Data / Federal awards / NAICS 221320 / MILLER ENVIRONMENTAL INC
MILLER ENVIRONMENTAL INC: 7 federal contract awards, $252,150 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MILLER ENVIRONMENTAL INC (UEI JJHUBNA14K64), Reading, PA, received 7 federal prime contract awards with $252,150 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($232,950) and its largest code is NAICS 221320 Sewage Treatment Facilities.
The request: Every federal contract awarded under NAICS 221320, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- JJHUBNA14K64UEI
- Reading, PALocation
- Small BusinessBusiness size
- 7Contract awards
- $252,150Obligated
- 2024-07-01First action in window
- 2026-04-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 221320 | Sewage Treatment Facilities | 5 | $232,950 |
| 221310 | Water Supply and Irrigation Systems | 2 | $19,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $232,950 |
| Department of Defense | 2 | $19,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $85,824 |
| FY2025 | $76,904 |
| FY2026 | $89,421 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P4326F0009 | Department of the Interior | Delivery Order | 221320 | ASSATEAGUE ISLAND NATIONAL SEASHORE - WASTEWATER TREATMENT PLANT SERVICE AND MAINTENANCE - OPTION YEAR 4, TASK ORDER 1 | $79,221 | $79,221 | April 16, 2026 | July 4, 2027 | Berlin, MD | usaspending.gov |
| 140P4325F0002 | Department of the Interior | Delivery Order | 221320 | WWTP SERVICE & MAINT TASK ORDER 1 | $76,904 | $76,904 | April 28, 2025 | July 4, 2026 | Berlin, MD | usaspending.gov |
| 140P4324F0045 | Department of the Interior | Delivery Order | 221320 | WWTP SERVICE & MAINT TASK ORDER 1 | $74,592 | $74,592 | July 2, 2024 | July 4, 2025 | Berlin, MD | usaspending.gov |
| W912BU26CA003 | Department of Defense | Definitive Contract | 221310 | WATER AND SEWAGE MAINTENANCE AT C AND D CANAL | $10,200 | $10,200 | October 29, 2025 | October 29, 2026 | Chesapeake City, MD | usaspending.gov |
| W912BU20P0046 | Department of Defense | Purchase Order | 221310 | BASE YEAR 01 SEP 2020 THRU 31 AUG 2021 O&M SEWAGE TREATMENT C&D CANAL | $9,000 | $42,468 | August 27, 2020 | August 31, 2025 | Chesapeake City, MD | usaspending.gov |
| 140P4223F0028 | Department of the Interior | Delivery Order | 221320 | ASIS - WWTP SERVICE & MAINT TASK ORDER | $2,232 | $74,587 | July 5, 2023 | July 4, 2025 | Berlin, MD | usaspending.gov |
| 140P4222D0001 | Department of the Interior | IDC | 221320 | ASIS WATER AND WASTEWATER OPERATIONS FIRM-FIXED-PRICE (FFP), INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT (BASE PLUS FOUR OPTIONS | $0 | $698,160 | July 5, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 221320 Sewage Treatment Facilities
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 221320
- Open opportunities under NAICS 221310
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.