Mig Gov, LLC
UEI DUS6AVEQ2LH8 · VA · SAM.gov record ↗
Obligations by agency
- Department Of Defense$43.1M
- Department Of State$5.3M
- Department Of Veterans Affairs$2.6M
- Department Of Homeland Security$427K
- General Services Administration$3K
- National Aeronautics And Space Administration$0
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- W50S8D21P0016 ↗$31K
RANGE MAINTENANCE CONTRACT.
- Ends
- Sep 25, 2026
- Started
- Sep 16, 2021
- Agency
- Department Of The Army
- NAICS
- 561210
- FA445226FG004 ↗$22K
COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Department Of The Air Force
- NAICS
- 332999
- 191NLE26F0002 ↗$631K
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.
- Ends
- Sep 29, 2026
- Started
- Jan 12, 2026
- Agency
- Department Of State
- NAICS
- 336110
- N4008526F0575 ↗$289K
BLDG 234 REPAIR FALLING CONCRETE FACADE
- Ends
- Dec 27, 2026
- Started
- Mar 12, 2026
- Agency
- Department Of The Navy
- NAICS
- 236220
- N4008026F0113 ↗$1.1M
REPLACE HEAT EXCHANGER SYSTEMS AT BANCROFT HALL, WINGS 3-8
- Ends
- Mar 8, 2027
- Started
- Mar 10, 2026
- Agency
- Department Of The Navy
- NAICS
- 237990
- W912HP25FA198 ↗$387K
BUILDING 4270 SERIES FIRE ALARM SYSTEM UPGRADES
- Ends
- Mar 28, 2027
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 236220
- 36C24625C0058 ↗$2.6M
REPAIR AND REFURBISHMENT OF THE SANITARY SEWER SYSTEM OF THE HAMPTON VA MEDICAL CENTER IN HAMPTON, VIRGINIA.
- Ends
- Apr 8, 2027
- Started
- Aug 31, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 237110
- N4008525F0691 ↗$8.7M
UPGRADE TO CONTROLLED AREA, BUILDING 310, NAS OCEANA
- Ends
- Sep 7, 2027
- Started
- Sep 2, 2025
- Agency
- Department Of The Navy
- NAICS
- 236220
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W50S8D21P0016 ↗ | RANGE MAINTENANCE CONTRACT. | Department Of The Army | 561210 | $31K | Sep 16, 2021 | Sep 25, 2026 |
| FA445226FG004 ↗ | COMBAT, ASSAULT, AND TACTICAL VEHICLES, WHEELED | Department Of The Air Force | 332999 | $22K | Sep 30, 2025 | Sep 29, 2026 |
| 191NLE26F0002 ↗ | 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 | 336110 | $631K | Jan 12, 2026 | Sep 29, 2026 |
| N4008526F0575 ↗ | BLDG 234 REPAIR FALLING CONCRETE FACADE | Department Of The Navy | 236220 | $289K | Mar 12, 2026 | Dec 27, 2026 |
| N4008026F0113 ↗ | REPLACE HEAT EXCHANGER SYSTEMS AT BANCROFT HALL, WINGS 3-8 | Department Of The Navy | 237990 | $1.1M | Mar 10, 2026 | Mar 8, 2027 |
| W912HP25FA198 ↗ | BUILDING 4270 SERIES FIRE ALARM SYSTEM UPGRADES | Department Of The Army | 236220 | $387K | Sep 29, 2025 | Mar 28, 2027 |
| 36C24625C0058 ↗ | REPAIR AND REFURBISHMENT OF THE SANITARY SEWER SYSTEM OF THE HAMPTON VA MEDICAL CENTER IN HAMPTON, VIRGINIA. | Department Of Veterans Affairs | 237110 | $2.6M | Aug 31, 2025 | Apr 8, 2027 |
| N4008525F0691 ↗ | UPGRADE TO CONTROLLED AREA, BUILDING 310, NAS OCEANA | Department Of The Navy | 236220 | $8.7M | Sep 2, 2025 | Sep 7, 2027 |
Largest awards
- N4008525F0691 ↗$8.7M
UPGRADE TO CONTROLLED AREA, BUILDING 310, NAS OCEANA
- Ends
- Sep 7, 2027
- Started
- Sep 2, 2025
- Agency
- Department Of The Navy
- NAICS
- 236220
- N4008525F2514 ↗$7.8M
REPLACE CRCT E & 4-WAY SWITCH
- Ends
- Jul 19, 2026
- Started
- Nov 25, 2024
- Agency
- Department Of The Navy
- NAICS
- 237110
- N4008525F1284 ↗$5.8M
COLES BISTRO RENOVATION, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA.
