Data / Federal awards / NAICS 236220 / MINERS SUPPLY CO. LLC
MINERS SUPPLY CO. LLC: 17 federal contract awards, $305,278 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MINERS SUPPLY CO. LLC (UEI Z9XSPEUAHDZ6), San Diego, CA, received 17 federal prime contract awards with $305,278 obligated in fiscal years 2024 to 2027, from 3 agencies under 12 NAICS codes. Its largest buyer is Department of Transportation ($165,126) 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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- Z9XSPEUAHDZ6UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 17Contract awards
- $305,278Obligated
- 2024-01-17First action in window
- 2026-07-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 1 | $120,000 |
| 512110 | Motion Picture and Video Production | 1 | $35,575 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $32,029 |
| 326140 | Polystyrene Foam Product Manufacturing | 3 | $26,346 |
| 335313 | Switchgear and Switchboard Apparatus Manufacturing | 1 | $23,956 |
| 238290 | Other Building Equipment Contractors | 1 | $21,634 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $18,200 |
| 334111 | Electronic Computer Manufacturing | 1 | $13,097 |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 3 | $12,087 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $2,355 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 4 | $165,126 |
| Department of Defense | 12 | $121,952 |
| Department of the Interior | 1 | $18,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $104,690 |
| FY2025 | $158,433 |
| FY2026 | $42,156 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK25C00067 | Department of Transportation | Definitive Contract | 236220 | HAND-OFF OF F&E BIL FUNDS FOR REFURBISH ADMIN WING BASEMENT MECHANICAL ROOMS PROJECT, MEMPHIS, TN, ZME | $120,000 | $120,000 | December 18, 2024 | July 18, 2025 | Memphis, TN | usaspending.gov |
| W912D024P0040 | Department of Defense | Purchase Order | 512110 | SINGLE SERVER COFFER BREWER | $35,575 | $35,575 | September 5, 2024 | October 25, 2024 | Fort Wainwright, AK | usaspending.gov |
| 697DCK24P00025 | Department of Transportation | Purchase Order | 334513 | PROVIDE A SCHNEIDER ELECTRIC SMARTSTRUXURE CERTIFIED AND AUTHORIZED PROGRAMMER ON-SITE TO SUPPORT TWO (2) SEWAGE EJECTOR PUMPS CONTROL MONIT | $32,029 | $32,029 | January 17, 2024 | March 1, 2024 | Palmdale, CA | usaspending.gov |
| W911N225F0242 | Department of Defense | Delivery Order | 326140 | VACUUM INSULATED PANELS FOR LETTERKENNY ARMY DEPOT PRODUCTION | $25,597 | $25,597 | February 26, 2025 | April 6, 2025 | Springfield, OR | usaspending.gov |
| N3220526P5029 | Department of Defense | Purchase Order | 335313 | USNS LUCY STONE_CIRCUIT BREAKER UPGRADE | $23,956 | $23,956 | April 7, 2026 | July 31, 2026 | San Diego, CA | usaspending.gov |
| W912PP24P0019 | Department of Defense | Purchase Order | 238290 | SWING GATE FOR JOHN MARTIN DAM | $21,634 | $21,634 | August 6, 2024 | November 4, 2024 | Hasty, CO | usaspending.gov |
| 140F1B26P0001 | Department of the Interior | Purchase Order | 237110 | NV-DESERT NWR-IRRIGATION INSTALLATION | $18,200 | $18,200 | May 13, 2026 | August 8, 2026 | Las Vegas, NV | usaspending.gov |
| 6973GH24P01436 | Department of Transportation | Purchase Order | 334111 | ASSETS IN SUPPORT OF THE NAS | $13,097 | $13,097 | January 26, 2024 | February 9, 2024 | Springfield, OR | usaspending.gov |
| W911N225F0267 | Department of Defense | Delivery Order | 333413 | FILTER, 20X16X2 ALUM LOCKING | $6,899 | $6,899 | March 4, 2025 | April 17, 2025 | Springfield, OR | usaspending.gov |
| W911N225FA089 | Department of Defense | Delivery Order | 333413 | SUPPLY OF CONTAINERIZED KITCHEN GREASE FILTERS FOR SERVICING AT LETTERKENNY ARMY DEPOT | $5,187 | $5,187 | August 29, 2025 | October 14, 2025 | Springfield, OR | usaspending.gov |
| W912DW24P8008 | Department of Defense | Purchase Order | 238210 | ELECTRICAL OUTLETS/FIXTURE ALTERATION | $2,355 | $2,355 | July 17, 2024 | November 16, 2024 | Seattle, WA | usaspending.gov |
| W911N225F0122 | Department of Defense | Delivery Order | 326140 | VACUUM INSULATED PANELS IN SUPPORT OF MOBILE INTEGRATED REMAINS COLLECTION SYSTEM PRODUCTION OF THE FORCE PROVIDE PROGRAM AT LETTERKENNY ARM | $749 | $749 | December 18, 2024 | January 7, 2025 | Springfield, OR | usaspending.gov |
| 6973GH24P03572 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $0 | $0 | June 10, 2024 | June 27, 2024 | Springfield, OR | usaspending.gov |
| SPE4A626P9058 | Department of Defense | Purchase Order | 334419 | 8511803068!CORD ASSEMBLY,ELECT | $0 | $0 | December 11, 2025 | February 17, 2026 | San Diego, CA | usaspending.gov |
| FA462123P0054 | Department of Defense | Purchase Order | 337215 | DORM MAILBOXES | $0 | $52,015 | September 28, 2023 | April 5, 2024 | Mcconnell Afb, KS | usaspending.gov |
| W911N223D0017 | Department of Defense | IDC | 333413 | GREASE HOOD FILTERS FOR CONTAINERIZED KITCHENS IN SUPPORT OF FORCE PROVIDER PROGRAM AT LETTERKENNY ARMY DEPOT | $0 | $69,320 | March 29, 2023 | usaspending.gov | ||
| W911N225D0010 | Department of Defense | IDC | 326140 | VACUUM INSULATED PANELS IN SUPPORT OF MOBILE INTEGRATED REMAINS COLLECTION SYSTEM PRODUCTION OF THE FORCE PROVIDE PROGRAM AT LETTERKENNY ARM | $0 | $204,185 | November 19, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 512110 Motion Picture and Video Production
- All recipients under NAICS 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 512110
- Open opportunities under NAICS 334513
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.