Data / Federal awards / NAICS 236220 / MIKOCORP LLC
MIKOCORP LLC: 11 federal contract awards, $15.0 million obligated (FY2024 to FY2027)
MIKOCORP LLC (UEI TNRNK8RSLJM1), Weatherford, TX, received 11 federal prime contract awards with $15.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($15.0 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- TNRNK8RSLJM1UEI
- Weatherford, TXLocation
- Small BusinessBusiness size
- 11Contract awards
- $15.0 millionObligated
- 2024-02-28First action in window
- 2026-06-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 10 | $14.9 million |
| 237310 | Highway, Street, and Bridge Construction | 1 | $154,433 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $15 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.1 million |
| FY2025 | $6.9 million |
| FY2026 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124L24F0018 | Department of Defense | Delivery Order | 236220 | REPAIR HVAC BUILDING 3281 | $5,657,760 | $5,657,760 | August 16, 2024 | November 5, 2025 | Fort Sill, OK | usaspending.gov |
| W9124L25FA017 | Department of Defense | Delivery Order | 236220 | REPLACE HVAC DOAUS BUILDINGS 4401- 4404 | $3,309,006 | $3,309,006 | September 22, 2025 | September 7, 2026 | Fort Sill, OK | usaspending.gov |
| W9124L25FA007 | Department of Defense | Delivery Order | 236220 | THE WORK TO BE PERFORMED UNDER THIS PROJECT CONSISTS OF PROVIDING THE LABOR, EQUIPMENT, AND MATERIALS TO REPAIR THE ROOFS OF BUILDING 935, 2 | $2,645,066 | $2,645,066 | July 18, 2025 | July 3, 2026 | Fort Sill, OK | usaspending.gov |
| W9124L24F0015 | Department of Defense | Delivery Order | 236220 | REPAIR BUILDING ENVELOPE AT BUILDING 503 | $2,294,000 | $2,294,000 | August 2, 2024 | May 19, 2025 | Fort Sill, OK | usaspending.gov |
| W9124L25FA005 | Department of Defense | Delivery Order | 236220 | THE WORK TO BE PERFORMED UNDER THIS PROJECT CONSISTS OF PROVIDING THE LABOR, EQUIPMENT, AND MATERIALS TO COMPLETE THE WORK FOR REPAIR UNDERG | $840,811 | $840,811 | July 15, 2025 | November 16, 2025 | Fort Sill, OK | usaspending.gov |
| FA303024P0019 | Department of Defense | Purchase Order | 237310 | UPGRADE CROSSWALKS BASEWIDE | $154,433 | $154,433 | July 11, 2024 | September 27, 2024 | Goodfellow Afb, TX | usaspending.gov |
| W9124L23F0032 | Department of Defense | Delivery Order | 236220 | MATOC - REPAIR EXTERIOR CONCRETE STAIRS BUILDSINGS 3426-3430 | $69,351 | $895,411 | August 24, 2023 | April 6, 2025 | Fort Sill, OK | usaspending.gov |
| W9124L23F0046 | Department of Defense | Delivery Order | 236220 | (MATOC) BLDG. 2454 MOTOR POOL IMPROVEMENTS | $56,059 | $2,346,324 | September 29, 2023 | May 5, 2025 | Fort Sill, OK | usaspending.gov |
| W9124L23F0033 | Department of Defense | Delivery Order | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT RENOVATE LATRINES BUILDING 812 | $7,545 | $705,340 | August 24, 2023 | June 10, 2024 | Fort Sill, OK | usaspending.gov |
| W9124L23D0003 | Department of Defense | IDC | 236220 | CONSTRUCTION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $0 | $96,000,000 | June 1, 2023 | usaspending.gov | ||
| W9126G22D0042 | Department of Defense | IDC | 236220 | BASE YEAR GRAPEVINE POCA | $0 | $2,000,000 | July 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 237310
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.