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Data / Federal awards / NAICS 238220 / MIK CONSTRUCTION INC

MIK CONSTRUCTION INC: 43 federal contract awards, $43.2 million obligated (FY2024 to FY2027)

MIK CONSTRUCTION INC (UEI WAQ4V6QC6YJ4), Artesia, CA, received 43 federal prime contract awards with $43.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($42.5 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.

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Get contracts in this nicheWatch MIK CONSTRUCTION INC
  • WAQ4V6QC6YJ4UEI
  • Artesia, CALocation
  • Small BusinessBusiness size
  • 43Contract awards
  • $43.2 millionObligated
  • 2023-10-16First action in window
  • 2026-04-17Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
238220Plumbing, Heating, and Air-Conditioning Contractors20$30.2 million
236220Commercial and Institutional Building Construction21$12.3 million
238210Electrical Contractors and Other Wiring Installation Contractors1$675,211
237990Other Heavy and Civil Engineering Construction1$0

Buying agencies

AgencyAwardsObligated
Department of Defense41$42.5 million
Department of Justice1$675,211
Department of Homeland Security1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$20.4 million
FY2025$22.4 million
FY2026$309,316

Contract awards

All 43 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912PL25CA009Department of DefenseDefinitive Contract238220REPLACE EXISTING CHILLERS, REFURBISH COOLING TOWERS, REPLACE PRIMARY/SECONDARY CHILLED WATER PUMPS, CONDENSER WATER PUMPS, RELATED PIPING/CO$15,960,510$15,960,510October 17, 2025April 12, 2027Long Beach, CAusaspending.gov
W9123824F0099Department of DefenseDelivery Order236220MOTCO JOC R-BLDG BLAST WALL$3,100,000$3,100,000September 27, 2024April 28, 2025Concord, CAusaspending.gov
N6247324F4097Department of DefenseDelivery Order238220X143 REPLACE BOILERS AT PM1, PM24, PM25, PM68, PM362, PH1300, & PH1417$2,785,193$2,785,193November 29, 2023May 29, 2025Point Mugu Nawc, CAusaspending.gov
W911SA24F2124Department of DefenseDelivery Order236220CA197, OMS-MEP SITE UPGRADES$2,737,177$2,737,177September 30, 2024September 30, 2026Bell, CAusaspending.gov
N6247324F4780Department of DefenseDelivery Order238220X683 HVAC PHASE IIIA PM53P & CHILLER REPLACEMENT$2,649,122$2,649,122June 26, 2024February 16, 2026Point Mugu Nawc, CAusaspending.gov
N6247324F5291Department of DefenseDelivery Order238220X213 REPLACE COOLING TOWERS PH5235$2,486,063$2,486,063September 30, 2024February 2, 2026Point Mugu Nawc, CAusaspending.gov
W911SA24F2003Department of DefenseDelivery Order236220CA095 HOLDERMAN HALL REPAIR$2,397,536$2,397,536October 20, 2023December 31, 2025Los Angeles, CAusaspending.gov
N6247325F4132Department of DefenseDelivery Order2382201780696 REPAIR ISOLATION VALVES PM$1,340,478$1,340,478December 24, 2024March 5, 2026Point Mugu Nawc, CAusaspending.gov
N6247324F4387Department of DefenseDelivery Order238220REPAIRS TO AHU 1 AND 2 AT PH1100 - PORT HUENEME, NAVAL BASE VENTURA COUNTY, CA$1,338,778$1,338,778March 13, 2024December 9, 2024Port Hueneme Cbc Base, CAusaspending.gov
W9123824F0094Department of DefenseDelivery Order236220MOTCO JOC TO FOR THE UPGRADE AND INSTALLATION OF SECURITY LIGHTING SYSTEM ON A STREET AND WASHINGTON STREET.$1,063,702$1,063,702September 24, 2024January 21, 2026Concord, CAusaspending.gov
W9123824F0095Department of DefenseDelivery Order236220MOTCO JOC TO RENOVATE INTERIOR AND EXTERIOR OF BUILDING E85$990,511$990,511September 26, 2024August 8, 2025Concord, CAusaspending.gov
W9123824F0102Department of DefenseDelivery Order236220MOTCO JOC TO FOR ADMIN WATER UTILITIES CONNECTION$910,304$910,304September 30, 2024April 15, 2026Concord, CAusaspending.gov
N6247325F4078Department of DefenseDelivery Order238220238220 IDIQ JOC$835,302$835,302January 14, 2025November 10, 2025Point Mugu Nawc, CAusaspending.gov
N6247325F4080Department of DefenseDelivery Order238220REPLACE PUMPS PH5035$779,138$779,138January 15, 2025March 17, 2025Point Mugu Nawc, CAusaspending.gov
15B60621CW9S50001Department of JusticeDefinitive Contract238210UPGRADE FIRE DETECTION SYSTEM AT MDC LOS ANGELES, (6D9S).$675,211$2,135,511July 9, 2021June 12, 2024Artesia, CAusaspending.gov
W9123824F0086Department of DefenseDelivery Order236220MOTCO JOC INSTALL FOC BE85$659,332$659,332September 24, 2024August 4, 2025Concord, CAusaspending.gov
N6247324F5283Department of DefenseDelivery Order238220X224 REPLACE CHILLER PH7$592,851$592,851September 30, 2024March 31, 2025Point Mugu Nawc, CAusaspending.gov
