Miami Wiipica, LLC
UEI LVQCMPXYEG79 · VA · SAM.gov record ↗
$3.5M
FY2025 obligations
13
Contract awards
Aug 18, 2020
First action
Sep 25, 2025
Latest action
Obligations by agency
- Department Of Defense$3.6M
- Department Of Homeland Security$-51K
Obligations by NAICS
Monthly obligations
Oct 24
Jan 25
Feb 25
Mar 25
Apr 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA481920C0014 ↗ | LEASE FIRE STATION 4 DAYROOM B164 REPLACEMENT ARMAMENTS ADMIN | Department Of The Air Force | 531120 | $368K | Aug 18, 2020 | Aug 31, 2026 |
| FA481920C0047 ↗ | TEMPORARY FACILITIES LEASE | Department Of The Air Force | 531120 | $771K | Sep 30, 2020 | Aug 31, 2026 |
| FA481920C0053 ↗ | WEAPONS EVALUATION GROUP VAULTS | Department Of The Air Force | 531120 | $800K | Sep 30, 2020 | Sep 29, 2026 |
| FA481920C0054 ↗ | TEMPORARY FACILITY | Department Of The Air Force | 531120 | $346K | Sep 30, 2020 | Sep 29, 2026 |
| W91QV124C0101 ↗ | REPAIR - 3136 (AV-22006-2J) | Department Of The Army | 238220 | $0 | Sep 30, 2024 | Oct 20, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9123625F4005 ↗ | ARLINGTON NATIONAL CEMETARY, ARLINGTON VA, TRAM AREA AND KING DRIVE APRON ROAD REPAIRS | Department Of The Army | 237990 | $1.2M | Sep 30, 2025 | Mar 5, 2026 |
| FA481920C0053 ↗ | WEAPONS EVALUATION GROUP VAULTS | Department Of The Air Force | 531120 | $800K | Sep 30, 2020 | Sep 29, 2026 |
| FA481920C0047 ↗ | TEMPORARY FACILITIES LEASE | Department Of The Air Force | 531120 | $771K | Sep 30, 2020 | Aug 31, 2026 |
| FA481920C0014 ↗ | LEASE FIRE STATION 4 DAYROOM B164 REPLACEMENT ARMAMENTS ADMIN | Department Of The Air Force | 531120 | $368K | Aug 18, 2020 | Aug 31, 2026 |
| FA481920C0054 ↗ | TEMPORARY FACILITY | Department Of The Air Force | 531120 | $346K | Sep 30, 2020 | Sep 29, 2026 |
| W9123625F0063 ↗ | ARLINGTON NATIONAL CEMETERY TRAM REPAIRS | Department Of The Army | 237990 | $53K | Jul 15, 2025 | Jul 29, 2025 |
| N6945022C0072 ↗ | REPLACE B820 UPS AT TINKER AFB | Department Of The Navy | 238210 | $52K | Sep 19, 2022 | Mar 17, 2024 |
| N0016724P0204 ↗ | B68 IMPROVE TEMP CONTROL LAB - EXTEND THE POP FROM 30 SEPTEMBER 2024 TO 01 APRIL 2025, ADD FUNDING TO CLIN 0001 IN THE AMOUNT OF $2570.90 FOR ADDITIONAL PRE-TESTING PROTOCOL DUE TO A WASTED PRE-TEST EVENT. | Department Of The Navy | 236220 | $3K | Aug 22, 2024 | Sep 30, 2024 |
| W91QV124C0101 ↗ | REPAIR - 3136 (AV-22006-2J) | Department Of The Army | 238220 | $0 | Sep 30, 2024 | Oct 20, 2026 |
| 70B01C23C00000017 ↗ | MODIFICATION FOR A COR CHANGE. | U.S. Customs And Border Protection | 236220 | $0 | Apr 7, 2023 | Oct 14, 2025 |
| W9123621D2034 ↗ | FUTURE ROADS MATOC | Department Of The Army | 237990 | $0 | Jun 10, 2021 | — |
| 70B01C23C00000152 ↗ | POP EXTENSION TO 7/15/2025. | U.S. Customs And Border Protection | 236220 | $0 | Sep 29, 2023 | Oct 31, 2025 |
| 70B01C24C00000131 ↗ | MODIFICATION TO DE-OBLIGATE FUNDS FOR CABINETS. | U.S. Customs And Border Protection | 236220 | $-51K | Sep 27, 2024 | Jul 8, 2026 |