Data / Federal awards / NAICS 541990 / THE MINER AGENCY, LLC
THE MINER AGENCY, LLC: 4 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE MINER AGENCY, LLC (UEI VLUWWKDLLTN9), Warner Robins, GA, received 4 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.1 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- VLUWWKDLLTN9
- Location
- Warner Robins, GA
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $2.1 million
- First action in window
- 2024-02-22
- Latest action
- 2026-06-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $1.5 million |
| 541820 | Public Relations Agencies | 1 | $398,513 |
| 541613 | Marketing Consulting Services | 1 | $200,625 |
| 325612 | Polish and Other Sanitation Good Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $2.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $964,006 |
| FY2025 | $589,680 |
| FY2026 | $497,318 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912JM24P0009 | Department of Defense | Purchase Order | 541990 | RRB STAFF SUPPORT SERVICES | $1,451,867 | $1,451,867 | February 28, 2024 | February 27, 2027 | Marietta, GA | usaspending.gov |
| W911SR24C0040 | Department of Defense | Definitive Contract | 541820 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE PUBLIC RELATIONS SUPPORT AND HELP REMAIN READINESS. | $398,513 | $398,513 | September 17, 2024 | September 16, 2025 | Gunpowder, MD | usaspending.gov |
| W9136424P0072 | Department of Defense | Purchase Order | 541613 | FY24-25 MARKETING DIRECTOR SERVICES | $200,625 | $200,625 | September 12, 2024 | September 29, 2026 | Columbus, OH | usaspending.gov |
| 47QSMS25D007N | General Services Administration | FSS | 325612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 17, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541820 Public Relations Agencies
- All recipients under NAICS 541613 Marketing Consulting Services
- Open opportunities under NAICS 541990
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.