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Data / Federal awards / NAICS 236220 / MILLER ELECTRIC COMPANY INC.

MILLER ELECTRIC COMPANY INC.: 118 federal contract awards, $34.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

MILLER ELECTRIC COMPANY INC. (UEI HGLNE7Q7TE27), Reno, NV, received 118 federal prime contract awards with $34.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($33.2 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.

The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • HGLNE7Q7TE27UEI
  • Reno, NVLocation
  • Small BusinessBusiness size
  • 118Contract awards
  • $34.2 millionObligated
  • 2023-10-02First action in window
  • 2026-08-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
236220Commercial and Institutional Building Construction108$33.5 million
238190Other Foundation, Structure, and Building Exterior Contractors2$231,865
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$199,715
238990All Other Specialty Trade Contractors3$184,541
238220Plumbing, Heating, and Air-Conditioning Contractors2$61,440
238210Electrical Contractors and Other Wiring Installation Contractors1$5,775
237130Power and Communication Line and Related Structures Construction1$0

Buying agencies

AgencyAwardsObligated
Department of Defense102$33.2 million
General Services Administration4$566,070
Department of Agriculture8$369,067
Department of the Interior4$26,251

Obligations by fiscal year

Fiscal yearObligated
FY2024$13.4 million
FY2025$12.1 million
FY2026$8.7 million

Contract awards

The 50 largest of 118 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911SA26FA144Department of DefenseDelivery Order236220FHL BLDG 228 POWERLINE AND POLE REPAIR AND REPLACEMENT$1,890,553$1,890,553April 29, 2026April 28, 2027Jolon, CAusaspending.gov
W911SA25FA034Department of DefenseDelivery Order236220THIS PROJECT INCLUDES THE REPAIR OF WATER WELLS P-380R, P-382, P-383, IN ASSOCIATED WATER TREATMENT FACILITIES FOR ALL WELLS, FOR THE FORT H$1,831,488$1,831,488February 24, 2025October 31, 2025Jolon, CAusaspending.gov
N6247324F4505Department of DefenseDelivery Order236220BG300 REPLACE SOUTH HANGAR BAY DOOR AT NAS FALLON, NV$1,442,427$1,442,427April 16, 2024July 15, 2025Fallon, NVusaspending.gov
W911SA24F2153Department of DefenseDelivery Order236220OH051 REPLACE CHILLER CH-1$1,420,997$1,420,997September 30, 2024June 30, 2025Cincinnati, OHusaspending.gov
W911SA25FA286Department of DefenseDelivery Order236220THIS TASK ORDER IS FOR MULTIPLE BASE IMPROVEMENT JOBS ON FHL.$1,387,280$1,387,280September 30, 2025September 30, 2026Jolon, CAusaspending.gov
N6247324F4950Department of DefenseDelivery Order236220X040 BG361 RELOCATE REPLACE TRANSFORMER SWITCHGEAR (UEM)$1,194,257$1,194,257July 31, 2024May 2, 2026Fallon, NVusaspending.gov
W911SA24F2136Department of DefenseDelivery Order236220FHL B236 REPAIRS$1,080,815$1,080,815September 30, 2024August 18, 2025Jolon, CAusaspending.gov
W911SA25FA246Department of DefenseDelivery Order236220CA001 INTERIOR RENOVATION$1,072,344$1,072,344October 1, 2025March 30, 2026Bakersfield, CAusaspending.gov
W911SA25FA063Department of DefenseDelivery Order236220FHL B295 BARRACK REPAIR PR12239041$1,068,117$1,068,117March 14, 2025June 26, 2025Jolon, CAusaspending.gov
N6247326F0269Department of DefenseDelivery Order236220BG380 REPLACE ROOF AND MISC. BUILDINGS IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK (SECTION J ATTACHMENTS)$1,037,691$1,037,691April 6, 2026December 29, 2026Fallon, NVusaspending.gov
W911SA25FA334Department of DefenseDelivery Order236220MAID-IQ PLUMBING PROJECT #1 - REPLACE LINER FOR NORTH POST WATER RESERVOIR (WO 4123) AND REPLACE OBSOLETE HYDRANT 1007 (WO 4087)$966,873$966,873September 30, 2025August 17, 2028Fort Mccoy, WIusaspending.gov
