← Back to search
J&J AND ALMS MISSION SUPPORT SOLUTIONS, LLC
ANCHORAGE, AK, 99503
UnclaimedClaim this profile (free)
Minority Owned
Prime contracting experience
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | NASP BOSC OP3 FFP FUNDING TASK ORDER | N6945022D0043USAspending | $10,152,543 | Jul 22, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | 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. | N6945022D0043USAspending | $1,107,090 | Jul 15, 2026 | Apr 2, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | 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. | N6945022D0043USAspending | $1,848,513 | Jul 15, 2026 | Apr 1, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | 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. | N6945022D0043USAspending | $662,910 | Jul 15, 2026 | Apr 2, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | FY26B NASP UNACCOMPANIED HOUSING NON-RECURRING IDIQ BTO. THIS TASK ORDER IS ISSUED FOR NAS PENSACOLA UNACCOMPANIED HOUSING WORK OVER AND ABOVE THE FFP RECURRING ELINS.EPS - AMS00750230 N69450-26-NORFP-PENSACOLA ROICC-0062 | N6945022D0043USAspending | $1,090,000 | Jul 14, 2026 | Jul 14, 2026 – Sep 30, 2029 |
| Prime | Department of Defense Department of the Navy | NASP BOSC OPTION PERIOD 3 RECURRING FFP RECURRING BASE OPERATIONS SUPPORT SERVICES FOR NON-CNRSE PAYERS AT NAVAL AIR STATION PENSACOLA, | N6945022D0043USAspending | $1,175,419 | Jul 12, 2026 | Apr 28, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | 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. | N6945022D0043USAspending | $328,790 | Jun 18, 2026 | Dec 8, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | CIVIL ENGINEERING BASE OPERATIONS | — | $33,025,628 | Jun 16, 2026 | Jun 14, 2024 – Dec 13, 2026 |
| Prime | Department of Defense Department of the Navy | 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. | N6945022D0043USAspending | $1,147,564 | Jun 3, 2026 | Nov 29, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | 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. | N6945022D0043USAspending | $301,948 | Jun 2, 2026 | Dec 18, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | OPT 2 BOSC FFP FUNDING TASK ORDER N6945025F0336. PERIOD OF PERFORMANCE 04/01/2025 - 03/31/2026 | N6945022D0043USAspending | $24,007,943 | Apr 7, 2026 | Apr 1, 2025 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Navy | FY25B NHP AND OTHERS NON-RECURRING IDIQ BTO N6945025F0352. PERIOD OF PERFORMANCE 04/04/2025-09/30/2025 | N6945022D0043USAspending | $2,643,901 | Oct 23, 2025 | Apr 30, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | OY1 FY25A NHP & OTHERS NON-RECURRING IDIQ BTO N6945025F0005 PERIOD OF PERFORMANCE 10/01/2024 - 03/31/2025 | N6945022D0043USAspending | $444,348 | Oct 22, 2025 | Oct 4, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | ESTABLISHMENT OF THE FY24B UEM NON-RECURRING IDIQ BTO 24F0396 PERIOD OF PERFORMANCE 01 APRIL 2024 - 30 SEPTEMBER 2024 | N6945022D0043USAspending | $935,815 | Oct 21, 2025 | Apr 1, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | FY25B FMD NON-RECURRING IDIQ BTO PERIOD OF PERFORMANCE 04/16/2025 - 09/30/2025 | N6945022D0043USAspending | $2,494,054 | Oct 17, 2025 | Apr 16, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | FY25B UEM IDIQ BTO PERIOD OF PERFORMANCE 04/16/2025-09/30/2025 | N6945022D0043USAspending | $984,319 | Sep 30, 2025 | Apr 16, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | NEW RECURRING TO AWARD FOR OPTION PERIOD #1 BOS SERVICES | N6945022D0043USAspending | $23,011,761 | Sep 8, 2025 | Apr 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | NAS PENSACOLA BOSC BASE PERIOD FUNDING TO | N6945022D0043USAspending | $24,520,619 | Aug 1, 2025 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | OPT 1 FY25A UEM NON-RECURRING IDIQ BTO | N6945022D0043USAspending | $443,959 | Mar 13, 2025 | Oct 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | FY25A FMD NON-RECURRING IDIQ BTO PERIOD OF PERFORMANCE 10/01/2024 - 03/31/2025 | N6945022D0043USAspending | $944,000 | Mar 6, 2025 | Oct 1, 2024 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Navy | ESTABLISHMENT OF THE FY24B NHP & OTHERS NON-RECURRING IDIQ BTO 24F0398. PERIOD OF PERFORMANCE 01 APRIL 2024-30 SEPTEMBER 2024. | N6945022D0043USAspending | $2,812,900 | Jan 17, 2025 | Apr 1, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | ESTABLISHMENT OF THE FY24B FMD NON-RECURRING IDIQ BTO 24F0397 PERIOD OF PERFORMANCE 01 APRIL 2024-30 SEPTEMBER 2024 | N6945022D0043USAspending | $1,059,116 | Nov 25, 2024 | Apr 1, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | BTO ESTABLISHMENT FOR NHP &OTHERS FOR PERIOD FROM 01 APRIL 2023 TO 30 SEPTEMBER 2023 | N6945022D0043USAspending | $704,768 | Jul 10, 2024 | Apr 1, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | ESTABLISHMENT OF FY24A NHP & OTHERS NON-RECURRING IDIQ BTO. PERIOD OF PERFORMANCE 10/01/2023-03/31/2023 | N6945022D0043USAspending | $602,410 | Apr 25, 2024 | Oct 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | FY24 FMD NON-RECCURING IDIQ BTO PERIOD OF PERFORMANCE 10/01/2023- 03/31/2024 | N6945022D0043USAspending | $732,363 | Apr 25, 2024 | Oct 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | FY24 UEM NON RECURRING IDIQ TASK ORDER. PERIOD OF PERFORMANCE 01 OCTOBER 2023 - 31 MARCH 2023 | N6945022D0043USAspending | $398,006 | Apr 24, 2024 | Oct 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Navy | NON-RECURRING IDIQ BTO ESTABLISHMENT FOR FMD. PERIOD OF PERFORMANCE 01 APRIL 2023 THROUGH 30 SEPTEMBER 2023 | N6945022D0043USAspending | $446,853 | Oct 20, 2023 | Apr 1, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | BTO ESTABLISHMENT FOR UEM FOR PERIOD FROM 01 APRIL 2023 THROUGH 3 | N6945022D0043USAspending | $324,570 | Oct 13, 2023 | Apr 1, 2023 – Sep 30, 2023 |
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 DefenseGov-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.