Data / Federal awards / NAICS 236220 / MIG GOV, LLC
MIG GOV, LLC: 187 federal contract awards, $105.7 million obligated (FY2024 to FY2027)
MIG GOV, LLC (UEI DUS6AVEQ2LH8), Virginia Beach, VA, received 187 federal prime contract awards with $105.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 43 NAICS codes. Its largest buyer is Department of Defense ($95.9 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- DUS6AVEQ2LH8
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 187
- Obligated
- $105.7 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 83 | $64.7 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 8 | $12.2 million |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 7 | $5.5 million |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $5.2 million |
| 339999 | All Other Miscellaneous Manufacturing | 4 | $5 million |
| 237990 | Other Heavy and Civil Engineering Construction | 8 | $4 million |
| 237310 | Highway, Street, and Bridge Construction | 4 | $2.6 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 10 | $1.3 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 4 | $806,475 |
| 236210 | Industrial Building Construction | 4 | $581,776 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 159 | $95.9 million |
| Department of State | 7 | $5.5 million |
| Department of Veterans Affairs | 2 | $2.7 million |
| Department of Homeland Security | 13 | $1.6 million |
| National Science Foundation | 1 | $71,439 |
| General Services Administration | 4 | $2,500 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $50.4 million |
| FY2025 | $42.1 million |
| FY2026 | $13.1 million |
Contract awards
The 50 largest of 187 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F0691 | Department of Defense | Delivery Order | 236220 | UPGRADE TO CONTROLLED AREA, BUILDING 310, NAS OCEANA | $8,729,570 | $8,729,570 | September 3, 2025 | September 8, 2027 | Virginia Beach, VA | usaspending.gov |
| N4008525F2514 | Department of Defense | Delivery Order | 237110 | REPLACE CRCT E & 4-WAY SWITCH | $7,772,866 | $7,772,866 | November 26, 2024 | July 20, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F4157 | Department of Defense | Delivery Order | 236220 | P1137U - AIRCRAFT LIQUID OXYGEN/NITROGEN SHOP | $6,650,543 | $6,650,543 | November 22, 2023 | November 4, 2025 | Norfolk, VA | usaspending.gov |
| N4008525F1284 | Department of Defense | Delivery Order | 236220 | COLES BISTRO RENOVATION, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | $5,821,247 | $5,821,247 | September 24, 2025 | May 10, 2028 | Norfolk, VA | usaspending.gov |
| N0016725C1003 | Department of Defense | Definitive Contract | 237130 | FIBER INFRASTRUCTURE REPLACEMENT AT NSWCCD | $5,195,319 | $5,915,577 | August 13, 2025 | November 9, 2026 | Gaithersburg, MD | usaspending.gov |
| W9124A24C0009 | Department of Defense | Definitive Contract | 339999 | MILESTONE 2 WORK & PROGRESS BILLING | $4,708,190 | $4,708,190 | September 16, 2024 | October 15, 2025 | Fort Huachuca, AZ | usaspending.gov |
