Federal Contractor Profile
Miami Nation Enterpeises
$458M obligated·346 awards·14 agencies·48 NAICS
Federal Contracts
Showing award actions 1–50 of 689 funded award actions, most recent first.
- Contracts with positive obligations
- 346
- Funded award actions shown
- 689
- Obligations shown
- $458M
- Awarding agencies
- 14
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 October 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 27, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY27FSSB00001 | 238210 | FY27 FUNDING OBLIGATION AND ORDER ISSUED FOR FLETC ENTERPRISE TELECOMMUNICATIONS CABLE MAINTENANCE SUPPORT CONTRACT IS REQUIRED TO ENSURE STANDARDIZED HIGH-QUALITY INSTALLATION AND MAINTENANCE OF FLETC'S INSIDE AND OUTSIDE TELECOMMUNICATIONS. | $68K |
| Oct 16, 2026 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 70RFP427FRE600001 | 541330 | FEDERAL PROTECTIVE SERVICE (FPS), REGION 6 VIDEO SURVEILLANCE SYSTEM (VSS) REPLACEMENT, ROMAN HRUSKA U.S. COURTHOUSE, OMAHA, NEBRASKA (NE0036) | $453K |
| Sep 29, 2026 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70422P00023 | 541611 | ADMINISTRATIVE AND TECHNICAL WRITING FOR THE OFFICE OF INTERGOVERNMENTAL AND EXTERNAL AFFAIRS (IEA) | $27K |
| Sep 28, 2026 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70422P00023 | 541611 | ADMINISTRATIVE AND TECHNICAL WRITING FOR THE OFFICE OF INTERGOVERNMENTAL AND EXTERNAL AFFAIRS (IEA) | $238K |
| Sep 24, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323FNFFK0191 | 541512 | OFFICE OF PROTECTED RESOURCES (OPR) ENVIRONMENTAL CONSULTATION ORGANIZER (ECO) CONSULTATION MANAGEMENT SYSTEM MAINTENANCE | $1.9M |
| Sep 18, 2026 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 70RFP426FRE500017 | 541330 | TASK ORDER AWARD FOR INTRUSION DETECTION SYSTEM (IDS) PAUL D. WELLSTONE FEDERAL BUILDING - MINNEAPOLIS, MN (MN0036) | $108K |
| Sep 17, 2026 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 70RFP426FRE500016 | 541330 | TASK ORDER AWARD FOR VIDEO SURVEILLANCE SYSTEM (VSS) AT PAUL D. WELLSTONE FEDERAL BUILDING - MINNEAPOLIS, MN (MN0036) | $401K |
| Sep 17, 2026 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF122C00024 | 611430 | TRIBAL CHILD CARE CAPACITY BUILDING CENTER FOR OFFICE OF CHILD CARE (OCC). TECHNICAL ASSISTANCE NEEDS AND PRIORITIES ON IMPLEMENTATION AND COORDINATION OF EARLY CHILDHOOD DEVELOPMENT PROGRAMS IN AMERICAN INDIAN AND ALASKA NATIVE COMMUNITIES. | $2.8M |
| Sep 9, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00288 | 237110 | BIL FUNDED WASHINGTON UNDERGROUND UTILITY PROJECT, AT THE ARTCC, LEESBURG, VA | $50K |
| Sep 9, 2026 | Department of LaborDOL - JCAS - AEC | 1605AE26F00013 | 236220 | THE WORK INCLUDES DESIGN-BUILD (DESIGN AND CONSTRUCTION) SERVICES FOR THE RENOVATION WORK IN BUILDING 4 -DORMITORY BATHROOM AND PLUMBING LOCATED AT 1ST AND 2ND FLOORS AT THE OLD DOMINION JCC. THE WORK INVOLVES BUT IS NOT LIMITED TO DESIGN, DEMOLITION | $2.2M |
| Aug 28, 2026 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70423F80024 | 541850 | ALZHEIMER'S GRANT PROGRAM COMMUNICATION CONTRACT | $340K |
| Aug 20, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323FNFFK0191 | 541512 | OFFICE OF PROTECTED RESOURCES (OPR) ENVIRONMENTAL CONSULTATION ORGANIZER (ECO) CONSULTATION MANAGEMENT SYSTEM MAINTENANCE | $694K |
