Data / Federal awards / NAICS 811412 / MIELE INC
MIELE INC: 11 federal contract awards, $57,585 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MIELE INC (UEI MGX4B1NFGMJ5), Princeton, NJ, received 11 federal prime contract awards with $57,585 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($35,455) and its largest code is NAICS 811412 Appliance Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811412, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- MGX4B1NFGMJ5UEI
- MIELE & CIE. KGParent organization
- Princeton, NJLocation
- Small BusinessBusiness size
- 11Contract awards
- $57,585Obligated
- 2023-10-20First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811412 | Appliance Repair and Maintenance | 4 | $29,543 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $22,312 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 5 | $5,913 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $-183 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 9 | $35,455 |
| Environmental Protection Agency | 1 | $22,312 |
| Department of Health and Human Services | 1 | $-183 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7,730 |
| FY2025 | $40,195 |
| FY2026 | $9,660 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDL625P00000022 | Department of Justice | Purchase Order | 811412 | MIELE INC - GLASSWARE DISHWASHER | $22,450 | $22,450 | July 22, 2025 | October 31, 2025 | Princeton, NJ | usaspending.gov |
| 68HE0723P0048 | Environmental Protection Agency | Purchase Order | 811210 | PREVENTATIVE MAINTENANCE AGREEMENT FOR 3 MIELE 7825 LABWARE WASHERS | $22,312 | $27,812 | June 15, 2023 | June 14, 2027 | Kansas City, KS | usaspending.gov |
| 15DDL425P00000007 | Department of Justice | Purchase Order | 811412 | TITLE: MIELE - WASHER'S REPAIR REQUESTOR: KATHERINE M ALEJO DELIVERY DATE: 09/30/2025 | $4,082 | $4,082 | February 14, 2025 | September 30, 2025 | Princeton, NJ | usaspending.gov |
| 15DDL525P00000010 | Department of Justice | Purchase Order | 423450 | TITLE: MIELE-(JEK) 02/17/2025 REQUESTOR: JOSHUA E KIM POP DATES: 02/17/2025 TO 02/16/2026 | $3,958 | $3,958 | February 17, 2025 | February 16, 2026 | Princeton, NJ | usaspending.gov |
| 15DDL425P00000038 | Department of Justice | Purchase Order | 811412 | TITLE: MIELE - WASHER REPAIR REQUESTOR: NEVIN J VIGNEAULT DELIVERY DATE: 12/31/2025 | $1,869 | $1,869 | September 15, 2025 | December 31, 2025 | Princeton, NJ | usaspending.gov |
| 15DDL524P00000004 | Department of Justice | Purchase Order | 423450 | MICROFILTER FOR DISHWASHER DUNS #115348054 TAX ID#133172349 | $1,144 | $1,144 | October 20, 2023 | October 20, 2023 | Princeton, NJ | usaspending.gov |
| 15DDL425P00000002 | Department of Justice | Purchase Order | 811412 | TITLE: MIELE - WASHER REPAIR REQUESTOR: ALEXANDRA X GONGORA DELIVERY DATE: 12/31/2024 | $1,141 | $1,141 | October 15, 2024 | December 31, 2024 | Princeton, NJ | usaspending.gov |
| 15DDL524P00000005 | Department of Justice | Purchase Order | 423450 | SERVICE CALL TO ASSESS AND REPAIR BROKEN DISHWASHER. DUNS #115348054 TAX ID #133172349 QUOTE #1008420238 | $811 | $811 | October 20, 2023 | December 31, 2023 | Princeton, NJ | usaspending.gov |
| 15DDL523P00000036 | Department of Justice | Purchase Order | 423450 | PREVENTATIVE MAINTENANCE FOR 3 LABORATORY GLASSWARE WASHERS DUNS #115348054 TAX ID #133172349 QUOTE #60658381 | $0 | $3,900 | August 10, 2023 | August 30, 2023 | Princeton, NJ | usaspending.gov |
| 15DDL523P00000038 | Department of Justice | Purchase Order | 423450 | PROCARE LAB 10AP 5 LITER DUNS #115348054 TAX ID #133172349 QUOTE #15587636 | $0 | $1,295 | August 15, 2023 | August 24, 2023 | Princeton, NJ | usaspending.gov |
| 75N93021P01230 | Department of Health and Human Services | Purchase Order | 334516 | LABORATORY GLASSWARE WASHER AND EQUIPMENT SYSTEM | $-183 | $18,802 | August 24, 2021 | October 31, 2021 | Princeton, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811412 Appliance Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- Open opportunities under NAICS 811412
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 423450
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.