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Data / Federal awards / NAICS 236210 / MIA GENERAL CONTRACTING LLC

MIA GENERAL CONTRACTING LLC: 46 federal contract awards, $15.3 million obligated (FY2024 to FY2027)

MIA GENERAL CONTRACTING LLC (UEI GKNAX87LFK71), Milton, FL, received 46 federal prime contract awards with $15.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($15.0 million) and its largest code is NAICS 236210 Industrial Building Construction.

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Get contracts in this nicheWatch MIA GENERAL CONTRACTING LLC
  • GKNAX87LFK71UEI
  • Milton, FLLocation
  • Small BusinessBusiness size
  • 46Contract awards
  • $15.3 millionObligated
  • 2023-10-17First action in window
  • 2026-06-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236210Industrial Building Construction3$7.6 million
236220Commercial and Institutional Building Construction13$3.1 million
238990All Other Specialty Trade Contractors5$2.2 million
237990Other Heavy and Civil Engineering Construction1$800,812
238220Plumbing, Heating, and Air-Conditioning Contractors2$747,633
238320Painting and Wall Covering Contractors16$676,107
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance6$156,196

Buying agencies

AgencyAwardsObligated
Department of Defense42$15 million
Department of the Interior1$183,475
Department of Transportation3$175,147

Obligations by fiscal year

Fiscal yearObligated
FY2024$9.9 million
FY2025$5 million
FY2026$415,190

Contract awards

All 46 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA813724F0004Department of DefenseDelivery Order236210SUSTAIN REPAIR HANGAR DOORS, B2121$7,344,255$7,344,255November 8, 2023September 8, 2027Tinker Afb, OKusaspending.gov
N6945025C1013Department of DefenseDefinitive Contract236220CONTRACT SHALL REMOVE ALL THE EXISTING SHINGLES FROM BUILDING 3148. REPLACE ALL SHEET METAL TRIM, FLASHING AT ROOF PENETRATIONS AND DRIP EDG$2,658,889$2,658,889July 21, 2025May 17, 2026Milton, FLusaspending.gov
N6945024C0077Department of DefenseDefinitive Contract238990RE-ROOF BLDG'S 1415/1416/1430 AT NAS WHITING FIELD, MILTON, FL.$2,002,039$2,002,039September 25, 2024July 13, 2025Milton, FLusaspending.gov
N6945025C0009Department of DefenseDefinitive Contract237990DLA SITE VI CONSTRUCT TANK PLATFORMS$800,812$800,812February 18, 2025January 11, 2026Kings Bay, GAusaspending.gov
W912EQ24P0087Department of DefensePurchase Order238220NSWC 2ND AIR-HANDLER CONTRACT$747,633$747,633September 17, 2024December 31, 2025Memphis, TNusaspending.gov
140P5224P0124Department of the InteriorPurchase Order238990INSTALL FIRE RINGS IN FORT PICKENS CAMPGROUNDS, PMIS 335642 INSTALL FIRE RINGS AT DAVIS BAYOU CAMPGROUNDS, PMIS 335654 ASSEMBLE PICNIC TABLE$183,475$183,475September 17, 2024December 30, 2024Gulf Breeze, FLusaspending.gov
FA813722F0111Department of DefenseDelivery Order236210REPAIR OKLAHOMA CORPORATION COMMISSION (OCC) REGULATED UNDERGROUND STORAGE TANKS$163,054$1,444,626September 23, 2022October 1, 2024Tinker Afb, OKusaspending.gov
FA480025F0015Department of DefenseDelivery Order238320PAINTING PROJECT$148,791$148,791December 20, 2024September 26, 2025Hampton, VAusaspending.gov
