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Data / Federal awards / NAICS 322120 / MILES AHEAD DISTRIBUTION, INC.

MILES AHEAD DISTRIBUTION, INC.: 223 federal contract awards, $2.8 million obligated (FY2024 to FY2027)

MILES AHEAD DISTRIBUTION, INC. (UEI G3XBF8L77H32), Richmond, VA, received 223 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 29 NAICS codes. Its largest buyer is Department of the Treasury ($2.6 million) and its largest code is NAICS 322120 Paper Mills.

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Get contracts in this nicheWatch MILES AHEAD DISTRIBUTION, INC.
  • G3XBF8L77H32UEI
  • Richmond, VALocation
  • Small BusinessBusiness size
  • 223Contract awards
  • $2.8 millionObligated
  • 2023-10-11First action in window
  • 2026-09-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
322120Paper Mills7$636,620
325998All Other Miscellaneous Chemical Product and Preparation Manufacturing23$461,393
333248All Other Industrial Machinery Manufacturing29$454,142
325199All Other Basic Organic Chemical Manufacturing35$370,579
322211Corrugated and Solid Fiber Box Manufacturing3$184,124
333318Other Commercial and Service Industry Machinery Manufacturing36$142,500
324110Petroleum Refineries8$98,760
335220Major Household Appliance Manufacturing38$77,227
321999All Other Miscellaneous Wood Product Manufacturing7$70,062
327910Abrasive Product Manufacturing5$68,334

Buying agencies

AgencyAwardsObligated
Department of the Treasury147$2.6 million
Department of Defense74$219,727
Smithsonian Institution2$33,435

