOR O&A WORK FOR BASE PERIOD FROM 1-JAN-2019 THRU 30-JUN-2019 | $1.2M |
| Jan 15, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0503 | 561210 | IGF::OT::IGF JACKSONVILLE BOS BASE PERIOD RECURRING FUNDING TASK ORDER | $7.9M |
| Jan 11, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1317 | 561210 | IGF::OT::IGF SERVICE - CNRSE CAT CALL TASK ORDER FOR BASE PERIOD FROM 1-JAN-2019 THRU 30-JUN-2019 | $380K |
| Jan 11, 2019 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F1318 | 561210 | IGF::OT::IGF SERVICE - FRCSE CAT CALL TASK ORDER FOR BASE PERIOD FROM 1-JAN-2019 THRU 30-JUN-2019 | $399K |
| Dec 19, 2018 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945019F0503 | 561210 | IGF::OT::IGF JACKSONVILLE BOS BASE PERIOD RECURRING FUNDING TASK ORDER | $9.2M |
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