FA480026F0047Department of DefenseDelivery Order238320PROJECT SCOPE IS TO FURNISH ALL LABOR, TOOLS, PARTS, MATERIALS, FACILITIES, AND TRANSPORTATION NECESSARY TO MAINTAIN OPS HALLWAY, 633 CES, F$131,105$131,105April 22, 2026August 4, 2026Hampton, VAusaspending.gov
FA813723F0022Department of DefenseDelivery Order236210REPAIR RESTROOMS, DEPOT HANGAR 3102$115,540$919,296May 1, 2023August 8, 2025Oklahoma City, OKusaspending.gov
6973GH25F00881Department of TransportationDelivery Order236220AT EXTERIOR SPACE BETWEEN 215-TSF AND TSF STORM SHELTER, - INSTALL NEW FENCE AND GATES - INSTALL NEW CONCRETE PAVING - INSTALL NEW SIGNAGE -$98,954$98,954May 15, 2025July 31, 2028Oklahoma City, OKusaspending.gov
N6945021C0049Department of DefenseDefinitive Contract236220DLA B277$83,826$2,550,598August 27, 2021July 26, 2023Panama City Beach, FLusaspending.gov
FA480025F0013Department of DefenseDelivery Order238320PAINTING PROJECT$82,696$82,696December 6, 2024June 2, 2025Langley Afb, VAusaspending.gov
FA480024F0253Department of DefenseDelivery Order238320PAINT PROJECT$78,947$78,947September 25, 2024April 16, 2025Langley Afb, VAusaspending.gov
6973GH24F00249Department of TransportationDelivery Order236220WO#23-016301 015-BMB AHU-3 MAINTENANCE PLATFORM$76,193$76,193January 2, 2024May 17, 2024Oklahoma City, OKusaspending.gov
FA480024F0255Department of DefenseDelivery Order238320PAINT PROJECT$69,104$78,572September 25, 2024May 23, 2025Langley Afb, VAusaspending.gov
W912BV26FA028Department of DefenseDelivery Order811310THE PURPOSE OF THIS CONTRACT IS TO PROVIDE REPAIR ANT MAINTENANCE OF HEAVY EQUIPMENT FOR THE NAVIGATION PROJECT OFFICE AT VARIOUS SITES ALON$60,877$60,877March 3, 2026August 15, 2026Clayton, OKusaspending.gov
W912BV23C0023Department of DefenseDefinitive Contract236220OPTION 2 - LAGOON ARMORING$59,684$2,824,078October 9, 2023June 19, 2025Oklahoma City, OKusaspending.gov
W912BV24F0394Department of DefenseDelivery Order236220REPLACEMENT OF TWO (2) HVAC UNITS AT THE TULSA RESIDENCE OFFICE.$55,175$55,175September 24, 2024October 8, 2024Tulsa, OKusaspending.gov
FA480026F0045Department of DefenseDelivery Order238320PROJECT NUMBER: MUHJ 25-5011 THE WORK UNDER THIS PROJECT CONSISTS OF PROVIDING ALL MATERIAL, EQUIPMENT, AND LABOR NECESSARY TO MAINTAIN PAIN$52,258$52,258April 30, 2026June 18, 2026Hampton, VAusaspending.gov
W912BV23F0200Department of DefenseDelivery Order236220CONSTRUCTION$48,868$1,176,354September 28, 2023April 4, 2025Oklahoma City, OKusaspending.gov
W912BV26FA014Department of DefenseDelivery Order811310THE PURPOSE OF THIS CONTRACT IS TO PROVIDE REPAIR ANT MAINTENANCE OF HEAVY EQUIPMENT FOR THE NAVIGATION PROJECT OFFICE AT VARIOUS SITES ALON$41,952$41,952December 19, 2025March 2, 2026Sallisaw, OKusaspending.gov
FA810123P0031Department of DefensePurchase Order238990REPLACE RUBBERIZED PLAYGROUND B6605$29,607$98,519July 1, 2023July 1, 2024Milton, FLusaspending.gov
FA480024F0194Department of DefenseDelivery Order238320PAINT PROJECT$25,748$25,748September 5, 2024December 5, 2024Fort Eustis, VAusaspending.gov
FA480024F0184Department of DefenseDelivery Order238320PAINTING PROJECT$24,951$24,951August 30, 2024October 29, 2024Fort Eustis, VAusaspending.gov
FA480025F0082Department of DefenseDelivery Order238320SR 4510876 PAINT DOORS AND FRAMES - B697$23,975$23,975May 5, 2025December 29, 2025Fort Eustis, VAusaspending.gov
