# J&J and Alms Mission Support Solutions, LLC Canonical: https://abierto.us/vendors/j-and-j-and-alms-mission-support-solutions-llc-cg5fx6j1z243 - UEI: CG5FX6J1Z243 - CAGE: 8PRA7 - Location: Anchorage, AK - Awards in window: 27 (205 transactions), $108,685,609 obligated, January 9, 2024 to June 3, 2026 ## Awarding agencies - Department of the Navy: 26 awards, $75,664,965 - Department of the Air Force: 1 awards, $33,020,644 ## Industries - 561210 Facilities Support Services: $108,685,016 - 488310 Port and Harbor Operations: $592 ## Competition - Full and Open Competition: 25 awards - Full and Open Competition After Exclusion of Sources: 1 awards - Not Competed Under SAP: 1 awards ## Solicitations won - Base Operations Support (BOS) - Tyndall AFB (FA481924C0010), $65,468,313. https://abierto.us/opportunities/fa481924c0010 ## Largest awards - FA481924C0010 (definitive contract): $33,020,644, FA4819 325 Cons PKP. Civil Engineering Base Operations. https://www.usaspending.gov/award/CONT_AWD_FA481924C0010_9700_-NONE-_-NONE-/ - N6945025F0336 (delivery order): $24,007,943, Navfacsyscom Southeast. Opt 2 Bosc FFP Funding Task Order N6945025F0336. Period of Performance 04/01/2025 - 03/31/2026. https://www.usaspending.gov/award/CONT_AWD_N6945025F0336_9700_N6945022D0043_9700/ - N6945024F0348 (delivery order): $23,011,761, Navfacsyscom Southeast. New Recurring to Award for Option Period #1 Bos Services. https://www.usaspending.gov/award/CONT_AWD_N6945024F0348_9700_N6945022D0043_9700/ - N6945026F0092 (delivery order): $8,062,118, Navfacsyscom Southeast. Nasp Bosc OP3 FFP Funding Task Order. https://www.usaspending.gov/award/CONT_AWD_N6945026F0092_9700_N6945022D0043_9700/ - N6945024F0398 (delivery order): $2,812,900, Navfacsyscom Southeast. Establishment of the FY24B NHP & Others Non-Recurring IDIQ Bto 24F0398. Period of Performance 01 April 2024-30 September 2024.. https://www.usaspending.gov/award/CONT_AWD_N6945024F0398_9700_N6945022D0043_9700/ - N6945025F0352 (delivery order): $2,643,901, Navfacsyscom Southeast. FY25B NHP and Others Non-Recurring IDIQ Bto N6945025F0352. Period of Performance 04/04/2025-09/30/2025. https://www.usaspending.gov/award/CONT_AWD_N6945025F0352_9700_N6945022D0043_9700/ - N6945025F0337 (delivery order): $2,494,054, Navfacsyscom Southeast. FY25B FMD Non-Recurring IDIQ Bto Period of Performance 04/16/2025 - 09/30/2025. https://www.usaspending.gov/award/CONT_AWD_N6945025F0337_9700_N6945022D0043_9700/ - N6945023F0357 (delivery order): $1,702,220, Navfacsyscom Southeast. N6945023F0357 - This Modification Is Issued to Obligate Incremental Funding as Described Herein. (Plan). https://www.usaspending.gov/award/CONT_AWD_N6945023F0357_9700_N6945022D0043_9700/ - N6945026F0089 (delivery order): $1,411,990, Navfacsyscom Southeast. FY26B NHP and Others Non-Recurring IDIQ Bto. This Task Order Is Issued for Reimbursable Customers Aboard NAS Pensacola for Work Over and Above the FFP Recurring Elins.The Preponderance of Work on This Bto Will Be Services.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0089_9700_N6945022D0043_9700/ - N6945026F0018 (delivery order): $1,147,564, Navfacsyscom Southeast. 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.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0018_9700_N6945022D0043_9700/ - N6945024F0397 (delivery order): $1,059,116, Navfacsyscom Southeast. Establishment of the FY24B FMD Non-Recurring IDIQ Bto 24F0397 Period of Performance 01 April 2024-30 September 2024. https://www.usaspending.gov/award/CONT_AWD_N6945024F0397_9700_N6945022D0043_9700/ - N6945025F0343 (delivery order): $984,319, Navfacsyscom Southeast. FY25B Uem IDIQ Bto Period of Performance 04/16/2025-09/30/2025. https://www.usaspending.gov/award/CONT_AWD_N6945025F0343_9700_N6945022D0043_9700/ - N6945025F0037 (delivery order): $944,000, Navfacsyscom Southeast. FY25A FMD Non-Recurring IDIQ Bto Period of Performance 10/01/2024 - 03/31/2025. https://www.usaspending.gov/award/CONT_AWD_N6945025F0037_9700_N6945022D0043_9700/ - N6945026F0199 (delivery