Federal Contractor Profile
Miwok Construction LLC
$130M obligated·172 awards·7 agencies·15 NAICS
Federal Contracts
Showing contracts 1–50 of 197 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 10, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71226P00024 | 237110 | IRENE BENN HEALTH CLINIC DRAIN REPAIR | $29K |
| Jan 20, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71226P00024 | 237110 | IRENE BENN HEALTH CLINIC DRAIN REPAIR | $29K |
| Jan 2, 2026 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25C00151 | 238160 | QMV ARSR ROOF AND EXTERIOR WALL REFURBISH IN MILL VALLEY, CA | $54K |
| Sep 30, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0177 | 238210 | REPAIR AUTOMATIC TRANSFER SWITCHES RIDLEY BUILDING 1440 | $323K |
| Sep 30, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0255 | 238210 | INSTALL POWER CONDITIONING UNIT CONTROL TOWER B1727 | $371K |
| Sep 29, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0283 | 238990 | CONSTRUCT NORTHSIDE FLIGHTLINE FENCE - NELLIS AFB CONSTRUCT/REPAIR FENCE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) | $967K |
| Sep 29, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0279 | 238990 | CONSTRUCT/REPAIR FENCE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR NELLIS AFB, CREECH AFB, SOUTHERN REGIONS OF THE NEVADA TEST AND TRAINING RANGE (NTTR), AND OTHER RELATED SITES IN SOUTHERN NEVADA. | $1.3M |
| Sep 26, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0170 | 238210 | LIGHTNING PROTECTION SYSTEM B8810 AFRL | $50K |
| Sep 26, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0241 | 238210 | RPR RENOVATE ARMORY AFP42 | $540K |
| Sep 25, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL23C0014 | 236220 | FY23-VALB MH PH-A MH 57CA (26)-CONTRACT | $51K |
| Sep 25, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125C0036 | 236220 | WT1691555 IS FOR THE REPAIR AND MODIFICATION OF 16 PRE-IDENTIFIED PEDESTRIAN ACCESS CONTROL POINTS (ACPS) ON NELLIS AIR FORCE BASE (NAFB) TO SUPPORT THE BASES NEED FOR ENHANCED FLIGHTLINE SECURITY. | $279K |
| Sep 24, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0284 | 238990 | RKMF250036 CONSTRUCT EASTSIDE SECURITY FENCE | $479K |
| Sep 19, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL25CA015 | 238910 | VAWLA PARKING LOT DEMO, WEST LOS ANGELES VA MEDICAL CENTER 11301 WILSHIRE BLVD, LOS ANGELES, CA | $4.0M |
| Sep 16, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0210 | 238210 | REPAIR SURGE PROTECTORS MULTIPLE BUILDINGS IN AFRL | $94K |
| Sep 15, 2025 | Department of DefenseFA4887 56 CONS CC | FA488725C0007 | 238160 | REPLACE CURRENT SBS ROOF SYSTEM WITH NEW SBS ROOF SYSTEM. | $493K |
| Aug 28, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125C0029 | 238160 | WT14815447 IS FOR THE REMOVAL AND REPLACEMENT OF APPROXIMATELY 300 SQUARE FEET OF DAMAGED ROOFING MATERIAL FOR B868. | $39K |
| Aug 13, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0186 | 238210 | REPAIR INTERIOR LIGHTING B1412 | $94K |
| Aug 7, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0177 | 238210 | REPAIR AUTOMATIC TRANSFER SWITCHES RIDLEY BUILDING 1440 | $4.4M |
| Aug 4, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL25F0083 | 541990 | CONSTRUCTION QUALITY ASSURANCE SERVICES | $388K |
| Jul 28, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0170 | 238210 | LIGHTNING PROTECTION SYSTEM B8810 AFRL | $34K |
| Jul 21, 2025 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0124C0004 | 236220 | DESIGN/BUILD: 312 NORTH SPRING STREET ROOF REPLACEMENT PROJECT, LOS ANGELES, CALIFORNIA - MIWOK CONSTRUCTION | $718K |
| Jul 11, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0159 | 238210 | REPAIR TRANSFORMERS AND SUBSTATION B8360 | $1.7M |
| Jul 9, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0154 | 238210 | GENERATOR AND ATS B300 | $124K |
| Jul 3, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125C0020 | 237310 | WT16132548 - PAVE CREECH AFB BYPASS ACCESS ROAD | $884K |
