J&J And Alms Mission Support Solutions, LLC
- UEI
- CG5FX6J1Z243
- SAM.gov registration
- Not checked yet
- Physical address
- 3909 ARCTIC BLVD, STE 500, ANCHORAGE, AK 99503
Forensic summary
J&J AND ALMS MISSION SUPPORT SOLUTIONS, LLC is a federal contractor based in Anchorage, AK. In our records, the company has 9 contracts with a total obligated amount of $17.8 million. All of these contracts are with the Department of Defense, and the company's primary industry is facilities support services. The company's first and latest contract in our database is dated March 31, 2026.
The vendor has a risk score of 15 out of 100, which is categorized as medium. This score is influenced by two indicators: the company shares a physical address with five other federal vendors, and its revenue is entirely concentrated with the Department of Defense. These factors may indicate potential risks that warrant further review, but they do not confirm any wrongdoing.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
- Same physical address as other federal vendors · vendors: 5+10
- Revenue concentrated in a single agency · share: 100%, agency: Department of Defense+5
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| N6945026F0092 | Department Of The Navy | NASP BOSC OP3 FFP FUNDING TASK ORDER | Mar 31, 2026 | $10,152,543 | 4 | ×1.00 | Competed |
| N6945026F0089 | Department Of The Navy | FY26B NHP AND OTHERS NON-RECURRING IDIQ BTO. THIS TASK ORDER IS ISSUED FOR REIMBURSABLE CUSTOMERS ABOARD NAS… | — | $1,848,513 | 0 | — | — |
| N6945026F0199 | Department Of The Navy | NASP BOSC OPTION PERIOD 3 RECURRING FFP RECURRING BASE OPERATIONS SUPPORT SERVICES FOR NON-CNRSE PAYERS AT NA… | — | $1,175,419 | 0 | — | — |
| N6945026F0018 | Department Of The Navy | FY26A FMD NON-RECURRING IDIQ BTO FOR IDIQ WORK OVER AND ABOVE THE FFP ELINS. THE PREPONDERANCE OF WORK ON THI… | — | $1,147,564 | 0 | — | — |
| N6945026F0099 | Department Of The Navy | FY26B FMD NON-RECURRING IDIQ BTO. THIS TASK ORDER IS ISSUED FOR FMD FACILITIES SUSTAINMENT REQUIREMENTS OVER… | — | $1,107,090 | 0 | — | — |
| N6945026F0368 | Department Of The Navy | FY26B NASP UNACCOMPANIED HOUSING NON-RECURRING IDIQ BTO. THIS TASK ORDER IS ISSUED FOR NAS PENSACOLA UNACCOMP… | — | $1,090,000 | 0 | — | — |
| N6945026F0106 | Department Of The Navy | FY26B UEM NON-RECURRING IDIQ BTO. THIS TASK ORDER IS ISSUED IS TO SUPPORT THE UTILITIES COMMODITY MANAGER WOR… | — | $662,910 | 0 | — | — |
| N6945026F0019 | Department Of The Navy | FY26 OY2 UEM UTILITIES MAINTENANCE NON-RECURRING IDIQ BTO. PERIOD OF PERFORMANCE 12/08/2025-03/31/2026 FOR WO… | — | $328,790 | 0 | — | — |
| N6945026F0020 | Department Of The Navy | FY26A NHP AND OTHERS NON-RECURRING IDIQ BTO. THIS TASK ORDER IS ISSUED FOR REIMBURSABLE CUSTOMERS ABOARD NAS… | — | $301,948 | 0 | — | — |