Obligations by fiscal year

Fiscal yearObligated
FY2024$1 million
FY2025$1.1 million
FY2026$764,551

Contract awards

The 50 largest of 223 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
2031ZA25P00374Department of the TreasuryPurchase Order322120PAPER BLUE INTERLEAVING 27 1/2" X 32" 106M 50% RAG REGULAR FINISH (WOVE) GRAIN LONG (BASE 17" BY 22")$142,710$142,710August 22, 2025August 22, 2025Richmond, VAusaspending.gov
2031ZA26P00096Department of the TreasuryPurchase Order322120PAPER BLUE INTERLEAVING 27 1/2" X 32" 106M 50% RAG REGULAR FINISH (WOVE) GRAIN LONG$142,040$142,040July 21, 2026July 21, 2026Richmond, VAusaspending.gov
2031ZA24P00309Department of the TreasuryPurchase Order325199INVENTORY ITEM$123,701$123,701March 25, 2024June 19, 2024Richmond, VAusaspending.gov
2031ZA25P00373Department of the TreasuryPurchase Order322120PAPER BLUE INTERLEAVING 27 1/2" X 32" 106M 50% RAG REGULAR FINISH (WOVE) GRAIN LONG (BASE 17" BY 22") 40LBS) GRAIN$116,580$116,580August 19, 2025August 19, 2025Richmond, VAusaspending.gov
2031ZA26P00032Department of the TreasuryPurchase Order322120WHITE TESLIN PAPER$110,000$110,000February 24, 2026April 10, 2026Richmond, VAusaspending.gov
2031ZA26P00050Department of the TreasuryPurchase Order325998VARNISH, ALKYD LOW VISCOSITY, MANUFACTURER: HP POLYMERS LTD$97,322$97,322April 7, 2026May 8, 2026Richmond, VAusaspending.gov
2031ZA25P00221Department of the TreasuryPurchase Order322211C09 BOX FIBERBOARD CORRUGATED TYPE 11 DBLCC INSIDE DIMENSION$96,882$96,882February 11, 2025February 11, 2025Richmond, VAusaspending.gov
2031ZA26P00033Department of the TreasuryPurchase Order322211C09 BOX FIBERBOARD CORRUGATED TYPE 11 DBLCC INSIDE DIMENSION$77,372$77,372February 24, 2026April 10, 2026Richmond, VAusaspending.gov
2031ZA26P00125Department of the TreasuryPurchase Order322120PAPER BLUE INTERLEAVING$71,020$71,020September 11, 2026September 11, 2026Richmond, VAusaspending.gov
2031ZA25P00418Department of the TreasuryPurchase Order333248362A - CENTURY; FAN COIL UNIT MOTOR (MULTIPLE SPEED); REPLACES STOCK# 362; PRODUCT TYPE: PSC (PERMANENT SPLIT CAPACITOR); HP: 1/35, 1/25, 1/$70,320$70,320September 29, 2025September 29, 2025Richmond, VAusaspending.gov
2031ZA25P00372Department of the TreasuryPurchase Order333248SUPPLIES/PARTS$66,600$66,600August 15, 2025August 18, 2025Richmond, VAusaspending.gov
2031ZA25P00404Department of the TreasuryPurchase Order333248HUMIDIFIER/IONIC BEDS ARMSTRONG$53,723$53,723September 24, 2025September 24, 2025Richmond, VAusaspending.gov
2031ZA26F00469Department of the TreasuryBPA Call325199CLEANING SOLVENTS$51,268$51,268September 16, 2026September 30, 2026Richmond, VAusaspending.gov
2031ZA26P00102Department of the TreasuryPurchase Order333248INTERFACE CARPET TILES MARRAKESH$50,283$50,283September 23, 2026September 23, 2026Richmond, VAusaspending.gov
2031ZA25P00381Department of the TreasuryPurchase Order322120PAPER BLUE INTERLEAVING 27 1/2" X 32" 106M 50% RAG REGULAR FINISH (WOVE) GRAIN LONG (BASE 17" BY 22") 40LBS) GRAIN TO RUN LONG DIRECTION) PA$50,250$50,250September 5, 2025October 31, 2025Richmond, VAusaspending.gov
2031ZA25P00275Department of the TreasuryPurchase Order325998PLASTICIZER, DIOCTYL PHTHALATE (DOP), PRODUCT: EASTMAN DOP PLASTICIZER$49,977$49,977July 15, 2025July 19, 2025Henrico, VAusaspending.gov
2031ZA25P00388Department of the TreasuryPurchase Order333248AIR INLET LOUVER FILL MATERIAL ONLY FOR TWO (2) EVAPCO COOLING TOWERS. EACH LOUVER IS 71 7/16" X 31 1/4". EACH COOLING TOWER TAKES 40 INLET $45,900$45,900September 10, 2025September 10, 2025Richmond, VAusaspending.gov
2031ZA24P00709Department of the TreasuryPurchase Order325998SPARE PARTS$29,427$29,427September 5, 2024September 5, 2024Richmond, VAusaspending.gov
2031ZA24P00665Department of the TreasuryPurchase Order325998PLASTICIZER, DIOCTYL PHTHALATE (DOP), PRODUCT: EASTMAN DOP PLASTICIZER, MANUFACTURER: EASTMAN CHEMICAL COMPANY, CONTAINER: 55 GALLON DRUM$24,989$24,989August 26, 2024August 26, 2024Richmond, VAusaspending.gov
2031ZA26P00006Department of the TreasuryPurchase Order325998PLASTICIZER, DIOCTYL PHTHALATE (DOP), PRODUCT: EASTMAN DOP PLASTICIZER$24,989$24,989November 20, 2025December 26, 2025Richmond, VAusaspending.gov
2031ZA24P00284Department of the TreasuryPurchase Order324110ISOMET- SOLVENT FOR GENERAL PURPOSE CLEANING IN COPE$24,988$24,988March 12, 2024March 29, 2024Henrico, VAusaspending.gov
2031ZA26P00055Department of the TreasuryPurchase Order325998WATER TREATMENT DREW DREWGARD 315 CLOSED SYSTEMS (CORROSION INHIBITOR) 55 GALLON DRUM$24,875$24,875April 28, 2026April 28, 2026Richmond, VAusaspending.gov
