Federal Contractor Profile
Mia General Contracting LLC
$56M obligated·129 awards·3 agencies·19 NAICS
Federal Contracts
Showing award actions 1–50 of 154 funded award actions, most recent first.
- Contracts with positive obligations
- 129
- Funded award actions shown
- 154
- Obligations shown
- $56M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of June 24, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 28, 2026 | Department of DefenseFA4800 633 CONS PKP | FA480026F0063 | 238320 | PROJECT MUJH-26-6007 IS TO REFINISH AND CORRECT AIRCRAFT PARKING LINES AND BLOCKS INSIDE OF HANGAR FACILITY 751. | $8K |
| May 5, 2026 | Department of DefenseW076 ENDIST TULSA | W912BV26FA054 | 811310 | INSPECTION OF MISTER PAT MAIN ENGINES AND GENERATOR ENGINES | $17K |
| Apr 23, 2026 | Department of DefenseFA4800 633 CONS PKP | FA480026F0045 | 238320 | PROJECT NUMBER: MUHJ 25-5011 THE WORK UNDER THIS PROJECT CONSISTS OF PROVIDING ALL MATERIAL, EQUIPMENT, AND LABOR NECESSARY TO MAINTAIN PAINT INTERIOR WALLS, F. 661 IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $52K |
| Apr 21, 2026 | Department of DefenseFA4800 633 CONS PKP | FA480026F0047 | 238320 | PROJECT SCOPE IS TO FURNISH ALL LABOR, TOOLS, PARTS, MATERIALS, FACILITIES, AND TRANSPORTATION NECESSARY TO MAINTAIN OPS HALLWAY, 633 CES, F. 328. | $131K |
| Apr 13, 2026 | Department of DefenseW076 ENDIST TULSA | W912BV26FA028 | 811310 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE REPAIR ANT MAINTENANCE OF HEAVY EQUIPMENT FOR THE NAVIGATION PROJECT OFFICE AT VARIOUS SITES ALONG MCCLELLAN-KERR ARKANSAS RIVER NAVIGATION SYSTEM (MKARNS), SPANNING OKLAHOMA AND ARKANSAS. | $16K |
| Mar 5, 2026 | Department of DefenseW076 ENDIST TULSA | W912BV26FA028 | 811310 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE REPAIR ANT MAINTENANCE OF HEAVY EQUIPMENT FOR THE NAVIGATION PROJECT OFFICE AT VARIOUS SITES ALONG MCCLELLAN-KERR ARKANSAS RIVER NAVIGATION SYSTEM (MKARNS), SPANNING OKLAHOMA AND ARKANSAS. | $45K |
| Jan 30, 2026 | Department of DefenseFA8137 AFSC PZIOC | FA813724F0004 | 236210 | SUSTAIN REPAIR HANGAR DOORS, B2121 | $112K |
| Jan 29, 2026 | Department of DefenseW076 ENDIST TULSA | W912BV26FA014 | 811310 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE REPAIR ANT MAINTENANCE OF HEAVY EQUIPMENT FOR THE NAVIGATION PROJECT OFFICE AT VARIOUS SITES ALONG MCCLELLAN-KERR ARKANSAS RIVER NAVIGATION SYSTEM (MKARNS), SPANNING OKLAHOMA AND ARKANSAS. | $39K |
| Jan 7, 2026 | Department of DefenseW076 ENDIST TULSA | W912BV26FA014 | 811310 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE REPAIR ANT MAINTENANCE OF HEAVY EQUIPMENT FOR THE NAVIGATION PROJECT OFFICE AT VARIOUS SITES ALONG MCCLELLAN-KERR ARKANSAS RIVER NAVIGATION SYSTEM (MKARNS), SPANNING OKLAHOMA AND ARKANSAS. | $2K |
| Dec 19, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV26FA014 | 811310 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE REPAIR ANT MAINTENANCE OF HEAVY EQUIPMENT FOR THE NAVIGATION PROJECT OFFICE AT VARIOUS SITES ALONG MCCLELLAN-KERR ARKANSAS RIVER NAVIGATION SYSTEM (MKARNS), SPANNING OKLAHOMA AND ARKANSAS. | $1K |
| Sep 17, 2025 | Department of DefenseW074 ENDIST MOBILE | W9127825F0165 | 236220 | MINIMUM GUARANTEE FOR 8(A) SATOC AT FORT RUCKER, AL | $1K |
| Sep 16, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV25FA043 | 811310 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE REPAIR ANT MAINTENANCE OF HEAVY EQUIPMENT FOR THE NAVIGATION PROJECT OFFICE AT VARIOUS SITES ALONG MCCLELLAN-KERR ARKANSAS RIVER NAVIGATION SYSTEM (MKARNS), SPANNING OKLAHOMA AND ARKANSAS. | $12K |
| Sep 5, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV23C0023 | 236220 | OPTION 2 - LAGOON ARMORING | $48K |
| Sep 3, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV25FA043 | 811310 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE REPAIR ANT MAINTENANCE OF HEAVY EQUIPMENT FOR THE NAVIGATION PROJECT OFFICE AT VARIOUS SITES ALONG MCCLELLAN-KERR ARKANSAS RIVER NAVIGATION SYSTEM (MKARNS), SPANNING OKLAHOMA AND ARKANSAS. | $7K |
| Jul 21, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025C1013 | 236220 | CONTRACT SHALL REMOVE ALL THE EXISTING SHINGLES FROM BUILDING 3148. REPLACE ALL SHEET METAL TRIM, FLASHING AT ROOF PENETRATIONS AND DRIP EDGE. THE CONTRACTOR SHALLINSTALL A NEW ROOFING SYSTEM AT BUILDING 3148 GYMNASIUM. REFER TO ATTACHMENT 4.3 | $2.7M |
| Jul 18, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024C0077 | 238990 | RE-ROOF BLDG'S 1415/1416/1430 AT NAS WHITING FIELD, MILTON, FL. | $58K |
| Jul 7, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV23C0023 | 236220 | OPTION 2 - LAGOON ARMORING | $12K |
