Federal Contractor Profile
Miami Nation Enterpeises
Federal contracting record: $143M obligated across 156 awards from 11 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
QCRWNAD3L6A8
CAGE Code
8B6Y9
Registered Entities (UEIs)
9 under this organization
Address
1950 ROLAND CLARKE PL STE 210E, RESTON, VA, 201911414
First Federal Award
Aug 18, 2020
Most Recent Award
May 23, 2024
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $163M
Department of Defense
37.4% of total obligations
- $70M
Department of Homeland Security
15.9% of total obligations
- $67M
Department of Health and Human Services
15.4% of total obligations
- $43M
Small Business Administration
9.9% of total obligations
- $29M
Department of State
6.6% of total obligations
- $16M
Department of Education
3.7% of total obligations
- $12M
Department of Transportation
2.8% of total obligations
- $11M
General Services Administration
2.5% of total obligations
- $9.3M
Department of Commerce
2.1% of total obligations
- $6.7M
Department of Agriculture
1.5% of total obligations
Top NAICS Activity
- $98M
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
40 awards
- $50M
541512
COMPUTER SYSTEMS DESIGN SERVICES
11 awards
- $41M
237990
OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION
12 awards
- $32M
611430
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
4 awards
- $29M
493110
GENERAL WAREHOUSING AND STORAGE
24 awards
- $23M
531120
LESSORS OF NONRESIDENTIAL BUILDINGS (EXCEPT MINIWAREHOUSES)
4 awards
- $23M
541519
OTHER COMPUTER RELATED SERVICES
26 awards
- $19M
541611
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
10 awards
- $18M
561920
CONVENTION AND TRADE SHOW ORGANIZERS
12 awards
- $16M
237110
WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION
2 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 20, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 541618 | ANA TRAINING AND TECHNICAL ASSISTANCE - WESTERN REGION | $490K |
| Apr 10, 2026 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 541519 | FY23 NEW SPLUNK EXPANSION FOR CYBER SECURITY OPERATIONS COMMAND CENTER (SCOC) DASHBOARD | $87K |
| Apr 1, 2026 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 561621 | UPGRADE OF VIDEO SURVEILLANCE SYSTEM (VSS) AT THE RICHARD BOLLING FEDERAL BUILDING KANSAS CITY, MO - FPS R6 | $13K |
| Mar 27, 2026 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 561920 | OS -1776 AWARDS CEREMONY VIDEO PRODUCTION ENHANCEMENTS | $5.4M |
| Mar 19, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 541512 | NATIONAL MARINE FISHERIES SERVICE (NMFS) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) GOOGLE CLOUD PLATFORM AND LOW CODE APPLICATION SUPPORT SERVICES | $1.9M |
| Mar 19, 2026 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 238210 | THIS IS A SOLE-SOURCE 8 (A) SET-ASIDE PROCUREMENT FOR THE NEW NSSC I-35 WAREHOUSE INFRASTRUCTURE. THE OBJECTIVE IS TO ENSURE RELIABLE CONNECTIVITY, EFFICIENT DATA MANAGEMENT, AND OPERATIONAL SUPPORT THROUGH THE INSTALLATION AND MAINTENANCE OF WI-FI, | $1.3M |
| Mar 12, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 238210 | UPGRADE AND MAINTENANCE REQUIRED TO SUPPORT TRAINING OPERATIONS AT FLETC BRUNSWICK AND CHARLESTON. THESE INCLUDE INSTALLATION, RELOCATION, AND TROUBLESHOOTING OF NETWORK CABLING, ETC. | $9K |
| Mar 4, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 237110 | BIL FUNDED WASHINGTON UNDERGROUND UTILITY PROJECT, AT THE ARTCC, LEESBURG, VA | $695K |
| Feb 9, 2026 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 541512 | INSTALLATION AND SUPPORT OF WIRELESS NETWORK SYSTEM FOR NEW CLINIC. | $3K |
| Feb 4, 2026 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 561621 | UPGRADE OF VIDEO SURVEILLANCE SYSTEM (VSS) AT THE LIMBAUGH FEDERAL COURTHOUSE, CAPE GIRARDEAU, MO - FPS R6 | $2K |
| Jan 28, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 238210 | VIDEO WALL KIT AND ASSOCIATED SUPPLIES SEC 2(D) | $43K |
| Jan 13, 2026 | Department of DefenseFA8137 AFSC PZIOC | 236220 | FY25 WWYK250030 - CORRECT INADEQUATE VENTILATION, B62527 | $919K |
| Jan 6, 2026 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 561920 | BPA FOR EVENT PLANNING/LOGISTICS FOR OFFICE OF THE SECRETARY - 1776 COMPETITION AND AWARDS | $5.3M |
| Dec 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541511 | 6.1 TASK 1 TELECOM SUPPORT (LABOR) | $263K |
| Dec 19, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 541512 | CONFERENCE ROOM UPGRADE | $38K |
| Dec 17, 2025 | Department of DefenseFA8137 AFSC PZIOC | 237990 | THE WORK TO BE PERFORMED UNDER THIS CONTRACT CONSISTS OF FURNISHING ALL DESIGN/ENGINEERING SERV, MATERIALS, LABOR, PLANT, TOOLS, TRANSPORTATION, EQUIP, TESTING SERV, QUALITY CONTROL AND INCIDENTALS REQUIRED TO ACCOMPLISH THE REPAIR OF THE 507TH RAMP | $5.8M |
| Dec 17, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 561920 | BPA FOR EVENT PLANNING/LOGISTICS FOR OFFICE OF THE SECRETARY - REMAINDER OF 50 STATE EVENTS A250 TOUR | $3.7M |
| Dec 10, 2025 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 541850 | ALZHEIMER'S GRANT PROGRAM COMMUNICATION CONTRACT | $58K |
| Dec 9, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 541611 | PROVIDE MEETING LOGISTICAL SUPPORT FOR IC WIDE MEETINGS/CONFERENCES. | $574K |
| Dec 9, 2025 | Department of DefenseFA8575 AFLCMC WAQKA | 541519 | DCIT/CYBER | $15M |
| Dec 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541511 | 6.1 TASK 1 TELECOM SUPPORT (LABOR) | $15K |
| Sep 30, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 561920 | BPA CALL FOR EVENT PLANNING/EVENTS IN DE, PA, NJ, CT, MA AND GA AND PRE-PRODUCTION/PLANNING | $597K |
| Sep 26, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 238210 | FLETC ENTERPRISE TELECOMMUNICATIONS CABLE MAINTENANCE SUPPORT CONTRACT IS REQUIRED TO ENSURE STANDARDIZED HIGH QUALITY INSTALLATION AND MAINTENANCE OF FLETC'S INSIDE AND OUTSIDE TELECOMMUNICATIONS | $44K |
| Sep 26, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 238210 | FLETC ENTERPRISE TELECOMMUNICATIONS CABLE MAINTENANCE SUPPORT CONTRACT IS REQUIRED TO ENSURE STANDARDIZED HIGH-QUALITY INSTALLATION AND MAINTENANCE OF FLETC'S INSIDE AND OUTSIDE TELECOMMUNICATIONS | $13K |
| Sep 25, 2025 | Department of DefenseW2SD ENDIST NORFOLK | 237990 | ARLINGTON NATIONAL CEMETARY, ARLINGTON VA, TRAM AREA AND KING DRIVE APRON ROAD REPAIRS | $1.2M |
Related Contractors
Other companies active in NAICS 236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION.
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