Federal Contractor Profile
Miller Electric Company INC.
$80M obligated·253 awards·5 agencies·21 NAICS
Federal Contracts
Showing contracts 51–100 of 347 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 27, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2153 | 236220 | OH051 REPLACE CHILLER CH-1 | $1.4M |
| Sep 27, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2147 | 236220 | PRFTA BLDG. 303 ADA ACCESS RAMP | $233K |
| Sep 26, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2136 | 236220 | FHL B236 REPAIRS | $899K |
| Sep 26, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2140 | 236220 | FHL GENERATOR REPLACEMENT & RELOCATION | $423K |
| Sep 26, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4950 | 236220 | X040 BG361 RELOCATE REPLACE TRANSFORMER SWITCHGEAR (UEM) | $300K |
| Sep 25, 2024 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 8 | 1240LT24F0056 | 236220 | THIS PROJECT INCLUDES ALL ITEMS RELATED TO UPGRADING A TWO-STORY RESIDENTIAL HOUSE. THE WORK INCLUDES UPGRADING ELECTRICAL TO MODERN STANDARDS (SEE PLAN SHEETS) AND VERIFYING ELECTRICAL CONNECTION TO NVE (UTILITY PROVIDER). INSULATE ALL WALLS ON TWO | $191K |
| Sep 25, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2130 | 236220 | OH058 OMS NORTH WINDOWS | $105K |
| Sep 20, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2113 | 236220 | CLIN 0001-MAID-IQ MIN GUARANTEE | $2K |
| Sep 17, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2097 | 236220 | FHL POOL REPAIRS | $317K |
| Sep 13, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2099 | 236220 | OH018 WTR HTR | $87K |
| Sep 12, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2V13 | 236220 | MAY 2024 - AUGUST 2024 OO CAR | $51K |
| Sep 3, 2024 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 8 | 1240LT24F0050 | 236220 | THIS PROJECT INCLUDES THE ELECTRICAL INSTALLATION OF THREE GOVERNMENT PROVIDED TREE COOLERS BETWEEN TWO SITES. THE GOVERNMENT SHALL SET THE TREE COOLERS AT THE LOCATIONS, CHALLIS AND JESSE CREEK. | $78K |
| Aug 30, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2055 | 236220 | OH095 EMERGENCY - WATER LINE BREAK | $11K |
| Jul 31, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4968 | 236220 | X039 BG406 DDC UPGRADE 2024 | $384K |
| Jul 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4949 | 236220 | X037 BG221 REPLACE WEST SUBSTATION TRANSFORMER | $498K |
| Jul 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4950 | 236220 | X040 BG361 RELOCATE REPLACE TRANSFORMER SWITCHGEAR (UEM) | $895K |
| Jul 30, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4956 | 236220 | X036 BG4 REPLACE EAST/WEST HANGAR DOOR TRACK AT NAS FALLON, NV | $188K |
| Jul 19, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2040 | 236220 | PRFTA REPLACE CARPET W/ VINYL | $74K |
| Jul 18, 2024 | General Services AdministrationPBS R9 AMD SAT SAN DIEGO SUPPORT SECTION | 47PK0724C0018 | 236220 | TI FOR KITCHENETTE AND WALLPAPER IN JUDGE TRAUM CHAMBERS AT BRUCE R THOMPSON US CH IN RENO, NV | $150K |
| Jul 17, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4866 | 236220 | BG63 UPGRADE 1,500KVA TRANSFORMER AT NAS FALLON, NV | $175K |
| Jun 25, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2055 | 236220 | OH095 EMERGENCY - WATER LINE BREAK | $29K |
| Jun 13, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4715 | 236220 | PL303 ASPHALT AT NAS FALLON, NV | $494K |
| Jun 4, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2040 | 236220 | PRFTA REPLACE CARPET W/ VINYL | $174K |
| May 7, 2024 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 8 | 1240LT23C0048 | 238190 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LABOR, MATERIALS, TOOLS, SUPERVISION, AND OTHER INCIDENTALS NECESSARY TO REPAIR VARIOUS FACILITY ELEMENTS OF THE RENO GREENHOUSE. | $18K |
| Apr 24, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4533 | 236220 | X027 BG465C INSTALL MISSION PLANNING UPS BACK UPS SW22N-032 | $493K |
