MILLER ELECTRIC COMPANY INC.
Federal contractor profile
Total Awards
10
Total $
$1.3M
Top Agency
Department of Defense
NAICS Count
2
Total Awards
10
Total Obligated
$1.3M
Agencies Served
4
Expiring Contracts
6
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 6 | $1.1M |
| Department of Agriculture | 1 | $142,453.35 |
| General Services Administration | 1 | $48,327 |
| Department of the Interior | 2 | $2,000 |
Top NAICS Codes
Expiring Contracts (6)
W911SA26FA232259 days remaining
THE PURPOSE IS TO MAKE IMPROVEMENTS TO THE PRFTA WALKWAY AND LIGHTING.
Department of Defense|Expires Jul 14, 2027
$408,699.16
W911SA26FA008393 days remaining
CA023 DEISEL SPILL CLEANUP
Department of Defense|Expires Nov 25, 2027
$203,997.35
W911SA26FA154182 days remaining
JOC CA165 REPAIR FIRE AND WATER DAMAGE
Department of Defense|Expires Apr 28, 2027
$125,470.29
W911SA26FA101139 days remaining
JOC CA003 REPAIR SEWER LINE
Department of Defense|Expires Mar 16, 2027
$117,503.42
W911SA26FA009394 days remaining
CA501 REPAIR SEWER LINE
Department of Defense|Expires Nov 26, 2027
$113,025.58
47PD5526C003159 days remaining
SENATOR ROSEN OFFICE WALL AT THE BRT USCH IN RENO, NV.
General Services Administration|Expires Dec 26, 2026
$48,327
All Awards
THE PURPOSE IS TO MAKE IMPROVEMENTS TO THE PRFTA WALKWAY AND LIGHTING.
Department of DefenseW911SA26FA232$408,699.16
FIRM FIXED PRICE
CA023 DEISEL SPILL CLEANUP
Department of DefenseW911SA26FA008$203,997.35
FIRM FIXED PRICE8(A) SOLE SOURCE
857 AMXS - PKA WT10246481 VIPER FLOOR RESURFACING, B882
Department of DefenseFA486125C0024$162,302.03
FIRM FIXED PRICE
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
Department of Agriculture1240LT24F0056$142,453.35
JOC CA165 REPAIR FIRE AND WATER DAMAGE
Department of DefenseW911SA26FA154$125,470.29
JOC CA003 REPAIR SEWER LINE
Department of DefenseW911SA26FA101$117,503.42
FIRM FIXED PRICE
CA501 REPAIR SEWER LINE
Department of DefenseW911SA26FA009$113,025.58
SMALL BUSINESS SET ASIDE - TOTAL
SENATOR ROSEN OFFICE WALL AT THE BRT USCH IN RENO, NV.
General Services Administration47PD5526C0031$48,327
FIRM FIXED PRICE
MINIMUM GUARANTEE TASK ORDER
Department of the Interior140P8526F0028$2,000
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
SIERRA/MOJAVE MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Department of the Interior140P8526D00090
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency