Data / Federal awards / NAICS 561210 / MIRAMAR INTERNATIONAL GROUP, INC.
MIRAMAR INTERNATIONAL GROUP, INC.: 55 federal contract awards, $5.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MIRAMAR INTERNATIONAL GROUP, INC. (UEI WDE3JVGRED13), Brookfield, IL, received 55 federal prime contract awards with $5.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($5.7 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- WDE3JVGRED13UEI
- Brookfield, ILLocation
- Small BusinessBusiness size
- 55Contract awards
- $5.8 millionObligated
- 2023-10-30First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 53 | $5.7 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $19,430 |
| 561720 | Janitorial Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 50 | $5.7 million |
| Department of Veterans Affairs | 4 | $94,886 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.3 million |
| FY2025 | $2.6 million |
| FY2026 | $778,562 |
| FY2027 | $33,068 |
Contract awards
The 50 largest of 55 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP800021C0010 | Department of Defense | Definitive Contract | 561210 | 8508333254!REPAIR/UPGRADE SERVICES | $1,600,202 | $3,383,766 | July 29, 2021 | July 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| N4008524F4514 | Department of Defense | Delivery Order | 561210 | WI-IL SERVICES CNIC FUNDING FOR OPT 3 ST WORK ONBOARD MULTIPLE NAVY RESERVE CENTER LOCATIONS IN WISCONSIN AND ILLINOIS | $760,145 | $760,145 | January 1, 2024 | December 31, 2024 | Rock Island, IL | usaspending.gov |
| N4008525F4159 | Department of Defense | Delivery Order | 561210 | OPTION YR 4 - RECURRING SERVICES HVAC PM ST FOR NAVY RESERVE CENTERS IN WISCONSIN AND ILLINOIS | $510,092 | $510,092 | January 1, 2025 | December 31, 2025 | Rock Island, IL | usaspending.gov |
| N4008524F5078 | Department of Defense | Delivery Order | 561210 | TASK ORDER TO FUND OY4 | $438,915 | $438,915 | April 12, 2024 | April 11, 2025 | Kittery, ME | usaspending.gov |
| N4008524F5918 | Department of Defense | Delivery Order | 561210 | OPT YR 4 FUNDING FOR KY_IN NRCS ST SERVICES (CNIC) | $375,921 | $375,921 | August 1, 2024 | July 31, 2025 | Louisville, KY | usaspending.gov |
| N4008525F0208 | Department of Defense | Delivery Order | 561210 | NOSC ST BLANKET TASK ORDER (BTO) | $240,201 | $240,201 | June 5, 2025 | September 30, 2025 | Kittery, ME | usaspending.gov |
| N4008525F4401 | Department of Defense | Delivery Order | 561210 | MARINE FY25 FUNDING FOR WISCONSIN ILLINOIS CONSOLIDATED SERVICES AT MULTIPLE SITES WITHIN WISCONSIN AND ILLINOIS. | $218,272 | $218,272 | January 1, 2025 | December 31, 2025 | Rock Island, IL | usaspending.gov |
| N4008526F0101 | Department of Defense | Delivery Order | 561210 | OPTION YR 4 FFP TASK ORDER (01-01-2026 TO 12-31-2026);FACILITY SUPPORT SERVICES IN MILWAUKEE, WI AND PLAINVILLE, CT | $203,213 | $203,213 | January 1, 2026 | December 31, 2026 | Milwaukee, WI | usaspending.gov |
| N4008525F5095 | Department of Defense | Delivery Order | 561210 | NOSC ST RECURRING SERVICES - 7 MONTH EXT | $195,619 | $195,619 | April 12, 2025 | November 11, 2025 | Kittery, ME | usaspending.gov |
