Federal Contractor Profile
Miwok Construction LLC
$130M obligated·172 awards·7 agencies·15 NAICS
Federal Contracts
Showing contracts 51–100 of 197 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0246 | 238210 | REPLACE GENERATOR AND ATS B605 | $230K |
| Sep 29, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0239 | 238990 | RKMF240016 INSTALL OUTRIGGERS BASE PERIMETER FENCE BEALE GATE TO 66 RQS_FENCING | $393K |
| Sep 27, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930123F0138 | 238210 | REPAIR GENERATOR AND ATS B5557 | $83K |
| Sep 27, 2024 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL24F0084 | 236220 | BUILDING 7601 REPAIRS, | $1.9M |
| Sep 26, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0242 | 238990 | RKMF240015 INSTALL OUTRIGGERS BASE PERIMETER FENCE MAIN GATE TO BEALE GATE FENCING IDIQ | $220K |
| Sep 25, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0340 | 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. | $37K |
| Sep 24, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124C0038 | 238220 | THE CONTRACTOR WILL DESIGN AND INSTALL A FIRE PROTECTION SYSTEM AT NELLIS AFB, NV. | $908K |
| Sep 23, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0198 | 238210 | RPR SWITCHGEAR FOR FIREX B8794 | $818K |
| Sep 22, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0200 | 238210 | REPAIR MASS NOTIFICATION SYSTEM B1600 | $31K |
| Sep 22, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0201 | 238210 | REPAIR EXTERIOR LIGHTING B3800 | $14K |
| Sep 20, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0190 | 238210 | ARMORY PAD AND FENCE B224 | $201K |
| Sep 20, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0183 | 238210 | REPAIR LIGHT PROTECTION SYSTEM B8451 | $821K |
| Sep 19, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0314 | 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. | $91K |
| Sep 18, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0180 | 238210 | RPR UPGRADE POWERCOMM B300 PROJECT NUMBER: FSPM24SL077 | $90K |
| Sep 18, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0177 | 238210 | GROUND BASE RADAR POWER AND COMM LINES | $43K |
| Sep 18, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0253 | 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. | $532K |
| Sep 16, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0166 | 238210 | MINOR CONSTRUCTION INSTALL TRANSFORMERS WEST GATE | $269K |
| Sep 16, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0164 | 238210 | REPAIR PIRA UTILITY LINES | $855K |
| Sep 13, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0157 | 238210 | RPR LIGHTING SYSTEM COMPONENTS BAF B1030 | $535K |
| Sep 5, 2024 | 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, | $60K |
| Sep 5, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930123F0132 | 238210 | MC/RPR ELEC INFRASTRUCTURE JOBY, B4400A, B, C | $57K |
| Sep 3, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0242 | 238990 | RKMF240015 INSTALL OUTRIGGERS BASE PERIMETER FENCE MAIN GATE TO BEALE GATE FENCING IDIQ | $10K |
| Sep 3, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0239 | 238990 | RKMF240016 INSTALL OUTRIGGERS BASE PERIMETER FENCE BEALE GATE TO 66 RQS_FENCING | $19K |
| Aug 30, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0272 | 238160 | PERFORM CORRECTIVE ROOF REPAIR OF THREE SECTIONS FOR BUILDING 1705 (FITNESS CENTER), NELLIS AFB, NEVADA. | $89K |
| Aug 14, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0239 | 238990 | RKMF240016 INSTALL OUTRIGGERS BASE PERIMETER FENCE BEALE GATE TO 66 RQS_FENCING | $300K |
| Aug 14, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0242 | 238990 | RKMF240015 INSTALL OUTRIGGERS BASE PERIMETER FENCE MAIN GATE TO BEALE GATE FENCING IDIQ | $185K |
| Aug 8, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0227 | 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. | $36K |