| Jul 1, 2025 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH25C00151 | 238160 | QMV ARSR ROOF AND EXTERIOR WALL REFURBISH IN MILL VALLEY, CA | $445K |
| Jun 30, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0151 | 238210 | REPAIR GENERATOR AND TRANSFER SWITCH EOD B4231 | $173K |
| May 29, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0134 | 238210 | AIR FORCE PLANT 42 RUNWAYS AND TAXIWAYS SIGNS, REMAINING DISTANCE MARKERS, LIGHTING | $1.0M |
| May 9, 2025 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0124C0004 | 236220 | DESIGN/BUILD: 312 NORTH SPRING STREET ROOF REPLACEMENT PROJECT, LOS ANGELES, CALIFORNIA - MIWOK CONSTRUCTION | $6K |
| May 2, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0110 | 238210 | REPAIR SUBSTATION 18A BUILDING 127 | $2.9M |
| Apr 28, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930122F0250 | 238210 | REPAIR ELECTRICAL SUBSTATION 14 B8793 | $16K |
| Apr 24, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125C0010 | 237990 | CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIAL, TRANSPORTATION, ADMINISTRATION, SUPERVISION AND ALL ELSE NECESSARY TO PERFORM ALL OPERATIONS AT NELLIS AFB. THIS PROJECT IS TO RESIZING OF LAUNDRY RM, ICE MACHINE DRAIN SYSTEM IN BLDG 465, 464. | $79K |
| Apr 23, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL23C0014 | 236220 | FY23-VALB MH PH-A MH 57CA (26)-CONTRACT | $187K |
| Apr 9, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125P0063 | 561990 | ANCHOR SHOP TOOLS TO BUILDING FLOOR IAW SAFETY COMPLIANCE STANDARDS. | $5K |
| Mar 16, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486124C0032 | 237110 | CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIAL, TRANSPORTATION, ADMINISTRATION, SUPERVISION AND ALL ELSE NECESSARY TO PERFORM ALL OPERATIONS IN CONNECTION WITH SUCCESSFULLY COMPLETING THIS PROJECT REPAIR SEWER LINE, BUILDING 260, | $62K |
| Mar 13, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486123C0033 | 238210 | PROVIDE UTILITIES TO SUPPORT THE INSTALLATION OF A ROYAL AIR FORCE MODULAR DEPLOYABLE DUTY FACILITY (DDF). | $17K |
| Mar 11, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0078 | 238210 | REPLACE WALL HUNG FANS B1600 | $251K |
| Feb 21, 2025 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL23C0014 | 236220 | FY23-VALB MH PH-A MH 57CA (26)-CONTRACT | $83K |
| Dec 11, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0112 | 238210 | REPAIR BAK-12 ELECTRICAL SYSTEM B10482 | $9K |
| Nov 27, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930125F0049 | 238210 | REPAIR DESIGN AND INSTALL LIGHTNING PROTECTION SYSTEM, B9660 AND B9661 | $761K |
| Nov 12, 2024 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL23C0014 | 236220 | FY23-VALB MH PH-A MH 57CA (26)-CONTRACT | $356K |
| Oct 25, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930125F0036 | 238210 | INSTALL TRANSFORMER FOR B1449 AND B3812 | $796K |
| Oct 22, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930125F0033 | 238210 | REPAIR RECEPTACLE INSTALLATION B3949-B145 | $88K |
| Oct 22, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930125F0034 | 238210 | ELECTRICAL UPGRADE B1264 | $411K |
| Oct 16, 2024 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL23C0014 | 236220 | FY23-VALB MH PH-A MH 57CA (26)-CONTRACT | $433K |
| Oct 1, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930125FG001 | 238210 | SPECIAL STUDIES/ANALYSIS-ENERGY | $13K |
| Sep 30, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124FG517 | 238210 | SUBSTATION 2B TRANSFORMER AND SWITCHGEAR | $60K |
| Sep 29, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0240 | 238210 | FEED LINES FOR SUBSTATION REPLACEMENT | $1.4M |
| Sep 29, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0246 | 238210 | REPLACE GENERATOR AND ATS B605 | $230K |
| Sep 29, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0248 | 238210 | REPAIR LIGHTING BUILDING 1599 | $129K |
| Sep 29, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0254 | 238210 | REPAIR ELECTRICAL JOY PLUGS B1207 | $300K |
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