| Apr 24, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4535 | 236220 | BG308 NOFFS ZONE RENOVATION AT NAS FALLON, NV | $475K |
| Apr 23, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2036 | 236220 | PRFTA-DEMOLITION B321 | $657K |
| Apr 19, 2024 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA24F2035 | 236220 | FHL COOLER FREEZER COMBO REPLACEMENT | $772K |
| Apr 18, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4517 | 236220 | BG106 REPLACE CARPET THROUGHOUT AT NAS FALLON, NV | $792K |
| Apr 18, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4516 | 236220 | X033 BG406 INSTALL REMAINING SIDEWALK AT NAS FALLON, NV. | $91K |
| Apr 18, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4519 | 236220 | BG406 REPLACE HTG BOILERS B1 & B2 AT NAS FALLON, NV | $310K |
| Apr 16, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4505 | 236220 | BG300 REPLACE SOUTH HANGAR BAY DOOR AT NAS FALLON, NV | $1.4M |
| Apr 1, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4458 | 236220 | X030 BG42 REPLACE 400HZ CONVERTER CI-22-24 | $243K |
| Mar 6, 2024 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 8 | 1240LT23C0048 | 238190 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LABOR, MATERIALS, TOOLS, SUPERVISION, AND OTHER INCIDENTALS NECESSARY TO REPAIR VARIOUS FACILITY ELEMENTS OF THE RENO GREENHOUSE. | $51K |
| Feb 20, 2024 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4321 | 236220 | BG303 RELOCATE TRANSFORMER SWITCHGEAR (UEM)AT NAS FALLON, NV | $445K |
| Jan 12, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC322C0015 | 238210 | GREAT BASIN PLANT MATERIALS CENTER ELECTRICAL SERVICE UPGRADE, CONCRETE PADS, COOLER INSTALLATION, CHURCHILL COUNTY, NV | $5K |
| Jan 8, 2024 | Department of DefenseW6QK SIAD CONTR OFF | W912GY23C0002 | 811310 | ANNUAL AND SEMI-ANNUAL MAINTENANCE SERVICE ON BREATHING AIR PURIFIER UNITS AT DEPOT. | $59K |
| Dec 5, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4110 | 236220 | X021 PL340 INSTALL POV EVSE | $228K |
| Nov 14, 2023 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 8 | 1240LT23F0074 | 236220 | CARSON WHITE HOUSE WATERLINE AND HVAC REPLACEMENT | $38K |
| Oct 31, 2023 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC322C0015 | 238210 | GREAT BASIN PLANT MATERIALS CENTER ELECTRICAL SERVICE UPGRADE, CONCRETE PADS, COOLER INSTALLATION, CHURCHILL COUNTY, NV | $3K |
| Oct 2, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247324F4004 | 236220 | X025 BG301 PROVIDE ELECTRICAL SUPPORT | $122K |
| Sep 30, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F5281 | 236220 | X024 N60495 RANGE ROADS & CULVERT REPAIRS AT NAS FALLON, NV. | $1.2M |
| Sep 29, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F5224 | 236220 | PA3 FAILING GOUNDING POINTS INCLUDING PA4 & PA5 AT NAS FALLON, NV | $124K |
| Sep 29, 2023 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 8 | 1240LT23F0074 | 236220 | CARSON WHITE HOUSE WATERLINE AND HVAC REPLACEMENT | $55K |
| Sep 29, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23F2097 | 236220 | FHL B190 CHAPEL & B197 NEC HVAC | $1.1M |
| Sep 28, 2023 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA23F2110 | 236220 | MAIDIQ FIVE YEAR CONTRACT - MINIMUM GUARANTEE | $2K |
| Sep 27, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4857 | 236220 | X026 BG800 DDC UPGRADE & MISC BG'S | $1.5M |
| Sep 20, 2023 | Department of the InteriorFWS, CONSTRUCTION A/E TEAM 3 | 140F0322C0013 | 236220 | STILLWATER NWR COMPLX-ELE UPGRADES | $4K |
| Sep 19, 2023 | Department of DefenseNAVFACSYSCOM SOUTHWEST | N6247323F4619 | 236220 | X023 BG360 REPLACE (3) BOILERS AT NAS FALLON, NV. | $465K |
| Sep 13, 2023 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 8 | 1240LT23C0048 | 238190 | THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LABOR, MATERIALS, TOOLS, SUPERVISION, AND OTHER INCIDENTALS NECESSARY TO REPAIR VARIOUS FACILITY ELEMENTS OF THE RENO GREENHOUSE. | $237K |
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