Data / Federal awards / NAICS 332312 / MIC INDUSTRIES INC
MIC INDUSTRIES INC: 29 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
MIC INDUSTRIES INC (UEI KKUFJKFA6EQ5), Clear Brook, VA, received 29 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($6.1 million) and its largest code is NAICS 332312 Fabricated Structural Metal Manufacturing.
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- KKUFJKFA6EQ5UEI
- Clear Brook, VALocation
- Small BusinessBusiness size
- 29Contract awards
- $6.1 millionObligated
- 2024-02-23First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332312 | Fabricated Structural Metal Manufacturing | 6 | $3.2 million |
| 333120 | Construction Machinery Manufacturing | 10 | $2.3 million |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 2 | $374,489 |
| 332510 | Hardware Manufacturing | 1 | $134,918 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $60,875 |
| 334111 | Electronic Computer Manufacturing | 1 | $38,995 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 7 | $38,260 |
| 513210 | Software Publishers | 1 | $37,462 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $6.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $2.3 million |
| FY2026 | $1.7 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA252124P0062 | Department of Defense | Purchase Order | 332312 | BUILDING IN A BOX | $1,303,528 | $1,303,528 | September 10, 2024 | December 26, 2024 | Patrick Afb, FL | usaspending.gov |
| FA486125P0052 | Department of Defense | Purchase Order | 333120 | THE 820 RED HORSE SQUADRON IS REQUESTING PURCHASE AND DELIVERY OF BUILDING IN A BOX KITS FROM MIC INDUSTRIES. | $754,418 | $754,418 | March 28, 2025 | July 18, 2025 | Mountain Home Afb, ID | usaspending.gov |
| W90VN626PA004 | Department of Defense | Purchase Order | 332312 | BUILDING IN BOX OSAN | $571,111 | $571,111 | March 6, 2026 | July 6, 2026 | Korea, South | usaspending.gov |
| FA441725P0116 | Department of Defense | Purchase Order | 332312 | UBM-240 REFURBISHMENT | $455,000 | $455,000 | July 23, 2025 | April 17, 2026 | Hurlburt Field, FL | usaspending.gov |
| FA524025P0110 | Department of Defense | Purchase Order | 333120 | 554 RHS UBM PARTS AND SOFTWARE | $444,144 | $444,144 | September 15, 2025 | February 13, 2026 | Yigo, GU | usaspending.gov |
| W9136426PA021 | Department of Defense | Purchase Order | 332312 | M.I.C. BIB KIT COMPATIBLE WITH THE M.I.C. INDUSTRIES BRAND ULTIMATE BUILDING MACHINES (UBM) | $349,862 | $349,862 | February 11, 2026 | June 11, 2026 | Ravenna, OH | usaspending.gov |
| FA486125P0124 | Department of Defense | Purchase Order | 333120 | PURCHASE AND DELIVERY OF ONE (1) EACH MIC-75 CONSTRUCTION SUPPORT UNIT (CSU), IN ACCORDANCE WITH ATTACHMENT 1 - MIC INDUSTRIES QUOTE, DATED | $303,500 | $303,500 | August 19, 2025 | January 2, 2026 | Clear Brook, VA | usaspending.gov |
| FA489726P0011 | Department of Defense | Purchase Order | 333120 | THE 819 RHS HAS A REQUIREMENT FOR THE PURCHASE AND DELIVERY OF A BUILDING IN A BOX (BIB) KIT FROM MIC INDUSTRIES INC. THIS IS A SOLE SOURCE | $293,705 | $293,705 | February 2, 2026 | April 15, 2026 | Mountain Home Afb, ID | usaspending.gov |
| FA486126P0011 | Department of Defense | Purchase Order | 332311 | THE 820TH RED HORSE SQUADRON (820 RHS) REQUIRES THE PURCHASE AND DELIVERY OF ONE (1) EACH MIC K-SPAN BUILDING IN THE BOX (BIB), IN ACCORDANC | $268,037 | $268,037 | February 18, 2026 | May 8, 2026 | Mountain Home Afb, ID | usaspending.gov |
| FA500024P0083 | Department of Defense | Purchase Order | 332312 | JBER BUILDING IN A BOX - KSPAN THE BUILDING IN A BOX (BIB) IS A COMPLETE KIT TAILORED TO THE DESIGN OF EACH INDIVIDUAL K-SPAN . BIB INCLUDES | $254,415 | $254,415 | August 8, 2024 | January 31, 2025 | Jber, AK | usaspending.gov |
| FA462624P0050 | Department of Defense | Purchase Order | 332312 | ULTIMATE BUILDING MACHINE - 240 EQUIPMENT PARTS FOR THE 819TH RED HORSE SQUADRON ON MALMSTROM AIR FORCE BASE. | $229,632 | $229,632 | September 6, 2024 | February 10, 2025 | Malmstrom Afb, MT | usaspending.gov |