order): $941,971, Navfacsyscom Southeast. Nasp Bosc Option Period 3 Recurring FFP Recurring Base Operations Support Services for NON-CNRSE Payers at Naval Air Station Pensacola,. https://www.usaspending.gov/award/CONT_AWD_N6945026F0199_9700_N6945022D0043_9700/ - N6945024F0396 (delivery order): $935,815, Navfacsyscom Southeast. Establishment of the FY24B Uem Non-Recurring IDIQ Bto 24F0396 Period of Performance 01 April 2024 - 30 September 2024. https://www.usaspending.gov/award/CONT_AWD_N6945024F0396_9700_N6945022D0043_9700/ - N6945026F0099 (delivery order): $800,000, Navfacsyscom Southeast. FY26B FMD Non-Recurring IDIQ Bto. This Task Order Is Issued for FMD Facilities Sustainment Requirements Over and Above the FFP Recurring Elins.The Preponderance of Work on This Bto Will Be Services.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0099_9700_N6945022D0043_9700/ - N6945026F0106 (delivery order): $550,000, Navfacsyscom Southeast. FY26B Uem Non-Recurring IDIQ Bto. This Task Order Is Issued Is to Support the Utilities Commodity Manager Work Requirements Exceeding the FFP Recurring Elins.The Preponderance of Work on This Bto Will Be Services.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0106_9700_N6945022D0043_9700/ - N6945025F0005 (delivery order): $444,348, Navfacsyscom Southeast. OY1 FY25A NHP & Others Non-Recurring IDIQ Bto N6945025F0005 Period of Performance 10/01/2024 - 03/31/2025. https://www.usaspending.gov/award/CONT_AWD_N6945025F0005_9700_N6945022D0043_9700/ - N6945025F0038 (delivery order): $443,959, Navfacsyscom Southeast. Opt 1 FY25A Uem Non-Recurring IDIQ Bto. https://www.usaspending.gov/award/CONT_AWD_N6945025F0038_9700_N6945022D0043_9700/ - N6945024F0047 (delivery order): $342,410, Navfacsyscom Southeast. Reconcile November 2024 Work Authorizations for the FY24 NHP & Others Non-Recurring IDIQ Bto 24F0047 Period of Performance 01 October 2023 to 31 March 2024. https://www.usaspending.gov/award/CONT_AWD_N6945024F0047_9700_N6945022D0043_9700/ - N6945026F0019 (delivery order): $333,333, Navfacsyscom Southeast. 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 Elins.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0019_9700_N6945022D0043_9700/ - N6945026F0020 (delivery order): $301,948, Navfacsyscom Southeast. FY26A NHP and Others Non-Recurring IDIQ Bto. This Task Order Is Issued for Reimbursable Customers Aboard NAS Pensacola for Work Over and Above the FFP Recurring Elins.The Preponderance of Work on This Bto Will Be Services.. https://www.usaspending.gov/award/CONT_AWD_N6945026F0020_9700_N6945022D0043_9700/ - N6945024F0011 (delivery order): $215,696, Navfacsyscom Southeast. Reconcile November 2023 Work Authorizations for the FY24 FMD Non-Reccuring IDIQ Bto 24F0011 Period of Performance 10/10/2023- 03/31/2024. https://www.usaspending.gov/award/CONT_AWD_N6945024F0011_9700_N6945022D0043_9700/ - N6945024F0012 (delivery order): $73,006, Navfacsyscom Southeast. Reconcile November 2024 Work Authorizations for FY24 Uem Non Recurring IDIQ Task Order 24F0012. Period of Performance 10/01/2023 - 03/31/2024. https://www.usaspending.gov/award/CONT_AWD_N6945024F0012_9700_N6945022D0043_9700/ - N6883626P0007 (purchase order): $592, NAVSUP FLC Jacksonville Erp. Usns Point Loma Pulled Into Pensacola, FL O 1 OCT25. the Junior Supply Officer Secured Utilities Services Outside of the Current HSP Process. Legal Determined This Is Not a Uac But an Approved Excepted Activity Due to the Government Shutdown.. https://www.usaspending.gov/award/CONT_AWD_N6883626P0007_9700_-NONE-_-NONE-/ - N6945023F0407 (delivery order): $0, Navfacsyscom Southeast. Bto Establishment for NHP &others for Period from 01 April 2023 T. https://www.usaspending.gov/award/CONT_AWD_N6945023F0407_9700_N6945022D0043_9700/ - N6945022D0043: $0, Navfacsyscom Southeast. This Modification Incorporates Various Changes as Described Herein. (Scpe). https://www.usaspending.gov/award/CONT_IDV_N6945022D0043_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/j-and-j-and-alms-mission-support-solutions-llc-cg5fx6j1z243.