Data / Federal awards / NAICS 562910 / MIB ENTERPRISES, INC.
MIB ENTERPRISES, INC.: 14 federal contract awards, $652,818 obligated (FY2024 to FY2027)
MIB ENTERPRISES, INC. (UEI J7AKQWLZEWK1), Sacramento, CA, received 14 federal prime contract awards with $652,818 obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of Homeland Security ($354,658) and its largest code is NAICS 562910 Remediation Services.
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- J7AKQWLZEWK1UEI
- Sacramento, CALocation
- Small BusinessBusiness size
- 14Contract awards
- $652,818Obligated
- 2025-09-15First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 1 | $193,536 |
| 238990 | All Other Specialty Trade Contractors | 2 | $124,278 |
| 238330 | Flooring Contractors | 2 | $90,315 |
| 238160 | Roofing Contractors | 3 | $77,686 |
| 238910 | Site Preparation Contractors | 1 | $55,360 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $39,900 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $37,253 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $34,490 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 8 | $354,658 |
| Department of the Interior | 3 | $263,352 |
| Department of Agriculture | 1 | $21,230 |
| Department of Defense | 2 | $13,578 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $387,238 |
| FY2026 | $265,580 |
Contract awards
All 14 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P8125P0058 | Department of the Interior | Purchase Order | 562910 | DEMOLISH AND REMOVE CABINS AND TRAILERS - LAKE MEAD NATIONAL RECREATION AREA, NC AND AZ | $193,536 | $193,536 | September 23, 2025 | July 10, 2026 | Boulder City, NV | usaspending.gov |
| 70Z03125CALAM0018 | Department of Homeland Security | Definitive Contract | 238990 | FENCE REPLACEMENT AT NOYO RIVER HOUSING | $84,378 | $84,378 | September 22, 2025 | December 31, 2025 | Fort Bragg, CA | usaspending.gov |
| 140P8126P0036 | Department of the Interior | Purchase Order | 238910 | LAKE - DEMO LAS VEGAS BAY LAUNCH RAMP RESTROOM AND LIFT STATION | $55,360 | $55,360 | September 22, 2026 | March 27, 2027 | Boulder City, NV | usaspending.gov |
| 70Z03125CALAM0004 | Department of Homeland Security | Definitive Contract | 238330 | REPLACE FLOORING AT STATION HUMBOLDT BAY | $46,785 | $46,785 | September 15, 2025 | December 31, 2025 | Samoa, CA | usaspending.gov |
| 70Z03126CALAM0021 | Department of Homeland Security | Definitive Contract | 238330 | INTERIOR RENOVATION OF SOUTHWEST DISTRICT OFFICES LOCATED IN BUILDING 52 AT BASE ALAMEDA | $43,530 | $43,530 | August 17, 2026 | November 30, 2026 | Alameda, CA | usaspending.gov |
| 70Z03326PSEAT0039 | Department of Homeland Security | Purchase Order | 238160 | USCG BASE ASTORIA REPLACE ROOF BUILDING 9 AT TONGUE POINT | $42,000 | $42,000 | April 13, 2026 | June 12, 2026 | Warrenton, OR | usaspending.gov |
| 70Z03125CALAM0019 | Department of Homeland Security | Definitive Contract | 238990 | PURCHASE AND INSTALLATION OF SECURITY FENCE AT STATION RIO VISTA | $39,900 | $39,900 | September 22, 2025 | December 31, 2025 | Rio Vista, CA | usaspending.gov |
| 70Z03125CALAM0005 | Department of Homeland Security | Definitive Contract | 332311 | BREEZEWAY GUTTER SYSTEM AND SKYLIGHT RESEALING WITH FLOORING REPLACEMENT AT STATION NOYO RIVER | $39,900 | $39,900 | September 15, 2025 | December 31, 2025 | Fort Bragg, CA | usaspending.gov |
| 70Z03126CALAM0040 | Department of Homeland Security | Definitive Contract | 237310 | PAVING REPAIR AT US COAST GUARD AIR STATION SAN FRANCISCO | $34,490 | $34,490 | September 25, 2026 | December 31, 2026 | San Francisco, CA | usaspending.gov |
| 70Z03125CALAM0012 | Department of Homeland Security | Definitive Contract | 238220 | USCG STATION BODEGA BAY PLUMBING AND SHOWER REPLACEMENT | $23,675 | $23,675 | September 20, 2025 | December 31, 2025 | Bodega Bay, CA | usaspending.gov |
| 1240LT26P0043 | Department of Agriculture | Purchase Order | 238160 | THIS CONTRACT INVOLVES REPLACING A PORTION OF THE EXISTING ROOF AND ROOF EDGE DAMAGED DUE TO A TREE FALL AT THE DUCK CREEK BUNKHOUSE | $21,230 | $21,230 | September 28, 2026 | November 6, 2026 | Cedar City, UT | usaspending.gov |
| 140FC326C0030 | Department of the Interior | Definitive Contract | 238160 | EO 14398; CA-RED BLUFF FISH FWO-GARAGE SHOP REPAIR | $14,456 | $14,456 | September 18, 2026 | December 16, 2026 | Red Bluff, CA | usaspending.gov |
| FA521525P0039 | Department of Defense | Purchase Order | 238220 | WATER FILTRATION INSTALL AT KOKEE AFS, KAUAI | $13,578 | $13,578 | September 30, 2025 | December 31, 2025 | Kekaha, HI | usaspending.gov |
| W9124D26PA089 | Department of Defense | Purchase Order | 337215 | SAN JOSE MEPS-PARTITION WALL INSTALLATION | $0 | $26,000 | April 17, 2026 | April 21, 2026 | Sacramento, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 238330 Flooring Contractors
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 238330
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.