| N4008524F6092 | Department of Defense | Delivery Order | 236220 | X019 REPAIRS TO EXTERIOR ENVELOPE, BLDG 448, DAM NECK ANNEX | $3,906,113 | $3,906,113 | August 9, 2024 | May 6, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F4052 | Department of Defense | Delivery Order | 236220 | SOF OWLS CREEK BOAT MAINTENANCE FACILITY | $3,819,739 | $3,819,739 | October 27, 2023 | May 9, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008524F6586 | Department of Defense | Delivery Order | 236220 | X024 REPLACE WATER SOURCE HEAT PUMPS AND DDC CONTROLS, BLDG 137, | $3,500,196 | $3,500,196 | September 19, 2024 | July 22, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008525C0040 | Department of Defense | Definitive Contract | 236220 | INSTALL FIRE ALARM REPORTING EQUIPMENT, CRANEY ISLAND PORTSMOUTH, VIRGINIA AND NAVAL STATION NORFOLK, NORFOLK, VIRGINIA | $2,952,344 | $2,952,344 | September 18, 2025 | June 24, 2026 | Norfolk, VA | usaspending.gov |
| 36C24625C0058 | Department of Veterans Affairs | Definitive Contract | 237110 | REPAIR AND REFURBISHMENT OF THE SANITARY SEWER SYSTEM OF THE HAMPTON VA MEDICAL CENTER IN HAMPTON, VIRGINIA. | $2,639,775 | $2,639,775 | September 1, 2025 | April 6, 2027 | Hampton, VA | usaspending.gov |
| N4008524F5237 | Department of Defense | Delivery Order | 236220 | X016 NNSY BLDG 234 REPAIR ENVELOPE ELEVATOR TOWER 32 | $2,569,600 | $2,569,600 | May 7, 2024 | May 2, 2025 | Portsmouth, VA | usaspending.gov |
| W91QF524F0040 | Department of Defense | Delivery Order | 237310 | 1001AB-PJ00116-23 VDOT SM 9.5 A ASPHALT | $2,476,382 | $2,476,382 | September 15, 2024 | September 14, 2025 | Fort Lee, VA | usaspending.gov |
| N4008524F5635 | Department of Defense | Delivery Order | 236220 | X017 NWA, (DB) RENOVATE BLDG 160 WATER TANK | $2,276,821 | $2,276,821 | July 30, 2024 | July 6, 2026 | Chesapeake, VA | usaspending.gov |
| 19AQMM26F0374 | Department of State | Delivery Order | 336110 | 4WD PICKUP TRUCKS AS A DONATION TO THE STATE OF SONORA FOR USE ALONG THE U.S.-MEXICO BORDER | $2,259,230 | $2,259,230 | March 25, 2026 | May 11, 2026 | Mexico | usaspending.gov |
| N4008025F8502 | Department of Defense | Delivery Order | 237990 | RESURFACE INGRAM TRACK, REPLACE 12EA TAKE OFF BOARDS, 6EA POLE VAULT BOXES, DEMO 1EA THROWING CAGE, AND INSTALL 1EA THROWING CAGE. | $1,904,730 | $1,904,730 | June 18, 2025 | September 25, 2025 | Annapolis, MD | usaspending.gov |
| 191NLE26F0012 | Department of State | Delivery Order | 336110 | NEW DELIVERY ORDER IN THE AMOUNT OF $1,681,234 FOR ARMORED PICKUP TRUCKS WITH A DELIVERY DATE OF 07/30/2026. THIS REQUIREMENT IS IN SUPPORT | $1,681,234 | $1,681,234 | April 3, 2026 | November 2, 2026 | Pakistan | usaspending.gov |
| N4008524F4374 | Department of Defense | Delivery Order | 236220 | LC DESERT COVE FUEL TANK FARM, REPLACE BERM LINERS IN TANKS, JOINT EXPEDITIONARY BASE LITTLE CREEK - FORT STORY (LC SITE), VIRGINIA BEACH, V | $1,619,177 | $1,619,177 | December 20, 2023 | February 27, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008525F0471 | Department of Defense | Delivery Order | 236220 | SJCA BUILDING 18Y BRICK REPAIRS | $1,532,135 | $1,532,135 | July 31, 2025 | May 4, 2026 | Portsmouth, VA | usaspending.gov |
| N4008524F4091 | Department of Defense | Delivery Order | 236220 | X011 IMPROVEMENTS TO ROOSEVELT POND DAM | $1,449,617 | $1,449,617 | October 24, 2023 | August 5, 2024 | Yorktown, VA | usaspending.gov |
