Vendor, Anchorage, AK
J&J and Alms Mission Support Solutions, LLC
UEI CG5FX6J1Z243, CAGE 8PRA7
27 awards and $108,685,609 obligated between January 9, 2024 and June 3, 2026, 93% under full and open competition, against 4.7 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Navy | $75,664,965 |
| Department of the Air Force | $33,020,644 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $108,685,016 |
| Port and Harbor OperationsNAICS 488310 | $592 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 25 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Not Competed Under SAP | 1 |
| 8A Competed | 1 |
| Delivery Order | 24 |
| Definitive Contract | 1 |
| Purchase Order | 1 |
Hear when J&J and Alms Mission Support Solutions, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts J&J and Alms Mission Support Solutions, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $9,004,089
- Soonest
- March 31, 2027
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to Department of the Navy, by dollars.
| Skookum Educational ProgramsBremerton, WA | $621,508,780 |
| Amentum Technology, Inc.Tullahoma, TN | $603,215,390 |
| DZSP 21 LLCChantilly, VA | $282,162,282 |
| Koa Lani JV LLCOrlando, FL | $227,470,385 |
| Chugach Consolidated Solutions, LLCAnchorage, AK | $165,305,635 |
| DSC-EMI Maintenance Solutions, LLCDunn, NC | $156,103,492 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- J&A for IDIQ Increase on Base Operations Support (BOS) services at Pensacola Naval Regional Complex and Naval Hospital Pensacola, Florida
Department of the Navy, Navfacsyscom Southeast
JustificationNAICS 561210Pensacola, FLN6945022D0043Awarded to J&J and Alms Mission Support Solutions, LLC
Posted Oct 19 - Base Operations Support (BOS) - Tyndall AFB
Department of the Air Force, FA4819 325 Cons PKP
Awarded to J&J and Alms Mission Support Solutions, LLC for $65,468,313
Posted Jun 5, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA481924C0010Definitive Contract, June 5, 2024, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | FA4819 325 Cons PKPDepartment of the Air Force | Civil Engineering Base OperationsNAICS 561210, PSC Z1AA | $33,020,644 |
| N6945025F0336Delivery Order, April 1, 2025, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | Opt 2 Bosc FFP Funding Task Order N6945025F0336. Period of Performance 04/01/2025 - 03/31/2026NAICS 561210, PSC Z1PZ | $24,007,943 |
| N6945024F0348Delivery Order, March 12, 2024, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | New Recurring to Award for Option Period #1 Bos ServicesNAICS 561210, PSC Z1PZ | $23,011,761 |
| N6945026F0092Delivery Order, March 31, 2026, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | Nasp Bosc OP3 FFP Funding Task OrderNAICS 561210, PSC Z1PZ | $8,062,118 |
| N6945024F0398Delivery Order, May 6, 2024, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | Establishment of the FY24B NHP & Others Non-Recurring IDIQ Bto 24F0398. Period of Performance 01 April 2024-30 September 2024.NAICS 561210, PSC Z1PZ | $2,812,900 |
| N6945025F0352Delivery Order, April 30, 2025, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | FY25B NHP and Others Non-Recurring IDIQ Bto N6945025F0352. Period of Performance 04/04/2025-09/30/2025NAICS 561210, PSC Z1PZ | $2,643,901 |
| N6945025F0337Delivery Order, April 16, 2025, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | FY25B FMD Non-Recurring IDIQ Bto Period of Performance 04/16/2025 - 09/30/2025NAICS 561210, PSC Z1PZ | $2,494,054 |
| N6945023F0357Delivery Order, February 12, 2024, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | N6945023F0357 - This Modification Is Issued to Obligate Incremental Funding as Described Herein. (Plan)NAICS 561210, PSC Z1PZ | $1,702,220 |
| N6945026F0089Delivery Order, April 3, 2026, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | FY26B NHP and Others Non-Recurring IDIQ Bto. This Task Order Is Issued for Reimbursable Customers Aboard NAS Pensacola for Work Over and AboNAICS 561210, PSC Z1PZ | $1,411,990 |
| N6945026F0018Delivery Order, November 29, 2025, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | FY26A FMD Non-Recurring IDIQ Bto for IDIQ Work Over and Above the FFP Elins. the Preponderance of Work on This Bto Will Be Services.NAICS 561210, PSC Z1PZ | $1,147,564 |
| N6945024F0397Delivery Order, April 5, 2024, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | Establishment of the FY24B FMD Non-Recurring IDIQ Bto 24F0397 Period of Performance 01 April 2024-30 September 2024NAICS 561210, PSC Z1PZ | $1,059,116 |
