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Data / Federal awards / NAICS 236220 / MILICON INC

MILICON INC: 51 federal contract awards, $32.8 million obligated (FY2024 to FY2027)

MILICON INC (UEI JL7XPLW2A8G3), Sunrise, FL, received 51 federal prime contract awards with $32.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Veterans Affairs ($32.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

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Get contracts in this nicheWatch MILICON INC
  • JL7XPLW2A8G3UEI
  • Sunrise, FLLocation
  • Small BusinessBusiness size
  • 51Contract awards
  • $32.8 millionObligated
  • 2023-10-04First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction31$30.1 million
238220Plumbing, Heating, and Air-Conditioning Contractors9$2.3 million
238290Other Building Equipment Contractors4$401,028
332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing1$19,920
561621Security Systems Services (except Locksmiths)2$19,590
238210Electrical Contractors and Other Wiring Installation Contractors1$12,499
238160Roofing Contractors1$6,958
334419Other Electronic Component Manufacturing1$5,089
541330Engineering Services1$-7,092

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs51$32.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.3 million
FY2025$26.8 million
FY2026$2.8 million

Contract awards

The 50 largest of 51 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C77625C0010Department of Veterans AffairsDefinitive Contract236220THE GENERAL CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, QUALIFIED SUPERVISION, AND OTHER ITEMS TO COMPLETE THE EHRM INFRASTRUC$23,020,447$23,020,447February 10, 2025May 2, 2027Miami, FLusaspending.gov
36C24825C0036Department of Veterans AffairsDefinitive Contract236220CONSTRUCTION$2,262,684$2,262,684October 1, 2025April 16, 2027Miami, FLusaspending.gov
36C24823C0049Department of Veterans AffairsDefinitive Contract236220REPLACE ELEVATOR SYSTEMS (DB) 573-23-109$1,213,075$6,706,373April 25, 2023February 28, 2027Gainesville, FLusaspending.gov
36C24820N0301Department of Veterans AffairsDelivery Order236220RENOVATE BOTH THE MEDICAL INTENSIVE CARE UNIT (MICU) AND POST CARE UNIT (PCU) AT THE BRUCE W. CARTER VAMC, MIAMI, FL$653,450$9,282,256February 11, 2020July 15, 2025Miami, FLusaspending.gov
36C24820N0682Department of Veterans AffairsDelivery Order236220RENOVATE SPS SCOPE ROOM$651,120$2,066,272June 30, 2020October 23, 2026Bay Pines, FLusaspending.gov
36C24824P0250Department of Veterans AffairsPurchase Order238220CHILLER RENTAL$540,739$540,739October 14, 2023September 8, 2024Miami, FLusaspending.gov
36C24823C0073Department of Veterans AffairsDefinitive Contract238220DUCTWORK AND PIPING CLEANING$493,074$5,493,031August 15, 2023June 30, 2026Miami, FLusaspending.gov
36C24822C0118Department of Veterans AffairsDefinitive Contract236220CONSTRUCTION REPLACE LINAC$410,537$1,995,088October 10, 2022October 31, 2024Miami, FLusaspending.gov
36C24826P0438Department of Veterans AffairsPurchase Order238220CHILLER$366,480$366,480February 1, 2026August 1, 2026Miami, FLusaspending.gov
36C24825P0637Department of Veterans AffairsPurchase Order238220RENTAL CHILLER$308,624$308,624February 3, 2025August 3, 2025Miami, FLusaspending.gov
36C24825P1707Department of Veterans AffairsPurchase Order238220CHILLER RENTAL$308,624$308,624August 4, 2025February 1, 2026Miami, FLusaspending.gov