| N4008524F6704 | Department of Defense | Delivery Order | 236220 | CRA ISL EMERGENCY POWER FOR JP5 & F76 FUEL OPERATIONS, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | $1,427,324 | $1,427,324 | September 26, 2024 | June 1, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F6674 | Department of Defense | Delivery Order | 236220 | TASK ORDER TO REPLACE CLOSED CIRCUIT COOLER & STRUCTUAL SUPPORTS, BLDG NX101, NAS OCEANA | $1,422,601 | $1,422,601 | September 25, 2024 | June 22, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008524F5602 | Department of Defense | Delivery Order | 236220 | REPLACE FIRE ALARM SYSTEM, BLDG 301, NAS OCEANA | $1,417,371 | $1,417,371 | June 26, 2024 | May 1, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008524F5694 | Department of Defense | Delivery Order | 236220 | X018 NNSY BLDG 1502 REPAIR HVAC SYSTEM 2ND FLOOR | $1,171,849 | $1,171,849 | June 24, 2024 | February 7, 2025 | Portsmouth, VA | usaspending.gov |
| N4008026F0113 | Department of Defense | Delivery Order | 237990 | REPLACE HEAT EXCHANGER SYSTEMS AT BANCROFT HALL, WINGS 3-8 | $1,073,880 | $1,073,880 | March 11, 2026 | March 9, 2027 | Annapolis, MD | usaspending.gov |
| N4008524F6611 | Department of Defense | Delivery Order | 236220 | REPLACE ROOFTOP HVAC AT BUILDING NH-46, NAVAL SUPPORT ACTIVITY HAMPTON ROADS, NORFOLK, VIRGINIA | $1,063,171 | $1,063,171 | October 3, 2024 | October 28, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F6519 | Department of Defense | Delivery Order | 236220 | PM ELECTRICAL SWITCHGEAR, BLDG 250, DAM NECK ANNEX | $894,181 | $894,181 | September 17, 2024 | March 20, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008525F0900 | Department of Defense | Delivery Order | 236220 | REPLACE ROOF AT BUILDING 4 | $843,927 | $843,927 | September 4, 2025 | May 18, 2026 | Yorktown, VA | usaspending.gov |
| W912HP24F3048 | Department of Defense | Delivery Order | 236220 | JBC NPTU VESDA REPAIR | $783,724 | $783,724 | September 27, 2024 | October 19, 2025 | Goose Creek, SC | usaspending.gov |
| N4008525F4867 | Department of Defense | Delivery Order | 236220 | X028 NNSY, BLDG 261 PAINT ROOF | $780,501 | $780,501 | March 10, 2025 | July 10, 2025 | Portsmouth, VA | usaspending.gov |
| N4008524F6664 | Department of Defense | Delivery Order | 236220 | REPLACE CHILLER, BLDG 382, DAM NECK ANNEX | $762,780 | $762,780 | September 25, 2024 | September 18, 2026 | Virginia Beach, VA | usaspending.gov |
| N4008525F0894 | Department of Defense | Delivery Order | 237110 | PORTNSY-1618 REPLACE 90 TON CHILLER | $696,688 | $696,688 | September 18, 2025 | March 27, 2026 | Portsmouth, VA | usaspending.gov |
| N4008523C0004 | Department of Defense | Definitive Contract | 236220 | BUILDING V-88 READINESS OPERATION CENTER (ROC) RENOVATION, NAVAL STATION NORFOLK, NORFOLK, VIRGINIA. | $644,682 | $5,800,409 | November 28, 2022 | February 10, 2025 | Norfolk, VA | usaspending.gov |
| 191NLE26F0002 | Department of State | Delivery Order | 336110 | NEW DELIVERY ORDER IN THE AMOUNT OF $416,972.00 FOR VEHICLES FOR A MOBILE SCANNING SOLUTIONS WITH A DELIVERY DATE OF 06/30/2026. THIS REQUIR | $631,472 | $631,472 | January 13, 2026 | January 30, 2027 | Costa Rica | usaspending.gov |
| N4008524F5422 | Department of Defense | Delivery Order | 236220 | X014 BUILD MAINTENANCE OFFICE, BLDG 3025, NAS OCEANA | $624,881 | $624,881 | May 21, 2024 | March 17, 2025 | Virginia Beach, VA | usaspending.gov |
| N4008524F4916 | Department of Defense | Delivery Order | 236220 | DN-350--REPLACE CLOSED CIRCUIT EVAPORATIVE COOLER | $600,854 | $600,854 | March 29, 2024 | October 21, 2024 | Virginia Beach, VA | usaspending.gov |
