J&J and Alms Mission Support Solutions, LLC
J&J and Alms Mission Support Solutions, LLC received $35.4M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 11.3% from $39.9M the year before, and $135.1M since FY2022. Its largest customer is the Department of Defense.
See 3 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- CG5FX6J1Z243
- CAGE code
- 8PRA7
- Headquarters
- Anchorage, AK
- Business size
- Small Business
- Socioeconomic status
- Alaska Native Corporation
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $35.4M | $135.1M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| Z1PZ | Maintenance of Other NON-Building Facilities | $102.1M |
| Z1AA | Maintenance of Office Buildings | $33.0M |
| M2AC | Husbanding Services-Removal Services | $592 |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| FA481924C0010 | Department of Defense CIVIL ENGINEERING BASE OPERATIONS | $33.0M | Dec 13, 2026 |
| N6945026F0199 | Department of Defense NASP BOSC OPTION PERIOD 3 RECURRING FFP RECURRING BASE OPERATIONS SUPPORT SERVICES FOR NON-CNRSE PAYERS AT NAVAL AIR STATION PENSACOLA, | $1.1M | Mar 31, 2027 |
| N6945026F0092 | Department of Defense NASP BOSC OP3 FFP FUNDING TASK ORDER | $8.1M | Mar 31, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| N6945026F0199 | Department of Defense NASP BOSC OPTION PERIOD 3 RECURRING FFP RECURRING BASE OPERATIONS SUPPORT SERVICES FOR NON-CNRSE PAYERS AT NAVAL AIR STATION PENSACOLA, | $319K | Apr 24, 2026 |
| N6945026F0099 | Department of Defense 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… | $800K | Apr 13, 2026 |
| N6945026F0106 | Department of Defense 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… | $500K | Apr 6, 2026 |
| N6945026F0089 | Department of Defense 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… | $409K | Apr 3, 2026 |
| N6945026F0092 | Department of Defense NASP BOSC OP3 FFP FUNDING TASK ORDER | $7.6M | Mar 31, 2026 |
| N6883626P0007 | Department of Defense 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… | $592 | Mar 19, 2026 |
| N6945026F0020 | Department of Defense 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… | $18K | Dec 19, 2025 |
| N6945026F0019 | Department of Defense 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. | $333K | Dec 8, 2025 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.

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