Federal Contractor Profile
Miami Nation Enterpeises
$458M obligated·346 awards·14 agencies·48 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Mar 4, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00288 | 237110 | BIL FUNDED WASHINGTON UNDERGROUND UTILITY PROJECT, AT THE ARTCC, LEESBURG, VA | $695K |
| Feb 20, 2026 | Department of DefenseW2SD ENDIST NORFOLK | W9123625F4005 | 237990 | ARLINGTON NATIONAL CEMETARY, ARLINGTON VA, TRAM AREA AND KING DRIVE APRON ROAD REPAIRS | $46K |
| Feb 9, 2026 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71525P00021 | 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 | 70RFP424PE6000002 | 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 | 70LGLY25PSSB00034 | 238210 | VIDEO WALL KIT AND ASSOCIATED SUPPLIES SEC 2(D) | $43K |
| Jan 13, 2026 | Department of DefenseFA8137 AFSC PZIOC | FA813726C0003 | 236220 | FY25 WWYK250030 - CORRECT INADEQUATE VENTILATION, B62527 | $919K |
| Jan 6, 2026 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990026F0005 | 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 | HC102823C0002 | 541511 | 6.1 TASK 1 TELECOM SUPPORT (LABOR) | $263K |
| Dec 19, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124P00258 | 541512 | CONFERENCE ROOM UPGRADE | $38K |
| Dec 17, 2025 | Department of DefenseFA8137 AFSC PZIOC | FA813724C0005 | 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 | 91990026F0004 | 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 | 75H70423F80024 | 541850 | ALZHEIMER'S GRANT PROGRAM COMMUNICATION CONTRACT | $58K |
| Dec 9, 2025 | Department of DefenseFA8575 AFLCMC WAQKA | FA857526CB002 | 541519 | DCIT/CYBER | $15M |
| Dec 9, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95024C00002 | 541611 | PROVIDE MEETING LOGISTICAL SUPPORT FOR IC WIDE MEETINGS/CONFERENCES. | $574K |
| Dec 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823C0002 | 541511 | 6.1 TASK 1 TELECOM SUPPORT (LABOR) | $15K |
| Sep 30, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990025F0103 | 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 | 70LGLY25FSSB00160 | 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 | 70LGLY25FSSB00161 | 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 | W9123625F4005 | 237990 | ARLINGTON NATIONAL CEMETARY, ARLINGTON VA, TRAM AREA AND KING DRIVE APRON ROAD REPAIRS | $1.2M |
| Sep 25, 2025 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990025F0103 | 561920 | BPA CALL FOR EVENT PLANNING/EVENTS IN DE, PA, NJ, CT, MA AND GA AND PRE-PRODUCTION/PLANNING | $1.3M |
| Sep 24, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945025C1062 | 236220 | THIS PROJECT CONSISTS OF THE DESIGN AND CONSTRUCTION OF A STAIRWAY INSIDE EHW-1 THAT WILL ALLOW ACCESS FROM THE GROUND FLOOR LEVEL TO TWO EXISTING PLATFORMS LOCATIONS AT UPPER LEVELS IN THE BUILDING. | $3.4M |
| Sep 24, 2025 | 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 | $988K |
| Sep 24, 2025 | 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. | $5.9M |
| Sep 23, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00152 | 238210 | SURGE SUPPORT - FLETC ENTERPRISE TELECOMMUNICATIONS CABLE MAINTENANCE SUPPORT | $11K |
| Sep 23, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00153 | 238210 | SURGE SUPPORT - FLETC ENTERPRISE TELECOMMUNICATIONS CABLE MAINTENANCE SUPPORT | $19K |
| Sep 23, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0327 | 493110 | THIS IS A TASK ORDER FOR WAREHOUSE SUPPORT SERVICES. | $284K |
| Sep 18, 2025 | Department of Defense0410 AQ HQ CONTRACT | W912CL21C0003 | 332311 | THE OFFICE OF MILITARY COMMISSIONS HAS A REQUIREMENT FOR EIGHT RELOCATABLE BUILDINGS FABRICATED AND ACCREDITED AS SECURITY COMPARTMENTED INFORMATION FACILITY WHICH WILL BE SHIPPED AND INSTALLED IN AT THE U.S. NAVAL STATION GUANTANAMO BAY, CUBA. | $289K |
