Miller Electric Company INC.
UEI HGLNE7Q7TE27 · NV · SAM.gov record ↗
$15.2M
FY2025 obligations
73
Contract awards
Dec 31, 2021
First action
Mar 30, 2026
Latest action
Obligations by agency
- Department Of Defense$15.0M
- General Services Administration$188K
- Department Of The Interior$26K
- Department Of Agriculture$-13K
Obligations by NAICS
Monthly obligations
Oct 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W911SA25FA225 ↗ | JOC TASK ORDER REPAIR SEWER LINE CA 010 | Department Of The Army | 236220 | $120K | Aug 14, 2025 | Aug 14, 2026 |
| W911SA25FA234 ↗ | CA003 REGION 5 63RD JOC | Department Of The Army | 236220 | $71K | Aug 19, 2025 | Aug 19, 2026 |
| N6247323C1203 ↗ | P480 ELECTRICAL POWER INFRASTRUCTURE UPG | Department Of The Navy | 237130 | $0 | Aug 23, 2023 | Aug 30, 2026 |
| W911SA25FA242 ↗ | REPAIR ALL DEFICIENCIES FOUND DURING MONTEREY COUNTY ENVIRONMENTAL HEALTH INSPECTION, MONITORING SYSTEM CERTIFICATION TEST, SPILL CONTAINER TEST, MONTEREY BAY AIR RESOURCES DISTRICT VAPOR RECOVERY SYSTEM TESTS FOR AAFES VALERO GAS STATION B116. | Department Of The Army | 236220 | $138K | Aug 31, 2025 | Aug 31, 2026 |
| W911SA24F2097 ↗ | FHL POOL REPAIRS | Department Of The Army | 236220 | $111K | Sep 26, 2024 | Aug 31, 2026 |
| W911SA25FA220 ↗ | SPEAKER POLE INSTALL | Department Of The Army | 236220 | $144K | Aug 14, 2025 | Sep 14, 2026 |
| N6247325F0659 ↗ | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AND INSTALL NEW CABLE TRAYS IN FIBER RUNS BETWEEN ROOMS IN BUILDING 465C. | Department Of The Navy | 236220 | $414K | Sep 18, 2025 | Sep 17, 2026 |
| W911SA25FA324 ↗ | BUCKEYE JOC FY25 | Department Of The Army | 236220 | $172K | Sep 28, 2025 | Sep 28, 2026 |
| W911SA25FA325 ↗ | THE OBJECTIVE IS TO REPLACE THE EXISTING ATS THAT SUPPORTS THE GENERATOR AT B197 NEC. THE CONTRACTOR SHALL FURNISH AND INSTALL A NEW CERTIFY FLOOR MOUNTED AUTOMATIC TRANSFER SWITCH (ATS) AND TEST TO ENSURE ATS IS OPERATIONAL. | Department Of The Army | 236220 | $120K | Sep 29, 2025 | Sep 29, 2026 |
| W911SA25FA329 ↗ | THIS PROJECT INCLUDES THE REMOVAL, FURNISHING, AND REPLACEMENT OF FIVE SETS OF DOUBLE EXTERIOR STEEL DOORS AND FRAMES AND ONE SINGLE EXISTING STEEL DOOR AND FRAME. | Department Of The Army | 236220 | $230K | Sep 29, 2025 | Sep 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W911SA25FA034 ↗ | THIS PROJECT INCLUDES THE REPAIR OF WATER WELLS P-380R, P-382, P-383, IN ASSOCIATED WATER TREATMENT FACILITIES FOR ALL WELLS, FOR THE FORT HUNTER LIGGET WATER SYSTEM | Department Of The Army | 236220 | $1.8M | Feb 23, 2025 | Oct 30, 2025 |
| W911SA25FA286 ↗ | THIS TASK ORDER IS FOR MULTIPLE BASE IMPROVEMENT JOBS ON FHL. | Department Of The Army | 236220 | $1.4M | Sep 29, 2025 | Sep 29, 2026 |
| W911SA25FA246 ↗ | CA001 INTERIOR RENOVATION | Department Of The Army | 236220 | $1.1M | Sep 30, 2025 | Mar 29, 2026 |
| W911SA25FA063 ↗ | FHL B295 BARRACK REPAIR PR12239041 | Department Of The Army | 236220 | $1.1M | Mar 13, 2025 | Jun 25, 2025 |
| W911SA25FA334 ↗ | MAID-IQ PLUMBING PROJECT #1 - REPLACE LINER FOR NORTH POST WATER RESERVOIR (WO 4123) AND REPLACE OBSOLETE HYDRANT 1007 (WO 4087) | Department Of The Army | 236220 | $967K | Sep 29, 2025 | Aug 16, 2028 |