36C24819N0600Department of Veterans AffairsDelivery Order236220IGF: CT: IGF REPLACE OR AHU AND EXHAUST FAN$257,857$2,719,782March 15, 2019February 28, 2025Gainesville, FLusaspending.gov
36C24824P2343Department of Veterans AffairsPurchase Order238220RENTAL CHILLER$249,273$249,273September 9, 2024February 2, 2025Miami, FLusaspending.gov
36C24820N0950Department of Veterans AffairsDelivery Order236220IAW VA TECHNICAL LIBRARY REQUIREMENTS$248,928$2,611,100October 12, 2020June 30, 2024Miami, FLusaspending.gov
36C24824N0739Department of Veterans AffairsDelivery Order236220TO AGAINST JOC IDIQ CONTRACT - RENOVATE VSO AREA BLDG 10, WPB, FL$246,457$246,457May 22, 2024July 21, 2024Riviera Beach, FLusaspending.gov
36C24824N1204Department of Veterans AffairsDelivery Order236220VISN 8 IDIQ JOC$229,405$229,405November 1, 2024May 31, 2025Miami, FLusaspending.gov
36C24926N0346Department of Veterans AffairsDelivery Order238290PM FOR AUTOMATIC DOORS AT THE NASHVILLE VA MEDICAL CENTER$165,195$165,195March 15, 2026March 14, 2027Nashville, TNusaspending.gov
36C24826N0727Department of Veterans AffairsDelivery Order236220VISN 8 IDIQ JOC GENERAL CONSTRUCTION$156,397$156,397July 20, 2026November 17, 2026Riviera Beach, FLusaspending.gov
36C24821N0188Department of Veterans AffairsDelivery Order236220IGF: CT: IGF$152,006$9,471,983November 9, 2020March 15, 2025Bay Pines, FLusaspending.gov
36C24925N0416Department of Veterans AffairsDelivery Order238290PM FOR AUTOMATIC DOORS AT THE NASHVILLE VA MEDICAL CENTER$120,792$235,833March 15, 2025March 14, 2026Murfreesboro, TNusaspending.gov
36C24821P0635Department of Veterans AffairsPurchase Order236220REPLACE CANTEEN ROOF$115,917$232,267April 4, 2021March 31, 2023Sunrise, FLusaspending.gov
36C24924N0342Department of Veterans AffairsDelivery Order238290PM FOR AUTOMATIC DOORS AT THE NASHVILLE VA MEDICAL CENTER$115,040$115,040March 15, 2024March 14, 2025Nashville, TNusaspending.gov
36C24824N1228Department of Veterans AffairsDelivery Order236220JOC IDIQ TASK ORDER FOR CLC ROOMS MOLD REMEDIATION CORIAN REMOVAL$96,165$96,165October 15, 2024December 31, 2024Riviera Beach, FLusaspending.gov
36C24826N0814Department of Veterans AffairsDelivery Order236220VISN IDIQ GENERAL CONSTRUCTION$65,668$65,668August 13, 2026January 14, 2027Riviera Beach, FLusaspending.gov
36C24822C0081Department of Veterans AffairsDefinitive Contract236220MEGATON$63,699$964,950September 23, 2022April 4, 2024Miami, FLusaspending.gov
36C24826N0776Department of Veterans AffairsDelivery Order236220VISN 8 IDIQ JOC GENERAL CONSTRUCTION$58,886$58,886July 30, 2026November 23, 2026Riviera Beach, FLusaspending.gov
36C24824N0992Department of Veterans AffairsDelivery Order236220VISN 8 IDIQ JOC$54,311$54,311July 30, 2024September 8, 2024Sunrise, FLusaspending.gov
36C24826N0739Department of Veterans AffairsDelivery Order236220VISN 8 IDIQ JOC GENERAL CONSTRUCTION$42,331$42,331July 22, 2026November 2, 2026Riviera Beach, FLusaspending.gov
36C24923C0090Department of Veterans AffairsDefinitive Contract236220REPLACE ED FLOORING LOCATED TROY BOWLING CAMPUS, VA MEDICAL CENTER LEXINGTON$35,332$702,632July 31, 2023July 5, 2024Lexington, KYusaspending.gov
36C24923C0099Department of Veterans AffairsDefinitive Contract236220PROJECT 621-23-107, RENOVATE DOMICILIARY RECREATION ROOM BLDG 160$30,218$854,156July 20, 2023April 22, 2024Mountain Home, TNusaspending.gov