| Aug 5, 2024 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL23C0010 | 236220 | B272 SHOCKWAVE RENOVATIONS FT IRWIN, CA | $51K |
| Jul 23, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0108 | 238210 | MC SITE SUPPORT TRAINING FACILITIES B8252 PROJECT # FSPM23EM045MA | $1.4M |
| Jul 17, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124C0024 | 238990 | WT3904135 CONSTRUCT TURNSTILE, BLDG 119 | $119K |
| Jul 11, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486123C0031 | 238210 | CONSTRUCT ALLIED SUPPORT FOR 99CES EOD WEAPON STORAGE | $32K |
| Jul 11, 2024 | Department of DefenseFA4427 60 CONS LGC | FA442724F0035 | 238160 | TAFB-24-0001, XDAT 21-1055 24-1013, REPAIR ROOF, BLDG. 660 AND 847 TRAVIS AFB, CA. | $2.0M |
| Jul 3, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0112 | 238210 | REPAIR BAK-12 ELECTRICAL SYSTEM B10482 | $124K |
| Jun 25, 2024 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL23C0014 | 236220 | FY23-VALB MH PH-A MH 57CA (26)-CONTRACT | $493K |
| Jun 14, 2024 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL23C0014 | 236220 | FY23-VALB MH PH-A MH 57CA (26)-CONTRACT | $480K |
| Jun 13, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0105 | 238210 | REPAIR ELECTRICAL SUBSTATION | $2.6M |
| Jun 10, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0102 | 238210 | RPR SUBSTATION 7B AFRL B8360. | $3.1M |
| May 10, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124C0018 | 238160 | RKMF230043 REPAIR ROOF USAFWS B118 | $494K |
| May 2, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0079 | 238210 | RPR ELECTRICAL TRANSFORMER AFRL B8810 AND B8812 | $2.8M |
| Apr 18, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24C00021 | 238160 | THE CONTRACTOR IS RESPONSIBLE FOR FURNISHING ALL MATERIALS (UNLESS NOTED OTHERWISE IN THE CONTRACT DOCUMENTS), EQUIPMENT, LABOR, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSES, PERMITS, FEES AND SUPERVISION NECESSARY TO REPLACE BLD VOR ROOF FOR T | $30K |
| Apr 4, 2024 | General Services AdministrationPBS R9 AMD CAPITAL PROJECTS | 47PK0124C0004 | 236220 | DESIGN/BUILD: 312 NORTH SPRING STREET ROOF REPLACEMENT PROJECT, LOS ANGELES, CALIFORNIA - MIWOK CONSTRUCTION | $5.2M |
| Mar 19, 2024 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24C00021 | 238160 | THE CONTRACTOR IS RESPONSIBLE FOR FURNISHING ALL MATERIALS (UNLESS NOTED OTHERWISE IN THE CONTRACT DOCUMENTS), EQUIPMENT, LABOR, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSES, PERMITS, FEES AND SUPERVISION NECESSARY TO REPLACE BLD VOR ROOF FOR T | $9K |
| Jan 5, 2024 | Department of DefenseFA9301 AFTC PZIO | FA930124F0047 | 238210 | SUBSTATION 8 TRANSFORMER B8360 | $257K |
| Dec 19, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH24C00021 | 238160 | THE CONTRACTOR IS RESPONSIBLE FOR FURNISHING ALL MATERIALS (UNLESS NOTED OTHERWISE IN THE CONTRACT DOCUMENTS), EQUIPMENT, LABOR, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSES, PERMITS, FEES AND SUPERVISION NECESSARY TO REPLACE BLD VOR ROOF FOR T | $996K |
| Nov 17, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930124F0033 | 238210 | REPAIR - ELECTRICAL UNDERGROUND PRIMARY LINE | $2.9M |
| Oct 16, 2023 | Department of DefenseFA4861 99 CONS LGC | FA486124F0010 | 238160 | REPAIR STORM DAMAGED ROOF DORM 745 ROOF | $347K |
| Sep 30, 2023 | Department of DefenseFA4861 99 CONS LGC | FA486123F0412 | 238990 | INSTALL OUTRIGGERS BASE PERIMETER FENCE, HOSPITAL SIDE | $185K |
| Sep 29, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0285 | 238210 | RPR UPGRADE ELECTRICAL POWER FEED TO TEST AREA 1-30B | $542K |
| Sep 29, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0286 | 238210 | REPAIR B1623 ROOM 106 ELECTRICAL UPGRADE | $31K |
| Sep 27, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0261 | 238210 | BASE WIDE CATHODIC PROTECTION SYSTEM | $997K |
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