Federal Contractor Profile
Miller Electric Company INC.
$80M obligated·253 awards·5 agencies·21 NAICS
Federal Contracts
Showing contracts 1–50 of 347 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 25, 2026 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8526F0028 | 236220 | MINIMUM GUARANTEE TASK ORDER | $2K |
| Dec 31, 2025 | Department of DefenseW6QK SIAD CONTR OFF | W912GY23C0002 | 811310 | ANNUAL AND SEMI-ANNUAL MAINTENANCE SERVICE ON BREATHING AIR PURIFIER UNITS AT DEPOT. | $74K |
| Nov 25, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA26FA009 | 236220 | CA501 REPAIR SEWER LINE | $113K |
| Nov 25, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA26FA008 | 236220 | CA023 DEISEL SPILL CLEANUP | $204K |
| Sep 30, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA329 | 236220 | THIS PROJECT INCLUDES THE REMOVAL, FURNISHING, AND REPLACEMENT OF FIVE SETS OF DOUBLE EXTERIOR STEEL DOORS AND FRAMES AND ONE SINGLE EXISTING STEEL DOOR AND FRAME. | $230K |
| Sep 30, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA334 | 236220 | MAID-IQ PLUMBING PROJECT #1 - REPLACE LINER FOR NORTH POST WATER RESERVOIR (WO 4123) AND REPLACE OBSOLETE HYDRANT 1007 (WO 4087) | $967K |
| Sep 29, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA325 | 236220 | THE OBJECTIVE IS TO REPLACE THE EXISTING ATS THAT SUPPORTS THE GENERATOR AT B197 NEC. THE CONTRACTOR SHALL FURNISH AND INSTALL A NEW CERTIFY FLOOR MOUNTED AUTOMATIC TRANSFER SWITCH (ATS) AND TEST TO ENSURE ATS IS OPERATIONAL. | $120K |
| Sep 29, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA324 | 236220 | BUCKEYE JOC FY25 | $172K |
| Sep 26, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA286 | 236220 | THIS TASK ORDER IS FOR MULTIPLE BASE IMPROVEMENT JOBS ON FHL. | $1.4M |
| Sep 26, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA311 | 236220 | RESTORE POWER TO HOTELS | $58K |
| Sep 25, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA289 | 236220 | REPLACE VALVE AND APPURTENANCE FOR 200K GALLON WATER TANK LOOPED SYSTEM, FORT HUNTER LIGGETT, CA | $696K |
| Sep 25, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FC011 | 236220 | BUCKEYE OO CAR JULY | $8K |
| Sep 19, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F0659 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AND INSTALL NEW CABLE TRAYS IN FIBER RUNS BETWEEN ROOMS IN BUILDING 465C. | $414K |
| Sep 15, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA262 | 236220 | NV008 REPAIR EXTERIOR SITE IMPROVEMENTS | $340K |
| Sep 10, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA034 | 236220 | THIS PROJECT INCLUDES THE REPAIR OF WATER WELLS P-380R, P-382, P-383, IN ASSOCIATED WATER TREATMENT FACILITIES FOR ALL WELLS, FOR THE FORT HUNTER LIGGET WATER SYSTEM | $148K |
| Sep 8, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA261 | 236220 | REGION 3 MATOC 5 YEAR CONTRACT FY25-FY30 MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) CONTRACT, ENCOMPASSING THE STATES OF ARIZONA, NEVEDA, NEW MEXICO AND NORTHWEST TEXAS. | $91K |
| Sep 5, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA246 | 236220 | CA001 INTERIOR RENOVATION | $1.1M |
| Aug 25, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA242 | 236220 | REPAIR ALL DEFICIENCIES FOUND DURING MONTEREY COUNTY ENVIRONMENTAL HEALTH INSPECTION, MONITORING SYSTEM CERTIFICATION TEST, SPILL CONTAINER TEST, MONTEREY BAY AIR RESOURCES DISTRICT VAPOR RECOVERY SYSTEM TESTS FOR AAFES VALERO GAS STATION B116. | $138K |
| Aug 21, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA234 | 236220 | CA003 REGION 5 63RD JOC | $71K |
| Aug 18, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2097 | 236220 | FHL POOL REPAIRS | $22K |
| Aug 18, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA066 | 236220 | FHL WATER MAIN BREAK | $9K |
| Aug 14, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125C0024 | 238190 | 857 AMXS - PKA WT10246481 VIPER FLOOR RESURFACING, B882 | $162K |
| Aug 4, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA225 | 236220 | JOC TASK ORDER REPAIR SEWER LINE CA 010 | $120K |
| Jul 29, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA220 | 236220 | SPEAKER POLE INSTALL | $144K |