| Sep 11, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00133 | 238210 | SURGE SUPPORT - FLETC ENTERPRISE TELECOMMUNICATIONS CABLE MAINTENANCE SUPPORT | $64K |
| Sep 4, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25PSSB00034 | 238210 | VIDEO WALL KIT AND ASSOCIATED SUPPLIES SEC 2(D) | $425K |
| Sep 2, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00081 | 238210 | INSTALLATION OF CONDUIT AND CABLE BLDG. 313 AND 316 IS NECESSARY TO UPGRADE TELECOMMUNICATIONS INFRASTRUCTURE FOR USMS AT FLETC GLYNCO, GA | $107K |
| Sep 2, 2025 | 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 | $110K |
| Aug 28, 2025 | Department of DefenseFA3010 81 CONS CC | FA301025P0035 | 811210 | AUDIO VISUAL (A/V) REPAIR | $32K |
| Aug 27, 2025 | 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. | $5.0M |
| Aug 27, 2025 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70423F80024 | 541850 | ALZHEIMER'S GRANT PROGRAM COMMUNICATION CONTRACT | $136K |
| Aug 26, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00122 | 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 SEC 2(D) | $20K |
| Aug 18, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323FNFFK0191 | 541512 | OFFICE OF PROTECTED RESOURCES (OPR) ENVIRONMENTAL CONSULTATION ORGANIZER (ECO) CONSULTATION MANAGEMENT SYSTEM MAINTENANCE | $166K |
| Aug 15, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ23P00000031 | 493190 | OFF-SITE STORAGE WAREHOUSE AND ASSET MANAGEMENT | $860K |
| Aug 14, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G25C0009 | 237990 | CONSTRUCT A MULTI-PURPOSE ATHLETIC FIELD COMPLEX AT FORT JOHNSON, LA | $10M |
| Aug 11, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00078 | 238210 | INSTALL CABLE BLDG 252, 277 AND 772 AT GLYNCO, GA SEC 2 (D) | $12K |
| Aug 6, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00096 | 238210 | INSTALLATION OF OUTSIDE PLANT CABLE TO SUPPORT THE NEW USSS FACILITY IS ESSENTIAL TO THE COMPLETION OF BUILDING PROJECT AT GLYNCO, GA. SEC 2(D) | $28K |
| Aug 6, 2025 | 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 | $109K |
| Aug 5, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00093 | 238210 | INSTALLATION OF CONDUIT AND CABLE FOR BLDG. 373, 400, AND 401 IS NECESSARY TO PROVIDE TSA AND CYD UPGRADED TELECOMMUNICATIONS INFRASTRUCTURE AT FLETC GLYNCO, GA. | $22K |
| Aug 5, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00094 | 238210 | INSTALLATION OF OUTSIDE PLANT CABLE TO TR. 902 AND 903 SUPPORT THE NEW STRENGTH AND CONDITIONING FACILITY IS ESSENTIAL TO THE COMPLETION OF BUILDING PROJECT AT GLYNCO, GA. SEC 2(D) | $8K |
| Aug 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0327 | 493110 | THIS IS A TASK ORDER FOR WAREHOUSE SUPPORT SERVICES. | $2.5M |
| Jul 24, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00083 | 238210 | INSTALLATION HANDHOLE AND CONDUIT BLDG 76 TO GATE ALLOWS NEW FIBER CABLES TO BE INSTALLED TO ELIMINATE BLDG. 76 BEING A SINGLE POINT OF FAILURE FOR FIVE BUILDINGS, ALLOWS FOR DEDICATED FIBER CABLING FOR BUILDING 49, 77, 95, 96, 97 AND 98 SEC 2(D) | $49K |
| Jul 24, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00084 | 238210 | INSTALLATION OF COPPER CABLE FOR DANIS CITY EXPANSION PHASE II. SEC 2(D) | $43K |
| Jul 16, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124C19014 | 541611 | OFFICE OF TRIBAL AFFAIRS AND STRATEGIC ALLIANCES (OTASA) MEETING SUPPORT | $344K |
| Jul 15, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2104 | 236220 | TX114, RENOVATE EXISTING GYM -2080XD20 | $65K |
| Jul 11, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00077 | 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 SEC 2(D) | $39K |
| Jul 11, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00078 | 238210 | INSTALL CABLE BLDG 252, 277 AND 772 AT GLYNCO, GA SEC 2 (D) | $48K |
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