- Ends
- May 9, 2028
- Started
- Sep 23, 2025
- Agency
- Department Of The Navy
- NAICS
- 236220
- N0016725C1003 ↗$3.4M
FIBER INFRASTRUCTURE REPLACEMENT AT NSWCCD
- Ends
- Aug 2, 2026
- Started
- Aug 12, 2025
- Agency
- Department Of The Navy
- NAICS
- 237130
- N4008525C0040 ↗$3.0M
INSTALL FIRE ALARM REPORTING EQUIPMENT, CRANEY ISLAND PORTSMOUTH, VIRGINIA AND NAVAL STATION NORFOLK, NORFOLK, VIRGINIA
- Ends
- Jun 23, 2026
- Started
- Sep 17, 2025
- Agency
- Department Of The Navy
- NAICS
- 236220
- 36C24625C0058 ↗$2.6M
REPAIR AND REFURBISHMENT OF THE SANITARY SEWER SYSTEM OF THE HAMPTON VA MEDICAL CENTER IN HAMPTON, VIRGINIA.
- Ends
- Apr 8, 2027
- Started
- Aug 31, 2025
- Agency
- Department Of Veterans Affairs
- NAICS
- 237110
- 19AQMM26F0374 ↗$2.3M
4WD PICKUP TRUCKS AS A DONATION TO THE STATE OF SONORA FOR USE ALONG THE U.S.-MEXICO BORDER
- Ends
- May 10, 2026
- Started
- Mar 24, 2026
- Agency
- Department Of State
- NAICS
- 336110
- N4008025F8502 ↗$1.9M
RESURFACE INGRAM TRACK, REPLACE 12EA TAKE OFF BOARDS, 6EA POLE VAULT BOXES, DEMO 1EA THROWING CAGE, AND INSTALL 1EA THROWING CAGE.
- Ends
- Sep 24, 2025
- Started
- Jun 17, 2025
- Agency
- Department Of The Navy
- NAICS
- 237990
- 191NLE26F0012 ↗$1.7M
NEW DELIVERY ORDER IN THE AMOUNT OF $1,681,234 FOR ARMORED PICKUP TRUCKS WITH A DELIVERY DATE OF 07/30/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY ISLAMABAD, PAKISTAN.
- Ends
- Aug 2, 2026
- Started
- Apr 2, 2026
- Agency
- Department Of State
- NAICS
- 336110
- N4008525F0471 ↗$1.5M
SJCA BUILDING 18Y BRICK REPAIRS
- Ends
- May 3, 2026
- Started
- Jul 30, 2025
- Agency
- Department Of The Navy
- NAICS
- 236220
- N4008026F0113 ↗$1.1M
REPLACE HEAT EXCHANGER SYSTEMS AT BANCROFT HALL, WINGS 3-8
- Ends
- Mar 8, 2027
- Started
- Mar 10, 2026
- Agency
- Department Of The Navy
- NAICS
- 237990
- N4008525F0900 ↗$844K
REPLACE ROOF AT BUILDING 4
- Ends
- May 17, 2026
- Started
- Sep 3, 2025
- Agency
- Department Of The Navy
- NAICS
- 236220
- N4008525F4867 ↗$781K
X028 NNSY, BLDG 261 PAINT ROOF
- Ends
- Jul 9, 2025
- Started
- Mar 9, 2025
- Agency
- Department Of The Navy
- NAICS
- 236220
- W9124A24C0009 ↗$739K
CORRECT ERRORS FROM THE INITIAL PR
- Ends
- Oct 14, 2025
- Started
- Sep 15, 2024
- Agency
- Department Of The Army
- NAICS
- 339999
- N4008525F0894 ↗$697K
PORTNSY-1618 REPLACE 90 TON CHILLER
- Ends
- Mar 26, 2026
- Started
- Sep 17, 2025
- Agency
- Department Of The Navy
- NAICS
- 237110
- 191NLE26F0002 ↗$631K
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.
- Ends
- Sep 29, 2026
- Started
- Jan 12, 2026
- Agency
- Department Of State
- NAICS
- 336110
- 191NLE26F0006 ↗$584K
NEW DELIVERY ORDER IN THE AMOUNT OF $583,500 FOR ARMORED PERSONNEL CARRIERS WITH A DELIVERY DATE OF 07/20/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY ISLAMABAD, PAKISTAN.
