Federal Contractor Profile
Miller Electric Company
Federal contracting record: $1.6B obligated across 9,419 awards from 25 agencies, FY 2016–2026.
$1.6B
Total Obligated
9,419
Award Records
25
Agencies Served
151
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
PU6TDFGSJQA3
CAGE Code
0NVU5
Registered Entities (UEIs)
20 under this organization
Address
2 CROMWELL, IRVINE, CA, 926181816
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 4, 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$697M
44.5% of total obligations
- General Services Administration$206M
13.1% of total obligations
- Government Accountability Office$178M
11.4% of total obligations
- Department of Energy$82M
5.2% of total obligations
- National Archives and Records Administration$76M
4.9% of total obligations
- Department of Health and Human Services$70M
4.5% of total obligations
- Department of Homeland Security$58M
3.7% of total obligations
- Department of Justice$58M
3.7% of total obligations
- Department of Transportation$53M
3.4% of total obligations
- Department of State$49M
3.1% of total obligations
Top NAICS Activity
- $1.0B
- $255M
- $64M
- $50M
- $18M
- $17M
- $15M
- $10.0M
- $9.3M
- $7.3M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 561210 | TO PROVIDE RENOVATIONS AT GAO BUILDING. - CPSC RENOVATIONS #8 MAILROOM. | $27K |
| Sep 18, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 561210 | TO PROVIDE RENOVATIONS AT GAO BUILDING.- CPSC RENOVATIONS #5 | $68K |
| Sep 17, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 561210 | GARAGE ENTRANCE AND CEDAR DRIVE ASPHALT REPAIRS | $78K |
| Sep 17, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 561210 | REQUISITION 21MA000547 WAS ISSUED BY THE OFFICE OF LOGISTICS & FACILITY OPERATIONS TO CREATE A DELIVERY ORDER UNDER IDIQ 89303020DMA000012 FOR EMERGENCY SERVICES IN THE AMOUNT OF $200,000.00. THE PERIOD OF PERFORMANCE IS 3/18/2021 TO 03/17/2022 | $400K |
| Sep 17, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 561210 | REQUISITION 21MA000914 WAS ISSUED TO CREATE A BULK TASK ORDER UNDER IDIQ 89303020DMA000012 TO PERFORM SPRINKLER AND FIRE ALARM INSTALLATIONS FOR SPACE ALTERATIONS AND LIMITED FACILITIES PROJECTS. THE PERIOD OF PERFORMANCE IS 07/20/21 TO 02/02/25. | $100K |
| Sep 15, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 561210 | THIS TASK ORDER IS FOR COMPLETE FACILITIES MAINTENANCE (CFM) AT NATIONAL ARCHIVES I, WASHINGTON, DC AND ARCHIVES II, COLLEGE PARK, MD FACILITIES. | $871K |
| Sep 11, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 561210 | THE PURPOSE FOR THIS TASK ORDER IS TO ACQUIRE NEW CHILLED WATER STRAINERS FOR GA-282 AND EOC. | $38K |
| Sep 11, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 561210 | REQUISITION 21MA000387 WAS CREATED TO ISSUE A DELIVERY/TASK ORDER OFF OF THE MAIN IDIQ 89303020DMA000012 FOR FACILITIES MAINTENANCE AND MANAGEMENT SERVICES, ELECTRICAL EQUIPMENT PREVENTIVE MAINTENANCE, AND FIRE AND LIFE SAFETY SUPPORT & ENGINEERI | $900K |
| Sep 10, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 561210 | THE PURPOSE OF THIS PROJECT IS TO REPROGRAM ELEVATOR SMOKE DETECTORS WILBUR COHEN POP 90 DAYS | $3K |
| Sep 10, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 561210 | THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST MASTER BPA 05GA0A24A0004, IS TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIAL, REQUIRED FOR PA SPEAKER TROUBLESHOOTING SERVICES AT THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ). | $1K |
