# Midnight Sun-Centennial Kirratchiaq Jv, LLC

Canonical: https://abierto.us/vendors/midnight-sun-centennial-kirratchiaq-jv-llc-nbuuvxyjbef7

- UEI: NBUUVXYJBEF7
- CAGE: 8UAF2
- Location: Anchorage, AK
- Awards in window: 338 (1,030 transactions), $77,686,072 obligated, January 2, 2024 to June 4, 2026

## Awarding agencies

- Department of the Air Force: 248 awards, $45,697,552
- Department of the Army: 90 awards, $31,988,521

## Industries

- 236220 Commercial and Institutional Building Construction: $77,686,072

## Competition

- Full and Open Competition After Exclusion of Sources: 338 awards

## Solicitations won

- JBLM Job Ordering Contracting (JOC) (W911S823D0003). https://abierto.us/opportunities/w911s823d0003
- JOINT BASE LANGLEY-EUSTIS SOURCES SOUGHT (FA480021D0008). https://abierto.us/opportunities/fa480021d0008

## Largest awards

- W911S825FA332 (delivery order): $4,206,816, W6QM Micc-Jb Lewis-Mc Chord. Replace and Repair Windows Iaw the Statement of Work. https://www.usaspending.gov/award/CONT_AWD_W911S825FA332_9700_W911S823D0003_9700/
- W911S824F0574 (delivery order): $2,310,878, W6QM Micc-Jb Lewis-Mc Chord. Water Filtration Prep and Install. https://www.usaspending.gov/award/CONT_AWD_W911S824F0574_9700_W911S823D0003_9700/
- W911S824F0425 (delivery order): $2,076,380, W6QM Micc-Jb Lewis-Mc Chord. Construction of Trench. https://www.usaspending.gov/award/CONT_AWD_W911S824F0425_9700_W911S823D0003_9700/
- W911S824F0571 (delivery order): $1,627,721, W6QM Micc-Jb Lewis-Mc Chord. J00729 Main Gym Locker Rooms. https://www.usaspending.gov/award/CONT_AWD_W911S824F0571_9700_W911S823D0003_9700/
- W911S824F0475 (delivery order): $1,522,066, W6QM Micc-Jb Lewis-Mc Chord. Job Ordering Contact Repair HVAC and Electrical System. https://www.usaspending.gov/award/CONT_AWD_W911S824F0475_9700_W911S823D0003_9700/
- W911S824F0570 (delivery order): $1,508,270, W6QM Micc-Jb Lewis-Mc Chord. Repair MWD Kennels and Returf Obed Yard BLDG 1462. https://www.usaspending.gov/award/CONT_AWD_W911S824F0570_9700_W911S823D0003_9700/
- W911S825FA254 (delivery order): $1,479,474, W6QM Micc-Jb Lewis-Mc Chord. Provide and Replace Windows at Building 11465 in Accordance with the Statement of Work. https://www.usaspending.gov/award/CONT_AWD_W911S825FA254_9700_W911S823D0003_9700/
- FA480024F0118 (delivery order): $1,423,817, FA4800 633 Cons PKP. Repair Renovate Building 805 at Fort Eustis. https://www.usaspending.gov/award/CONT_AWD_FA480024F0118_9700_FA480021D0008_9700/
- FA480926F0018 (delivery order): $1,175,974, FA4809 4TH Cons SQ CC. Repair Lift Station Fac 1701. https://www.usaspending.gov/award/CONT_AWD_FA480926F0018_9700_FA480923D0002_9700/
- FA480024F0274 (delivery order): $1,170,145, FA4800 633 Cons PKP. Repair Fire Alarm System. https://www.usaspending.gov/award/CONT_AWD_FA480024F0274_9700_FA480021D0008_9700/
- FA480024F0166 (delivery order): $1,134,285, FA4800 633 Cons PKP. Replace Computer Room Air Conditioning Units. https://www.usaspending.gov/award/CONT_AWD_FA480024F0166_9700_FA480021D0008_9700/
- FA480024F0074 (delivery order): $1,130,657, FA4800 633 Cons PKP. Repair Vehicle Maintenance Shop Building 30 on Langley Air Force Base, Hampton Virginia.. https://www.usaspending.gov/award/CONT_AWD_FA480024F0074_9700_FA480021D0008_9700/
- FA480925F0030 (delivery order): $1,108,828, FA4809 4TH Cons SQ CC. Repair Lift Station Building 4100 at Seymour Johnson Air Force Base.. https://www.usaspending.gov/award/CONT_AWD_FA480925F0030_9700_FA480923D0002_9700/
- FA480026F0003 (delivery order): $1,076,173, FA4800 633 Cons PKP. Repair / Renovate Motor Pool Administration Area.. https://www.usaspending.gov/award/CONT_AWD_FA480026F0003_9700_FA480021D0008_9700/