- Ends
- Jul 19, 2026
- Started
- Mar 18, 2026
- Agency
- Department Of State
- NAICS
- 336110
- N4008525F1184 ↗$583K
NSN, SP306 - PROVIDE AND INSTALL EQUIPMENT
- Ends
- Mar 22, 2026
- Started
- Sep 17, 2025
- Agency
- Department Of The Navy
- NAICS
- 236220
- N4008525F0847 ↗$483K
BLDG. 13, REMOVE AND REPLACE CARPET AND CUBICLES
- Ends
- Mar 9, 2026
- Started
- Sep 10, 2025
- Agency
- Department Of The Navy
- NAICS
- 236220
- N4008026F0051 ↗$458K
P691 PHASE 2 - TREE REMOVAL
- Ends
- Apr 21, 2026
- Started
- Jan 21, 2026
- Agency
- Department Of The Navy
- NAICS
- 237990
- N4008025F0404 ↗$395K
B1730 REPAIR SEWER LINES
- Ends
- Mar 23, 2026
- Started
- Sep 24, 2025
- Agency
- Department Of The Navy
- NAICS
- 237110
- W912HP25FA198 ↗$387K
BUILDING 4270 SERIES FIRE ALARM SYSTEM UPGRADES
- Ends
- Mar 28, 2027
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 236220
- FA483025P0046 ↗$385K
38 RESCUE SQUADRON (RQS) REQUIRES A COMMERCIAL COMPANY TO CONDUCT A SERIES OF PRE-DEPLOYMENT FULL MISSION PROFILES (FMPS).
- Ends
- Jul 17, 2025
- Started
- Jul 13, 2025
- Agency
- Department Of The Air Force
- NAICS
- 611699
- 70CMSW25P00000052 ↗$364K
THIS AWARD PROVIDES IDENTIFICATION REFLECTIVE PLACARDS FOR AGENCY ISSUED BODY ARMOR KITS TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS.
- Ends
- Dec 7, 2025
- Started
- Sep 8, 2025
- Agency
- U.S. Immigration And Customs Enforcement
- NAICS
- 315210
- N4008525F0090 ↗$323K
INSTALL METAL PANELS IN BUILDING V-88, NSN
- Ends
- Nov 26, 2025
- Started
- Jun 24, 2025
- Agency
- Department Of The Navy
- NAICS
- 236220
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N4008525F0691 ↗ | UPGRADE TO CONTROLLED AREA, BUILDING 310, NAS OCEANA | Department Of The Navy | 236220 | $8.7M | Sep 2, 2025 | Sep 7, 2027 |
| N4008525F2514 ↗ | REPLACE CRCT E & 4-WAY SWITCH | Department Of The Navy | 237110 | $7.8M | Nov 25, 2024 | Jul 19, 2026 |
| N4008525F1284 ↗ | COLES BISTRO RENOVATION, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | Department Of The Navy | 236220 | $5.8M | Sep 23, 2025 | May 9, 2028 |
| N0016725C1003 ↗ | FIBER INFRASTRUCTURE REPLACEMENT AT NSWCCD | Department Of The Navy | 237130 | $3.4M | Aug 12, 2025 | Aug 2, 2026 |
| N4008525C0040 ↗ | INSTALL FIRE ALARM REPORTING EQUIPMENT, CRANEY ISLAND PORTSMOUTH, VIRGINIA AND NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | Department Of The Navy | 236220 | $3.0M | Sep 17, 2025 | Jun 23, 2026 |
| 36C24625C0058 ↗ | REPAIR AND REFURBISHMENT OF THE SANITARY SEWER SYSTEM OF THE HAMPTON VA MEDICAL CENTER IN HAMPTON, VIRGINIA. | Department Of Veterans Affairs | 237110 | $2.6M | Aug 31, 2025 | Apr 8, 2027 |
| 19AQMM26F0374 ↗ | 4WD PICKUP TRUCKS AS A DONATION TO THE STATE OF SONORA FOR USE ALONG THE U.S.-MEXICO BORDER | Department Of State | 336110 | $2.3M | Mar 24, 2026 | May 10, 2026 |