| M6739925F0232 | Department of Defense | Delivery Order | 333120 | OPERATION TRAINING SESSION | $170,550 | $170,550 | July 23, 2025 | August 29, 2026 | Twentynine Palms, CA | usaspending.gov |
| M6739924F0233 | Department of Defense | Delivery Order | 333120 | OPERATION TRAINING SESSION | $165,475 | $165,475 | August 29, 2024 | August 29, 2025 | Twentynine Palms, CA | usaspending.gov |
| FA502524CB004 | Department of Defense | Definitive Contract | 332510 | MIC K-SPAN TOOLS AND MATERIALS | $134,918 | $134,918 | April 15, 2024 | July 30, 2024 | Yigo, GU | usaspending.gov |
| FA462625P0036 | Department of Defense | Purchase Order | 332311 | BUILDING IN A BOX (BIB) KIT ALONG WITH ALL NECESSARY SUPPORT EQUIPMENT. | $106,452 | $106,452 | July 10, 2025 | November 12, 2025 | Malmstrom Afb, MT | usaspending.gov |
| FA441726C0008 | Department of Defense | Definitive Contract | 333120 | INDUSTRIAL SEAMER EQUIPMENT | $74,810 | $74,810 | May 11, 2026 | August 30, 2026 | Hurlburt Field, FL | usaspending.gov |
| N6264926PG004 | Department of Defense | Purchase Order | 333618 | PROCUREMENT OF UBM ENGINE UNIT FOR NMCB11 AT CAMP SHIELDS, OKINAWA JAPAN. | $60,875 | $60,875 | June 10, 2026 | December 2, 2026 | Japan | usaspending.gov |
| W50S9225PA003 | Department of Defense | Purchase Order | 334111 | 201ST RHS PRO-SOFTWARE UBM | $38,995 | $38,995 | February 2, 2025 | February 28, 2025 | Annville, PA | usaspending.gov |
| FA486124P0157 | Department of Defense | Purchase Order | 333120 | THE PURCHASE AND DELIVERY OF VOLT SEAMER IAW ATTACHMENT 1 - MIC INDUSTRIES QUOTE. | $38,875 | $38,875 | September 19, 2024 | January 30, 2025 | Clear Brook, VA | usaspending.gov |
| FA502524PB008 | Department of Defense | Purchase Order | 513210 | 513 ERHS UBM SOFTWARE | $37,462 | $37,462 | June 11, 2024 | July 19, 2024 | Yigo, GU | usaspending.gov |
| FA486126P0047 | Department of Defense | Purchase Order | 333120 | THE 820TH RED HORSE SQUADRON REQUIRES THE PURCHASE DELIVERY AND INSTALLATION OF MIC INDUSTRY MACHINERY PARTS IN ACCORDANCE WITH THE ATTACHME | $29,993 | $29,993 | May 26, 2026 | September 21, 2026 | Nellis Afb, NV | usaspending.gov |
| FA486126C0003 | Department of Defense | Definitive Contract | 811310 | 820 RHS UBM INSPECTION | $24,010 | $24,010 | February 16, 2026 | April 17, 2026 | Clear Brook, VA | usaspending.gov |
| M6739925F0231 | Department of Defense | Delivery Order | 333120 | OVER AND ABOVE-PARTS | $20,133 | $20,133 | July 22, 2025 | September 30, 2025 | Twentynine Palms, CA | usaspending.gov |
| FA441724P0192 | Department of Defense | Purchase Order | 811310 | UBM-240 INSPECTION | $4,750 | $4,750 | September 9, 2024 | October 15, 2024 | Fort Walton Beach, FL | usaspending.gov |
| W50S8R24PA006 | Department of Defense | Purchase Order | 811310 | UBM INSPECTION | $4,750 | $4,750 | June 4, 2024 | June 28, 2024 | Mansfield, OH | usaspending.gov |
| W50S8R24PA012 | Department of Defense | Purchase Order | 811310 | UBM DIAGNOSTIC SERVICE | $4,750 | $4,750 | September 17, 2024 | September 20, 2024 | Mansfield, OH | usaspending.gov |
| FA524023P0041 | Department of Defense | Purchase Order | 811310 | 554 RHS UBM REFURBISHMENT | $0 | $443,300 | July 28, 2023 | May 31, 2024 | Yigo, GU | usaspending.gov |
| W50S9025PA003 | Department of Defense | Purchase Order | 811310 | ULTIMATE BUILDING MACHINE REPLACEMENT PARTS AND REPAIRS | $0 | $17,679 | March 25, 2025 | July 1, 2025 | Horsham, PA | usaspending.gov |
| FA502525DB002 | Department of Defense | IDC | 811310 | THE SERVICE INCLUDES DIAGNOSTICS, REPAIR, AND PERFORMANCE OPTIMIZATION OF UBM SYSTEMS LOCATED AT ANDERSEN AFB, GUAM, TINIAN, AND MISAWA AB, | $0 | $1,353,000 | September 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332312 Fabricated Structural Metal Manufacturing
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- Open opportunities under NAICS 332312
- Open opportunities under NAICS 333120
- Open opportunities under NAICS 332311
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.