MILLER ELECTRIC COMPANY INC.
Federal contract awards won by MILLER ELECTRIC COMPANY INC. (UEI HGLNE7Q7TE27), 2019–2026 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
72
awards
$590,514,199
total value
4
agencies
Agencies buying from MILLER ELECTRIC COMPANY INC.
What MILLER ELECTRIC COMPANY INC. sells
236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION (67)237130 — POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION (1)238190 — OTHER FOUNDATION, STRUCTURE, AND BUILDING EXTERIOR CONTRACTORS (1)238210 — ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS (1)238990 — ALL OTHER SPECIALTY TRADE CONTRACTORS (1)562910 — REMEDIATION SERVICES (1)
Awards
VARIOUS BASE WIDE CONSTRUCTION PROJECTS AT BRIDGEPORT
Department of Defense · $723,700 · May 4, 2026
IDIQ JOC ALL OTHER SPECIALTY TRADE WORK, NAS FALLON AND MCMWTC BRIDGEPORT, CA, AOR AND OTHER LOCATIONS AS APPROVED
Department of Defense · $49,000,000 · Apr 30, 2026
FHL BLDG 228 POWERLINE AND POLE REPAIR AND REPLACEMENT
Department of Defense · $1,890,553 · Apr 29, 2026
THE PURPOSE OF THIS TASK ORDER IS TO REMOVE AND REPLACE FIVE BOILERS AND COMPONENTS AS NEEDED FOR BG361.
Department of Defense · $720,286 · Apr 15, 2026
BG380 REPLACE ROOF AND MISC. BUILDINGS IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK (SECTION J ATTACHMENTS)
Department of Defense · $1,037,691 · Apr 6, 2026
BG106 AND MISC BLDGS PAINT EXT DOORS AND WINDOWS IN ACCORDANCE WITH THE ATTACHED SCOPE OF WORK (SECTION J ATTACHMENTS)
Department of Defense · $272,329 · Mar 31, 2026
THE PURPOSE OF THIS TASK ORDER IS FOR REMOVAL AND REPLACEMENT OF ALL EXISTING INTERIOR LIGHTING FIXTURES WITHIN BUILDINGS 106, 107, 110, AND 111.
Department of Defense · $605,030 · Mar 31, 2026
THE PURPOSE OF THIS TASK ORDER IS TO DEMO AND REPLACE TWO 3-WAY SECTIONALIZING SWITCHES AT B20, PART OF THE FALLON RANGE TRAINING COMPLEX.
Department of Defense · $605,824 · Mar 5, 2026
BUCKEYE JOC TASK ORDER
Department of Defense · $761,436 · Feb 27, 2026
SIERRA/MOJAVE MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)
Department of the Interior · $45,000,000 · Feb 19, 2026
NV008 REPAIR EXTERIOR SITE IMPROVEMENTS
Department of Defense · $339,847 · Oct 1, 2025
CA001 INTERIOR RENOVATION
Department of Defense · $1,072,344 · Oct 1, 2025
MAID-IQ PLUMBING PROJECT #1 - REPLACE LINER FOR NORTH POST WATER RESERVOIR (WO 4123) AND REPLACE OBSOLETE HYDRANT 1007 (WO 4087)
Department of Defense · $966,873 · Sep 30, 2025
THIS TASK ORDER IS FOR MULTIPLE BASE IMPROVEMENT JOBS ON FHL.
Department of Defense · $1,387,280 · Sep 30, 2025
REPLACE VALVE AND APPURTENANCE FOR 200K GALLON WATER TANK LOOPED SYSTEM, FORT HUNTER LIGGETT, CA
Department of Defense · $696,273 · Sep 24, 2025
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE AND INSTALL NEW CABLE TRAYS IN FIBER RUNS BETWEEN ROOMS IN BUILDING 465C.
Department of Defense · $414,245 · Sep 19, 2025
SEE STATEMENT OF WORK (SOW) SPECIFICATIONS UNDER SECTION J, ATTACHMENT 01
Department of Defense · $700,000 · Jul 8, 2025
FHL GENERATOR TASK ORDER
Department of Defense · $280,607 · Jul 3, 2025
SEE STATEMENT OF WORK (SOW) SPECIFICATIONS UNDER SECTION J, ATTACHMENT 01
Department of Defense · $10,000,000 · Jul 1, 2025
REGION 3 MATOC 5 YEAR CONTRACT FY25-FY30 MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) CONTRACT, ENCOMPASSING THE STATES OF ARIZONA, NEVEDA, NEW MEXICO AND NORTHWEST TEXAS.
Department of Defense · $25,000,000 · Jun 18, 2025
REGION 4 MATOC 5 YEAR CONTRACT FY25-FY30 STATE OF CALIFORNIA
Department of Defense · $25,000,000 · Jun 17, 2025
NAICS 236220 INDEFINITE DELIVERY INDEFINITE QUANTITY JOB ORDER CONTRACT COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION PROJECTS AT NAVAL AIR STATION FALLON, NV, AND MARINE CORPS MOUNTAIN WARFARE TRAINING CENTER BRIDGEPORT, CA
Department of Defense · $49,000,000 · May 7, 2025
DAVIS-MONTHAN AFB, SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER)
Department of Defense · $9,990,000 · Apr 10, 2025
FHL B295 BARRACK REPAIR PR12239041
Department of Defense · $1,068,117 · Mar 14, 2025
THIS PROJECT INCLUDES THE REPAIR OF WATER WELLS P-380R, P-382, P-383, IN ASSOCIATED WATER TREATMENT FACILITIES FOR ALL WELLS, FOR THE FORT HUNTER LIGGET WATER SYSTEM
Department of Defense · $1,831,488 · Feb 24, 2025
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