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MIDNIGHT SUN AUS, LLC
ANCHORAGE, AK, 99503
UnclaimedClaim this profile (free)
Small Business8(a)Minority OwnedSmall Disadvantaged
Prime contracting experience
19 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Agriculture Agricultural Research Service | MULTIPLE ROOF REPAIRS/REPLACEMENTS AT BARC | 12305B24D0010USAspending | $407,447 | Sep 24, 2026 | Sep 25, 2026 – Jun 1, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | C112486 - BLDG 10 NMR ROOF REPLACEMENTS - ARCHANA BHASIN | — | $1,663,041 | Aug 27, 2026 | Sep 6, 2023 – Dec 31, 2026 |
| Prime | Department of Agriculture Agricultural Research Service | BARC B3 ROOF REPLACEMENT | — | $3,073,320 | Aug 27, 2026 | Sep 18, 2024 – Sep 30, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | C116344 - BUILDING 10, ACRF, WEST COURTYARD, REMEDIATE WATER LEAK | — | $809,953 | Mar 23, 2026 | Feb 28, 2024 – Jun 1, 2026 |
| Prime | Department of Defense Department of the Army | RESIDUALS PROCESSING FACILITY BUILDING ROOF REPLACEMENT AND DRAINAGE IMPROVEMENTS AT THE WASHINGTON AQUEDUCT. | — | $699,584 | Aug 4, 2025 | Nov 22, 2024 – Mar 27, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | C114035 DESCRIPTION - CUP ROOF REPAIRS PHASE 2, BUILDING 11 CO - DAN BURK CS - DAVE SEID COR - CASEY HUGHES VENDOR POC - ELEANOR DAVIS | — | $5,078,873 | May 30, 2025 | Sep 14, 2022 – Jun 15, 2025 |
| Prime | Department of Agriculture Agricultural Research Service | USNA NA16 NA27C ROOF REPLACEMENT | 12305B24D0010USAspending | $313,863 | May 28, 2025 | Sep 16, 2024 – Jul 31, 2025 |
| Prime | General Services Administration Public Buildings Service | FIRE PUMP REPLACEMENT | — | $404,794 | Mar 26, 2025 | Mar 25, 2024 – May 9, 2025 |
| Prime | Department of Health and Human Services National Institutes of Health | TASK ORDER FOR EMERGENCY WORK ORDERS | 75N99021D00001USAspending | $9,573,038 | Apr 26, 2024 | Dec 5, 2022 – Apr 30, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | C109647 BUILDING 10 ROOF REPLACEMENT SECTIONS 019, 028, 028A, 028B, 62, 63, 089A, 089C, 100, 104B, AND 105. | — | $977,322 | Dec 7, 2023 | Sep 8, 2022 – Dec 29, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | C105339: REFURBISHMENT OF BUILDING 101 MODULE D ROOF | 75N99020D00028USAspending | $1,531,577 | Sep 19, 2023 | Sep 8, 2022 – Nov 8, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | C112720 - BUILDING 14D REPLACE ROOF COR: CHUCK KIRBY | — | $2,639,454 | Sep 13, 2023 | Aug 24, 2022 – Oct 15, 2023 |
| Prime | Department of Commerce National Institute of Standards and Technology | BLDGS. 227 & 228 ROOF REPLACEMENT | — | $270,464 | Apr 11, 2023 | Sep 20, 2021 – Oct 15, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | C107386 - ADDITIONAL FUNDS FOR EMERGENCY/ROOFING CONTRACT - PAUL WILSON [21-001291] | 75N99021D00001USAspending | $10,327,223 | Sep 29, 2022 | Mar 5, 2021 – May 1, 2023 |
| Prime | Department of Commerce National Institute of Standards and Technology | REPLACE HIGH VOLTAGE VAULT DOORS | — | $419,147 | Aug 17, 2022 | Sep 9, 2021 – Oct 14, 2022 |
| Prime | Department of Health and Human Services National Institutes of Health | C112643 - BUILDING 14E REPAIR WALKWAY CANOPY COR: CHUCK KIRBY | — | $546,366 | Jul 29, 2022 | Jul 29, 2022 – Apr 28, 2023 |
| Prime | Department of Commerce National Institute of Standards and Technology | GPL CONCOURSE DOORS | — | $501,906 | Jul 1, 2022 | Aug 25, 2021 – Aug 31, 2022 |
| Prime | Department of Health and Human Services National Institutes of Health | THE OBJECTIVE OF THIS PROJECT IS TO REPLACE THE BLDG 28 MAIN ROOF DUE TO MULTIPLE ROOF LEAKS CAUSING INTERIOR FINISHES DAMAGE AND UNSAFE WORKING CONDITIONS. | — | $1,416,792 | Feb 15, 2022 | May 18, 2021 – Feb 25, 2022 |
| Prime | Department of Health and Human Services National Institutes of Health | FUNDING FOR DFOM EMERGENCIES, NIH, PAUL WILSON | 75N99021D00001USAspending | $1,600,000 | Nov 23, 2021 | Nov 5, 2020 – Nov 22, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of AgricultureGov-sourced
- Department of Health and Human ServicesGov-sourced
- General Services AdministrationGov-sourced
- Department of DefenseGov-sourced
- Department of CommerceGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.