| N6945025F0343Delivery Order, April 16, 2025, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | FY25B Uem IDIQ Bto Period of Performance 04/16/2025-09/30/2025NAICS 561210, PSC Z1PZ | $984,319 |
| N6945025F0037Delivery Order, December 17, 2024, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | FY25A FMD Non-Recurring IDIQ Bto Period of Performance 10/01/2024 - 03/31/2025NAICS 561210, PSC Z1PZ | $944,000 |
| N6945026F0199Delivery Order, April 24, 2026, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | Nasp Bosc Option Period 3 Recurring FFP Recurring Base Operations Support Services for NON-CNRSE Payers at Naval Air Station Pensacola,NAICS 561210, PSC Z1PZ | $941,971 |
| N6945024F0396Delivery Order, April 5, 2024, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | Establishment of the FY24B Uem Non-Recurring IDIQ Bto 24F0396 Period of Performance 01 April 2024 - 30 September 2024NAICS 561210, PSC Z1PZ | $935,815 |
| N6945026F0099Delivery Order, April 13, 2026, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | FY26B FMD Non-Recurring IDIQ Bto. This Task Order Is Issued for FMD Facilities Sustainment Requirements Over and Above the FFP Recurring EliNAICS 561210, PSC Z1PZ | $800,000 |
| N6945026F0106Delivery Order, April 6, 2026, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | FY26B Uem Non-Recurring IDIQ Bto. This Task Order Is Issued Is to Support the Utilities Commodity Manager Work Requirements Exceeding the FFNAICS 561210, PSC Z1PZ | $550,000 |
| N6945025F0005Delivery Order, January 15, 2025, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | OY1 FY25A NHP & Others Non-Recurring IDIQ Bto N6945025F0005 Period of Performance 10/01/2024 - 03/31/2025NAICS 561210, PSC Z1PZ | $444,348 |
| N6945025F0038Delivery Order, December 18, 2024, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | Opt 1 FY25A Uem Non-Recurring IDIQ BtoNAICS 561210, PSC Z1PZ | $443,959 |
| N6945024F0047Delivery Order, January 22, 2024, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | Reconcile November 2024 Work Authorizations for the FY24 NHP & Others Non-Recurring IDIQ Bto 24F0047 Period of Performance 01 October 2023 tNAICS 561210, PSC Z1PZ | $342,410 |
| N6945026F0019Delivery Order, December 8, 2025, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | FY26 OY2 Uem Utilities Maintenance Non-Recurring IDIQ Bto. Period of Performance 12/08/2025-03/31/2026 for Work Over and Above the FFP ElinsNAICS 561210, PSC Z1PZ | $333,333 |
| N6945026F0020Delivery Order, December 19, 2025, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | FY26A NHP and Others Non-Recurring IDIQ Bto. This Task Order Is Issued for Reimbursable Customers Aboard NAS Pensacola for Work Over and AboNAICS 561210, PSC Z1PZ | $301,948 |
| N6945024F0011Delivery Order, January 9, 2024, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | Reconcile November 2023 Work Authorizations for the FY24 FMD Non-Reccuring IDIQ Bto 24F0011 Period of Performance 10/10/2023- 03/31/2024NAICS 561210, PSC Z1PZ | $215,696 |
| N6945024F0012Delivery Order, January 11, 2024, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | Reconcile November 2024 Work Authorizations for FY24 Uem Non Recurring IDIQ Task Order 24F0012. Period of Performance 10/01/2023 - 03/31/202NAICS 561210, PSC Z1PZ | $73,006 |
| N6883626P0007Purchase Order, March 19, 2026, Not Competed Under SAP, 1 offers | NAVSUP FLC Jacksonville ErpDepartment of the Navy | Usns Point Loma Pulled Into Pensacola, FL O 1 OCT25. the Junior Supply Officer Secured Utilities Services Outside of the Current HSP ProcessNAICS 488310, PSC M2AC | $592 |
| N6945023F0407Delivery Order, July 10, 2024, Full and Open Competition | Navfacsyscom SoutheastDepartment of the Navy | Bto Establishment for NHP &others for Period from 01 April 2023 TNAICS 561210, PSC Z1PZ | $0 |
| N6945022D0043February 12, 2024, Full and Open Competition, 8 offersSolicitation | Navfacsyscom SoutheastDepartment of the Navy | This Modification Incorporates Various Changes as Described Herein. (Scpe)NAICS 561210, PSC Z1PZ | $0 |
- Places of performance
- Florida
- Product and service codes
- Z1PZ Maintenance Of Other Non-Building FacilitiesZ1AA Maintenance Of Office BuildingsM2AC Husbanding Services—Removal Services
- Transactions
- 205 across 27 awards