Federal Contractor Profile
Midnight Sun-centennial Kirratchiaq Jv, LLC
$141M obligated·446 awards·1 agencies·1 NAICS
Federal Contracts
Showing contracts 201–250 of 628 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 18, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0113 | 236220 | CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM IN STRICT ACCORDANCE WITH THE SPECIFICATIONS, STATEMENT OF OBJECTIVES, AND GOVERNMENT DRAWINGS FOR PROJECT NO. SUYA 22-1002, REPAIR DARE COUNTY ELECTRIC POLES. | $300K |
| Sep 17, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0120 | 236220 | THE CONTRACTOR SHALL FURNISH DESIGN AND ESTIMATION SERVICES RELATING TO THE LIFT STATION REQUIREMENT. THIS PROJECT HAS BEEN HAS BEEN CANCELLED BY THE GOVERNMENT AND NO FUTURE REQUIREMENT WILL RESULT FROM THIS TASK ORDER. | $4K |
| Sep 16, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0197 | 236220 | REPAIR AND/OR INSTALL DOOR | $8K |
| Sep 16, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0113 | 236220 | CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM IN STRICT ACCORDANCE WITH THE SPECIFICATIONS, STATEMENT OF OBJECTIVES, AND GOVERNMENT DRAWINGS FOR PROJECT NO. SUYA 22-1002, REPAIR DARE COUNTY ELECTRIC POLES. | $239K |
| Sep 16, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0220 | 236220 | CONVERT OFFICE TO ICD-705 | $5K |
| Sep 13, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0111 | 236220 | THE WORK SHALL INCLUDE REPAIRING BUILDING 1702 AND CONSISTS OF FURNISHING ALL LABOR, EQUIPMENT, AND MATERIAL, AND PERFORMING ALL WORK IN ACCORDANCE WITH SPECIFICATIONS AND DRAWINGS, AND SUBJECT TO THE TERMS AND CONDITIONS OF THIS CONTRACT. | $60K |
| Sep 13, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0574 | 236220 | WATER FILTRATION PREP AND INSTALL | $2.3M |
| Sep 12, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0586 | 236220 | ROUTE AND CONNECT ELECTRICAL CONDUITS | $457K |
| Sep 12, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0606 | 236220 | JOB ORDERDERING CONTRACT PROVIDE SIPR AREA BLDG. J01145 | $104K |
| Sep 12, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0210 | 236220 | REPAIR EXPAND HISTORIANS OFFICE, ACC DSF | $54K |
| Sep 12, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0112 | 236220 | THE WORK SHALL INCLUDE RENOVATION OF BUILDING 3801 AND CONSISTS OF FURNISHING ALL LABOR, EQUIPMENT, AND MATERIAL, AND PERFORMING ALL WORK IN ACCORDANCE WITH SPECIFICATIONS AND DRAWINGS, AND SUBJECT TO THE TERMS AND CONDITIONS OF THIS CONTRACT. | $381K |
| Sep 12, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0214 | 236220 | REPAIR CONVERT ROOM | $5K |
| Sep 11, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0187 | 236220 | CONSTRUCT TRENCH DRAIN SYSTEM | $5K |
| Sep 11, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0159 | 236220 | REPAIR/RENOVATE ROOMS 27 AND 35 IN BUILDING 23 LANGLEY AIR FORCE BASE | $9K |
| Sep 10, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480022F0230 | 236220 | MINIMUM DESIGN AWARD TO BUILD AN ADDITION TO BLDG. 2401 ON JBLE FT EUSTIS, VA. ALL WORK SHALL BE ACCOMPLISHED IN ACCORDANCE WITH THE CONTRACTORS PROPOSAL AND WORK PLAN, DATED 19 AUGUST 2022. | $108K |
| Sep 9, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0206 | 236220 | REPLACE WOOD DOOR WITH GLASS | $5K |
| Sep 9, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0584 | 236220 | OWS REPAIR | $333K |
| Sep 9, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0571 | 236220 | J00729 MAIN GYM LOCKER ROOMS | $1.6M |
| Sep 6, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0201 | 236220 | CONSTRUCT SECURITY FENCE | $53K |
| Sep 6, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0203 | 236220 | REPAIR/UPSIZE BATHROOM EXHAUST FANS | $8K |
| Sep 5, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0075 | 236220 | REPAIR LEAK FACILITY 10 CHILLER COURTYARD | $81K |
| Sep 5, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0536 | 236220 | REPLACE ELECTRICAL PANELS IN BLDG 9178 | $629K |