FA466425F0004Department of DefenseDelivery Order236220SEE STATEMENT OF WORK (SOW) SPECIFICATIONS UNDER SECTION J, ATTACHMENT 01$876,110$876,110July 8, 2025November 20, 2026March Arb, CAusaspending.gov
W911SA25FA024Department of DefenseDelivery Order236220REPLACE IGH SWITCH. PROVIDE 8 GENERATORS FOR TEMP POWER - FHL SWITCH AND GENERATORS$822,884$822,884January 16, 2025March 17, 2025Jolon, CAusaspending.gov
W911SA24F2035Department of DefenseDelivery Order236220FHL COOLER FREEZER COMBO REPLACEMENT$800,198$800,198April 29, 2024May 12, 2025Jolon, CAusaspending.gov
N6247324F4517Department of DefenseDelivery Order236220BG106 REPLACE CARPET THROUGHOUT AT NAS FALLON, NV$791,811$791,811April 18, 2024October 15, 2024Fallon, NVusaspending.gov
W911SA26FA090Department of DefenseDelivery Order236220BUCKEYE JOC TASK ORDER$761,436$761,436February 27, 2026February 26, 2027Cincinnati, OHusaspending.gov
N6247326F0317Department of DefenseDelivery Order236220VARIOUS BASE WIDE CONSTRUCTION PROJECTS AT BRIDGEPORT$723,700$723,700May 4, 2026April 4, 2027Twentynine Palms, CAusaspending.gov
N6247326F0155Department of DefenseDelivery Order236220THE PURPOSE OF THIS TASK ORDER IS TO REMOVE AND REPLACE FIVE BOILERS AND COMPONENTS AS NEEDED FOR BG361.$720,286$720,286April 15, 2026April 10, 2027Fallon, NVusaspending.gov
W911SA25FA289Department of DefenseDelivery Order236220REPLACE VALVE AND APPURTENANCE FOR 200K GALLON WATER TANK LOOPED SYSTEM, FORT HUNTER LIGGETT, CA$696,273$696,273September 24, 2025September 24, 2027Jolon, CAusaspending.gov
W911SA24F2036Department of DefenseDelivery Order236220PRFTA-DEMOLITION B321$657,499$657,499April 29, 2024October 26, 2024Jolon, CAusaspending.gov
N6247326F0218Department of DefenseDelivery Order236220THE PURPOSE OF THIS TASK ORDER IS TO DEMO AND REPLACE TWO 3-WAY SECTIONALIZING SWITCHES AT B20, PART OF THE FALLON RANGE TRAINING COMPLEX.$605,824$605,824March 5, 2026August 27, 2027Fallon, NVusaspending.gov
N6247326F0266Department of DefenseDelivery Order236220THE PURPOSE OF THIS TASK ORDER IS FOR REMOVAL AND REPLACEMENT OF ALL EXISTING INTERIOR LIGHTING FIXTURES WITHIN BUILDINGS 106, 107, 110, AND$605,030$605,030March 31, 2026March 26, 2027Fallon, NVusaspending.gov
W911SA24F2140Department of DefenseDelivery Order236220FHL GENERATOR REPLACEMENT & RELOCATION$553,025$553,025September 30, 2024September 29, 2025Jolon, CAusaspending.gov
N6247324F4949Department of DefenseDelivery Order236220X037 BG221 REPLACE WEST SUBSTATION TRANSFORMER$497,890$497,890July 31, 2024February 16, 2027Fallon, NVusaspending.gov
N6247324F4715Department of DefenseDelivery Order236220PL303 ASPHALT AT NAS FALLON, NV$493,535$493,535June 13, 2024April 9, 2025Fallon, NVusaspending.gov
N6247324F4533Department of DefenseDelivery Order236220X027 BG465C INSTALL MISSION PLANNING UPS BACK UPS SW22N-032$492,748$492,748April 24, 2024November 29, 2025Fallon, NVusaspending.gov
N6247324F4535Department of DefenseDelivery Order236220BG308 NOFFS ZONE RENOVATION AT NAS FALLON, NV$474,911$474,911April 24, 2024December 5, 2024Fallon, NVusaspending.gov
N6247324F4321Department of DefenseDelivery Order236220BG303 RELOCATE TRANSFORMER SWITCHGEAR (UEM)AT NAS FALLON, NV$445,267$445,267February 20, 2024May 25, 2025Fallon, NVusaspending.gov
W911SA24F2097Department of DefenseDelivery Order236220FHL POOL REPAIRS$428,394$428,394September 27, 2024September 1, 2026Jolon, CAusaspending.gov
N6247325F0659Department of DefenseDelivery Order236220THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AND INSTALL NEW CABLE TRAYS IN FIBER RUNS BETWEEN ROOMS IN BUILDING 465C.$414,245$414,245September 19, 2025September 18, 2026Fallon, NVusaspending.gov