| N4008526F0163 | Department of Defense | Delivery Order | 561210 | FY26 NOSC ST BTO | $183,500 | $183,500 | December 19, 2025 | September 30, 2026 | Kittery, ME | usaspending.gov |
| N4008526F0438 | Department of Defense | Delivery Order | 561210 | FY26 - WISCONSIN ILLINOIS NAVY RESERVE CENTER NAVY FUNDING FOR CONSOLIDATED SERVICES AT ROCK ISLAND, PEORIA, DECATUR, ILLINOIS, AND GREEN BA | $141,487 | $141,487 | February 2, 2026 | March 31, 2026 | Green Bay, WI | usaspending.gov |
| N4008525F4797 | Department of Defense | Delivery Order | 561210 | OPTION YEAR 3, FFP, FACILITY SERVICES AT MARFGORRES SITES IN MILWAUKEE, WI | $117,770 | $117,770 | January 1, 2025 | December 31, 2025 | Milwaukee, WI | usaspending.gov |
| N4008524F4406 | Department of Defense | Delivery Order | 561210 | OPTION YEAR 2 RECURRING SERVICES (1/1/2024-12/31/2024) | $114,340 | $114,340 | January 1, 2024 | December 31, 2024 | Milwaukee, WI | usaspending.gov |
| N4008525F4773 | Department of Defense | Delivery Order | 561210 | OPTION YEAR 3, NON-RECURRING WORK, FACILITY INVESTMENT FOR MILWAUKEE | $111,789 | $111,789 | January 1, 2025 | September 30, 2025 | Milwaukee, WI | usaspending.gov |
| N4008526F0074 | Department of Defense | Delivery Order | 561210 | NOSC ST 5-MONTH EXTENSION | $105,274 | $105,274 | November 12, 2025 | April 11, 2026 | Kittery, ME | usaspending.gov |
| N4008525F4342 | Department of Defense | Delivery Order | 561210 | FACILITY INVESTMENT, PLAINVILLE, CT- IDIQ | $88,388 | $88,388 | May 1, 2025 | December 31, 2025 | Plainville, CT | usaspending.gov |
| N4008526F0689 | Department of Defense | Delivery Order | 561210 | FY26 - WISCONSIN ILLINOIS NAVY RESERVE CENTER NAVY FUNDING FOR CONSOLIDATED SERVICES AT ROCK ISLAND, PEORIA, DECATUR, ILLINOIS, AND GREEN BA | $65,233 | $65,233 | January 1, 2026 | March 31, 2026 | Rock Island, IL | usaspending.gov |
| N4008525F4274 | Department of Defense | Delivery Order | 561210 | X007 NRC ROCK ISLAND REPLACEMENT OF CARPET. NAVY RESERVE CENTER ROCK ISLAND, ILLINOIS. | $55,416 | $55,416 | April 22, 2025 | May 9, 2025 | Rock Island, IL | usaspending.gov |
| N4008524F5609 | Department of Defense | Delivery Order | 561210 | REMOVE/DISPOSE OLD CARPET, INSTALL NEW CARPET - NOSC LOUISVILLE | $54,410 | $54,410 | June 12, 2024 | October 10, 2024 | Louisville, KY | usaspending.gov |
| N4008525F4340 | Department of Defense | Delivery Order | 561210 | FACILITY INVESTMENT, PLAINVILLE, CT- FFP | $54,135 | $54,135 | May 1, 2025 | December 31, 2025 | Plainville, CT | usaspending.gov |
| N4008526F0031 | Department of Defense | Delivery Order | 561210 | FY26 BLANKET TASK ORDER | $50,000 | $50,000 | December 4, 2025 | December 31, 2025 | Milwaukee, WI | usaspending.gov |
| N4008526F0100 | Department of Defense | Delivery Order | 561210 | OPTION YR 4 BTO (01-01-2026 TO 09-30-2026);FACILITY SUPPORT SERVICES IN MILWAUKEE, WI AND PLAINVILLE, CT | $50,000 | $50,000 | January 1, 2026 | September 30, 2026 | Milwaukee, WI | usaspending.gov |
| 36C25027F0001 | Department of Veterans Affairs | Delivery Order | 561210 | FIRE EXTINGUISHER INSPECTION AND MAINTENANCE FOR RICHARD L. ROUDEBUSH VA MEDICAL CENTER OY 2 | $33,068 | $33,068 | October 4, 2026 | October 3, 2027 | Indianapolis, IN | usaspending.gov |