| Sep 5, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0570 | 236220 | REPAIR MWD KENNELS AND RETURF OBED YARD BLDG 1462 | $1.5M |
| Sep 5, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480023F0046 | 236220 | MINIMUM DESIGN TO REPAIR RESTROOMS IN ARMAMENTS SHOP IN BLDG. 751 ON JBLE LANGLEY AFB HAMPTON VA. ALL WORK SHALL BE ACCOMPLISHED IN ACCORDANCE WITH THE CONTRACTOR'S REVISED PROPOSAL AND WORK PLAN DATED 28 FEBRUARY 2023. | $218K |
| Sep 5, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0195 | 236220 | REPAIR OR REPLACE LOBBY COUNTERTOPS. | $26K |
| Sep 5, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0555 | 236220 | INST COMMS SERVICE | $567K |
| Sep 5, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0577 | 236220 | REPLACE LIGHTING IN BLDGS 9570 AND 3799 | $733K |
| Aug 28, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0186 | 236220 | REPAIR AND CREATE INTERIOR HALLWAY | $19K |
| Aug 28, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480023F0315 | 236220 | 1ST FLOOR, NORTH WING BUILDING RENOVATIONS | $169K |
| Aug 27, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0182 | 236220 | REPAIR OR REPLACE MANUAL DLA GATES | $98K |
| Aug 27, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0564 | 236220 | REPAIR DOORS OF BLDGS 13611 & 2022 | $112K |
| Aug 25, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0181 | 236220 | REPAIR ABATE MOLD | $5K |
| Aug 23, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0083 | 236220 | INSTALL AUTO AND MANUAL AIR RELEASE VENTS FROM JAMESTOWN LANDING STATION | $157K |
| Aug 23, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0103 | 236220 | REPAIR INSTALL SPLIT SYSTEM ROOM | $40K |
| Aug 22, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0144 | 236220 | REPAIR SHELLBANK PAVILIONS | $278K |
| Aug 21, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0160 | 236220 | REPLACE COMPUTER ROOM AIR CONDITIONING (CRAC) UNITS | $708K |
| Aug 20, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0169 | 236220 | MAINTAIN REFINISH MUTIPLE ROOMS | $229K |
| Aug 20, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S823F0315 | 236220 | REPAIR HAMMERHEAD DOORS AND CONTROLLERS | $19K |
| Aug 20, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0525 | 236220 | JOB ORDERING CONTRACT REPLACE CARPETS MULTIPLE BUILDINGS | $521K |
| Aug 16, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0166 | 236220 | REPLACE COMPUTER ROOM AIR CONDITIONING UNITS | $1.1M |
| Aug 12, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0113 | 236220 | REPAIR INSTALL BREAK AREA | $64K |
| Aug 10, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0133 | 236220 | REPAIR INSTALL CEILING FANS IN BALLROOM | $19K |
| Aug 10, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0110 | 236220 | REPAIR INSTALL LED FIXTURES | $60K |
| Aug 4, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0118 | 236220 | REPAIR RENOVATE BUILDING 805 AT FORT EUSTIS | $1.4M |
| Aug 2, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0105 | 236220 | REPAIR REPLACE FIRE ALARM SYSTEM | $376K |
| Aug 1, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0142 | 236220 | REPAIR POWER AND WATER HOOK UPS FOR WASHER/DRYER | $21K |
| Aug 1, 2024 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S824F0517 | 236220 | 1001AA REPLACE AST SYSTEM BLDG 7601 | $56K |
| Jul 31, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0081 | 236220 | REPAIR OVERHANG AND INSTALL GLASS PARTITION | $54K |
| Jul 31, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480923F0117 | 236220 | REPAIR BUILDING 2150 ON SEYMOUR JOHNSON AIR FORCE BASE. | $12K |
| Jul 31, 2024 | Department of DefenseFA4809 4TH CONS SQ CC | FA480924F0083 | 236220 | CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM WORK IN STRICT ACCORDANCE WITH THE ATTACHED AS-BUILTS, GOVERNMENT DRAWINGS, AND STATEMENT OF OBJECTIVES FOR PROJECT VKAG 22-1036. | $607K |
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