Federal Contractor Profile
Midnight Sun - Centennial Jv LLC
$21M obligated·24 awards·2 agencies·1 NAICS
Federal Contracts
Showing contracts 1–27 of 27 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 26, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP25FA202 | 236220 | B3852 STRUCTURAL REPAIRS: CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS, INCIDENTAL ENGINEERING, AND OTHER ITEMS NECESSARY TO PERFORM IN ACCORDANCE WITH THE ATTACHED DRAWINGS AND SPECIFICATIONS. | $823K |
| Sep 25, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F3032 | 236220 | MFR TAMPA ATFP MISSION ASSURANCE UPGRADES | $28K |
| Sep 17, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912HP23F1104 | 236220 | NC012 HVAC RESET | $49K |
| Sep 16, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM21F0062 | 236220 | DESIGN & CONSTRUCTION OF KARLMAN LANE AND FY21 PAVING REPAIRS | $157K |
| Jun 26, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM24F0038 | 236220 | MOTSU 20-062 REPAIR STORMWATER DRAINAGE WATERFRONT MAINTENANCE OF CULVERTS AND CONDUCT MINOR ROAD REPAIRS AS NEEDED FOR PROPER WATER FLOW. | $294K |
| Apr 22, 2025 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F6007 | 236220 | DDRT CONSTRUCTION - LIGHTING UPGRADES | $341K |
| Sep 30, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F3054 | 236220 | DLA-MFR HQ WCR | $4.2M |
| Sep 29, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F3051 | 236220 | CONSTRUCTION SERVICES | $4.2M |
| Sep 26, 2024 | Department of DefenseW074 ENDIST WILMINGTON | W912PM24F0038 | 236220 | MOTSU 20-062 REPAIR STORMWATER DRAINAGE WATERFRONT MAINTENANCE OF CULVERTS AND CONDUCT MINOR ROAD REPAIRS AS NEEDED FOR PROPER WATER FLOW. | $845K |
| Sep 18, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F3032 | 236220 | MFR TAMPA ATFP MISSION ASSURANCE UPGRADES | $1.4M |
| Sep 18, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F3212 | 236220 | ATFP/MA UPGRADES MCRC JACKSONVILLE, FL | $1.3M |
| Feb 9, 2024 | Department of DefenseW074 ENDIST CHARLESTON | W912HP24F6007 | 236220 | DDRT CONSTRUCTION - LIGHTING UPGRADES | $2.2M |
| Aug 15, 2023 | Department of DefenseW074 ENDIST WILMINGTON | W912PM23F0028 | 236220 | MOTSU 23-0008 ANNUAL ROOF REPAIR. REPLACEMENT OF THE ROOF AT BUILDING 160 AND REPLACEMENT OF A PORTION OF THE ROOF AT BUILDING 22. | $359K |
| May 24, 2023 | Department of DefenseW074 ENDIST WILMINGTON | W912PM21F0061 | 236220 | CONSTRUCT EQUIPMENT SHELTER | $19K |
| May 17, 2023 | Department of DefenseW074 ENDIST WILMINGTON | W912PM23F0015 | 236220 | DESIGN AND CONSTRUCTION OF CULVERT AND RAILROAD CROSSING REPAIR | $797K |
| Apr 21, 2023 | Department of DefenseW074 ENDIST CHARLESTON | W912HP23F1104 | 236220 | NC012 HVAC RESET | $3.2M |
| Feb 17, 2023 | Department of DefenseW074 ENDIST WILMINGTON | W912PM21F0061 | 236220 | CONSTRUCT EQUIPMENT SHELTER | $64K |
| May 10, 2022 | Department of DefenseW074 ENDIST WILMINGTON | W912PM22F0026 | 236220 | DESIGN AND CONSTRUCT MOTSU 19-04 REPAIR | $155K |
| Mar 30, 2022 | Department of DefenseW074 ENDIST WILMINGTON | W912PM21F0062 | 236220 | DESIGN & CONSTRUCTION OF KARLMAN LANE AND FY21 PAVING REPAIRS | $71K |
| Mar 22, 2022 | Department of DefenseW074 ENDIST WILMINGTON | W912PM22F0019 | 236220 | DESIGN AND CONSTRUCT CULVERT REPAIR | $155K |
| Sep 29, 2021 | Department of DefenseW074 ENDIST WILMINGTON | W912PM21F0062 | 236220 | DESIGN & CONSTRUCTION OF KARLMAN LANE AND FY21 PAVING REPAIRS | $2.6M |
| Sep 29, 2021 | Department of DefenseW074 ENDIST WILMINGTON | W912PM21F0061 | 236220 | CONSTRUCT EQUIPMENT SHELTER | $1.4M |
| Sep 27, 2021 | Department of DefenseW074 ENDIST WILMINGTON | W912PM21F0056 | 236220 | BUILDING 17 BACKUP AC FOR SERVER ROOM RE | $638K |
| Sep 20, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F6019 | 236220 | TASK ORDER FOR MINIMUM GUARANTEE | $1K |
| Sep 14, 2021 | Department of DefenseW074 ENDIST CHARLESTON | W912HP21F6011 | 236220 | TASK ORDER FOR MINIMUM GUARANTEE | $1K |
| May 18, 2021 | Department of DefenseFA2860 316 CONS PK | FA286021F0046 | 236220 | MINIMUM GUARANTEE | $5K |
| May 17, 2021 | Department of DefenseFA2860 316 CONS PK | FA286021F0049 | 236220 | MINIMUM GUARANTEE | $5K |
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