| Jul 14, 2025 | Department of DefenseFA4664 452 MSG PK | FA466425F0004 | 236220 | SEE STATEMENT OF WORK (SOW) SPECIFICATIONS UNDER SECTION J, ATTACHMENT 01 | $700K |
| Jul 9, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA034 | 236220 | THIS PROJECT INCLUDES THE REPAIR OF WATER WELLS P-380R, P-382, P-383, IN ASSOCIATED WATER TREATMENT FACILITIES FOR ALL WELLS, FOR THE FORT HUNTER LIGGET WATER SYSTEM | $289K |
| Jul 8, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25F2V15 | 236220 | MAY 2024 - AUGUST 2024 OO CAR | $18K |
| Jul 3, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA191 | 236220 | FHL GENERATOR TASK ORDER | $281K |
| Jul 2, 2025 | Department of the InteriorNEVADA STATE OFFICE | 140L3925P0073 | 238220 | REPLACEMENT HVAC SYSTEM FOR PALOMINO VALLEY CENTER | $24K |
| Jun 30, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC325C0005 | 238220 | PROCUREMENT AND INSTALLATION OF SEVEN INFRARED ELECTRIC HEATERS WITH DECOMMISSIONING AND REMOVAL OF GAS HEATER. | $37K |
| Jun 24, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2140 | 236220 | FHL GENERATOR REPLACEMENT & RELOCATION | $130K |
| Jun 13, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA169 | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR FACILITY DEFICIENCIES AT CA195 | $35K |
| Jun 13, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2136 | 236220 | FHL B236 REPAIRS | $31K |
| Jun 12, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA164 | 236220 | EMERGENCY REPAIR FOR MEDIUM VOLTAGE ELECTRICAL REPAIR | $150K |
| May 7, 2025 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247325F5265 | 236220 | OBLIGATE MINIMUM GUARANTEE FOR NAS FALLON AND MCMWTC BRIDGEPORT GENERAL CONSTRUCTION JOB ORDER CONTRACT (NAICS 236220) | $5K |
| Apr 16, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA104 | 236220 | BUCKEYE JOC TASK ORDER | $135K |
| Apr 10, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0142 | 236220 | PROJECT - FBNV 23-0034 B3200 REPLACE EXHAUST FANS AND MAINTAIN PLASTIC PIPING | $60K |
| Mar 31, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2097 | 236220 | FHL POOL REPAIRS | $89K |
| Mar 28, 2025 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0725C0004 | 236220 | NEW GATE/BARRIER CONTROL PANEL AND INFRASTRUCTURE AT THE BRUCE R. THOMPSON US COURTHOUSE SOUTH PARKING LOT ENTRANCE | $188K |
| Mar 25, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA079 | 236220 | THE CONTRACTOR SHALL PROPERLY PREPARE POV LOT TO RECEIVE SEALCOAT APPLICATION. SEALCOAT SHALL CONSIST OF ASPHALT CEMENT MIXED WITH INERT FILLERS, WATER, EMULSIFYING AGENTS, OR ADDITIVES, AND RESTRIPE POV LOT. | $58K |
| Mar 14, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA063 | 236220 | FHL B295 BARRACK REPAIR PR12239041 | $1.1M |
| Mar 11, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA066 | 236220 | FHL WATER MAIN BREAK | $21K |
| Mar 5, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA024 | 236220 | REPLACE IGH SWITCH. PROVIDE 8 GENERATORS FOR TEMP POWER - FHL SWITCH AND GENERATORS | $59K |
| Feb 25, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2136 | 236220 | FHL B236 REPAIRS | $151K |
| Feb 25, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA035 | 236220 | FHL BLACKJACK REPAIRS | $46K |
| Feb 20, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA034 | 236220 | THIS PROJECT INCLUDES THE REPAIR OF WATER WELLS P-380R, P-382, P-383, IN ASSOCIATED WATER TREATMENT FACILITIES FOR ALL WELLS, FOR THE FORT HUNTER LIGGET WATER SYSTEM | $1.4M |
| Feb 18, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2035 | 236220 | FHL COOLER FREEZER COMBO REPLACEMENT | $28K |
| Jan 16, 2025 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA25FA024 | 236220 | REPLACE IGH SWITCH. PROVIDE 8 GENERATORS FOR TEMP POWER - FHL SWITCH AND GENERATORS | $763K |
| Jan 2, 2025 | Department of DefenseW6QK SIAD CONTR OFF | W912GY23C0002 | 811310 | ANNUAL AND SEMI-ANNUAL MAINTENANCE SERVICE ON BREATHING AIR PURIFIER UNITS AT DEPOT. | $66K |
| Sep 28, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2135 | 236220 | CA010, REPLACE 100' OF WASTE LINE | $10K |
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