| Aug 19, 2026 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70426P00014 | 611710 | PEDIATRIC LITERACY EDUCATIONAL MATERIAL DISTRIBUTION REQUIREMENT. OCPS-DCCS. | $76K |
| Aug 18, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY26FSSB00034 | 238210 | UPGRADE AND MAINTENANCE REQUIRED TO SUPPORT TRAINING OPERATIONS AT FLETC BRUNSWICK AND CHARLESTON. THESE INCLUDE INSTALLATION, RELOCATION, AND TROUBLESHOOTING OF NETWORK CABLING, ETC. | $23K |
| Aug 17, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M326F0027 | 541512 | NATIONAL MARINE FISHERIES SERVICE (NMFS) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) GOOGLE CLOUD PLATFORM AND LOW CODE APPLICATION SUPPORT SERVICES | $947K |
| Jul 24, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322CBNCR0001 | 541990 | LOGISTICAL, FACILITY & PROPERTY SUPPORT SERVICES FOR UNITED STATES COAST GUARD BASE NATIONAL CAPITAL REGION | $1.3M |
| Jul 24, 2026 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 70RFP423PE6000003 | 561621 | UPGRADE OF VIDEO SURVEILLANCE SYSTEM (VSS) AT THOMAS F. EAGLETON UNITED STATES COURTHOUSE IN ST. LOUIS, MO - FPS REGION 6 | $6K |
| Jul 17, 2026 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 70RFP426PE5000003 | 561612 | PURCHASE AND INSTALLATION OF A VIDEO SURVEILLANCE SYSTEM AT THE MINTON-CAPEHART FEDERAL BUILDING LOCATED AT: 575 NORTH PENNSYLVANIA STREET INDIANAPOLIS, IN 46204 | $668K |
| Jul 14, 2026 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70426P00014 | 611710 | PEDIATRIC LITERACY EDUCATIONAL MATERIAL DISTRIBUTION REQUIREMENT. OCPS-DCCS. | $867K |
| Jul 10, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - PROFESSIONAL SERVICES | 7571PS26P00013 | 561920 | TO PROVIDE COMPREHENSIVE EVENT PLANNING, MANAGEMENT, AND LOGISTICAL SUPPORT FOR THE 2026 INDIAN HEALTH SERVICE (IHS) CHR CONFERENCE. | $349K |
| Jul 1, 2026 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24C00000131 | 236220 | THIS REQUIREMENT WAS FOR THE AWARD OF THE CHAMPLAIN DB PHASE 2 CONTRACT. | $713K |
| Jun 26, 2026 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002124CE006 | 238210 | AUDIO VISUAL EQUIPMENT REFRESH, INSTALLATION, WARRANTY SUPPORT, AND MAINTENACE SUPPORT | $32K |
| Jun 24, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310024C0015 | 541519 | APPIAN FINANCIAL DISCLOSURE SYSTEM FOR THE OFFICE OF THE GENERAL COUNSEL/OGC ETHICS GATEWAY, A CLOUD-BASED, AUTOMATED ETHICS GATEWAY (EG) SYSTEM. THE EG SYSTEM WAS IMPLEMENTED BY TSPI IN SEPTEMBER 2019 FOR THE REVIEW AND STORAGE OF CONFIDENTIAL FINAN | $117K |
| Jun 24, 2026 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ23P00000031 | 493190 | OFF-SITE STORAGE WAREHOUSE AND ASSET MANAGEMENT | $884K |
| Jun 23, 2026 | Department of DefenseW076 ENDIST FT WORTH | W9126G25C0009 | 237990 | CONSTRUCT A MULTI-PURPOSE ATHLETIC FIELD COMPLEX AT FORT JOHNSON, LA | $11K |
| Jun 22, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00218 | 541850 | OD: SERVICE: SUPPORT FOR NIH TRIBAL CONSULTATION, ADVISORY COMMITTEE, AND RELATED ACTIVITIES - SEVERABLE | $303K |
| Jun 16, 2026 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124C0101 | 238220 | REPAIR B 3136 HVAC. RPR HVAC, PLUMBING, WINDOWS & DOORS | $66K |
| Jun 15, 2026 | Department of the TreasuryOPERATION SERVICES | 2032H825F00070 | 541850 | MAILROOM SERVICES SUPPORT FOR BECKLEY WEST VIRGINIA | $962K |
| Jun 11, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126C21097 | 561210 | CONFERENCE SUPPORT (EO 14398) | $3.0M |
