MIG GOV, LLC
Federal contractor profile
Total Awards
12
Total $
$5.7M
Top Agency
Department of Veterans Affairs
NAICS Count
7
Total Awards
12
Total Obligated
$5.7M
Agencies Served
4
Expiring Contracts
4
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $2.6M |
| Department of Defense | 8 | $2.2M |
| Department of State | 2 | $833,944 |
| General Services Administration | 1 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 236220 | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 4 |
| 334310 | AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 2 |
| 336110 | AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING | 2 |
| 237110 | WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION | 1 |
| 332999 | ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | 1 |
| 541430 | GRAPHIC DESIGN SERVICES | 1 |
| 541519 | - | 1 |
Expiring Contracts (4)
36C24625C0058303 days remaining
REPAIR AND REFURBISHMENT OF THE SANITARY SEWER SYSTEM OF THE HAMPTON VA MEDICAL CENTER IN HAMPTON, VIRGINIA.
Department of Veterans Affairs|Expires Apr 6, 2027
$2.6M
191NLE26F000223 days remaining
NEW DELIVERY ORDER IN THE AMOUNT OF $416,972.00 FOR VEHICLES FOR A MOBILE SCANNING SOLUTIONS WITH A DELIVERY DATE OF 06/30/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY SAN JOSE.
Department of State|Expires Jun 30, 2026
$416,972
191NLE26F000223 days remaining
NEW DELIVERY ORDER IN THE AMOUNT OF $416,972.00 FOR VEHICLES FOR A MOBILE SCANNING SOLUTIONS WITH A DELIVERY DATE OF 06/30/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY SAN JOSE.
Department of State|Expires Jun 30, 2026
$416,972
N0018921P044083 days remaining
HI-TECH ENTERPRISE ASSET CONTROL SYSTEM
Department of Defense|Expires Aug 29, 2026
$195,059.61
All Awards
FIRM FIXED PRICESERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
REPAIR AND REFURBISHMENT OF THE SANITARY SEWER SYSTEM OF THE HAMPTON VA MEDICAL CENTER IN HAMPTON, VIRGINIA.
Department of Veterans Affairs36C24625C0058$2.6M
FIRM FIXED PRICE
BLDG. 13, REMOVE AND REPLACE CARPET AND CUBICLES
Department of DefenseN4008525F0847$483,374
FIRM FIXED PRICE
BLDG. 13, REMOVE AND REPLACE CARPET AND CUBICLES
Department of DefenseN4008525F0847$483,374
FIRM FIXED PRICE
CRA ISL, POTABLE WATER DISTRIBUTION IMPROVEMENTS
Department of DefenseN4008524F6026$447,761
FIRM FIXED PRICE8A COMPETED
NEW DELIVERY ORDER IN THE AMOUNT OF $416,972.00 FOR VEHICLES FOR A MOBILE SCANNING SOLUTIONS WITH A DELIVERY DATE OF 06/30/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY SAN JOSE.
Department of State191NLE26F0002$416,972
FIRM FIXED PRICE8A COMPETED
NEW DELIVERY ORDER IN THE AMOUNT OF $416,972.00 FOR VEHICLES FOR A MOBILE SCANNING SOLUTIONS WITH A DELIVERY DATE OF 06/30/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY SAN JOSE.
Department of State191NLE26F0002$416,972
FIRM FIXED PRICE
BUILDING 4270 SERIES FIRE ALARM SYSTEM UPGRADES
Department of DefenseW912HP25FA198$386,978
PURCHASE ORDER
HI-TECH ENTERPRISE ASSET CONTROL SYSTEM
Department of DefenseN0018921P0440$195,059.61
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
8511696072!HEADSET-MICROPHONE
Department of DefenseSPE7M526V0275$122,450
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
8511696072!HEADSET-MICROPHONE
Department of DefenseSPE7M526V0275$122,450
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QSWA21D008G0
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)
CLOTHING AND SILK SCREENING BPA
Department of DefenseFA301622A00580
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
Agencies
NAICS Codes
236220 - COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION334310 - AUDIO AND VIDEO EQUIPMENT MANUFACTURING336110 - AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING237110 - WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION332999 - ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING541430 - GRAPHIC DESIGN SERVICES541519
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