N6945026F0090↗
Jll-Midnight Sun Ifms LLC received this contract from Navfacsyscom Southeast, Department of the Navy: $3.66M obligated so far for maintenance of other non-building facilities. Its period of performance ended 2026-09-30.
Key facts · data as of Oct 21, 2026
- Recipient
- Jll-Midnight Sun Ifms LLC
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfacsyscom Southeast (N69450)
- Obligated to date
- $3.66M
- Potential value
- $4.86M
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award N6945026F0090, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_N6945026F0090_9700_N6945019D1750_9700
Jll-Midnight Sun Ifms LLC: all federal awards · Department of Defense: spending · Navfacsyscom Southeast: what it buys · The follow-on: recompete brief
OPTION PERIOD 7 BTO (JAN-SEP 2026)
Up for re-bid: ends 2026-09-30. Recompete brief → · J&A for IDIQ Increase on Base Operations Support (BOS) services at Pensacola Naval Regional Complex and Naval Hospital Pensacola, Florida ↗
What it is
- Product or service
- Maintenance of Other Non-Building Facilities (PSC Z1PZ)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Navfacsyscom Southeast (N69450)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N6945019D1750
- Where the work is
- Duval, FL · district FL-04
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
8 actions since 2026-01-20. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-09 | P00007 | Supplemental agreement (work within scope) | $507.6K | THE PURPOSE OF THIS MODIFICATION IS TO INCREASE CUSTOMER FUNDING AND CAPACITY FOR CNRSE AND UEM, AND TO ADD CUSTOMER FUNDING AND CAPACITY FOR HSC, CNAL, AND NGIS. |
| 2026-05-18 | P00006 | Supplemental agreement (work within scope) | $1.00M | THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE CUSTOMER FUNDING AND TO RECONCILE WORK ORDERS (WO) AUTHORIZED BETWEEN JANUARY 1, 2026 THROUGH APRIL 30, 2026. |
| 2026-04-15 | P00005 | Administrative change | $354.1K | OPTION PERIOD 7 BTO (JAN-SEP 2026) MODIFICATION |
| 2026-03-05 | P00004 | Change order | $1.11M | OPTION PERIOD 7 BTO (JAN-SEP 2026) MODIFICATION |
| 2026-02-24 | P00003 | Supplemental agreement (work within scope) | $221.8K | TO INCREASE CAPACITY AND FUNDING FOR OPTION PERIOD 7 BTO (JAN-SEP 2026). |
| 2026-01-27 | P00002 | Funding only | $150.0K | TO ADD CNRSE FUNDING FOR OPTION PERIOD 7 BTO (JAN-SEP 2026). |
| 2026-01-22 | P00001 | Supplemental agreement (work within scope) | $100.0K | TO ADD FRCSE FUNDING FOR OPTION PERIOD 7 BTO (JAN-SEP 2026). |
| 2026-01-20 | 0 | $216.0K | OPTION PERIOD 7 BTO (JAN-SEP 2026) |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