Federal Contractor Profile
Mig Gov, LLC
Federal contracting record: $182M obligated across 425 awards from 8 agencies, FY 2016–2026.
$182M
Total Obligated
425
Award Records
8
Agencies Served
57
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
DUS6AVEQ2LH8
CAGE Code
6WSQ7
Address
545 S BIRDNECK RD STE 202H, VIRGINIA BEACH, VA, 234515891
First Federal Award
Sep 8, 2016
Most Recent Award
Aug 21, 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$171M
93.7% of total obligations
- Department of State$5.5M
3.0% of total obligations
- Department of Veterans Affairs$3.2M
1.7% of total obligations
- National Aeronautics and Space Administration$1.2M
0.7% of total obligations
- Department of Homeland Security$963K
0.5% of total obligations
- National Science Foundation$393K
0.2% of total obligations
- General Services Administration$232K
0.1% of total obligations
- Department of Justice$39K
0.0% of total obligations
Top NAICS Activity
- $129M
- $14M
- $5.5M
- $5.2M
- $5.1M
- $3.1M
- $2.9M
- $2.8M
- $2.5M
- $1.9M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 18, 2026 | Department of DefenseFA5682 31 CONS (UNIT 6102) | 336411 | ORQA SYSTEM - NEROS ARCHER/ARCHER STRIKE SYSTEM | $184K |
| Jun 16, 2026 | Department of DefenseNSWC CARDEROCK | 237130 | FIBER INFRASTRUCTURE REPLACEMENT AT NSWCCD | $120K |
| Jun 11, 2026 | Department of DefenseNSWC CARDEROCK | 237130 | FIBER INFRASTRUCTURE REPLACEMENT AT NSWCCD | $1.2M |
| Jun 4, 2026 | Department of StateACQUISITIONS - INL | 336110 | NEW DELIVERY ORDER IN THE AMOUNT OF $416,972.00 FOR VEHICLES FOR A MOBILE SCANNING SOLUTIONS WITH A DELIVERY DATE OF 06/30/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY SAN JOSE. | $215K |
| May 27, 2026 | Department of DefenseNSWC CARDEROCK | 237130 | FIBER INFRASTRUCTURE REPLACEMENT AT NSWCCD | $513K |
| May 21, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | B.1 DIAGNOSE CHILLER LEAKS NHB_RP2600002 | $9K |
| May 19, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 315990 | THIS AWARD PROVIDES IDENTIFICATION REFLECTIVE PLACARDS FOR AGENCY ISSUED BODY ARMOR KITS TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS. | $39K |
| May 18, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | REPAIR ROOF AT B287 | $34K |
| May 13, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | B. 19 FIRE LINE | $128K |
| Apr 28, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | 237990 | INSTALL GLOBAL WAR ON TERRORISM MEMORIAL MONUMENT AT ALUMNI HALL, USNA-675, LOCATED AT THE U.S. NAVAL ACADEMY IN ANNAPOLIS, MD | $98K |
| Apr 28, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | REPLACE AUTOMATIC SLIDING DOORS AT FORT STORY 593, AND LITTLE CREEK 3093, ABOARD JEBLCFS. | $90K |
| Apr 3, 2026 | Department of StateACQUISITIONS - INL | 336110 | NEW DELIVERY ORDER IN THE AMOUNT OF $1,681,234 FOR ARMORED PICKUP TRUCKS WITH A DELIVERY DATE OF 07/30/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY ISLAMABAD, PAKISTAN. | $1.7M |
| Apr 1, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 336110 | 4WD PICKUP TRUCKS AS A DONATION TO THE STATE OF SONORA FOR USE ALONG THE U.S.-MEXICO BORDER | $2.3M |
| Mar 19, 2026 | Department of StateACQUISITIONS - INL | 336110 | NEW DELIVERY ORDER IN THE AMOUNT OF $583,500 FOR ARMORED PERSONNEL CARRIERS WITH A DELIVERY DATE OF 07/20/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY ISLAMABAD, PAKISTAN. | $584K |
| Jan 22, 2026 | Department of DefenseNAVFACSYSCOM WASHINGTON | 237990 | P691 PHASE 2 - TREE REMOVAL | $458K |
| Jan 20, 2026 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | SOF OWLS CREEK BOAT MAINTENANCE FACILITY | $45K |
| Jan 18, 2026 | Department of DefenseFA4830 23 CONS CC | 611699 | 38TH RQS- TECHNICAL RESCUE FMP COURSE | $300K |
| Jan 13, 2026 | Department of StateACQUISITIONS - INL | 336110 | NEW DELIVERY ORDER IN THE AMOUNT OF $416,972.00 FOR VEHICLES FOR A MOBILE SCANNING SOLUTIONS WITH A DELIVERY DATE OF 06/30/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY SAN JOSE. | $417K |
| Dec 12, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | WASH RACK REPAIRS_MCRDPI | $195K |
| Oct 9, 2025 | Department of DefenseDLA LAND AND MARITIME | 334310 | 8511696072!HEADSET-MICROPHONE | $122K |
| Oct 1, 2025 | Department of DefenseFA4452 763 ESS | 332999 | COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED | $22K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | PROVIDE ELECTRIC VEHICLE CHARGERS FOR BLDG 3165,3661 & CB310 ABOARD JOINT EXPEDITIONARY BASE LITTLE CREEK - FT STORY, VIRGINIA BEACH VA | $31K |
| Sep 30, 2025 | Department of DefenseW074 ENDIST CHARLESTON | 236220 | JBC NPTU VESDA REPAIR | $40K |
| Sep 30, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | FORT A.P. HILL (WALKER) RANGE 39 BREACHER WALL FACADES | $194K |
| Sep 29, 2025 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | 236220 | LC DESERT COVE FUEL TANK FARM, REPLACE BERM LINERS IN TANKS, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY (LC SITE), VIRGINIA BEACH, VIRGINIA | $26K |
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