| 36C25026F0002 | Department of Veterans Affairs | Delivery Order | 561210 | FIRE EXTINGUISHER INSPECTION AND MAINTENANCE FOR RICHARD L. ROUDEBUSH VA MEDICAL CENTER OY1 | $32,370 | $32,370 | October 4, 2025 | October 3, 2026 | Indianapolis, IN | usaspending.gov |
| N4008525F4700 | Department of Defense | Delivery Order | 561210 | X005 - ROCK ISLAND VARIOUS REPAIRS VMF AT NAVY RESERVE CENTER ROCK ISLAND, ILLINOIS | $29,460 | $29,460 | February 13, 2025 | April 11, 2025 | Great Lakes, IL | usaspending.gov |
| 36C25025F0023 | Department of Veterans Affairs | Delivery Order | 561210 | FIRE EXTINGUISHER INSPECTION AND MAINTENANCE | $29,448 | $29,448 | October 4, 2024 | October 3, 2025 | Indianapolis, IN | usaspending.gov |
| N4008524F4435 | Department of Defense | Delivery Order | 561210 | NRC ROCK ISLAND- REPLACE BOILER PUMP | $22,769 | $22,769 | December 28, 2023 | March 9, 2024 | Rock Island, IL | usaspending.gov |
| N4008522C0036 | Department of Defense | Definitive Contract | 238220 | REPLACEMENT OF BLDG 7101 FREEZER CONDENSER ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS | $19,430 | $679,351 | August 18, 2022 | May 15, 2023 | Great Lakes, IL | usaspending.gov |
| N4008524F6394 | Department of Defense | Delivery Order | 561210 | REPAIR BLDG. 243 GENERATOR | $18,234 | $18,234 | September 6, 2024 | October 18, 2024 | Kittery, ME | usaspending.gov |
| N4008524F6770 | Department of Defense | Delivery Order | 561210 | REPAIR USSC ELEVATOR | $17,113 | $17,113 | September 30, 2024 | November 30, 2024 | Kittery, ME | usaspending.gov |
| N4008524F4866 | Department of Defense | Delivery Order | 561210 | EMERGENCY: NRC LOUISVILLE UNDERGROUND WATER LEAK | $16,505 | $16,505 | March 18, 2024 | April 1, 2024 | Great Lakes, IL | usaspending.gov |
| N4008524F4432 | Department of Defense | Delivery Order | 561210 | NRC GREEN BAY: REPLACE BOILER CIRC PUMP. | $15,035 | $15,035 | January 3, 2024 | March 15, 2024 | Green Bay, WI | usaspending.gov |
| N4008524F4407 | Department of Defense | Delivery Order | 561210 | OPTION YEAR 2 NON-RECURRING SERVICES (1/1/2024-12/31/2024) | $13,744 | $13,744 | January 1, 2024 | September 30, 2024 | Milwaukee, WI | usaspending.gov |
| N4008525F0751 | Department of Defense | Delivery Order | 561210 | FY25 NAVY RESERVE CENTER PEORIA - REPAIR DAMAGED GATE | $13,607 | $13,607 | August 22, 2025 | October 24, 2025 | Peoria, IL | usaspending.gov |
| N4008524F5104 | Department of Defense | Delivery Order | 561210 | NRC GREEN BAY: REPLACE FIRE HYDRANTCONTRACTOR TO ISOLATE FIRE HYDRSNT | $13,039 | $13,039 | April 12, 2024 | May 31, 2024 | Green Bay, WI | usaspending.gov |
| N4008524F6131 | Department of Defense | Delivery Order | 561210 | URGENT: NRC INDIANAPOLIS - NAVY SERVER ROOM HVAC REPAIRS. | $13,025 | $13,025 | August 12, 2024 | September 30, 2024 | Indianapolis, IN | usaspending.gov |
| N4008523F6148 | Department of Defense | Delivery Order | 561210 | N4008520D2115-N4008523F6148 - ST FUNDS FOR OPT YR 3, NOSCS LOUISVILLE, KY & INDIANAPOLIS, IN POP: 08/01/2023 - 07/31/2024 | $11,330 | $352,548 | August 2, 2023 | July 31, 2024 | Louisville, KY | usaspending.gov |