| May 15, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25F00881 | 236220 | AT EXTERIOR SPACE BETWEEN 215-TSF AND TSF STORM SHELTER, - INSTALL NEW FENCE AND GATES - INSTALL NEW CONCRETE PAVING - INSTALL NEW SIGNAGE - REWORK LANDSCAPING STONES AT NEW FENCE LOCATIONS - INSTALL NEW SECURITY CAMERA - INSTALL NEW DOOR POSIT | $99K |
| May 2, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0082 | 238320 | SR 4510876 PAINT DOORS AND FRAMES - B697 | $24K |
| May 1, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV23F0200 | 236220 | CONSTRUCTION | $49K |
| Mar 21, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025C0009 | 237990 | DLA SITE VI CONSTRUCT TANK PLATFORMS | $801K |
| Jan 13, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024C0077 | 238990 | RE-ROOF BLDG'S 1415/1416/1430 AT NAS WHITING FIELD, MILTON, FL. | $874K |
| Dec 20, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480025F0015 | 238320 | PAINTING PROJECT | $149K |
| Dec 4, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480025F0013 | 238320 | PAINTING PROJECT | $83K |
| Dec 3, 2024 | Department of DefenseFA8137 AFSC PZIOC | FA813723F0022 | 236210 | REPAIR RESTROOMS, DEPOT HANGAR 3102 | $116K |
| Sep 25, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0255 | 238320 | PAINT PROJECT | $79K |
| Sep 25, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024C0077 | 238990 | RE-ROOF BLDG'S 1415/1416/1430 AT NAS WHITING FIELD, MILTON, FL. | $1.1M |
| Sep 24, 2024 | Department of DefenseW076 ENDIST TULSA | W912BV24F0394 | 236220 | REPLACEMENT OF TWO (2) HVAC UNITS AT THE TULSA RESIDENCE OFFICE. | $55K |
| Sep 24, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0253 | 238320 | PAINT PROJECT | $79K |
| Sep 18, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945021C0049 | 236220 | DLA B277 | $84K |
| Sep 18, 2024 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ24P0087 | 238220 | NSWC 2ND AIR-HANDLER CONTRACT | $748K |
| Sep 17, 2024 | Department of the InteriorSER WEST(52000) | 140P5224P0124 | 238990 | INSTALL FIRE RINGS IN FORT PICKENS CAMPGROUNDS, PMIS 335642 INSTALL FIRE RINGS AT DAVIS BAYOU CAMPGROUNDS, PMIS 335654 ASSEMBLE PICNIC TABLES AND REPLACE EXISTING IN FORT PICKENS CAMPGROUNDS, PMIS 325689 | $183K |
| Sep 16, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0226 | 238320 | PAINTING PROJECT | $11K |
| Sep 4, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0194 | 238320 | PAINT PROJECT | $26K |
| Aug 29, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0184 | 238320 | PAINTING PROJECT | $25K |
| Aug 27, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0190 | 238320 | PAINT PROJECT | $3K |
| Jun 25, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302024F0119 | 238990 | SHEPPARD/ALTUS MACC POST AWARD CONFERENCE | $2K |
| May 7, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0057 | 238320 | MAINTAIN THE PAINT ON THE FIRST FIGHTER WING COUNTRY ARCH. | $8K |
| Apr 22, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00249 | 236220 | WO#23-016301 015-BMB AHU-3 MAINTENANCE PLATFORM | $12K |
| Mar 1, 2024 | Department of DefenseFA8137 AFSC PZIOC | FA813722F0111 | 236210 | REPAIR OKLAHOMA CORPORATION COMMISSION (OCC) REGULATED UNDERGROUND STORAGE TANKS | $163K |
| Feb 23, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0026 | 238320 | MAINTAIN PAINT FIGHT WING ARCH | $4K |
| Feb 14, 2024 | Department of DefenseFA8101 AFSC PZIOA | FA810123P0031 | 238990 | REPLACE RUBBERIZED PLAYGROUND B6605 | $30K |
| Feb 7, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024F0021 | 238320 | PAINTING OF STATIC DISPLAY AIRCRAFTS | $13K |
| Feb 2, 2024 | Department of DefenseFA8137 AFSC PZIOC | FA813722F0078 | 236220 | WO23955 CONSTRUCT SEWER INLET, B811. | $10K |
| Jan 2, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24F00249 | 236220 | WO#23-016301 015-BMB AHU-3 MAINTENANCE PLATFORM | $64K |
| Dec 15, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124P0035 | 811310 | SERVICE REPAIR & LABOR YALE GDP060TGNUAE | $17K |
| Nov 17, 2023 | Department of DefenseFA8137 AFSC PZIOC | FA813724F0004 | 236210 | SUSTAIN REPAIR HANGAR DOORS, B2121 | $7.2M |
| Sep 30, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV23F0222 | 236220 | B4132 AND B2340 HVAC | $552K |
| Sep 29, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV23C0023 | 236220 | OPTION 2 - LAGOON ARMORING | $2.8M |
| Sep 28, 2023 | Department of DefenseW076 ENDIST TULSA | W912BV23F0200 | 236220 | CONSTRUCTION | $1.1M |
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