Data / Federal awards / NAICS 238310 / MIMIC MANUFACTURING, LLC
MIMIC MANUFACTURING, LLC: 4 federal contract awards, $20,120 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MIMIC MANUFACTURING, LLC (UEI GGVRAWQQ4UY3), Roland, OK, received 4 federal prime contract awards with $20,120 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($12,622) and its largest code is NAICS 238310 Drywall and Insulation Contractors.
The request: Every federal contract awarded under NAICS 238310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- GGVRAWQQ4UY3UEI
- Roland, OKLocation
- Small BusinessBusiness size
- 4Contract awards
- $20,120Obligated
- 2023-10-31First action in window
- 2024-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238310 | Drywall and Insulation Contractors | 1 | $7,498 |
| 238290 | Other Building Equipment Contractors | 1 | $6,323 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 1 | $6,300 |
| 238990 | All Other Specialty Trade Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $12,623 |
| Department of Homeland Security | 1 | $7,498 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20,121 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02924PNEWO0143 | Department of Homeland Security | Purchase Order | 238310 | HANG DRYWALL AND REPLACE FLOOR TILES AT THE SSD IN SALLISAW, OK. | $7,498 | $7,498 | August 19, 2024 | August 30, 2024 | Sallisaw, OK | usaspending.gov |
| W912BV24P0010 | Department of Defense | Purchase Order | 238290 | WISTER GATE TOWER OVERHEAD DOOR REPLACEM | $6,323 | $6,323 | January 28, 2024 | March 14, 2024 | Wister, OK | usaspending.gov |
| W912BV24P0074 | Department of Defense | Purchase Order | 333923 | REHABILITATE ONE SHEAVE BLOCK AND REPAIR FOR EUFAULA LAKE PROJECT OFFICE, EUFAULA LAKE, OKLAHOMA | $6,300 | $6,300 | July 26, 2024 | October 24, 2024 | Stigler, OK | usaspending.gov |
| 12FPC323P0091 | Department of Agriculture | Purchase Order | 238990 | WILDLIFE FENCING - BOONEVILLE PLANT MATERIALS CENTER, BOONEVILLE, ARKANSAS | $0 | $98,783 | August 28, 2023 | November 30, 2023 | Booneville, AR | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238310 Drywall and Insulation Contractors
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 333923
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.