| W911SA25FA024 ↗ | REPLACE IGH SWITCH. PROVIDE 8 GENERATORS FOR TEMP POWER - FHL SWITCH AND GENERATORS | Department Of The Army | 236220 | $823K | Jan 15, 2025 | Mar 16, 2025 |
| W911SA26FA090 ↗ | BUCKEYE JOC TASK ORDER | Department Of The Army | 236220 | $761K | Feb 26, 2026 | Feb 25, 2027 |
| FA466425F0004 ↗ | SEE STATEMENT OF WORK (SOW) SPECIFICATIONS UNDER SECTION J, ATTACHMENT 01 | Department Of The Air Force | 236220 | $700K | Jul 7, 2025 | Nov 19, 2026 |
| W911SA25FA289 ↗ | REPLACE VALVE AND APPURTENANCE FOR 200K GALLON WATER TANK LOOPED SYSTEM, FORT HUNTER LIGGETT, CA | Department Of The Army | 236220 | $696K | Sep 23, 2025 | Sep 23, 2027 |
| N6247326F0218 ↗ | THE PURPOSE OF THIS TASK ORDER IS TO DEMO AND REPLACE TWO 3-WAY SECTIONALIZING SWITCHES AT B20, PART OF THE FALLON RANGE TRAINING COMPLEX. | Department Of The Navy | 236220 | $606K | Mar 4, 2026 | Aug 26, 2027 |
| N6247326F0266 ↗ | THE PURPOSE OF THIS TASK ORDER IS FOR REMOVAL AND REPLACEMENT OF ALL EXISTING INTERIOR LIGHTING FIXTURES WITHIN BUILDINGS 106, 107, 110, AND 111. | Department Of The Navy | 236220 | $605K | Mar 30, 2026 | Mar 25, 2027 |
| N6247325F0659 ↗ | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AND INSTALL NEW CABLE TRAYS IN FIBER RUNS BETWEEN ROOMS IN BUILDING 465C. | Department Of The Navy | 236220 | $414K | Sep 18, 2025 | Sep 17, 2026 |
| W911SA25FA262 ↗ | NV008 REPAIR EXTERIOR SITE IMPROVEMENTS | Department Of The Army | 236220 | $340K | Sep 30, 2025 | Sep 29, 2026 |
| W911SA25FA191 ↗ | FHL GENERATOR TASK ORDER | Department Of The Army | 236220 | $281K | Jul 2, 2025 | Jul 2, 2026 |
| N6247326F0260 ↗ | BG106 AND MISC BLDGS PAINT EXT DOORS AND WINDOWS IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK (SECTION J ATTACHMENTS) | Department Of The Navy | 236220 | $272K | Mar 30, 2026 | Mar 25, 2027 |
| W911SA25FA329 ↗ | THIS PROJECT INCLUDES THE REMOVAL, FURNISHING, AND REPLACEMENT OF FIVE SETS OF DOUBLE EXTERIOR STEEL DOORS AND FRAMES AND ONE SINGLE EXISTING STEEL DOOR AND FRAME. | Department Of The Army | 236220 | $230K | Sep 29, 2025 | Sep 29, 2026 |
| W911SA26FA008 ↗ | CA023 DEISEL SPILL CLEANUP | Department Of The Army | 236220 | $204K | Nov 24, 2025 | Nov 24, 2027 |
| W911SA26FA102 ↗ | CA165 JOC REPAIR WASH RACK | Department Of The Army | 236220 | $197K | Mar 24, 2026 | Mar 24, 2027 |
| 47PK0725C0004 ↗ | NEW GATE/BARRIER CONTROL PANEL AND INFRASTRUCTURE AT THE BRUCE R. THOMPSON US COURTHOUSE SOUTH PARKING LOT ENTRANCE | Public Buildings Service | 236220 | $188K | Mar 27, 2025 | Jan 29, 2026 |
| W911SA24F2136 ↗ | FHL B236 REPAIRS | Department Of The Army | 236220 | $182K | Sep 29, 2024 | Aug 17, 2025 |
| W911SA25FA324 ↗ | BUCKEYE JOC FY25 | Department Of The Army | 236220 | $172K | Sep 28, 2025 | Sep 28, 2026 |
| FA486125C0024 ↗ | 857 AMXS - PKA WT10246481 VIPER FLOOR RESURFACING, B882 | Department Of The Air Force | 238190 | $162K | Oct 5, 2025 | Nov 23, 2025 |
| W911SA25FA164 ↗ | EMERGENCY REPAIR FOR MEDIUM VOLTAGE ELECTRICAL REPAIR | Department Of The Army | 236220 | $150K | Jun 12, 2025 | Aug 12, 2025 |
| W911SA25FA220 ↗ | SPEAKER POLE INSTALL | Department Of The Army | 236220 | $144K | Aug 14, 2025 | Sep 14, 2026 |
| W912GY23C0002 ↗ | MODIFICATION TO EXERCISE OPTION 2 YEAR FOR MAINTENANCE SERVICES ON BREATHING AIR UNITS. | Department Of The Army | 811310 | $141K | Jan 11, 2023 | Jan 10, 2028 |