W912BV25FA043Department of DefenseDelivery Order811310THE PURPOSE OF THIS CONTRACT IS TO PROVIDE REPAIR ANT MAINTENANCE OF HEAVY EQUIPMENT FOR THE NAVIGATION PROJECT OFFICE AT VARIOUS SITES ALON$18,680$18,680September 4, 2025October 15, 2025Sallisaw, OKusaspending.gov
W912BV26FA054Department of DefenseDelivery Order811310INSPECTION OF MISTER PAT MAIN ENGINES AND GENERATOR ENGINES$17,480$17,480May 5, 2026May 20, 2026Sallisaw, OKusaspending.gov
N6133124P0035Department of DefensePurchase Order811310SERVICE REPAIR & LABOR YALE GDP060TGNUAE$17,207$17,207December 15, 2023March 20, 2024Milton, FLusaspending.gov
FA480024F0021Department of DefenseDelivery Order238320PAINTING OF STATIC DISPLAY AIRCRAFTS$12,980$12,980February 7, 2024March 13, 2024Langley Afb, VAusaspending.gov
FA480024F0226Department of DefenseDelivery Order238320PAINTING PROJECT$11,143$11,143September 18, 2024November 18, 2024Hampton, VAusaspending.gov
FA813722F0078Department of DefenseDelivery Order236220WO23955 CONSTRUCT SEWER INLET, B811.$10,465$69,106September 21, 2022February 7, 2024Tinker Afb, OKusaspending.gov
FA480024F0057Department of DefenseDelivery Order238320MAINTAIN THE PAINT ON THE FIRST FIGHTER WING COUNTRY ARCH.$7,599$7,599May 7, 2024May 28, 2024Hampton, VAusaspending.gov
FA480024F0026Department of DefenseDelivery Order238320MAINTAIN PAINT FIGHT WING ARCH$3,568$3,568February 24, 2024April 11, 2024Hampton, VAusaspending.gov
FA480024F0190Department of DefenseDelivery Order238320PAINT PROJECT$3,243$3,243September 6, 2024October 6, 2024Fort Eustis, VAusaspending.gov
FA302024F0119Department of DefenseDelivery Order238990SHEPPARD/ALTUS MACC POST AWARD CONFERENCE$1,500$1,500July 2, 2024July 2, 2024Sheppard Afb, TXusaspending.gov
W9127825F0165Department of DefenseDelivery Order236220MINIMUM GUARANTEE FOR 8(A) SATOC AT FORT RUCKER, AL$1,000$1,000September 17, 2025June 8, 2028Fort Novosel, ALusaspending.gov
6973GH23D00101Department of TransportationIDC236220FY23 GENERAL CONSTRUCTION CONTRACTOR IDIQ CONTRACTS$0$24,407,455July 26, 2023usaspending.gov
FA480026F0063Department of DefenseDelivery Order238320PROJECT MUJH-26-6007 IS TO REFINISH AND CORRECT AIRCRAFT PARKING LINES AND BLOCKS INSIDE OF HANGAR FACILITY 751.$0$7,793June 1, 2026July 6, 2026Hampton, VAusaspending.gov
W912BV23F0222Department of DefenseDelivery Order236220B4132 AND B2340 HVAC$0$552,385October 1, 2023March 23, 2025Fort Sill, OKusaspending.gov
FA810123P0040Department of DefensePurchase Order238220PURCHASE & INSTALL ROOF CURB, B9001 WT# 12422602$0$7,857July 10, 2023April 30, 2024Oklahoma City, OKusaspending.gov
FA302024D0007Department of DefenseIDC238990FY24 MACC FOR SHEPPARD AFB AND ALTUS AFB$0$150,000,000June 20, 2024usaspending.gov
W9127825D0042Department of DefenseIDC236220RENOVATION, REPAIR AND NEW CONSTRUCTION IDIQ ON FORT NOVOSEL, AL$0$4,500,000June 9, 2025usaspending.gov
FA480023D0001Department of DefenseIDC238320JBLE BASE WIDE PAINTING IDIQ.$0$4,970,000September 18, 2023usaspending.gov
W912BV20D0014Department of DefenseIDC236220BASE IDIQ POCA FOR CONSTRUCTION-RELATED ACTIVITIES WITHIN SWD USACE.$0$4,000,000September 30, 2020usaspending.gov
W912BV25DA002Department of DefenseIDC811310THE PURPOSE OF THIS CONTRACT IS TO PROVIDE REPAIR ANT MAINTENANCE OF HEAVY EQUIPMENT FOR THE NAVIGATION PROJECT OFFICE AT VARIOUS SITES ALON$0$4,500,000July 30, 2025usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.