Federal Contractor Profile
Michels Corp
Federal contracting record: $361M obligated across 16 awards from 4 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
DLHBUYNTJP71
CAGE Code
09LG0
Address
817 W MAIN ST, BROWNSVILLE, WI, 530061439
First Federal Award
May 27, 2016
Most Recent Award
Jan 22, 2026
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
- Department of Defense$361M
100.0% of total obligations
- Department of Justice$18K
0.0% of total obligations
- Department of Veterans Affairs$10K
0.0% of total obligations
- Department of Homeland Security$9K
0.0% of total obligations
Top NAICS Activity
- $361M
- $18K
- $9K
- -$286K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jan 22, 2026 | Department of DefenseW2SD ENDIST NEW YORK | 237990 | ROCKAWAY CONTRACT 2 | $272K → |
| Apr 16, 2025 | Department of DefenseW2SD ENDIST NEW YORK | 237990 | ROCKAWAY CONTRACT 2 | $25K → |
| Oct 10, 2024 | Department of DefenseW2SD ENDIST NEW YORK | 237990 | ROCKAWAY CONTRACT 2 | $492K → |
| Sep 24, 2024 | Department of DefenseW2SD ENDIST NEW YORK | 237990 | ROCKAWAY CONTRACT 2 | $1.0M → |
| Sep 3, 2024 | Department of DefenseW2SD ENDIST NEW YORK | 237990 | ROCKAWAY CONTRACT 2 | $202K → |
| May 1, 2024 | Department of DefenseW2SD ENDIST NEW YORK | 237990 | ROCKAWAY CONTRACT 2 | $210K → |
| Feb 23, 2024 | Department of DefenseW2SD ENDIST NEW YORK | 237990 | ROCKAWAY CONTRACT 2 | $20K → |
| Jun 20, 2023 | Department of DefenseW2SD ENDIST NEW YORK | 237990 | ROCKAWAY CONTRACT 2 | $41K → |
| Apr 11, 2023 | Department of DefenseW2SD ENDIST NEW YORK | 237990 | ROCKAWAY CONTRACT 2 | $12M → |
| Feb 28, 2023 | Department of DefenseW2SD ENDIST NEW YORK | 237990 | ROCKAWAY CONTRACT 2 | $3.2M → |
| Feb 14, 2023 | Department of DefenseW074 ENDIST SAVANNAH | 237990 | MARSH RESTORATION AT DMCA 1S, PORT WENTWORTH, GA | $1.0M → |
| Aug 22, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | 237990 | ARGENTINE PUMP STATION DESIGN AND CONSTR | $108K → |
| Aug 15, 2022 | Department of DefenseW07V ENDIST ROCK ISLAND | 237990 | LOCK AND DAM 21/22 KEVEL RAIL REPAIR | $13M → |
| Apr 11, 2022 | Department of DefenseW074 ENDIST SAVANNAH | 237990 | MARSH RESTORATION AT DMCA 1S, PORT WENTWORTH, GA | $7K → |
| Jan 20, 2022 | Department of DefenseW071 ENDIST KANSAS CITY | 237990 | ARGENTINE PUMP STATION DESIGN AND CONSTR | $47K → |
| Dec 10, 2021 | Department of DefenseW075 ENDIST SACRAMENTO | 237990 | TULE RIVER BASIN PHASE 2 | $31M → |
| Nov 16, 2021 | Department of DefenseW2SD ENDIST NEW YORK | 237990 | ROCKAWAY CONTRACT 2 | $225M → |
| Sep 3, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | 237990 | ARGENTINE PUMP STATION DESIGN AND CONSTR | $219K → |
| Aug 27, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | 237990 | ARGENTINE PUMP STATION DESIGN AND CONSTR | $105K → |
| Jul 13, 2021 | Department of DefenseW074 ENDIST SAVANNAH | 237990 | MARSH RESTORATION AT DMCA 1S, PORT WENTWORTH, GA | $15M → |
| May 12, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | 237990 | ARGENTINE PUMP STATION DESIGN AND CONSTR | $1.5M → |
| Apr 30, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | 237990 | ARGENTINE PUMP STATION DESIGN AND CONSTR | $4K → |
| Apr 20, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | 237990 | ARGENTINE PUMP STATION DESIGN AND CONSTR | $133K → |
| Apr 16, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | 237990 | ARGENTINE PUMP STATION DESIGN AND CONSTR | $8K → |
| Apr 13, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | 237990 | ARGENTINE PUMP STATION DESIGN AND CONSTR | $10K → |
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