Contractor
J&J AND ALMS MISSION SUPPORT SOLUTIONS, LLC
- UEI
- CG5FX6J1Z243
- Parent UEI
- CG5FX6J1Z243
- Resolved by
- uei
- Confidence
- 1.000
Active from Feb 27, 2026 to Apr 24, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| N6945026F0089 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. | Department of Defense | FL | Apr 3, 2026 | $1,848,513 |
| N6945026F0199 NASP BOSC OPTION PERIOD 3 RECURRING FFP RECURRING BASE OPERATIONS SUPPORT SERVICES FOR NON-CNRSE PAYERS AT NAVAL AIR STATION PENSACOLA, | Department of Defense | FL | Apr 24, 2026 | $1,177,961 |
| N6945026F0092 NASP BOSC OP3 FFP FUNDING TASK ORDER | Department of Defense | FL | Mar 31, 2026 | $10,152,543 |
| N6945026F0099 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. | Department of Defense | FL | Apr 13, 2026 | $1,107,090 |
| N6945025F0336 OY2 BOSC FFP FUNDING TASK ORDER N6945025F0336 THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING AS DESCRIBED HEREIN. | Department of Defense | FL | Apr 7, 2026 | $24,076,539 |
| N6945026F0106 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. | Department of Defense | FL | Apr 6, 2026 | $550,000 |
| N6945026F0020 THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE WORK AUTHORIZATIONS FOR DHA FROM JANUARY 11, 2026, THROUGH JANUARY 25, 2026. | Department of Defense | FL | Mar 20, 2026 | $419,577 |
| N6945026F0019 THE PURPOSE OF THIS MODIFICATION IS TO RECONCILE WORK AUTHORIZATIONS FROM JANUARY 6, 2026, THROUGH FEBRUARY 11, 2026, ON THE FY26A UEM TAB. | Department of Defense | FL | Mar 20, 2026 | $333,333 |
| N6883626P0007 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. | Department of Defense | FL | Mar 19, 2026 | $592 |
| N6945022D0043 THE PURPOSE OF THIS MODIFICATION IS TO ADD TR TRAILER N9752461T AND REMOVE VARIOUS EQUIPMENT/FACILITIES FROM THE CONTRACT INVENTORY AS DESCRIBED HEREIN. | Department of Defense | — | Feb 27, 2026 | — |
| N6945026F0018 FY26A FMD NON-RECURRING IDIQ BTO. THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING AS DESCRIBED HEREIN. | Department of Defense | FL | Mar 10, 2026 | $1,149,338 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier CG5FX6J1Z243, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.