W9123825FA054Department of DefenseDelivery Order236220MOTCO JOC BE85 ARMAG FENCE RELOCATION AND INSTALLATION$572,811$572,811September 29, 2025January 27, 2026Concord, CAusaspending.gov
W9123825FA055Department of DefenseDelivery Order236220MOTCO JOC RUNNING TRACK SPORTS LIGHTING$545,919$545,919September 30, 2025January 28, 2026Concord, CAusaspending.gov
W9123824F0042Department of DefenseDelivery Order236220MOTCO JOC NORMAL WORKING HOURS-BASE$533,675$533,675June 25, 2024July 31, 2025Concord, CAusaspending.gov
W9123824F0037Department of DefenseDelivery Order236220MOTCO ACP5 CAMERAS$512,932$512,932June 13, 2024August 23, 2025Concord, CAusaspending.gov
N6247324F4531Department of DefenseDelivery Order238220REPLACE HVAC CONDENSERS AT BUILDING PM53B AT POINT MUGU - NAVAL BASE VENTURA COUNTY, CA$453,680$453,680April 29, 2024March 5, 2025Point Mugu Nawc, CAusaspending.gov
W9123824F0101Department of DefenseDelivery Order236220ACP 1 PAVEMENT REPAIRS AT MOTCO.$448,892$448,892September 27, 2024January 25, 2025Concord, CAusaspending.gov
W9123825FA015Department of DefenseDelivery Order236220WATER TANK FENCE AND HYDRANT$353,891$353,891September 24, 2025January 22, 2026Concord, CAusaspending.gov
N6247323F4635Department of DefenseDelivery Order238220X144 REPLACE 15 HVAC UNITS PH1380$305,286$839,032September 19, 2023November 13, 2024Port Hueneme, CAusaspending.gov
N6247324F4994Department of DefenseDelivery Order238220REPAIR CRAC UNIT IN BUILDING PH1300 AT PORT HUENEME, NAVAL BASE VENTURA COUNTY, CA$214,468$214,468August 6, 2024May 5, 2025Port Hueneme Cbc Base, CAusaspending.gov
W9123824F0092Department of DefenseDelivery Order236220MOTCO JOC TO FOR INSTALLATION BOUNDARY FENCE REPAIRS.$194,154$194,154September 16, 2024February 14, 2025Concord, CAusaspending.gov
W9123825FA006Department of DefenseDelivery Order236220ASPHALT REPAIRS AT WHITE RD, MOTCO$173,319$173,319August 28, 2025December 29, 2025Concord, CAusaspending.gov
N6247324F4318Department of DefenseDelivery Order238220X182 REPLACE HVAC PM375$133,867$133,867February 22, 2024August 20, 2024Point Mugu Nawc, CAusaspending.gov
N6247324F4098Department of DefenseDelivery Order238220X141 REPAIR HVAC PH850$133,007$133,007November 28, 2023March 27, 2024Point Mugu Nawc, CAusaspending.gov
N6247324F4369Department of DefenseDelivery Order238220X200 REPLACE VFD PUMP A-PIT PH527$94,406$94,406March 7, 2024July 8, 2024Port Hueneme, CAusaspending.gov
W911SA24F2042Department of DefenseDelivery Order236220REPLACE GAS LINE TO BLDG 1$89,000$89,000June 17, 2024September 1, 2024Bell, CAusaspending.gov
W9123824F0015Department of DefenseDelivery Order236220MOTCO FENCE SLATTING$88,000$88,000February 13, 2024April 19, 2024Concord, CAusaspending.gov
W9123825FA021Department of DefenseDelivery Order236220INSTALL SECURITY LIGHTING ON TV HILL AT MOTCO$62,298$62,298September 4, 2025January 2, 2026Concord, CAusaspending.gov
N6247324F4515Department of DefenseDelivery Order238220INSTALL AIR INLET AT BUILDING PH2 PORT HUENEME - NAVAL BASE VENTURA COUNTY, CA$56,592$56,592April 18, 2024January 13, 2025Port Hueneme Cbc Base, CAusaspending.gov
N6247324F5234Department of DefenseDelivery Order238220REPLACE LAB EXHAUST PH1416 AT PORT HUENEME NAVAL BASE VENTURA COUNTY, CA$49,991$49,991September 19, 2024January 17, 2025Port Hueneme Cbc Base, CAusaspending.gov
70Z08822FALAM0001Department of Homeland SecurityDelivery Order237990MAJOR M&R BUILDING 22 EXCHANGE & BUILDING 18 TRA TEAM CGIS AT USCG BASE ALAMEDA, CALIFORNIA: PSN-8759881$0$2,742,082April 13, 2022July 31, 2026Alameda, CAusaspending.gov
N6247323F5228Department of DefenseDelivery Order238220X151 REPLACE HVAC SYSTEM PH1388$0$5,442,929September 29, 2023July 22, 2025Point Mugu Nawc, CAusaspending.gov
W911SA23F2036Department of DefenseDelivery Order236220CA002 ELECTRICAL REPLACEMENT PATTON HALL$0$1,250,000June 1, 2023September 30, 2026Bell, CAusaspending.gov
N6247319D2605Department of DefenseIDC238220238220 IDIQ JOC$0$30,000,000June 27, 2019usaspending.gov
W9123823D0017Department of DefenseIDC236220MOTCO JOC NORMAL WORKING HOURS-BASE$0$32,532,000August 11, 2023usaspending.gov
N6247323F5311Department of DefenseDelivery Order238220X153 REPLACE HEAT PUMP PH452$-1,182$92,872August 24, 2023December 14, 2023Point Mugu Nawc, CAusaspending.gov
W911SA22F2139Department of DefenseDelivery Order236220REGION 4 MAID-IQ, CA$-3,154,791$99,226September 30, 2022May 16, 2024Fort Mccoy, WIusaspending.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.