Federal Contractor Profile
Miami Nation Enterpeises
$458M obligated·346 awards·14 agencies·48 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jul 8, 2025 | Department of DefenseW2SD ENDIST NORFOLK | W9123625F0063 | 237990 | ARLINGTON NATIONAL CEMETERY TRAM REPAIRS | $53K |
| Jul 1, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H825F00070 | 541850 | MAILROOM SERVICES SUPPORT FOR BECKLEY WEST VIRGINIA | $965K |
| Jun 23, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00063 | 238210 | INSTALL OSP (OUTSIDE PLANT) CABLING INTO THE BLDG. 700 AT CHARLESTON SEC 2 (D) | $23K |
| Jun 5, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00057 | 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. APRIL CALLS SEC 2 (D) | $33K |
| Jun 5, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00058 | 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 MAY CALLS SEC 2(D) | $25K |
| Jun 5, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00059 | 238210 | REROUTE FIBER OPTIC CABLE INTO BUILDING 253 SEC 2 (D) | $13K |
| May 30, 2025 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70425P00021 | 561920 | 2025 IHS NATIONAL CANCER PREVENTION, SCREENING, AND CARE CONFERENCE. | $250K |
| May 27, 2025 | 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 | $106K |
| May 21, 2025 | 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 |
| May 13, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98021F00187 | 541850 | SUPPORT FOR NIH TRIBAL CONSULTATION TRIBAL ADVISORY COMMITTEE AND RELATED ACTIVITIES | $284K |
| May 9, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96021C00003 | 611430 | ANA TRAINING AND TECHNICAL ASSISTANCE (T/TA) | $999K |
| Apr 30, 2025 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF122C00010 | 541618 | ANA TRAINING AND TECHNICAL ASSISTANCE - WESTERN REGION | $979K |
| Apr 29, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00047 | 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 MARCH CALLS SEC 2 (D) | $36K |
| Apr 29, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002124CE006 | 238210 | AUDIO VISUAL EQUIPMENT REFRESH, INSTALLATION, WARRANTY SUPPORT, AND MAINTENACE SUPPORT | $37K |
| Apr 28, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00046 | 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) | $12K |
| Apr 15, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00048 | 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. WAPS FOR USBP ARTESIA. SECTION 2(D) EXEMPTION. | $20K |
| Apr 11, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA109 | 236220 | 12241671, TX114 REPLACE CHILLER AT BLDG 8020 | $1.2M |
| Apr 10, 2025 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70424C00003 | 541519 | FY23 NEW SPLUNK EXPANSION FOR CYBER SECURITY OPERATIONS COMMAND CENTER (SCOC) DASHBOARD | $87K |
| Apr 4, 2025 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71525P00021 | 541512 | INSTALLATION AND SUPPORT OF WIRELESS NETWORK SYSTEM FOR NEW CLINIC. | $60K |
| Apr 1, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H820C00005 | 561110 | BECKLEY FINANCE CENTER SUPPORT SERVICES | $59K |
| Mar 31, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0124P0024 | 561920 | 2025 NATIONAL INSPECTORS MEETING | $3K |
| Mar 28, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022C0072 | 238210 | REPLACE B820 UPS AT TINKER AFB | $52K |
| Mar 27, 2025 | Department of DefenseFA3010 81 CONS CC | FA301025P0009 | 811210 | CAT TOUCH PANEL REPAIR | $7K |
| Mar 14, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481920C0014 | 531120 | TYNDALL AFB LEASE OF TEMPORARY FACILITIES FROM MIAMI-WIIPICA TO BE SITED IN THE HANGAR 5 FOOTPRINT AS PREPARATION FOR THE TYNDALL REBUILD EFFORTS. | $368K |
| Mar 14, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481920C0047 | 531120 | TEMPORARY FACILITIES LEASE | $771K |
| Mar 14, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481920C0053 | 531120 | FURNISH A SECURE FACILITY | $800K |
| Mar 14, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481920C0054 | 531120 | LEASE MODULAR FACILITY | $346K |
| Mar 10, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H820C00005 | 561110 | BECKLEY FINANCE CENTER SUPPORT SERVICES | $94K |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825F7585 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 |
| Mar 3, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23F2080 | 236220 | TX201_FOUNDATION REPAIR | $5K |
| Feb 26, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00034 | 238210 | FLETC ENTERPRISE TELECOMMUNICATIONS CABLE MAINTENANCE SUPPORT. | $6K |
| Feb 25, 2025 | 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 |
| Feb 21, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0619 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 4 TASK ORDER 1050 FUNDED. | $418K |
| Feb 13, 2025 | 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 |
| Feb 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0619 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 4 TASK ORDER 1050 FUNDED. | $769 |
| Feb 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0620 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 4 8670 FUNDED TASK ORDER. | $1K |
| Feb 5, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0620 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 4 8670 FUNDED TASK ORDER. | $1K |
| Feb 5, 2025 | Department of DefenseNSWC CARDEROCK | N0016724P0204 | 236220 | B68 IMPROVE TEMP CONTROL LAB | $3K |
| Jan 27, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00028 | 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 | $20K |
| Jan 9, 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. | $130K |
| Dec 19, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00021 | 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. | $9K |
| Dec 19, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00022 | 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 | $39K |
| Dec 13, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00020 | 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 | $2K |
| Dec 12, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00018 | 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 | $7K |
| Dec 12, 2024 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00019 | 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 | $488 |
| Dec 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0619 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 4 TASK ORDER 1050 FUNDED. | $7K |
| Dec 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0620 | 493110 | A/LM/OPS/SL WAREHOUSE STAFFING AND OPERATION SERVICES IN SPRINGFIELD AND LORTON, VA. OPTION YEAR 4 8670 FUNDED TASK ORDER. | $6K |
| Dec 11, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823C0002 | 541511 | 6.1 TASK 1 TELECOM SUPPORT (LABOR) | $292K |
| Dec 11, 2024 | Department of the TreasuryOPERATION SERVICES | 2032H820C00005 | 561110 | BECKLEY FINANCE CENTER SUPPORT SERVICES | $192K |
| Nov 27, 2024 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70423F80024 | 541850 | ALZHEIMER'S GRANT PROGRAM COMMUNICATION CONTRACT | $40K |
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