- FA480024F0091 (delivery order): $1,067,098, FA4800 633 Cons PKP. Repair/Repoint Windows, BLDG 623 on Jble - Langley Afb, Va.. https://www.usaspending.gov/award/CONT_AWD_FA480024F0091_9700_FA480021D0008_9700/
- FA480925F0049 (delivery order): $1,036,364, FA4809 4TH Cons SQ CC. Repair Circuit 2 and 3 Cannon Ave. https://www.usaspending.gov/award/CONT_AWD_FA480925F0049_9700_FA480923D0002_9700/
- W911S824F0635 (delivery order): $1,017,312, W6QM Micc-Jb Lewis-Mc Chord. Replace Windows BLDG 9993 and Window Crank System BLDG 12841. https://www.usaspending.gov/award/CONT_AWD_W911S824F0635_9700_W911S823D0003_9700/
- W911S826FA222 (delivery order): $950,529, W6QM Micc-Jb Lewis-Mc Chord. Replace HVAC. https://www.usaspending.gov/award/CONT_AWD_W911S826FA222_9700_W911S823D0003_9700/
- FA480924F0033 (delivery order): $923,601, FA4809 4TH Cons SQ CC. Repair Roof, BLDG 3500. https://www.usaspending.gov/award/CONT_AWD_FA480924F0033_9700_FA480923D0002_9700/
- FA480025F0053 (delivery order): $905,507, FA4800 633 Cons PKP. Repair Backup Power System in Facility, Langley Air Force Base. https://www.usaspending.gov/award/CONT_AWD_FA480025F0053_9700_FA480021D0008_9700/
- FA480026F0057 (delivery order): $892,875, FA4800 633 Cons PKP. Renovate Office Space in Building 1407. https://www.usaspending.gov/award/CONT_AWD_FA480026F0057_9700_FA480021D0008_9700/
- FA480024F0270 (delivery order): $874,899, FA4800 633 Cons PKP. Repair Air Force Audit Agency. https://www.usaspending.gov/award/CONT_AWD_FA480024F0270_9700_FA480021D0008_9700/
- FA480025F0208 (delivery order): $872,355, FA4800 633 Cons PKP. Repair Creech Conference Center. https://www.usaspending.gov/award/CONT_AWD_FA480025F0208_9700_FA480021D0008_9700/
- W911S825FA354 (delivery order): $833,019, W6QM Micc-Jb Lewis-Mc Chord. Replace Playground Fall Protection Iaw Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_W911S825FA354_9700_W911S823D0003_9700/
- FA480925F0099 (delivery order): $823,596, FA4809 4TH Cons SQ CC. Vkag 25-1019 Ma, Simplified Acquisition of Base Engineering Requirements (Saber) Xi. Reference Section J for the Statement of Work, Specifications, and Other Attachments.. https://www.usaspending.gov/award/CONT_AWD_FA480925F0099_9700_FA480923D0002_9700/
- FA480025F0152 (delivery order): $800,000, FA4800 633 Cons PKP. Construct Accessible Playground. https://www.usaspending.gov/award/CONT_AWD_FA480025F0152_9700_FA480021D0008_9700/
- FA480024F0160 (delivery order): $761,699, FA4800 633 Cons PKP. Replace Computer Room Air Conditioning (Crac) Units. https://www.usaspending.gov/award/CONT_AWD_FA480024F0160_9700_FA480021D0008_9700/
- FA480022F0280 (delivery order): $739,441, FA4800 633 Cons PKP. Install/Hang F22 Model, BLDG 790 on Jble - Langley Afb, Va.. https://www.usaspending.gov/award/CONT_AWD_FA480022F0280_9700_FA480021D0008_9700/
- W911S824F0577 (delivery order): $732,671, W6QM Micc-Jb Lewis-Mc Chord. Replace Lighting in BLDGS 9570 and 3799. https://www.usaspending.gov/award/CONT_AWD_W911S824F0577_9700_W911S823D0003_9700/
- W911S825FA338 (delivery order): $723,866, W6QM Micc-Jb Lewis-Mc Chord. JBLM RPR Win 3910-3911,12435,. https://www.usaspending.gov/award/CONT_AWD_W911S825FA338_9700_W911S823D0003_9700/
- W911S824F0631 (delivery order): $695,126, W6QM Micc-Jb Lewis-Mc Chord. BLDG 3168 16TH Cab H2F Conversion. https://www.usaspending.gov/award/CONT_AWD_W911S824F0631_9700_W911S823D0003_9700/
- FA480025F0179 (delivery order): $691,307, FA4800 633 Cons PKP. Repair Hangar Door. https://www.usaspending.gov/award/CONT_AWD_FA480025F0179_9700_FA480021D0008_9700/
