Data / Federal awards / NAICS 238990 / MILLENNIUM CONTRACTING, INC
MILLENNIUM CONTRACTING, INC: 13 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
MILLENNIUM CONTRACTING, INC (UEI NQUVNUDB8SU8), Montezuma Creek, UT, received 13 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of the Interior ($1.6 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
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- UEI
- NQUVNUDB8SU8
- Location
- Montezuma Creek, UT
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $1.6 million
- First action in window
- 2024-06-28
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 2 | $462,294 |
| 236220 | Commercial and Institutional Building Construction | 3 | $420,242 |
| 238390 | Other Building Finishing Contractors | 4 | $386,428 |
| 238160 | Roofing Contractors | 4 | $291,524 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 13 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $381,334 |
| FY2025 | $388,853 |
| FY2026 | $790,300 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A0926P0108 | Department of the Interior | Purchase Order | 238990 | BIA, NAVAJO REGION, GAMERCO WAREHOUSE RENOVATION, GAMERCO, NM | $367,816 | $367,816 | September 23, 2026 | December 31, 2026 | Gallup, NM | usaspending.gov |
| 140A2325C0015 | Department of the Interior | Definitive Contract | 236220 | COUNTERTOP, CABINET, & SINK REPLAC/REMOV | $268,855 | $268,855 | September 22, 2025 | June 30, 2026 | Red Valley, AZ | usaspending.gov |
| 140A0926P0062 | Department of the Interior | Purchase Order | 238390 | BUILDING #3, FLOORING PROJECT, WINDOW ROCK AZ | $175,477 | $175,477 | July 9, 2026 | December 31, 2026 | Fort Defiance, AZ | usaspending.gov |
| 140A2324P0785 | Department of the Interior | Purchase Order | 238160 | ROOF REPLACEMENT @AZNN AGENCY BLDG | $113,759 | $113,759 | September 23, 2024 | November 12, 2024 | Tuba City, AZ | usaspending.gov |
| 140A0925P0093 | Department of the Interior | Purchase Order | 238990 | REPAIR/MAINTENANCE - PAINTING FOR BIA, BLDG 3, WINDOW ROCK, AZ. | $94,478 | $94,478 | September 24, 2025 | March 31, 2026 | Fort Defiance, AZ | usaspending.gov |
| 140A0926P0054 | Department of the Interior | Purchase Order | 238390 | EMERGENCY FIRE HYDRANT/PIPE REPLACEMENT FOR BIA, FIRE MANAGEMENT OFFICE, FT. DEFIANCE, AZ. | $94,168 | $94,168 | June 24, 2026 | August 24, 2026 | Fort Defiance, AZ | usaspending.gov |
| 140A0924P0064 | Department of the Interior | Purchase Order | 236220 | WOMEN'S RESTROOM RENOVATION PROJECT | $89,245 | $89,245 | September 18, 2024 | December 31, 2024 | Cortez, CO | usaspending.gov |
| 140A0924P0035 | Department of the Interior | Purchase Order | 238160 | ROOF REPAIRS | $87,160 | $87,160 | June 28, 2024 | September 30, 2024 | Cortez, CO | usaspending.gov |
| 140A0926P0034 | Department of the Interior | Purchase Order | 238390 | BUILDING 40-EMERGENCY ADA RAMP | $70,581 | $70,581 | May 14, 2026 | September 30, 2026 | Fort Defiance, AZ | usaspending.gov |
| 140A0924P0068 | Department of the Interior | Purchase Order | 236220 | TO COMPLETE MEN'S RESTROOM RENOVATION | $62,142 | $62,142 | September 18, 2024 | June 30, 2025 | Cortez, CO | usaspending.gov |
| 140A2324C0016 | Department of the Interior | Definitive Contract | 238160 | CON - ROOF REPAIR BLDG #1778 - BECLABITO | $52,476 | $52,476 | August 8, 2024 | November 18, 2024 | Shiprock, NM | usaspending.gov |
| 140A0926P0025 | Department of the Interior | Purchase Order | 238390 | FM BLDG 267 FRONT ENTRANCE REPAIR, BIA, FIRE MANAGEMENT | $46,202 | $46,202 | April 21, 2026 | August 14, 2026 | Fort Defiance, AZ | usaspending.gov |
| 140A2325C0001 | Department of the Interior | Definitive Contract | 238160 | CON - ROOF REPAIR | $38,129 | $38,129 | December 12, 2024 | January 10, 2025 | Cortez, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238390 Other Building Finishing Contractors
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238390
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.