N6247324F4968Department of DefenseDelivery Order236220X039 BG406 DDC UPGRADE 2024$384,080$384,080July 31, 2024February 26, 2025Fallon, NVusaspending.gov
W911SA25FA262Department of DefenseDelivery Order236220NV008 REPAIR EXTERIOR SITE IMPROVEMENTS$339,847$339,847October 1, 2025September 30, 2026Bakersfield, CAusaspending.gov
N6247324F4519Department of DefenseDelivery Order236220BG406 REPLACE HTG BOILERS B1 & B2 AT NAS FALLON, NV$309,942$309,942April 18, 2024September 30, 2025Fallon, NVusaspending.gov
W911SA25FA191Department of DefenseDelivery Order236220FHL GENERATOR TASK ORDER$280,607$280,607July 3, 2025July 3, 2026Jolon, CAusaspending.gov
N6247326F0260Department of DefenseDelivery Order236220BG106 AND MISC BLDGS PAINT EXT DOORS AND WINDOWS IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK (SECTION J ATTACHMENTS)$272,329$272,329March 31, 2026March 26, 2027Fallon, NVusaspending.gov
W911SA24F2040Department of DefenseDelivery Order236220PRFTA REPLACE CARPET W/ VINYL$247,675$247,675July 1, 2024September 30, 2024Jolon, CAusaspending.gov
N6247324F4458Department of DefenseDelivery Order236220X030 BG42 REPLACE 400HZ CONVERTER CI-22-24$243,160$243,160April 2, 2024February 26, 2025Fallon, NVusaspending.gov
W911SA24F2147Department of DefenseDelivery Order236220PRFTA BLDG. 303 ADA ACCESS RAMP$239,499$239,499September 30, 2024June 17, 2026Jolon, CAusaspending.gov
W911SA25FA329Department of DefenseDelivery Order236220THIS PROJECT INCLUDES THE REMOVAL, FURNISHING, AND REPLACEMENT OF FIVE SETS OF DOUBLE EXTERIOR STEEL DOORS AND FRAMES AND ONE SINGLE EXISTIN$229,597$229,597September 30, 2025March 1, 2026Jolon, CAusaspending.gov
N6247324F4110Department of DefenseDelivery Order236220X021 PL340 INSTALL POV EVSE$227,942$227,942December 5, 2023August 11, 2024Fallon, NVusaspending.gov
W911SA26FA008Department of DefenseDelivery Order236220CA023 DEISEL SPILL CLEANUP$203,997$203,997November 25, 2025November 25, 2027Oceanside, CAusaspending.gov
W912GY23C0002Department of DefenseDefinitive Contract811310ANNUAL AND SEMI-ANNUAL MAINTENANCE SERVICE ON BREATHING AIR PURIFIER UNITS AT DEPOT.$199,715$249,917January 12, 2023January 11, 2028Herlong, CAusaspending.gov
W911SA26FA102Department of DefenseDelivery Order236220CA165 JOC REPAIR WASH RACK$197,005$197,005March 25, 2026September 13, 2026March Arb, CAusaspending.gov
47PK0725C0004General Services AdministrationDefinitive Contract236220NEW GATE/BARRIER CONTROL PANEL AND INFRASTRUCTURE AT THE BRUCE R. THOMPSON US COURTHOUSE SOUTH PARKING LOT ENTRANCE$188,278$188,278March 28, 2025January 30, 2026Reno, NVusaspending.gov
N6247324F4956Department of DefenseDelivery Order236220X036 BG4 REPLACE EAST/WEST HANGAR DOOR TRACK AT NAS FALLON, NV$187,852$187,852July 31, 2024March 28, 2025Fallon, NVusaspending.gov
47PD5526C0033General Services AdministrationDefinitive Contract238990N NV ASPHALT AND CONCRETE REPAIRS IN RENO AND CARSON CITY NV AT CCY USCH/FB, BRT USCH, AND CC FB.$179,541$179,541August 27, 2026February 23, 2027Reno, NVusaspending.gov
W911SA26FA208Department of DefenseDelivery Order236220THE PURPOSE OF THIS TASK ORDER IS TO MAKE ELECTRICAL UPGRADES AT THE BOWLING ALLEY AT FORT HUNTER LIGGETT.$176,002$176,002June 14, 2026June 13, 2027Jolon, CAusaspending.gov
N6247324F4866Department of DefenseDelivery Order236220BG63 UPGRADE 1,500KVA TRANSFORMER AT NAS FALLON, NV$174,738$174,738July 17, 2024November 30, 2026Fallon, NVusaspending.gov
W911SA25FA324Department of DefenseDelivery Order236220BUCKEYE JOC FY25$171,939$171,939September 29, 2025September 29, 2026Monclova, OHusaspending.gov
W911SA26FA116Department of DefenseDelivery Order236220BUCKEYE JOC TASK ORDER$167,700$167,700March 25, 2026March 24, 2027Cincinnati, OHusaspending.gov

Also on SpecStream

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.