| N4008525F4272 | Department of Defense | Delivery Order | 561210 | X006 GREEN BAY NAVY RESERVE CENTER FOUR BROKEN WINDOWS, GREEN BAY , WISCONSIN | $9,916 | $9,916 | April 22, 2025 | June 10, 2025 | Green Bay, WI | usaspending.gov |
| N4008525F0029 | Department of Defense | Delivery Order | 561210 | NRC LOUISVILLE ESTABLISH POWER TO NEW GUARD, PROJECT INVOLVES CONNECTING ELECTRICITY TO THE NEW GUARD SHACK. THE WORK INCLUDES SUPPLYING POW | $7,427 | $7,427 | June 24, 2025 | July 24, 2025 | Indianapolis, IN | usaspending.gov |
| N4008524F4525 | Department of Defense | Delivery Order | 561210 | NRC LOUISVILLE - REPLACE CONTROL BOARD ON MACH BOILER. | $6,734 | $6,734 | January 22, 2024 | February 6, 2024 | Louisville, KY | usaspending.gov |
| N4008524F6200 | Department of Defense | Delivery Order | 561210 | NRC PEORIA - BOILER #2 INDUCER FAN | $6,461 | $6,461 | August 16, 2024 | August 30, 2024 | Peoria, IL | usaspending.gov |
| N4008524F4314 | Department of Defense | Delivery Order | 561210 | USSCON HOT WATER PUMP, MOTOR REPLACEMENT & AHU CIRC PUMP | $4,978 | $4,978 | December 15, 2023 | March 15, 2024 | Kittery, ME | usaspending.gov |
| N4008525F4512 | Department of Defense | Delivery Order | 561210 | REPAIR RTU 2 AT QUICNY NOSC | $3,700 | $3,700 | December 7, 2024 | December 30, 2024 | Kittery, ME | usaspending.gov |
| N4008525F0385 | Department of Defense | Delivery Order | 561210 | NRC ROCK ISLAND - REPLACE 3/4 INCH BACK FLOW PREVENTER | $3,189 | $3,189 | July 23, 2025 | September 8, 2025 | Rock Island, IL | usaspending.gov |
| N4008525F4420 | Department of Defense | Delivery Order | 561210 | REPAIR WALK IN COOLER AT USS CONSTITUTION BLDG. 4/5 | $1,760 | $1,760 | March 20, 2025 | March 30, 2025 | Kittery, ME | usaspending.gov |
| 36C25025D0011 | Department of Veterans Affairs | IDC | 561210 | FIRE EXTINGUISHER INSPECTION AND MAINTENANCE FOR RICHARD L. ROUDEBUSH VA MEDICAL CENTER | $0 | $162,548 | October 4, 2024 | usaspending.gov | ||
| 47PF0019D0015 | General Services Administration | IDC | 561720 | IGF::OT::IGF 47PF0019D0015 JANITORIAL AND RELATED SERVICES LEASED SPACE OHARE TSA FBI AT OHARE INTERNATIONAL AIRPORT 11601 WEST TOUHY AVENUE | $0 | $1,524,555 | January 1, 2019 | usaspending.gov | ||
| N4008520D2115 | Department of Defense | IDC | 561210 | BASE YR RECURRING AND NONRECURRING SERVICES NOSC KY/IN FACILITIES SERVICES CONTRACT | $0 | $1,854,119 | July 30, 2020 | usaspending.gov | ||
| N4008520D0028 | Department of Defense | IDC | 561210 | NOSC ST SERVICES NOSC BRONX NY, PLAINVILLE CT, QUINCY MA, WHITE RIVER JUNCTION VT , AND BOSTON MA | $0 | $5,908,257 | April 12, 2020 | usaspending.gov | ||
| N4008524F4066 | Department of Defense | Delivery Order | 561210 | FY24 BLANKET TASK ORDER FUNDS - NONRECURRING SERVICES | $0 | $0 | October 1, 2023 | December 31, 2023 | Milwaukee, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561720 Janitorial Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561720
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.