| May 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0327 | 493110 | THIS IS A TASK ORDER FOR WAREHOUSE SUPPORT SERVICES. | $2.0M |
| May 20, 2026 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70422P00023 | 541611 | ADMINISTRATIVE AND TECHNICAL WRITING FOR THE OFFICE OF INTERGOVERNMENTAL AND EXTERNAL AFFAIRS (IEA) | $265K |
| May 18, 2026 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 70RFP423PE6000005 | 561621 | UPGRADE OF VIDEO SURVEILLANCE SYSTEM (VSS) AT ROBERT A. YOUNG FEDERAL OFFICE BUILDING 1222 SPRUCE STREET ST. LOUIS, MISSOURI 63103 | $5K |
| May 14, 2026 | Department of DefenseFA8137 AFSC PZIOC | FA813726C0002 | 238160 | 2024-0029223 WWYK140072 REPAIR ROOF SECTION 28, B9001 | $7.1M |
| May 13, 2026 | General Services AdministrationPBS R4 AMD CAPITAL/AE BRANCH | 47PE0325C0003 | 236220 | THE PURPOSE OF THIS CONTRACT WILL BE TO REMODEL THE U.S. DISTRICT COURT, COURTROOM B AND CHAMBERS AT THE LEXINGTON U.S. COURTHOUSE, LEXINGTON, KENTUCKY. | $255K |
| May 13, 2026 | Department of DefenseFA8137 AFSC PZIOC | FA813726C0003 | 236220 | FY25 WWYK250030 - CORRECT INADEQUATE VENTILATION, B62527 | $49K |
| May 6, 2026 | Department of DefenseW076 ENDIST FT WORTH | W9126G25C0009 | 237990 | CONSTRUCT A MULTI-PURPOSE ATHLETIC FIELD COMPLEX AT FORT JOHNSON, LA | $75K |
| Apr 30, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021C00003 | 611430 | ANA TRAINING AND TECHNICAL ASSISTANCE (T/TA) | $499K |
| Apr 30, 2026 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70426F80007 | 541850 | — | $562K |
| Apr 27, 2026 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2092 | 236220 | TX114, BUILDING 8000 ARMY BAND RENOVATIO | $253K |
| Apr 23, 2026 | Department of DefenseW076 ENDIST FT WORTH | W9126G25C0009 | 237990 | CONSTRUCT A MULTI-PURPOSE ATHLETIC FIELD COMPLEX AT FORT JOHNSON, LA | $34K |
| Apr 21, 2026 | Department of DefenseW2SD ENDIST NORFOLK | W9123625F4005 | 237990 | ARLINGTON NATIONAL CEMETARY, ARLINGTON VA, TRAM AREA AND KING DRIVE APRON ROAD REPAIRS | $74K |
| Apr 20, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - HHS MISSION | 75ACF122C00010 | 541618 | ANA TRAINING AND TECHNICAL ASSISTANCE - WESTERN REGION | $490K |
| Apr 15, 2026 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV126CA025 | 238330 | THE TAAB HQ BUILDING 3136 NEEDS REMOVAL AND REPLACE ALL NEW CARPETING IN BUILDING 3136. AT THE SAME TIME, THE INTERIOR WALLS WILL NEED TO BE PATCHED AND PAINTED AS THERE HAS BEEN MUCH DAMAGE STAINS AND MARKS DUE TO YEARS OF USAGE. | $608K |
| Apr 10, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 75H70424C00003 | 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 | 70RFP424PE6000001 | 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 | 91990026F0029 | 561920 | OS -1776 AWARDS CEREMONY VIDEO PRODUCTION ENHANCEMENTS | $5.4M |
| Mar 19, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M326F0027 | 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 | 75H71126C00004 | 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 16, 2026 | Department of DefenseW076 ENDIST FT WORTH | W9126G25C0009 | 237990 | CONSTRUCT A MULTI-PURPOSE ATHLETIC FIELD COMPLEX AT FORT JOHNSON, LA | $35K |
| Mar 12, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY26FSSB00034 | 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 |
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