| N4008524F5824 | Department of Defense | Delivery Order | 236220 | PROVIDE ELECTRIC VEHICLE CHARGERS FOR BLDG 3165,3661 & CB310 ABOARD JOINT EXPEDITIONARY BASE LITTLE CREEK - FT STORY, VIRGINIA BEACH VA | $597,977 | $597,977 | July 10, 2024 | February 10, 2025 | Virginia Beach, VA | usaspending.gov |
| 191NLE26F0006 | Department of State | Delivery Order | 336110 | NEW DELIVERY ORDER IN THE AMOUNT OF $583,500 FOR ARMORED PERSONNEL CARRIERS WITH A DELIVERY DATE OF 07/20/26. THIS REQUIREMENT IS IN SUPPORT | $583,500 | $583,500 | March 19, 2026 | October 19, 2026 | Pakistan | usaspending.gov |
| N4008525F1184 | Department of Defense | Delivery Order | 236220 | NSN, SP306 - PROVIDE AND INSTALL EQUIPMENT | $583,301 | $583,301 | September 18, 2025 | March 23, 2026 | Norfolk, VA | usaspending.gov |
| FA441724P0083 | Department of Defense | Purchase Order | 315990 | SOTAOS INITIAL ISSUE DEPLOYMENT EQUIPMENT | $566,413 | $566,413 | July 15, 2024 | September 30, 2024 | Hurlburt Field, FL | usaspending.gov |
| N4008522F6216 | Department of Defense | Delivery Order | 236210 | X005 - NMCP FRONT GATE REALIGNMENT | $563,469 | $2,798,332 | August 24, 2022 | May 31, 2026 | Portsmouth, VA | usaspending.gov |
| N4008524F6354 | Department of Defense | Delivery Order | 236220 | X020 CONSTRUCT ACCESS ROADS AT BUILDINGS 428 & 1348 | $542,392 | $542,392 | September 3, 2024 | April 4, 2025 | Yorktown, VA | usaspending.gov |
| N4008023F4282 | Department of Defense | Delivery Order | 237110 | NRL-60 AND A47 SINKHOLE REPAIRS | $497,104 | $1,521,487 | March 17, 2023 | February 7, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008525F0847 | Department of Defense | Delivery Order | 236220 | BLDG. 13, REMOVE AND REPLACE CARPET AND CUBICLES | $483,374 | $483,374 | September 11, 2025 | March 10, 2026 | Portsmouth, VA | usaspending.gov |
| N4008026F0051 | Department of Defense | Delivery Order | 237990 | P691 PHASE 2 - TREE REMOVAL | $458,471 | $458,471 | January 22, 2026 | April 22, 2026 | Patuxent River, MD | usaspending.gov |
| N4008524F6026 | Department of Defense | Delivery Order | 236220 | CRA ISL, POTABLE WATER DISTRIBUTION IMPROVEMENTS | $447,761 | $447,761 | September 28, 2024 | May 6, 2025 | Norfolk, VA | usaspending.gov |
| N4008026F1190 | Department of Defense | Delivery Order | 237990 | N4008022D0021 / N4008026F1190 / REPAIR LINTEL ABOVE STAIRWAY FROM SMOKE HALL TO KING HALL, USNA-101C | $402,995 | $402,995 | June 29, 2026 | December 31, 2026 | Annapolis, MD | usaspending.gov |
| N4008025F0404 | Department of Defense | Delivery Order | 237110 | B1730 REPAIR SEWER LINES | $395,107 | $395,107 | September 25, 2025 | March 24, 2026 | Indian Head, MD | usaspending.gov |
| W912HP25FA198 | Department of Defense | Delivery Order | 236220 | BUILDING 4270 SERIES FIRE ALARM SYSTEM UPGRADES | $386,978 | $386,978 | September 30, 2025 | May 5, 2026 | Columbia, SC | usaspending.gov |
| FA483025P0046 | Department of Defense | Purchase Order | 611699 | 38 RESCUE SQUADRON (RQS) REQUIRES A COMMERCIAL COMPANY TO CONDUCT A SERIES OF PRE-DEPLOYMENT FULL MISSION PROFILES (FMPS). | $384,748 | $384,748 | July 14, 2025 | July 18, 2025 | Perry, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 336110
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.