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Data / Federal awards / NAICS 811310 / MILLER-LEAMAN, INC.

MILLER-LEAMAN, INC.: 17 federal contract awards, $1.1 million obligated (FY2024 to FY2027)

MILLER-LEAMAN, INC. (UEI KE2LWL8MKV55), Daytona Beach, FL, received 17 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($1.1 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.

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UEI
KE2LWL8MKV55
Location
Daytona Beach, FL
Business size
Small Business
Contract awards
17
Obligated
$1.1 million
First action in window
2023-10-05
Latest action
2026-08-04

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance10$620,687
336611Ship Building and Repairing5$337,928
333998All Other Miscellaneous General Purpose Machinery Manufacturing2$98,500

Buying agencies

AgencyAwardsObligated
Department of Homeland Security17$1.1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$565,686
FY2025$189,348
FY2026$302,080

Contract awards

All 17 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z04024P50720B00Department of Homeland SecurityPurchase Order3366111. STRAINER$199,950$199,950August 19, 2024December 31, 2024Curtis Bay, MDusaspending.gov
70Z04026F51616B00Department of Homeland SecurityDelivery Order811310MAINTENANCE AND REPAIR OF STRIANERS$132,364$132,364August 4, 2026October 4, 2026Daytona Beach, FLusaspending.gov
70Z04026F51605B00Department of Homeland SecurityDelivery Order811310MAINTENANCE AND REPAIR OF STRIANERS$93,217$93,217February 12, 2026June 5, 2026Daytona Beach, FLusaspending.gov
70Z04025F51591B00Department of Homeland SecurityDelivery Order811310MAINTENANCE AND REPAIR OF STRIANERS$90,568$90,568November 20, 2024May 6, 2025Daytona Beach, FLusaspending.gov
70Z04024P50287B00Department of Homeland SecurityPurchase Order336611NSN: 4730-01-645-9479 COUPLING PIPE$86,945$86,945September 16, 2024September 30, 2024Daytona Beach, FLusaspending.gov
70Z08026P20456B00Department of Homeland SecurityPurchase Order3339982126406B29PBRO079 STRAINER ELEMENT, SEDIMENT 4730 01-593-3028$76,500$76,500May 5, 2026July 17, 2026Daytona Beach, FLusaspending.gov
70Z04025F51609B00Department of Homeland SecurityDelivery Order811310MAINTENANCE AND REPAIR OF STRIANERS$62,408$62,408July 21, 2025November 11, 2025Daytona Beach, FLusaspending.gov
70Z04024F58451B00Department of Homeland SecurityDelivery Order811310MAINTENANCE AND REPAIR OF SEDIMENT STRAINERS 10 EACH FOR RB-M$60,405$60,405October 27, 2023February 9, 2024Daytona Beach, FLusaspending.gov
70Z04024F58453B00Department of Homeland SecurityDelivery Order811310MAINTENANCE AND REPAIR OF STRAINERS$60,405$60,405June 21, 2024September 29, 2024Daytona Beach, FLusaspending.gov
70Z04024F58454B00Department of Homeland SecurityDelivery Order811310MAINTENANCE AND REPAIR OF STRAINERS$60,346$60,346September 23, 2024October 23, 2024Daytona Beach, FLusaspending.gov
70Z04024F58452B00Department of Homeland SecurityDelivery Order811310MAINTENANCE AND REPAIR OF STRAINERS$60,270$60,270February 5, 2024June 15, 2024Daytona Beach, FLusaspending.gov
70Z04024P50686B00Department of Homeland SecurityPurchase Order3366111. SIDE WINDOW, RETAINING WINDOW PLATE, FLANGE$25,412$25,412February 5, 2024March 29, 2024Curtis Bay, MDusaspending.gov
70Z08025P20291B00Department of Homeland SecurityPurchase Order333998STRAINER ELEMENT$22,000$22,000January 29, 2025April 29, 2025Daytona Beach, FLusaspending.gov
70Z04025P50682B00Department of Homeland SecurityPurchase Order3366111. CLAMP LOOP$14,372$14,372April 24, 2025June 30, 2025Curtis Bay, MDusaspending.gov
70Z04024P50227B00Department of Homeland SecurityPurchase Order3366115340 01-646-3502 CLAMP LOOP$11,248$11,248January 10, 2024February 29, 2024Daytona Beach, FLusaspending.gov
70Z04022F58451B00Department of Homeland SecurityDelivery Order811310MDE SEDIMENT STRAINER$705$111,329February 24, 2022November 4, 2023Daytona Beach, FLusaspending.gov
70Z04021D58450B00Department of Homeland SecurityIDC811310COMM FFP REQUIREMENTS CONTRACT FOR 45 RB-M MILLER-LEAMAN DUPLEX STRAINER REMAN POP BASE: AUG 05, 2021 - AUG 04, 2022 COR: KENNETH BRICKELL K$0$1,064,241August 5, 2021usaspending.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.