Mill Creek LLC
UEI KWW1EMSN9EJ3 · KS · subsidiary of Prairie Band, LLC · SAM.gov record ↗
Obligations by agency
- Department Of Defense$26.5M
- Department Of Agriculture$340K
- Department Of Health And Human Services$56K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- W9127S25CA006 ↗$3.8M
CAMP PENDLETON AMBULATORY CARE CENTER WILL UNDERGO ALTERATION AND AN ADDITION TO THE FACILITY. THE PROCUREMENT OF NEW FFE, TRANSITION FROM TPF TO FINAL LOCATIONS IN MDG AND DLA OF REUSE ITEMS IN THE TEMPORARY PHASING FACILITY (TPF).
- Ends
- Apr 29, 2027
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 337127
- 12805B24C0008 ↗$340K
BRM OWNED TOOLS CALIBRATION SERVICE CONTRACT
- Ends
- May 30, 2027
- Started
- May 31, 2024
- Agency
- Agricultural Research Service
- NAICS
- 541380
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9127S25CA006 ↗ | CAMP PENDLETON AMBULATORY CARE CENTER WILL UNDERGO ALTERATION AND AN ADDITION TO THE FACILITY. THE PROCUREMENT OF NEW FFE, TRANSITION FROM TPF TO FINAL LOCATIONS IN MDG AND DLA OF REUSE ITEMS IN THE TEMPORARY PHASING FACILITY (TPF). | Department Of The Army | 337127 | $3.8M | Sep 29, 2025 | Apr 29, 2027 |
| 12805B24C0008 ↗ | BRM OWNED TOOLS CALIBRATION SERVICE CONTRACT | Agricultural Research Service | 541380 | $340K | May 31, 2024 | May 30, 2027 |
Largest awards
- W9127S26CA003 ↗$22.4M
RELOCATABLE FACILITY
- Ends
- Aug 27, 2026
- Started
- Aug 27, 2026
- Agency
- Department Of The Army
- NAICS
- 332311
- W9127S25CA006 ↗$3.8M
CAMP PENDLETON AMBULATORY CARE CENTER WILL UNDERGO ALTERATION AND AN ADDITION TO THE FACILITY. THE PROCUREMENT OF NEW FFE, TRANSITION FROM TPF TO FINAL LOCATIONS IN MDG AND DLA OF REUSE ITEMS IN THE TEMPORARY PHASING FACILITY (TPF).
- Ends
- Apr 29, 2027
- Started
- Sep 29, 2025
- Agency
- Department Of The Army
- NAICS
- 337127
- 12805B24C0008 ↗$340K
BRM OWNED TOOLS CALIBRATION SERVICE CONTRACT
- Ends
- May 30, 2027
- Started
- May 31, 2024
- Agency
- Agricultural Research Service
- NAICS
- 541380
- W9127S23C6004 ↗$181K
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT DELIVERY DATE.
- Ends
- May 30, 2026
- Started
- Sep 10, 2023
- Agency
- Department Of The Army
- NAICS
- 337127
- 75H71025P01001 ↗$56K
DENTAL STOOLS AT NNMC
- Ends
- Oct 12, 2025
- Started
- Aug 10, 2025
- Agency
- Indian Health Service
- NAICS
- 334510
- FA240125P0007 ↗$52K
SDA NORTH OFFICE FURNITURE - SEE ATTACHMENTS FOR DESCRIPTION/SPECIFICATIONS.
- Ends
- Nov 13, 2025
- Started
- Sep 15, 2025
- Agency
- Department Of The Air Force
- NAICS
- 337214
- W9127S24C6000 ↗$31K
FUNDING ACTION ONLY! COMBINING FUNDS FROM CLIN 0004 INTO CLIN 0002. TOTAL CONTRACT COST DID NOT CHANGE.
- Ends
- Sep 1, 2025
- Started
- Feb 27, 2024
- Agency
- Department Of The Army
- NAICS
- 337127
REPAIRS ON THE SQUARE D ELECTRICAL DISTRIBUTION GEAR AND SNUBBER RELAYS
- Ends
- Nov 9, 2025
- Started
- May 14, 2024
- Agency
- Agricultural Research Service
- NAICS
- 238210
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9127S26CA003 ↗ | RELOCATABLE FACILITY | Department Of The Army | 332311 | $22.4M | Aug 27, 2026 | Aug 27, 2026 |
| W9127S25CA006 ↗ | CAMP PENDLETON AMBULATORY CARE CENTER WILL UNDERGO ALTERATION AND AN ADDITION TO THE FACILITY. THE PROCUREMENT OF NEW FFE, TRANSITION FROM TPF TO FINAL LOCATIONS IN MDG AND DLA OF REUSE ITEMS IN THE TEMPORARY PHASING FACILITY (TPF). | Department Of The Army | 337127 | $3.8M | Sep 29, 2025 | Apr 29, 2027 |
| 12805B24C0008 ↗ | BRM OWNED TOOLS CALIBRATION SERVICE CONTRACT | Agricultural Research Service | 541380 | $340K | May 31, 2024 | May 30, 2027 |
| W9127S23C6004 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE CONTRACT DELIVERY DATE. | Department Of The Army | 337127 | $181K | Sep 10, 2023 | May 30, 2026 |
| 75H71025P01001 ↗ | DENTAL STOOLS AT NNMC | Indian Health Service | 334510 | $56K | Aug 10, 2025 | Oct 12, 2025 |
| FA240125P0007 ↗ | SDA NORTH OFFICE FURNITURE - SEE ATTACHMENTS FOR DESCRIPTION/SPECIFICATIONS. | Department Of The Air Force | 337214 | $52K | Sep 15, 2025 | Nov 13, 2025 |
| W9127S24C6000 ↗ | FUNDING ACTION ONLY! COMBINING FUNDS FROM CLIN 0004 INTO CLIN 0002. TOTAL CONTRACT COST DID NOT CHANGE. | Department Of The Army | 337127 | $31K | Feb 27, 2024 | Sep 1, 2025 |
| 12805B24P0120 ↗ | REPAIRS ON THE SQUARE D ELECTRICAL DISTRIBUTION GEAR AND SNUBBER RELAYS | Agricultural Research Service | 238210 | $0 | May 14, 2024 | Nov 9, 2025 |