33313224P00514373Smithsonian InstitutionPurchase Order423850MAINTENANCE EQUIPMENT FOR FAC-OFMR, E, MALL-NASM HZY$23,292$23,292September 4, 2024September 20, 2024Washington, DCusaspending.gov
2031ZA25P00173Department of the TreasuryPurchase Order325199SPARE PARTS$22,574$22,574January 13, 2025January 13, 2025Richmond, VAusaspending.gov
2031ZA24P00385Department of the TreasuryPurchase Order321999SPARE PARTS$21,941$21,941April 16, 2024May 24, 2024Henrico, VAusaspending.gov
2031ZA24P00466Department of the TreasuryPurchase Order325998PLASTICIZER, DIOCTYL PHTHALATE (DOP), PRODUCT: EASTMAN DOP PLASTICIZER, MANUFACTURER$21,861$21,861May 16, 2024June 14, 2024Richmond, VAusaspending.gov
HQC00425FE238Department of DefenseDelivery Order333318CED 1D16-B GRILL, PANINI, DOUBLE FORT LEAVENWORTH$21,750$21,750June 9, 2025July 9, 2025Richmond, VAusaspending.gov
2031ZA26P00012Department of the TreasuryPurchase Order325199SPARE PARTS$21,560$21,560December 8, 2025January 6, 2026Richmond, VAusaspending.gov
2031ZA24P00558Department of the TreasuryPurchase Order325998INVENTORY CHEMICAL ITEM$21,492$21,492June 28, 2024September 23, 2024Richmond, VAusaspending.gov
2031ZA24P00684Department of the TreasuryPurchase Order325611SPARE PARTS$21,177$21,177August 29, 2024September 30, 2024Richmond, VAusaspending.gov
2031ZA24P00801Department of the TreasuryPurchase Order333248SPARE PARTS$20,488$20,488September 26, 2024September 26, 2024Richmond, VAusaspending.gov
2031ZA25P00245Department of the TreasuryPurchase Order333248STRAPPING HIGH STRENGTH TENAX APPROXIMATELY 4600 FEET PER ROLL$20,240$20,240February 25, 2025February 25, 2025Richmond, VAusaspending.gov
2031ZA25P00053Department of the TreasuryPurchase Order327910SPARE PARTS$19,599$19,599October 30, 2024October 30, 2024Richmond, VAusaspending.gov
2031ZA26P00069Department of the TreasuryPurchase Order326111BAG PLASTIC (15 MIL. PVC) CLEAR PORTFOLIO BRIEFCASE$19,485$19,485June 8, 2026June 8, 2026Richmond, VAusaspending.gov
2031ZA25P00042Department of the TreasuryPurchase Order327910SPARE PARTS$18,839$18,839October 28, 2024October 28, 2024Richmond, VAusaspending.gov
2031ZA24P00616Department of the TreasuryPurchase Order325998SPARE PARTS$18,680$18,680August 5, 2024August 5, 2024Richmond, VAusaspending.gov
2031ZA24P00722Department of the TreasuryPurchase Order339113SPARE PARTS$18,670$18,670September 10, 2024September 10, 2024Richmond, VAusaspending.gov
2031ZA24P00282Department of the TreasuryPurchase Order324110OIL HYDRAULIC ISO 46 IN 55 GALLON DRUM$17,959$17,959March 11, 2024April 5, 2024Henrico, VAusaspending.gov
2031ZA24P00153Department of the TreasuryPurchase Order324110ISOMET- SOLVENT FOR GENERAL PURPOSE CLEANING$17,718$17,718January 10, 2024January 31, 2024Henrico, VAusaspending.gov
2031ZA24P00328Department of the TreasuryPurchase Order332999STRAPPING$17,388$17,388April 17, 2024May 16, 2024Richmond, VAusaspending.gov
2031ZA24P00454Department of the TreasuryPurchase Order325998SPARE PARTS$16,891$16,891May 13, 2024July 31, 2024Richmond, VAusaspending.gov
2031ZA26P00076Department of the TreasuryPurchase Order325998PLASTICIZER, DIOCTYL PHTHALATE (DOP)$16,659$16,659June 18, 2026June 18, 2026Richmond, VAusaspending.gov
2031ZA25P00363Department of the TreasuryPurchase Order333248INVENTORY ITEM$16,170$16,170August 1, 2025August 13, 2025Richmond, VAusaspending.gov
2031ZA26P00098Department of the TreasuryPurchase Order325998MONOMER TRIMETHYLOLPROPANE TRIMETHYLACRYLATE (TMPTMA) 480 LBS PRODUCT NO. SR350 ** TO BE SUPPLIED IN 55 GALLON DRUMS$15,998$15,998August 18, 2026August 18, 2026Richmond, VAusaspending.gov
2031ZA26P00048Department of the TreasuryPurchase Order325998MONOMER TRIMETHYLOLPROPANE TRIMETHYLACRYLATE (TMPTMA) 480 LBS PRODUCT NO. SR350 ** TO BE SUPPLIED IN 55 GALLON DRUMS$15,710$15,710April 2, 2026April 24, 2026Richmond, VAusaspending.gov
2031ZA25P00010Department of the TreasuryPurchase Order335910SPARE PARTS$15,484$15,484October 8, 2024October 8, 2024Richmond, VAusaspending.gov
2031ZA25P00123Department of the TreasuryPurchase Order325998SPARE PARTS$14,534$14,534November 25, 2024November 25, 2024Richmond, VAusaspending.gov
2031ZA24P00625Department of the TreasuryPurchase Order333248SPARE PARTS$13,606$13,606August 6, 2024August 7, 2024Richmond, VAusaspending.gov
2031ZA25P00079Department of the TreasuryPurchase Order325199SPARE PARTS$13,151$13,151November 12, 2024November 12, 2024Richmond, VAusaspending.gov
2031ZA24P00121Department of the TreasuryPurchase Order333248SPARE PARTS$13,115$13,115December 11, 2023December 29, 2023Henrico, VAusaspending.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.