36C24824P2313Department of Veterans AffairsPurchase Order238220THE REPLACEMENT OF OR 8/9 REHEAT COILS AND DUCTWORK$27,454$27,454September 23, 2024September 22, 2025Miami, FLusaspending.gov
36C24825P0375Department of Veterans AffairsPurchase Order332994LONG GUN AND ARMORY DOOR INSTALL$19,920$19,920December 13, 2024December 12, 2025Miami, FLusaspending.gov
36C24825P0078Department of Veterans AffairsPurchase Order238220DIALYSIS PIPE AND WALL REPAIR$14,088$14,088October 11, 2024October 10, 2025FLusaspending.gov
36C24925P0145Department of Veterans AffairsPurchase Order238210UPGRADE AUTOMATIC DOOR SENSOR ON PACU TO OR$12,499$12,499November 29, 2024June 21, 2025Nashville, TNusaspending.gov
36C24826P0671Department of Veterans AffairsPurchase Order561621SECURITY MONITORING SERVICES$12,390$12,390April 1, 2026March 31, 2027Miami, FLusaspending.gov
36C24825P1586Department of Veterans AffairsPurchase Order561621ALARM MONITORING$7,200$7,200July 1, 2025June 30, 2026Miami, FLusaspending.gov
36C24923C0098Department of Veterans AffairsDefinitive Contract238160REPLACE OR AND BLDG. 204 CHILLERS AT THE MT. HOME VA MEDICAL CENTER.$6,958$1,566,226September 18, 2023May 16, 2024Mountain Home, TNusaspending.gov
36C24824P0287Department of Veterans AffairsPurchase Order334419COMPLETE ADA OPERATOR UNIT FOR CLC DOOR.$5,089$5,089November 17, 2023December 3, 2023Miami, FLusaspending.gov
36C24825P2230Department of Veterans AffairsPurchase Order236220CLEAN AND DISINFECT AHU-14$4,850$4,850September 30, 2025September 29, 2026Miami, FLusaspending.gov
36C24726C0082Department of Veterans AffairsDefinitive Contract236220RENOVATE SPS SPACES - CONSTRUCTION - CHARLESTON VA MEDICAL CENTER, SC$0$0September 3, 2026September 22, 2026Charleston, SCusaspending.gov
36C24823C0060Department of Veterans AffairsDefinitive Contract238220HVAC BUILDING 44$0$2,834,790July 20, 2023April 28, 2025Miami, FLusaspending.gov
36C24823N1005Department of Veterans AffairsDelivery Order236220VISN 8 IDIQ JOC$0$225,874September 16, 2023January 15, 2024Miami, FLusaspending.gov
36C24823D0034Department of Veterans AffairsIDC236220VISN 8 IDIQ JOC$0$80,000,000December 30, 2022usaspending.gov
36C24823N0965Department of Veterans AffairsDelivery Order236220VISN 8 IDIQ JOC$0$98,485September 15, 2023January 15, 2024Miami, FLusaspending.gov
36C24823N1016Department of Veterans AffairsDelivery Order236220VISN 8 IDIQ JOC$0$239,764September 15, 2023March 29, 2024Miami, FLusaspending.gov
36C24823N1041Department of Veterans AffairsDelivery Order236220REPLACE CEILING GRID AND CEILING TILES IN DIETETICS AREA$0$197,105October 7, 2023March 1, 2024Miami, FLusaspending.gov
36C24924D0053Department of Veterans AffairsIDC238290PM FOR AUTOMATIC DOORS AT THE NASHVILLE VA MEDICAL CENTER$0$635,670March 15, 2024usaspending.gov
36C24823N0989Department of Veterans AffairsDelivery Order236220VISN 8 IDIQ JOC$0$98,686September 15, 2023January 15, 2024Miami, FLusaspending.gov
36C24924D0110Department of Veterans AffairsIDC236220IDIQ CONSTRUCTION MATOC CONTRACT$0$45,000,000September 30, 2024usaspending.gov
36C24823P2547Department of Veterans AffairsPurchase Order236220ASBESTOS ABATEMENT$-5,002$5,002September 15, 2023November 15, 2023Miami, FLusaspending.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.