| Sep 10, 2026 | General Services AdministrationPBS CENTRALIZED ACQUISITION SERVICES - CUSTOMER CONTRACTING BRANCH A | 561210 | URGENT CHILLER #1 STARTER REPLACEMENT AND TESTING AT THE WILBUR J. COHEN BUILDING IN WASHINGTON, DC | $153K |
| Sep 9, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 561210 | 47PE5226F0230 - POST 13 SOUTH SIDE FENCE LINE LIGHTING ELECTRICAL LINE REPAIR FOR THE INSTALLATION A NEW ELECTRICAL LINE FOR THE POST 13 SOUTH SIDE FENCE LINE LIGHTING AT 2701 MARTIN LUTHER KING JR AVE, SE WASHINGTON, DC 20036. | $3K |
| Sep 8, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 561210 | AIR HANDLER UNIT (AHU) 25 PRE-HEAT COIL FAILURE REPLACEMENT WILBUR COHEN, WASHINGTON, DC | $29K |
| Sep 8, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 561210 | REPLACE CHILLER CONDENSER HEAD LYNDON B JOHNSON BUILDING, WASHINGTON , DC | $17K |
| Sep 8, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 561210 | INSTALL OUTSIDE AIR DAMPER AND ACTUATOR | $30K |
| Sep 8, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 561210 | EMERGENCY BARRIERS REPAIRS AND OIL SPILL CLEAN UP AT ST ELIZABETHS CAMPUS IN WASHINGTON, DC. | $121K |
| Sep 6, 2026 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 561210 | REQUISITION 21MA000387 WAS CREATED TO ISSUE A DELIVERY/TASK ORDER OFF OF THE MAIN IDIQ 89303020DMA000012 FOR FACILITIES MAINTENANCE AND MANAGEMENT SERVICES, ELECTRICAL EQUIPMENT PREVENTIVE MAINTENANCE, AND FIRE AND LIFE SAFETY SUPPORT & ENGINEERI | $1.0M |
| Sep 4, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 561210 | THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST MAST BPA 05GA0A24A0004, IS TO PROVIDE ALL EQUIPMENT, LABOR, AND MATERIAL, REQUIRED TOTO REPLACE THE WATER FOUNTAIN CHILLER AT THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ). | $151K |
| Sep 4, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 561210 | BPA CALL FOR CONTECH STORMFILTER AT ST. ELIZABETHS WEST CAMPUS, INCLUDING REMOVAL OF SEDIMENT/DEBRIS, REMOVAL OF SEVEN FAILED CARTRIDGES, UNDERDRAIN CLEANING, AND REPLACEMENT/NEW CARTRIDGE INSTALLATION. | $11K |
| Sep 4, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 333415 | AFTERHOURS EMERGENCY HVAC AND REFRIGERATIONS TECHNICIAN SERVICE CALLS. AFTERHOURS AND FEDERL HOLIDAYS EMERGENCY BASIS ON-CALL VA FRESNO. | $80K |
| Sep 3, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 561210 | THIS PROJECT IS TO REPAIR THE FAILURED AHU27 PREHEAT COIL LOCATED IN THE COHEN FB DC0034ZZ, WASHINGTON, DC. | $17K |
| Sep 3, 2026 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 561210 | TO PROVIDE RENOVATIONS AT GAO BUILDING.- CPSC RENOVATIONS #3 | $50K |
| Sep 2, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH C | 561210 | REPLACE THE COOLING TOWER VARIABLE FREQUENCY DRIVE ASSOCIATED WITH COOLING TOWER NUMBER 6. WILBUR WRIGHT BUILDING. WASHINGTON DC. | $10K |
| Sep 1, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 561210 | BOILER 6 TUBE AND SHEET REPLACEMENT IN CUP 2,CENTRAL UTILITY PLANT, 2701 MARTIN LUTHER KING AVENUE SE WASHINGTON DC 20032 | $183K |
| Aug 31, 2026 | General Services AdministrationPBS PROJECT DELIVERY CENTRAL - BRANCH B | 561210 | BPA CALL TO CLEAN AND DEODORIZE THE SANITARY SEWER SYSTEM FAILURE LOCATED AT THE WEST ADDITION(DC0091SE), 2701 MARTIN LUTHER KING AVE SE. WASHINGTON DC 20032 | $40K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $677K
WAYNE GREEN
Rank 1 · Reported Apr 23, 2026
- $373K
MICHAEL RODGERS
Rank 2 · Reported Jan 16, 2025
- $275K
MARIO SOTELO
Rank 3 · Reported Jun 5, 2025
- $267K
ANDREA MOORE
Rank 4 · Reported Apr 23, 2026
- $256K
MANJULA MASTER
Rank 5 · Reported Apr 23, 2026
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