Data / Federal awards / NAICS 332311 / MILL CREEK LLC
MILL CREEK LLC: 11 federal contract awards, $30.2 million obligated (FY2024 to FY2027)
MILL CREEK LLC (UEI KWW1EMSN9EJ3), Holton, KS, received 11 federal prime contract awards with $30.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($29.4 million) and its largest code is NAICS 332311 Prefabricated Metal Building and Component Manufacturing.
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- UEI
- KWW1EMSN9EJ3
- Parent organization
- PRAIRIE BAND, LLC
- Location
- Holton, KS
- Business size
- Small Business
- Contract awards
- 11
- Obligated
- $30.2 million
- First action in window
- 2024-02-16
- Latest action
- 2026-04-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $22.4 million |
| 337127 | Institutional Furniture Manufacturing | 3 | $6.9 million |
| 541380 | Testing Laboratories and Services | 2 | $601,320 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $134,911 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 1 | $55,865 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $52,415 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $3,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $29.4 million |
| Department of Agriculture | 3 | $736,232 |
| Department of Health and Human Services | 1 | $55,865 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $4.3 million |
| FY2026 | $22.6 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127S26CA003 | Department of Defense | Definitive Contract | 332311 | RELOCATABLE FACILITY | $22,432,390 | $22,432,390 | August 28, 2026 | August 28, 2026 | Japan | usaspending.gov |
| W9127S25CA006 | Department of Defense | Definitive Contract | 337127 | CAMP PENDLETON AMBULATORY CARE CENTER WILL UNDERGO ALTERATION AND AN ADDITION TO THE FACILITY. THE PROCUREMENT OF NEW FFE, TRANSITION FROM T | $3,820,038 | $3,820,038 | September 30, 2025 | April 30, 2027 | Camp Pendleton, CA | usaspending.gov |
| W9127S24C6000 | Department of Defense | Definitive Contract | 337127 | INITIAL OUTFITTING & TRANSITION - WORKING DOG TREATMENT FACILITY REPLACEMENT (MILCON), JOINT BASE PEARL HARBOR HICKAM, HI | $2,922,192 | $2,922,192 | February 28, 2024 | September 2, 2025 | Pearl Harbor, HI | usaspending.gov |
| 12805B24C0008 | Department of Agriculture | Definitive Contract | 541380 | BRM OWNED TOOLS CALIBRATION SERVICE CONTRACT | $500,899 | $500,899 | June 1, 2024 | May 31, 2027 | Manhattan, KS | usaspending.gov |
| W9127S23C6004 | Department of Defense | Definitive Contract | 337127 | INITIAL OUTFITTING PROJECT FOR THE WEST POINT CADET CLINIC | $180,990 | $2,903,958 | September 11, 2023 | May 31, 2026 | West Point, NY | usaspending.gov |
| 12805B24P0120 | Department of Agriculture | Purchase Order | 238210 | REPAIRS ON THE SQUARE D ELECTRICAL DISTRIBUTION GEAR AND SNUBBER RELAYS | $134,911 | $134,911 | May 15, 2024 | November 10, 2025 | Manhattan, KS | usaspending.gov |
| 12805B24P0130 | Department of Agriculture | Purchase Order | 541380 | CENTRAL UTILITY PLANT (CUP) EDDY CURRENT ANALYSIS ON CHILLERS, BOILER INSPECTION AND TESTING | $100,421 | $100,421 | June 4, 2024 | December 31, 2024 | Manhattan, KS | usaspending.gov |
| 75H71025P01001 | Department of Health and Human Services | Purchase Order | 334510 | DENTAL STOOLS AT NNMC | $55,865 | $55,865 | August 11, 2025 | October 13, 2025 | Holton, KS | usaspending.gov |
| FA240125P0007 | Department of Defense | Purchase Order | 337214 | SDA NORTH OFFICE FURNITURE - SEE ATTACHMENTS FOR DESCRIPTION/SPECIFICATIONS. | $52,415 | $52,415 | September 16, 2025 | November 14, 2025 | Grand Forks Afb, ND | usaspending.gov |
| W912DY26FA087 | Department of Defense | Delivery Order | 541614 | INITIAL OUTFITTING AND TRANSITION (IOT) FACILITIES SUPPORT SERVICES (FSS) IV GUARANTEED MINIMUM | $3,000 | $3,000 | August 8, 2026 | September 30, 2031 | Holton, KS | usaspending.gov |
| W912DY26DA024 | Department of Defense | IDC | 541614 | INITIAL OUTFITTING AND TRANSITION (IOT) FACILITIES SUPPORT SERVICES (FSS) IV | $0 | $720,000,000 | August 8, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 337127 Institutional Furniture Manufacturing
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 541380
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.