- W911S824F0389 (delivery order): $684,113, W6QM Micc-Jb Lewis-Mc Chord. Replace Carpeting in BLDGS J00007, J00021, J00345, J00738, J01216. https://www.usaspending.gov/award/CONT_AWD_W911S824F0389_9700_W911S823D0003_9700/
- FA480924F0113 (delivery order): $673,155, FA4809 4TH Cons SQ CC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA480924F0113_9700_FA480923D0002_9700/
- FA480025F0105 (delivery order): $671,522, FA4800 633 Cons PKP. Repair Heat Pumps.. https://www.usaspending.gov/award/CONT_AWD_FA480025F0105_9700_FA480021D0008_9700/
- W911S825FA267 (delivery order): $658,510, W6QM Micc-Jb Lewis-Mc Chord. Joc Repair/Replace Tennis Court in Accordance with the Sow.. https://www.usaspending.gov/award/CONT_AWD_W911S825FA267_9700_W911S823D0003_9700/
- FA480024F0251 (delivery order): $646,488, FA4800 633 Cons PKP. Repair Building Envelope and Interior. https://www.usaspending.gov/award/CONT_AWD_FA480024F0251_9700_FA480021D0008_9700/
- W911S824F0536 (delivery order): $628,995, W6QM Micc-Jb Lewis-Mc Chord. Replace Electrical Panels in BLDG 9178. https://www.usaspending.gov/award/CONT_AWD_W911S824F0536_9700_W911S823D0003_9700/
- FA480024F0128 (delivery order): $621,047, FA4800 633 Cons PKP. Repair Multi Infrastructure System. https://www.usaspending.gov/award/CONT_AWD_FA480024F0128_9700_FA480021D0008_9700/
- FA480924F0083 (delivery order): $606,911, FA4809 4TH Cons SQ CC. 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.. https://www.usaspending.gov/award/CONT_AWD_FA480924F0083_9700_FA480923D0002_9700/
- FA480025F0090 (delivery order): $598,790, FA4800 633 Cons PKP. The Purpose of This Project Is to Repair HVAC Leaks and Kitchen Floor - Dfac. https://www.usaspending.gov/award/CONT_AWD_FA480025F0090_9700_FA480021D0008_9700/
- W911S824F0454 (delivery order): $596,866, W6QM Micc-Jb Lewis-Mc Chord. Joc Task Order to Replace Carpet Tiles BLDG 9135, 9136, 9137, & 9138. https://www.usaspending.gov/award/CONT_AWD_W911S824F0454_9700_W911S823D0003_9700/
- FA480926F0004 (delivery order): $576,544, FA4809 4TH Cons SQ CC. Vkag 24-1052 Repair Serv Distribution Panel Building 4522. https://www.usaspending.gov/award/CONT_AWD_FA480926F0004_9700_FA480923D0002_9700/
- W911S824F0555 (delivery order): $566,956, W6QM Micc-Jb Lewis-Mc Chord. Inst Comms Service. https://www.usaspending.gov/award/CONT_AWD_W911S824F0555_9700_W911S823D0003_9700/
- FA480024F0260 (delivery order): $552,490, FA4800 633 Cons PKP. Design and Construction Services - Repair Railroad Crossing. https://www.usaspending.gov/award/CONT_AWD_FA480024F0260_9700_FA480021D0008_9700/
- FA480024F0247 (delivery order): $537,106, FA4800 633 Cons PKP. Repair and Replace Miscellaneous HVAC Systems.. https://www.usaspending.gov/award/CONT_AWD_FA480024F0247_9700_FA480021D0008_9700/
- FA480026F0034 (delivery order): $533,562, FA4800 633 Cons PKP. Repair Server Farm Room Ryan Center. https://www.usaspending.gov/award/CONT_AWD_FA480026F0034_9700_FA480021D0008_9700/
- FA480025F0056 (delivery order): $533,212, FA4800 633 Cons PKP. Renovate Command Post Facility. https://www.usaspending.gov/award/CONT_AWD_FA480025F0056_9700_FA480021D0008_9700/
- W911S824F0525 (delivery order): $521,431, W6QM Micc-Jb Lewis-Mc Chord. Job Ordering Contract Replace Carpets Multiple Buildings. https://www.usaspending.gov/award/CONT_AWD_W911S824F0525_9700_W911S823D0003_9700/
- W911S824F0258 (delivery order): $517,335, W6QM Micc-Jb Lewis-Mc Chord. Range 23 Combat Trench Repair. https://www.usaspending.gov/award/CONT_AWD_W911S824F0258_9700_W911S823D0003_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/midnight-sun-centennial-kirratchiaq-jv-llc-nbuuvxyjbef7.