| N4008025F8502 ↗ | RESURFACE INGRAM TRACK, REPLACE 12EA TAKE OFF BOARDS, 6EA POLE VAULT BOXES, DEMO 1EA THROWING CAGE, AND INSTALL 1EA THROWING CAGE. | Department Of The Navy | 237990 | $1.9M | Jun 17, 2025 | Sep 24, 2025 |
| 191NLE26F0012 ↗ | NEW DELIVERY ORDER IN THE AMOUNT OF $1,681,234 FOR ARMORED PICKUP TRUCKS WITH A DELIVERY DATE OF 07/30/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY ISLAMABAD, PAKISTAN. | Department Of State | 336110 | $1.7M | Apr 2, 2026 | Aug 2, 2026 |
| N4008525F0471 ↗ | SJCA BUILDING 18Y BRICK REPAIRS | Department Of The Navy | 236220 | $1.5M | Jul 30, 2025 | May 3, 2026 |
| N4008026F0113 ↗ | REPLACE HEAT EXCHANGER SYSTEMS AT BANCROFT HALL, WINGS 3-8 | Department Of The Navy | 237990 | $1.1M | Mar 10, 2026 | Mar 8, 2027 |
| N4008525F0900 ↗ | REPLACE ROOF AT BUILDING 4 | Department Of The Navy | 236220 | $844K | Sep 3, 2025 | May 17, 2026 |
| N4008525F4867 ↗ | X028 NNSY, BLDG 261 PAINT ROOF | Department Of The Navy | 236220 | $781K | Mar 9, 2025 | Jul 9, 2025 |
| W9124A24C0009 ↗ | CORRECT ERRORS FROM THE INITIAL PR | Department Of The Army | 339999 | $739K | Sep 15, 2024 | Oct 14, 2025 |
| N4008525F0894 ↗ | PORTNSY-1618 REPLACE 90 TON CHILLER | Department Of The Navy | 237110 | $697K | Sep 17, 2025 | Mar 26, 2026 |
| 191NLE26F0002 ↗ | 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 | 336110 | $631K | Jan 12, 2026 | Sep 29, 2026 |
| 191NLE26F0006 ↗ | NEW DELIVERY ORDER IN THE AMOUNT OF $583,500 FOR ARMORED PERSONNEL CARRIERS WITH A DELIVERY DATE OF 07/20/26. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY ISLAMABAD, PAKISTAN. | Department Of State | 336110 | $584K | Mar 18, 2026 | Jul 19, 2026 |
| N4008525F1184 ↗ | NSN, SP306 - PROVIDE AND INSTALL EQUIPMENT | Department Of The Navy | 236220 | $583K | Sep 17, 2025 | Mar 22, 2026 |
| N4008525F0847 ↗ | BLDG. 13, REMOVE AND REPLACE CARPET AND CUBICLES | Department Of The Navy | 236220 | $483K | Sep 10, 2025 | Mar 9, 2026 |
| N4008026F0051 ↗ | P691 PHASE 2 - TREE REMOVAL | Department Of The Navy | 237990 | $458K | Jan 21, 2026 | Apr 21, 2026 |
| N4008025F0404 ↗ | B1730 REPAIR SEWER LINES | Department Of The Navy | 237110 | $395K | Sep 24, 2025 | Mar 23, 2026 |
| W912HP25FA198 ↗ | BUILDING 4270 SERIES FIRE ALARM SYSTEM UPGRADES | Department Of The Army | 236220 | $387K | Sep 29, 2025 | Mar 28, 2027 |
| FA483025P0046 ↗ | 38 RESCUE SQUADRON (RQS) REQUIRES A COMMERCIAL COMPANY TO CONDUCT A SERIES OF PRE-DEPLOYMENT FULL MISSION PROFILES (FMPS). | Department Of The Air Force | 611699 | $385K | Jul 13, 2025 | Jul 17, 2025 |
| 70CMSW25P00000052 ↗ | THIS AWARD PROVIDES IDENTIFICATION REFLECTIVE PLACARDS FOR AGENCY ISSUED BODY ARMOR KITS TO SUPPORT ICE- OFFICE OF FIREARMS AND TACTICAL PROGRAMS. | U.S. Immigration And Customs Enforcement | 315210 | $364K | Sep 8, 2025 | Dec 7, 2025 |
| N4008525F0090 ↗ | INSTALL METAL PANELS IN BUILDING V-88, NSN | Department Of The Navy | 236220 | $323K | Jun 24, 2025 | Nov 26, 2025 |